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 June 15, 2001]
[Printed Issue Date: June 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--BIOSCIENCE AND ENGINEERING INSTITUTE COOPERATIVE
AGEEMENT NOTICE
SOL CAN-01-OBPR-01
DUE 091001
POC Dr. Jon J Roth, Assistant Enterprise Scientist for the Physical
Sc, Phone (202) 358-1764, Fax (202) 358-3091, Email droth@hq.nasa.gov
DESC: Commerce Business Daily synopsis for CAN 01-OBPR-01, a
BioScience and Engineering Institute Cooperative Agreement
Notice: The National Aeronautics and Space Administration (NASA)
Office of Biological and Physical Research (OBPR) solicits
proposals for a BioScience and Engineering Institute via a
cooperative agreement notice. This solicitation will be open
to academic institutions in the U.S. The solicitation will
be available electronically via the Internet at http://research.hq.nasa.gov/code_u/code_u.cfm
starting on or about July 9, 2001. o Click on Current (Open)
Solicitations where you will see the cooperative agreement
notice listed in the table. Click on the entry CAN-01-OBPR-01
in the column labeled "Announcement Number" It will be open
for the period through September 10, 2001; proposals may be
submitted at any time throughout the period. Paper copies of
the Announcement will be available starting on or about July
9, 2001 for those who do not have access to the Internet by
calling (202) 479-9030, ext. 277 and leaving a voice mail message.
Please leave your full name, address with zip code, telephone
number with area code, and the CAN number (01-OBPR-01). The
technical point of contact for this effort is: Dr. Don J. Roth,
Physical Sciences Division, OBPR, Code UG, NASA Headquarters,
Washington, DC 20546. This notice constitutes a NASA Cooperative
Agreement Notice as contemplated in FAR 6.102 (d) (2). Proposal
due date is September 10, 2001. Point of Contact Name: Don
J. Roth, Ph.D. Title: Assistant Enterprise Scientist for Physical
Sciences Division, OBPR Phone: (202) 358-1764 Fax: (202) 358-3091
Email: droth@mail.hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-OBPR-01
LINKDESC:
EMAILADD: droth@hq.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P0U9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Agency for International Development, M/OP/G, RRB,
1300 Pennsylvania Avenue, NW, Room 7.09-135, Washington, DC
20523
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL RFA No. M/OP-01-1084
POC Leonel T. Pizarro, Contracting Officer, (202)712-1698; Fax
No.(202) 216-3132
DESC: The United States Agency for International Development
(USAID)is seeking applications for a five year competitive
Grants program from organizations and/or consortiums to fund
a program for Bio-technology and Bio-diversity Interface (BBI).
USAID reserves the right to fund any or none of the applications
submitted. The preferred method of distribution of USAID procurement
information is via the Internet. The RFA can be downloaded
from the USAID web site. At the Homepage, select "Business
and Procurement Opportunities", then "USAID Procurements",
and on the following screen, select "Download Available USAID
Solicitations." Receipt of this RFP through INTERNET must be
confirmed by written, e-mail or faxed (202-216-3132) notification
to the contact person noted above. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The RFA was posted to http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
on June 18, 2001, and closes on August 12, 2001. *****

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lpizarro@usaid.gov
EMAILDESC:
CITE: (W-166 SN50P0Y2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: B--WOMEN, INFANTS, AND CHILDREN (WIC) PARTICIPANT AND
PROGRAM CHARACTERISTICS (PC) 2002 AND 2004 STUDY
SOL RFP FNS 01-036SUZ
POC Suzanne A. Pastura, Contract Specialist, (703) 305-2991
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS) plans to award a contract to conduct the biennial
Participant and Program Characteristics (PC) data collections
which are based on management information systems of State
Agencies. Data analyses for PC2002 and PC2004 will build upon
the WIC Minimum Data Set and Supplemental data items which
are collected through ongoing management information systems
of State Agencies which administer the Special Supplemental
Nutrition Program for Women, Infants, and Children. If all
Options are exercised PC2002 and/or PC2004 will also include
a survey of all WIC State Agencies and a nationally representative
survey of WIC local agencies. The local agency survey will
collect information on local WIC program characteristics including
operating features related to nutrition services, nutrition
education and counseling, and referrals. The contractor shall
examine patterns in the data and perform analyses which could
reveal trends in Minimum Data set items when examined in conjunction
with previous PC data. The contractor shall explore the potential
for linking data from State or local agencies and participant
characteristics in order to determine potential relationships
between agency services and patterns in participation.
The data collection will require specialists in survey design
and implementation, data base construction and quality control
of data, as well as ability to communicate with State and local
agencies which operate the WIC Program. Knowledge of the WIC
Program is desirable. The estimated level of effort to support
the contract including all seven options is approximately 9.95
person years. The RFP will be issued on or about July 2, 2001.
Applications will be due on or about August 3, 2001. Award
will be determined competitively by FNS. All requests for the
RFP MUST be in writing and MUST include FOUR (4) self-addressed
mailing labels. Telephone and faxed requests and WILL NOT be
honored.
CITE: (W-166 SN50P0H7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Michigan Department of Transportation; Construction &
= Technology Division; State Secondary Governmental Complex;
8885 Ricks = Road; P.O. Box 30049; Lansing, MI 48909
SUBJECT: B--MICHIGAN DEPARTMENT OF TRANSPORTATION REQUEST FOR
= PROFESSIONAL SERVICES FABRICATION INSPECTION OF BRIDGES AND
APPURTENANT = STRUCTURES
SOL 06142001
DUE 072601
POC Point of Contact - Mr. Matt Bellgowan; Phone: 517-322-1235;
= Fax: 517-322-5664
DESC: The Michigan Department of Transportation (MDOT) is seeking
= professional services for fabrication inspection of bridges
and = appurtenant structures, along with corresponding field
duties and = technical consulting services related to the work.
These services will = require traveling to in-state and out-of-state
fabrication shops to = conduct on-site inspections during the
progress of work. Field = inspection services will normally
be within the state. Computer = generated reports with electronic
submittal is preferred. The inspection contract will be divided
into three areas: steel bridge = fabrication, prestressed concrete
bridge fabrication, and miscellaneous = structures. Miscellaneous
structures include steel and aluminum truss = sign support
structures, steel cantilever sign support structures, = tower
lighting units, temporary supports, and ancillary bridge =
products. The contract will begin on January 1, 2002 and will
expire = on December 31, 2004. The consultant will be responsible
for the following tasks: Steel Bridge Fabrication: On-site
inspection during the progress of the = work. The inspection
shall be in accordance with Construction & = Technology's Materials
Quality Assurance Procedures Manual (Procedures = Manual),
Section D-10. This manual requires on-site inspection to be
= done by a Certified Welding Inspector (CWI) (QC-1 approved
under the = American Welding Society). Prestressed Concrete
Bridge Fabrication: On-site inspection during the = progress
of the work. The inspection shall be in accordance with the
= Procedures Manual, Section D-8. This requires the on-site
inspection = to be done by a Level I Prestressed Concrete Inspector
certified by the = Prestressed Concrete Institute. Miscellaneous
Structures: On-site fabrication inspection of sign = support
structures, tower lighting units, temporary supports, and =
ancillary bridge products, along with field inspection of in-service
= bridge components, sign support structures and tower lighting
units. = The fabrication inspection of in-service bridge components
shall be in = accordance with the Procedures Manual, Section
D-11. Inspection of = ancillary bridge products and tower lighting
units shall be in = accordance with Section D-10. Field inspection
services shall be in = accordance with MDOT's written procedures
and Standard Specifications. = This requires the on-site fabrication
inspection to be done by a CWI = (QC-1) approved under the
American Welding Society. The field = inspection is to be done
by personnel qualified as a CWI and = Nondestructive Testing
(NDT) Level II qualified under the American = Society for Nondestructive
Testing. Professional firms possessing the inspection expertise
cited above are = invited to submit a letter of interest. Submit
in accordance with the = guidelines and scope provided on the
Internet = (mdotbbs.mdot.state.mi.us), file library CESCOPE,
along with = verification that inspection personnel meet the
requirement specified = above. The top five highest scores
from the long list will be selected = to submit prices and
will be considered for final selection. In case = of a tie
for the top score, more than five selections will be made.
= More than one firm may be selected to provide the service.
Your letter of interest and accompanying documents must be
submitted in = triplicate and postmarked no later than July
26, 2001. The submittal = should be labeled "Fabrication Inspection."
=20
EMAILADD: bellgowanm@mdot.state.mi.us
EMAILDESC:
CITE: (D-166 SN50P0L8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--DEVELOPMENT OF METHODOLOGY FOR SECURITY TESTING OF
= COMPUTING PLATFORMS FOR ELECTRIC POWER CONTROL SYSTEMS
SOL 1-811-5480
DUE 062201
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to issue a purchase order on a sole source basis to
EPRI, 3412 Hillview = Avenue, Palo Alto, CA. 94304, under the
authority of FAR 13.106-1(b). = NIST is examining security
vulnerabilities of computing platforms used = by the electric
industry as part of the Critical Infrastructure = Protection
(CIP) Initiative. The National Plan for Information Systems
= Protection, prepared by the CIP Interagency Working Group
(IWG) cites = control systems as critical points of vulnerability
in America's = industrial infrastructure. The NIST Electricity
Division of the = Electrical and Electronics Engineering Laboratory
is collaborating with = the Manufacturing Engineering Laboratory
to help identify and address = the security vulnerabilities
of computer systems used by the electric = power and other
process control industries. Two of the goals of this = work
are to develop security requirements for control systems such
as = Programmable Logic Controllers (PLC) and Distributed Control
Systems = (DCS), and to review and analyze, in collaboration
with industry, = existing power industry standards efforts.
To achieve these goals, the = NIST Electricity Division is
seeking support to identify the security = weaknesses of and
develop security test procedures for control systems = such
as PLC and DCS systems, and to review and analyze electric
power = industry IT standards development efforts. EPRI has
the experience and = contacts with the electric power industry,
and the in-depth knowledge = of the industrial controls used
in power generation, transmission, and = distribution to satisfy
the requirements of this project. EPRI is the = only known
responsible source that has an established program in = security
control systems used by electric utilities. EPRI is also the
= primary research and development organization for the electric
power = industry. As a result of conducting a series of workshops
in this = discipline for the power industry, EPRI has gained
information not = available to other contractors that is needed
to successfully identify = the security problems and develop
the methodologies in the requested = work in the required time
limits. For these reasons, it is in the best = interest of
the Government to contract only with EPRI for these = requirements.
The period of performance will be six months from date = of
contract award. Interested persons may identify their interest
and = capability to respond to the requirement. This notice
of intent is not = a request for competitive quotes. However,
the Government will = consider all responses received by the
date identified above. Written = responses to this synopsis
shall contain sufficient documentation to = establish a bonafide
capability to fulfill the requirement. A = solicitation is
not available.=20 See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/1-811-5480/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0T5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: B--WORLDWIDE AUDIENCE SURVEY
SOL MDA112-01-R-0003
DUE 073001
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is to amend a notice published on 08 Jun 01
for the solicitation number referenced above. The Small Business
Set-Aside in that announcement is hereby dissolved. Also, the
following sentence is changed from: "The Contractor selected
for any award as a result of this solicitation must exhibit,
as a minimum, experience during the past five years with this
type of effort on behalf of the Department of Defense; e.g.
military personnel worldwide survey" to, "The Contractor selected
for any award as a result of this solicitation will be evaluated
based on experience during the past five years with this type
of effort on behalf of the Department of Defense; e.g. military
personnel worldwide survey." The date for submission of offers,
30 Jul 01, and all other terms and conditions remain the same.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil.
CITE: (W-166 SN50P158)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: B--SPACECRAFT ANOMALY INVESTIGATION SUPPORT
POC Klaus Sexton, Contracting Officer, Phone (301) 286-9740,
Fax (301) 286-6299, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Goddard Space Flight Center (GSFC) intends to issue a Request
for Offer to Lockheed Martin Space Systems Company in Greenbelt,
Maryland for Anomaly Investigation Support for the NASA Terra,
Landsat 7 and UARS spacecraft. All spacecraft are currently
in-flight. These spacecraft provide science data on the earth's
environmental status. If a spacecraft anomaly occurs, NASA/GSFC
requires real time analysis, diagnosis, and corrective action
recommendations for the operations contractor. This effort
involves the execution of event driven tests on ground based
engineering modules to include fault isolation, resolution
and recovery recommendations, and closure reporting. This effort
requires comparison of ground based test data with telemetry
signatures and trending data obtained from the orbiting spacecraft.
Maintenance of test equipment and all hardware and software
components is required to perform diagnostic tests on the ground
based engineering models. Since the spacecraft are unique and
developed by Lockheed Martin, Lockheed Martin is the only known
firm with the pre-requisite expertise and resources to accomplish
real-time anomaly investigations. The statutory authority for
this sole source acquisition is 10 U.S.C 2304 (c) (1)-Only
One Responsible Source. The Government intends to solicited
and negotiate with only on source, however, interested firms
may identify their interest and capabilities in writing to
the identified point of contact within 15 days after posting.
This notice of intent is not a request for competitive proposals.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete the proposed effort on a full and open competitive
basis, based upon responses to this notice is solely with the
discretion of the Government. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26
and Note 22. An Ombudsman has been appointed. See NASA specific
Note "B". All qualified responsible sources may submit an offer
which shall be considered by the agency. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-03439-178
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P166)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--LEGAL SUPPORT FOR INTELLECTUAL PROPERTY RIGHTS DIVISION
(IPLD)
SOL DE-RP03-01SF22315
POC Art Lindsey Contract Specialist (510) 637-1881
DESC: DESC: In accordance with FAR Part 12, this announcement
is to provide notice that the Intellectual Property Law Division
(IPLD) of the U.S Department of Energy, Oakland Operations
Office, will negotiate and issue a Blanket Purchase Agreement
(BPA) with a number of firms or individuals licensed to practice
before the U.S. Patent and Trademark Office (USPTO) to provide
intellectual property (IP) related legal services. Patent Attorneys
and Patent Agents are invited to respond. These services are
primarily in the areas of drafting patent applications for
filing with the USPTO and prosecution of patent applications
before the USPTO but may include assisting the IPLD in a wide
range of IP related issues. IPLD intends to establish a
Blanket Purchase Agreement (BPA) with several offerors. Under
the BPA, the Government is not obligated to place any work
requests with the vendor (in this case a vendor of IP legal
services) and the vendor is not obligated to respond with a
bid to any work request. The Government is not obligated to
accept any bids. The BPA is not enforceable against either
party. A contract is executed when a vendor's estimate for
a work order under the BPA is accepted in writing by the Government.
For example, under a BPA, a work order for the preparation
of a patent application suitable for filing with the USPTO,
IPLD will send an invention disclosure and supporting materials
to one or more vendors. The vendors response will address the
following criteria: (1) price to draft the patent application,
(2) the estimated time to complete the work, (3) available
resources, and (4) the vendors expertise in the technology
or area of the work order. If a vendor chooses to submit a
bid for the work order, IPLD will evaluate the bid(s) based
on the criteria stated above. The relative importance of
the criteria will be determined for each work order. If a bid
from one or more vendors meets IPLD's requirements, IPLD will
select one of the vendors for the work order. If during performance
of the work order, the scope of the patent application is determined
to be greater than anticipated by IPLD and the vendor, the
work order will be justified and adjusted to account for the
increased cost due to the increased scope. Interested vendors
should provide a notice of interest and firm resume or qualifications
statement to Art Lindsey by Fac or E-Mail address stated above.
Both large business and small business vendors are encouraged
to respond. It is anticipated that BPA's will be issued
to vendors located within the Northern California geographic
area, however, vendors located in other areas will also be
considered. The Solicitation will be issued on or about
July 16, 2001,Solicitation will be located on DOE's e-center
at http://e-center.doe.gov and will include the BPA Terms and
Conditions, Evaluation Criteria and a Sample Work Order.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: Art.lindsey@oak.doe.gov
EMAILDESC:
CITE: (W-166 SN50P170)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR CIVIL LARGE COMPLEX
PROJECTS
SOL N68711-01-R-6522
DUE 071601
POC Edward Chevalier 619 532-2967 or Diana Price 619 532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
THIS IS AN UNRESTRICTED PROCUREMENT. This contract is for
Regional Indefinite Quantity Civil Engineering Services for
various projects located within the California, Nevada, Arizona,
New Mexico, Oregon, Idaho, Alaska, Washington, Montana and
Utah areas for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. Southwest Division is currently
seeking a Firm Fixed Price/Indefinite Quantity Contract for
Civil Engineering services. Civil Engineering services may
be required for the design of repair for existing facilities
and the design of new facilities in the following areas: Site
development, erosion control, site drainage, flood protection
and storm drains, roadways and parking, retaining walls and
blast walls, topographic studies, geotechnical and environmental
studies, environmental testing of soil and water, water treatment
and chlorination facilities, water storage tanks, water distribution
systems, sanitary sewage collection and treatment, oil / water
separators, sewage lift stations, magazines, anti-terrorism
protection, fencing, fuel facilities including CNG, steam distribution,
small arms ranges and trackage. These will be identified in
individual Task Orders. Incidental Surveying, Geotechnical,
Structural Engineering, Architectural, Electrical Engineering,
Cost Estimating, Specification Writing and Environmental Engineering
services may be required in support of the primary Civil Engineering
services. The lead discipline shall be a registered Civil Engineer.
The terms of the contract will be 365 calendar days from the
date of contract award, or until the $1,500,000 limit is reached.
The Government has the option to extend this contract for two
(2) additional periods not to exceed 365 days, or until an
additional limit of $1,500,000 is reached after each period.
A total amount of $4,500,000 shall not be exceeded. The hourly
rates will be negotiated for each calendar year and are independent
of which option year is in effect. The minimum guaranteed fee
is $5,000 for the base year. The estimated start date is October
2001. CE selection criteria will include (in order of importance):
(1)Professional qualifications of the proposed staff and consultants
associated with civil engineering services for new construction,
alteration, repair, renovation, and maintenance projects in
the following areas: Site development, erosion control, site
drainage, flood protection and storm drains, roadways and parking,
retaining walls and blast walls, topographic studies, geotechnical
and environmental studies, environmental testing of soil and
water, water treatment and chlorination facilities, water storage
tanks, water distribution systems, sanitary sewage collection
and treatment, oil/water separators, sewage lift stations,
magazines, anti-terrorism protection, fencing, fuel facilities
including CNG, steam distribution, small arms ranges, and trackage.
List only the team members who will actually perform the major
tasks under this project. Qualifications should reflect the
individual's potential contributions on this contract. (2)Specialized
Experience of the firm (including consultants) in civil engineering
services for new construction, alteration, repair, renovation,
and maintenance projects. Address experience in projects in
the following areas: Site development, erosion control, site
drainage, flood protection and storm drains, roadways and parking,
retaining walls and blast walls, topographic studies, geotechnical
and environmental studies, environmental testing of soil and
water, water treatment and chlorination facilities, water storage
tanks, water distribution systems, sanitary sewage collection
and treatment, oil / water separators, sewage lift stations,
magazines, anti-terrorism protection, fencing, fuel facilities
including CNG, steam distribution, small arms ranges, and trackage.
Do not list more that a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3)Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final construction costs
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4)Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Capacity to accomplish multiple
task orders simultaneously at three or more locations in
the required time. Indicate the firm's present workload and
the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment available and prior security clearances.
(6) Location in the general geographic area and knowledge
of the locality of the projects of Naval and Marine Corps
bases within California. (7) List the small, disadvantaged,
woman-owned business, veteran-owned small business or service-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business concern is short listed, they will be required
to submit a subcontracting plan that should reflect a minimum
23% Small Business, 6% Small Disadvantaged Business, 5% Woman
Owned Small Business and 3% Veteran-owned small business or
service-disabled veteran-owned small business and 2% HUBZone
Small Business, of the amount to be subcontracted out. (8)VOLUME:
Volume of work previously awarded to the firm by the Department
of Defense within the past twelve months. Provide this information
in dollars. Those firms that meet the requirements described
in this announcement and who wish to be considered, must submit
one copy each of a SF 254 and SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 PM Pacific Time on the date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for address listed in block 3), and
TIN number in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. In accordance with DFARS 252.204-7004 all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration offerors may call 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. The North America Industry classification
System is 541330 (formally known as Standard Industrial Code
8711) and the annual size standard is $4 million. See Numbered
Note(s) 24, 26.*****
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
EMAILADD: chevalierec@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0O2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR CIVIL - LARGE
PROJECTS
SOL N68711-01-R-6523
DUE 071601
POC Edward Chevalier 619 532-2967 or Diana Price 619 532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
THIS IS AN UNRESTRICTED PROCUREMENT. This contract is for Regional
Indefinite Quantity Civil Engineering Services for various
projects located within California, Arizona, Nevada, New Mexico,
Oregon, Idaho, Alaska, Washington, Montana and Utah for Southwest
Division, Naval Facilities Engineering Command, San Diego,
California. The preponderance of work will be in California.
Southwest Division is currently seeking a Firm Fixed Price/Indefinite
Quantity Contract for Civil Engineering services. Civil engineering
services may be required for the design of repairs, renovations
or alterations to existing facilities and the design of new
facilities. Civil engineering services may include site development,
erosion control, site drainage, flood protection, roadways
and parking, trackage, retaining walls, topographic studies,
geotechnical and environmental studies, environmental testing
of soil and water, sanitary sewage, storm drainage, fencing,
water distribution, small arms ranges and oil / water separation.
These will be identified in individual Task Orders. Incidental
surveying, geotechnical, structural, cost estimating, specification
writing and environmental engineering services may be required
in support of the primary civil engineering services. The lead
discipline shall be a registered civil engineer. The terms
of the contract will be 365 calendar days from the date of
contract award, or until a $1,500,000 limit is reached. The
Government has the option to extend this contract for two (2)
additional periods, not to exceed 365 days, or until additional
limits of $1,500,000 may be reached after each period. A total
amount of $4,500,000 shall not be exceeded. If the dollar capacity
of the previous period has not been utilized, this unused capacity
will be added to the following option period (if it is exercised).
The hourly rates will be negotiated for each calendar year
and are independent of which option is in effect. The minimum
guaranteed fee is $5,000 for the base year. The estimated start
date is November 2001. Civil Engineering selection criteria
will include (in order of importance): (1) Professional qualifications
of the proposed staff and consultants in the preparation of
civil engineering designs, studies, reports, cost estimates,
evaluations, preparation of fully developed construction contract
documents, RFP preparation for design build contracting and
construction support services for new construction, alterations,
repairs, renovations, and maintenance projects. Civil engineering
services may include site development, erosion control, site
drainage, flood protection, roadways and parking, trackage,
retaining walls, topographic studies, geotechnical and environmental
studies, environmental testing of soil and water, sanitary
sewage, storm drainage, fencing, water distribution, small
arms ranges and oil / water separation. List only the team
members who will actually perform the major tasks under this
project. Qualifications should reflect the individual's potential
contributions on this contract. (2) Specialized Experience
of the firm (including consultants) in the preparation of
civil engineering designs, studies, reports, cost estimates,
evaluations, preparation of fully developed construction contract
documents, RFP preparation for design build contracting and
construction support services for new construction, alterations,
repairs, renovations, and maintenance projects. Civil engineering
services may include site development, erosion control, site
drainage, flood protection, roadways and parking, trackage,
retaining walls, topographic studies, geotechnical and environmental
studies, environmental testing of soil and water, sanitary
sewage, storm drainage, fencing, water distribution, small
arms ranges and oil / water separation. Do not list more that
a total of ten (10) projects in block 8. Indicate which consultants
from the proposed team, if any, participated in the services
for each project. (3) Past performance on contracts with
government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate effectiveness by listing budget/estimated construction
cost, award amount, and final construction cost for at least
ten recent projects. Briefly describe internal quality assurance
and cost control procedures and indicate team members who would
be responsible for monitoring these processes. List recent
awards, commendations, and other performance evaluations (do
not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Capacity to accomplish multiple
task orders simultaneously at three or more locations in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. (6) Location
in the general geographic area and knowledge of the locality
of the projects of Naval and Marine Corps bases within California.
(7) List the small, disadvantaged, woman-owned business,
veteran-owned small business or service-disabled veteran-owned
small business concerns or HUBZone small business firms used
as primary consultants or as sub-consultants. If a large business
concern is short listed, they will be required to submit a
subcontracting plan that should reflect a minimum 23% Small
Business, 6% Small Disadvantaged Business, 5% Woman Owned Small
Business and 3% Veteran-owned small business or service-disabled
veteran-owned small business and 2% HUBZone Small Business,
of the amount to be subcontracted out. (8) VOLUME: List the
volume of work previously awarded to the firm by the Department
of Defense within the past twelve months. Those firms that
meet the requirements described in this announcement and who
wish to be considered, must submit one copy each of a SF 254
and SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24, 26.*****

LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
EMAILADD: chevalierec@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0S1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES - CIVIL SMALL PROJECTS
SOL N68711-01-R-6524
DUE 071601
POC Edward Chevalier 619 532-2967 or Diana Price 619 532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
ATTENTION CERTIFIED 8(a) FIRMS. This contract is for Regional
Indefinite Quantity Civil Engineering Services for various
projects located within California, Arizona, Nevada, New Mexico,
Oregon, Idaho, Alaska, Washington, Montana and Utah for Southwest
Division, Naval Facilities Engineering Command, San Diego,
California. The preponderance of work will be in California.
Southwest Division is currently seeking a Firm Fixed Price/Indefinite
Quantity Contract for Civil Engineering services. Civil engineering
services may be required for the design of repairs, renovations
or alterations to existing facilities and the design of new
facilities. Civil engineering services may include site development,
erosion control, site drainage, flood protection, roadways
and parking, trackage, retaining walls, topographic studies,
geotechnical and environmental studies, environmental testing
of soil and water, sanitary sewage, storm drainage, fencing,
water distribution, small arms ranges and oil / water separation.
These will be identified in individual Task Orders. Incidental
surveying, geotechnical, cost estimating, specification writing
and environmental engineering services may be required in support
of the primary civil engineering services. The lead discipline
shall be a registered civil engineer. The terms of the contract
will be 365 calendar days from the date of contract award,
or until a $1,000,000 limit is reached. The Government has
the option to extend this contract for two (2) additional periods,
not to exceed 365 days, or until additional limits of $1,000,000
may be reached after each period. A total amount of $3,000,000
shall not be exceeded. If the dollar capacity of the previous
period has not been utilized, this unused capacity will be
added to the following option period (if it is exercised).
The hourly rates will be negotiated for each calendar year
and are independent of which option year is in effect. Task
orders under this contract will not exceed $100,000. The minimum
guaranteed fee is $5,000 for the base year. The estimated start
date is November 2001. Civil Engineering selection criteria
will include (in order of importance): (1)Professional qualifications
of the proposed staff and consultants in the preparation of
civil engineering designs, studies, reports, cost estimates,
evaluations, preparation of fully developed construction contract
documents, RFP preparation for design build contracting and
construction support services for new construction, alterations,
repairs, renovations, and maintenance projects. Civil engineering
services may include site development, erosion control, site
drainage, flood protection, roadways and parking, trackage,
retaining walls, topographic studies, geotechnical and environmental
studies, environmental testing of soil and water, sanitary
sewage, storm drainage, fencing, water distribution, small
arms ranges and oil / water separation. List only the team
members who will actually perform the major tasks under this
project. Qualifications should reflect the individual's potential
contributions on this contract. (2)Specialized Experience
of the firm (including consultants) in the preparation of
civil engineering designs, studies, reports, cost estimates,
evaluations, preparation of fully developed construction contract
documents, RFP preparation for design build contracting and
construction support services for new construction, alterations,
repairs, renovations, and maintenance projects. Civil engineering
services may include site development, erosion control, site
drainage, flood protection, roadways and parking, trackage,
retaining walls, topographic studies, geotechnical and environmental
studies, environmental testing of soil and water, sanitary
sewage, storm drainage, fencing, water distribution, small
arms ranges and oil / water separation. Do not list more that
a total of ten (10) projects in block 8. Indicate which consultants
from the proposed team, if any, participated in the services
for each project. (3)Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by listing budget/estimated construction cost,
award amount, and final construction cost for at least ten
recent projects. Briefly describe internal quality assurance
and cost control procedures and indicate team members who would
be responsible for monitoring these processes. List recent
awards, commendations, and other performance evaluations (do
not submit copies). (4)Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5)Capacity to accomplish multiple
task orders simultaneously at three or more locations in
the required time. Indicate the firm's present workload and
the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment available and prior security clearances.
(6)Location in the general geographic area and knowledge
of the locality of the projects of Naval and Marine Corps
bases within California. (7)VOLUME: List the volume of work
previously awarded to the firm by the Department of Defense
within the past twelve months. Provide the dollar amount.
Those firms that meet the requirements described in this announcement
and who wish to be considered, must submit one copy each of
a SF 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24, 26.*****

LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index/htm
LINKDESC:
EMAILADD: chevalierec@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0S7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES CIVIL AIRFIELD PAVING
SOL N68711-01-R-6525
DUE 071601
POC Edward Chevalier 619 532-2967 or Diana Price 619 532-2439
DESC: ALL INFORMATION NEEDED TO SUBMIT SF-254 AND SF-255 DOCUMENTS
IS CONTAINED HEREIN. ATTENTION CERTIFIED 8(a) FIRMS. This contract
is for Regional Indefinite Quantity Civil Engineering Services
for various projects located within the California, Nevada,
Arizona, New Mexico, Oregon, Idaho, Alaska, Washington, Montana
and Utah areas for Southwest Division, Naval Facilities Engineering
Command, San Diego, California. The preponderance of work is
in California. Southwest Division is currently seeking a Firm
Fixed Price/Indefinite Quantity Contract for Civil Engineering
services. Civil Engineering services may be required for the
design of repair for existing facilities and the design of
new facilities in the areas of airfield pavement design: Design
services will include, but not limited to, site planning and
development for Airfield Facilities, design of rigid and flexible
pavements, lighting, navaids, paint markings and utilities
in compliance with Military and or FAA criteria. Design services
may also include preparation of stormwater management handling
facilities and erosion and sediment control plans. Engineering
services may include geotechnical investigations, wetland delineation
and mapping and topographic surveys, including engineering
studies and reports. These will be identified in individual
Task Orders. Incidental Structural Engineering, Electrical
Engineering, Cost Estimating, Specification Writing and Environmental
Engineering services may be required in support of the primary
Civil Engineering services. The lead discipline shall be a
registered Civil Engineer. The terms of the contract will be
365 calendar days from the date of contract award, or until
the $500,000 limit is reached. The Government has the option
to extend this contract for one (1) additional period not to
exceed 365 days, or until an additional limit of $500,000 is
reached. A total amount of $1,000,000 shall not be exceeded.
The hourly rates will be negotiated for each calendar year
and are independent of which option year is in effect. The
minimum guaranteed fee is $5,000 for the base year. The estimated
start date is October 2001. Civil Engineering selection criteria
will include (in order of importance): (1)Professional qualifications
of the proposed staff and consultants associated with civil
engineering services for new construction, alteration, repair,
renovation, and maintenance projects in the following areas:
Site planning and development for Airfield Facilities inclusive
of rigid and flexible pavements, lighting, navaids, paint markings
and utilities in compliance with Military and or FAA criteria.
Stormwater management handling facilities and erosion and sediment
control plans. Geotechnical investigations and topographic
surveys. List only the team members who will actually perform
the major tasks under this project. Qualifications should reflect
the individual's potential contributions on this contract.
(2)Specialized Experience of the firm (including consultants)
in civil engineering services for new construction, alteration,
repair, renovation, and maintenance projects. Address experience
in projects in the following areas. Site planning and development
for Airfield Facilities inclusive of rigid and flexible pavements,
lighting, navaids, paint markings and utilities in compliance
with Military and or FAA criteria. Stormwater management handling
facilities and erosion and sediment control plans. Geotechnical
investigations, and topographic surveys. Do not list more that
a total of ten (10) projects in block 8. Indicate which consultants
from the proposed team, if any, participated in the services
for each project. (3)Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by listing budget/estimated construction cost,
award amount, and final construction costs for at least ten
recent projects. Briefly describe internal quality assurance
and cost control procedures and indicate team members who are
responsible for monitoring these processes. List recent awards,
commendations, and other performance evaluations (do not submit
copies). (4)Demonstrate knowledge and experience in applying
sustainability concepts and principles to facilities and infrastructure,
including energy conservation, the use of recovered and recycled
materials, waste reduction and construction waste management
practices. (5)Capacity to accomplish multiple task orders
simultaneously at three or more locations in the required
time. Indicate the firm's present workload and the availability
of the project team (including consultants) for the specified
contract performance period and indicate specialized equipment
available and prior security clearances. (6)The firms location
in the general geographic area and knowledge of the Naval
and Marine Corps bases within California (7)VOLUME: Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Provide the dollar amount.
Those firms that meet the requirements described in this announcement
and who wish to be considered, must submit one copy each of
a SF 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. See Numbered Note(s) 24, 26.*****

LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
EMAILADD: chevalierec@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0T0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP 642-17-01
DUE 071701
POC Debra Fisher, 215-823-4673
DESC: A/E Services required to provide Architect/Engineer Services
to include site investigation, to provide complete set of contract
construction drawings and specifications for the renovation
of the existing OR suite located on 4th floor of Bldg #1. The
design will include complete demolition of area, removal of
asbestos containing insulation, suspended and plaster ceilings,
HVAC system, electrical systems and lighting, medical gas piping,
masonary partitions and related work. New work to include new
sprinkler system, HVAC system for provide temporary ventilation
for shelled in space. This will also involve the services of
a certified Industrial Hygenist. The NAICS (North American
Industry Classification System)Code for this project is 541310.
The estimated construction cost is between $250,000. - $500,000.
There are no proposals available just submit your 254 and 255
or any other pertinent information COB on 7-17-01.
CITE: (W-166 SN50P0X9)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-165 SN50O9Y3)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: D--TELEPHONE CARE (TRIAGE) SYSTEM
SOL RFQ 618-142-01
POC Janice M. Byrd 612-725-2188
DESC: Request for Quotation RFQ 618-142-01 for Telephone Care
(Triage) System issued/published as a combined synopsis/solicitation
in the Commerce Business Daily on June 1, 2001 is hereby CANCELED.
The reason for cancellation is the receipt of extensive responses
of technical questions. These technical questions and answers
are available upon written request from the Contracting Officer.
An amendment to the RFQ would be of such magnitude that a new
solicitation is desirable. VA requirements were not stated
succinctly enough for offeror's to submit a competitive solicitation.
A new solicitation Request for Proposal 618-152-01 will be
issued on June 19, 2001.
CITE: (W-165 SN50P004)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: D--TELECOM-SOFTWARE WITH PROTOCOLS-INTERFACE SYSTEM
SOL 618-152-01
DUE 071001
POC Janice M. Byrd 612-725-2188
DESC: VISN 13, VA Medical Center, Minneapolis, MN is seeking
Telecom-Software with Protocols-Interface System under Request
for Proposal #RFP 618-152-01 which will be issued under the
commercial items format. VA will conduct the procurement according
to a combination of Parts 12 and 15. NAICS Code 541511 applies
for this procurement and the small business size standard is
$18 million. Contractors with the ability to provide and deliver
telephone triage protocol's software and training is encouraged
to request a copy of this solicitation. VISN 13 operates VA
staffed decentralized call centers in 6 hospitals and 12 VA
staffed community clinics. For proposal purposes, estimated
annual calls are 75-100,000 with up to 50 concurrent users.
VISN 13 currently has phone switches capable of routing calls.
Documents will be available on or about June 19, 2001. All
requests must be in writing showing point of contact, address,
telephone number and fax number of requester. For further information
contact Janice M. Byrd at 612-725-2188 or Fax 612-725-2072.
All offers must be received no later than close of business
(4:30pm CST) on July 10, 2001. Faxed proposals will not be
accepted.
CITE: (W-165 SN50P025)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: D--FHWA INFORMATION TECHNOLOGY SUPPORT SERVICE (FITSS)
SOL DTFH61-02-R-00001
DUE 082401
POC Bob Prior, Contract Representative, Phone (202)366-4247,
Fax = (202)366-3705, Email bprior@fhwa.dot.gov - Rick Murray,
Contract = Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email = rick.murray@fhwa.dot.gov
DESC: Title: FHWA Information Technology Support Service (FITSS).
= Purpose: The Federal Highway Administration (FHWA) intends
to contract = for information technology services. The objective
of this effort is to = obtain innovative, comprehensive and
integrated information technology = services through one contract
to support the activities in the = Information Technology Division
of the FHWA. An award is anticipated = for the requisite core
services: FHWA IT infrastructure and data = communications
support services including support for FHWA?s wide area = network.
The core services will be supplemented with individual orders
= in the following task areas: help desk and local area network
support; = web page development and maintenance; video conferencing
support; = mainframe operation support; document management;
information = assurance; computer applications development
and maintenance; and = systems integration. This proposed effort
is a new competitive = procurement, restricted to eligible
8(a) concerns under the North = American Industry Classification
System (NAICS) code 541513. Services = to be obtained are currently
being provided in part by the following = incumbent contractors:
Columbia Services Group, Inc. of Fairfax VA, = (contract DTFH61-97-Z-00011,
Information Technology Help Desk & Network = Support); Signal
Corporation of Arlington, VA (contract = DTFH61-96-Z-00046,
Information Technology Support Services) and York = Telecom,
Inc. of Edenton, NJ (contract DTFH61-97-Z-00069, Desktop =
Videoconferencing Systems Purchase and Related Services). NOTE:
A = Pre-Proposal Conference for this requirement will be held
at 1:00 PM on = July 10, 2001 in Room 6244 of the Department
of Transportation/Federal = Highway Administration Headquarters
at 400 Seventh Street, SW, = Washington, DC. Metro riders (Yellow,
Green, Orange, Blue lines) should = use the Seventh & D Street
Metro exit, and the Southwest Building = entrance (Visitor?s
Desk). Attendance is optional but highly encourage = to facilitate
your understanding of this new requirement. Seating is = limited.
A response to the FHWA is requested if your organization plans
= to attend the Pre-Proposal Conference and attendance shall
be limited = to 2 persons per company. The response information
shall consist of: 1. = Attendee Name(s) 2. Name of Attendee
agency or firm 3. Attendee Address = 4. Attendee Fax number
5. Attendee(s) email address(es). The = solicitation and all
related documents and amendments, if any, will = only be released
and available electronically through Federal Business = Opportunities
(FedBizOpps) at = http://www1.eps.gov/spg/DOT/FHWA/postdate_1.html
which will list all = the FHWA business opportunities sorted
by posted date. The solicitation = and related documents will
be posted under RFP number = DTFH61-02-R-00001. NO WRITTEN,
TELEPHONIC, FACSIMILE, OR E-MAIL = REQUESTS will be honored,
however, interested parties can register at = the aforementioned
site to receive procurement announcements by e-mail. = Since
this solicitation will only be available electronically, it
is = the responsibility of interested parties to monitor the
FebBizOpps = website for any solicitation amendments. The ESTIMATED
release date of = the RFP is late July 24, 2001. NO OTHER PROCUREMENT
INFORMATION IS = AVAILABLE AT THIS TIME. Advance questions
to be answered at the = Pre-proposal conference should be sent
to: fitss@usa.net. =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-165 SN50P030)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--D -- VIDEO PRODUCTION
SOL 112P0100694
DUE 070901
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
= Fax (703) 305-8294, Email chris.mikula@uspto.gov
DESC: This is amendment A001 to the combined synopsis/solicitation
= number 112P0100694 for Video Production issued June 1, 2001.
This = amendment incorporates all of the applicable provisions
and clauses in = effect through FAC 97-27, as if stated in
full text. As stated in FAC = 97-27, offerors must be in compliance
with the standards set forth in = Section 508 of the Rehabilitation
Act of 1973, Electronic and = Information Technology Accessibility
for Persons with Disabilities, as = published in the Federal
Register, Vol. 65, No. 246, at 36 CFR part = 1194.24, Video
and Multimedia Products, paragraph (c), (d), and (e). = To
view the standards set forth in Section 508 in its entirety,
please = visit http://www.access-board.gov/sec508/508standards.htm.
Offerors = are required, in the technical proposal, to demonstrate
complete = compliance with Section 508 requirements, and further
in the = formulation of their pricing proposal, offerors are
required to include = all costs associated with this compliance,
as it relates to this = acquisition. All other terms and conditions
of the original combined = synopsis/solicitation remain unchanged
and in full force and affect. =20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/112P0100694/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0R1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: D--LOCAL TELEPHONE SWITCHED AND DEDICATED (INTRA-LATA)
= ACCESS SERVICE FOR THE STATE OF MISSOURI
SOL 6TSA-01-TLW-0195
DUE 072301
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
= KC-RFP@gsa.gov - Traci Lee Walker, Contract Specialist, Fax
(816) = 823-3322, Email KC-RFP@gsa.gov
DESC: SOLICITATION NOTICE for Local Telephone Switched and Dedicated
= (intra-lata) Access Services for the State of Missouri (excluding
the = Kansas City, Mo. and St. Louis MO metropolitan areas)
-- Solicitation = #6TSA-01-TLW-0195 -- GSA/FTS, Heartland Region
6 is soliciting offers = for Multiple Award, Indefinite Delivery/Indefinite
Quantity (IDIQ), = Firm-Fixed-Priced Contracts For Local Telephone
Switched and Dedicated = (intra-lata) Access Services within
the State of Missouri (to exclude = the Kansas City, MO and
St. Louis MO metropolitan areas). -- The = solicitation is
prepared in accordance with Federal Acquisition = Regulations
(FAR), Part 12, Commercial Item. FAR Part 13 procedures = will
also be applicable. All Competitive Local Exchange Carriers
= (CLECs), and Local Exchange Access Carriers (LECs) facilities
based or = Resellers who are certified by the Missouri Public
Utilities Board may = submit an offer to this solicitation.
--Closing date and time: All = proposals are due not later
than 3:00 p.m., CST., JULY 23, 2001 -- = Statement of Work:
GSA intends to award Multiple, Indefinite = Delivery/Indefinite
Quantity, Firm-Fixed-Priced Contracts for local = switched
and dedicated (intra-lata) access services within the State
of = Missouri (excluding Kansas City MO and St. Louis MO metropolitan
= areas). Vendors should propose all their local service offerings.
The = minimum guaranteed contract amount per contract is $100;
the maximum = ordering limitation per contract is $1,000,000.
These contracts shall = be utilized by Federal Government agencies
within Missouri for the = non-mandatory acquisition of local
switched and dedicated (intra-lata) = services. These local
switched services will be used to provide = telecommunications
service between specific Federal Government sites, = between
Federal Government and commercial sites, and/or between a =
Federal Government site and an inter-exchange (IXC) point of
presence = (POP). All services, equipment, features, maintenance,
and = installation shall be at least comparable to what the
CLECs, LECS or = resellers provide their commercial customers
in Missouri. The = Government intends to provide service to
any areas where locality based = pricing is in the best economic
interests of the Government. GSA wants = to provide maximum
choices for switched access and dedicated services = to Federal
Government agencies, based on locality-specific pricing. A
= vendor is not required to propose the same options in all
locations. = The offeror can only be awarded contracts in those
geographical areas = where they are certified by the Missouri
Public Utilities Board to = offer local services. The vendor
does not have to be certified and = provide service for the
entire State of Missouri to make an offer on = this solicitation.
Vendors can email Jackie Gentry GSA/FTS Contracting = Officer
or Traci Walker Contract Specialist at KC-RFP@gsa.gov. or FAX
= questions to Jackie Gentry or Traci Walker at 816-823-3322.
All = questions and concerns need to be in writing, if you
wish to speak to = someone, email Jackie or Traci at the above
email address to request a = phone call. Vendors must include
their company name, a contact name = and phone number, and
the solicitation number on all correspondence = (fax or email).
The solicitation including Attachments will be posted = at
the GSA website on the World Wide Web at = (R6.gsa.gov/fts/currentframe.html)
or on the Electronic Posting System = on the World Wide Web
at (fedbizopps.gov), along with applicable = commercial item
clauses and required forms. Vendors shall read, = understand,
and comply with the contents of this solicitation. A = complete
proposal consists of: A signed SF1449, Completed and signed,
= Representations and Certifications-FAR Clause 52.212-3, Table
A = "Pricing Schedule and Geographic Areas Covered" matrix,
a complete = technical proposal (as described in the solicitation),
Past = performance references (minimum of 5 in the State of
Missouri). = Proposals shall be submitted to: GSA, Office of
Business and Support = Services (6ADB), 1500 E. Bannister Road,
Rm. 1161, Kansas City, MO = 64131-3088, marked appropriately
identifying solicitation # and due = date. Closing date and
time: All proposals are due at 3:00 p.m., CST., = 7/23/01.
No fax or email proposals will be accepted. Note: The St. =
Louis, MO metropolitan local telephone service contracts were
awarded = in April, 2000 under the St. Louis MAA. The solicitation
for local = telephone services for the Kansas City metropolitan
area will be = released in the near future. A pre-solicitation
notice was posted on = 5/18/01 on EPS at www.FedBizOpps.gov.
If you are interested in the = Kansas City MAA, contact the
Mr. Kyong Cyr, Contracting Officer at = e-mail address: kyong.cyr@gsa.gov
or by calling Mr. Cyr at phone (703) = 306-6475 or fax (703)
306-6806.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-TLW-0195/listing.htm=
l
LINKDESC:
notice
CITE: (D-166 SN50P0T9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--SOLE SOURCE REQUIREMENT TO PROCURE CHASSIS ASSEMBLY,
COVER AND REAR CHASSIS
SOL N68936-01-T-0182
DUE 062501
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil)
DESC: Multi-Port Fill Panel (control, Crypto Variable, C-12460A/ARC)-(MPFP)
Enclosures.
CITE: (W-166 SN50P131)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Headquarters-Standard Systems Group, Attn: SSG/PKT-1,
410 East Moore Drive, Bldg 868, Ste 105, MAFB-Gunter Annex
AL 36114-3000
SUBJECT: D--INTEGRATED MAINTENANCE DATA SYSTEM
SOL N/A
DUE 062501
POC Rosa L. Shannon, Contracting Officer, 334-416-1796
DESC: Description: This is an Industry Day Conference/invitation/announcement
that will be hosted by the Integrated Maintenance Data System
(IMDS) (HQ SSG/ILMB) System Program Office (SPO). This is an
invitation only to participate in this conference and does
not constitute either an invitation for bid or a request for
proposal. The Industry Day Conference will be conducted on
Friday, June 29, 2001, Building 892, SCSM Auditorium, 490 East
Moore Drive, Maxwell Air Force Base, Gunter Annex, Montgomery
AL 36114-000, 1:00 PM - 4:30 PM (registration will take place
from 12:30 to 1:00 PM). The HQ/SSG of the Air Force Materiel
Command (AFMC) is conducting market research to determine the
existence of potential sources capable of providing design,
development, test, implementation, fielding, and sustainment
services to achieve a single integrated maintenance data system,
which supports all of the Air Force's maintenance communities
as well as associated reporting and decision making processes.
Industry Day is an avenue for the SPO to communicate with industry
about the IMDS requirements. BACKGROUND INFORMATION: The goal
of IMDS is to reengineer and modernize the existing legacy
systems, with the end goal to create a single, integrated,
maintenance management information system for the United States
Air Force that is compliant with and resides on the Global
Combat Support System - Air Force (GCSS-AF) framework. The
program objective is to select a legacy system as the foundation
for development, modernize it, then incrementally replace or
subsume the remaining (estimated 50+) legacy maintenance systems.
The development path will start with retail, then incorporate
wholesale, and finally deal with the remaining miscellaneous
maintenance data systems. The final product, a single integrated
maintenance data system, will enhance asset visibility, ensure
data accuracy and timeliness, and reduce operating and support
costs. The Government assumes the final product of IMDS may
exceed 1 million source lines of code (SLOC) and support over
145,000 users. IMDS supports the base and depot level maintenance
communities, as well as facilitates both MAJCOM and operational
decision-making. Mission integrity, operational availability
and integrity of current functions of all maintenance data
systems and interfaces must be sustained throughout the migration
to IMDS. The identification of operational effectiveness and
efficiency improvements will be of interest to the Government
as this effort matures. The Industry Day will consist of a
series of briefings covering the following areas: Seamless
Maintenance Overview; IMDS Background, Requirements, Modernization
and GCSS-AF Integration Framework. The Industry Day Market
Research for the IMDS program can be accessed on HERBB under
"CDB Announcements" at http://herbb.hanscom.af.mil/info.asp?rfp=ebo,
as well as the following URL: http://web1.ssg.gunter.af.mil/il/ilms.
All briefings for the Industry Day will be available at the
following URL: http://web1.ssg.gunter.af.mil/il/ilms no later
than 26 June 2001. Questions and associated answers relating
to the IMDS effort will be posted for general access at the
following URL: http://web1.ssg.gunter.af.mil/il/ilms. Time
will be allocated for questions and answers on IMDS requirements
at this Industry Day, but there will be no discussion of the
Acquisition Strategy. The Government reserves the right to
use non-Government personnel (to include employees of Titan
Corp. SenCom Division, Carnegie-Melon Software Engineering
Institute (SEI) and Tecolote Research) to provide responses
where their prior work for the SPO is relevant. All interested
parties planning to attend are requested to notify Ms. Stephanie
Seawright-Boswell (primary) at (334) 416-2233 or via e-mail
at stephanie.seawright-boswell@gunter.af.mil or Mr. Douglas
Demlow (alternate) at (334) 416-2509 or via e-mail at douglas.demlow@gunter.af.mil
no later than 25 June 2001 with the name, e-mail address, work
number, and company affiliation of the attendee(s). Attendance
is limited to 3 personnel per organization. Participation in
the Industry Day Conference is voluntary. The information presented
herein will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation and is under no obligation to award any
related contract associated with this event. Please note that
as information is made available, it will be posted at the
following URL: http://web1.ssg.gunter.af.mil/il/ilsm and interested
parties are advised to check this site periodically for program
status. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil or http://web1.ssg.gunter.af.mil/il/ilms
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (D-166 SN50P0G7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--MICROMEDEX INTRANET MEDICAL INFORMATION DATABASE
SOL 69D-257-01
DUE 062501
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Micromedex to obtain a one year subscription to bundled, intranet
healthcare and medical information databases for the 7 VA VISN
12 Medical Centers in Wisconsin, the Chicago, Illinois area,
and the upper peninsula of Michigan. This is considered to
be a sole source because only the Micromedex product includes
all the needed databases, such as: POISINDEX System (commercail,
pharmaceutical, biological substance identification and management);
IV INDEX System (with Trissel's Tables - only electronic source
of physical compatibility test results for parenteral medications);
CareNotes System (patient education across the spectrum of
care). It is essential that all needed information be available
to clinicians quickly from a single, comprehensive system.
Other sources that believe they can meet VA needs must furnish
product information and references to this office by no later
than 4:30 PM on June 25, 2001. Information may be mailed or
it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-166 SN50P0U6)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: E--BOX CULVERT FOR THE OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFQ-R6-8-01-32
POC Kris Bellini, 509-826-3072
DESC: SUPPLY STRUCTURAL PLATE BOX CULVERT FOR THE OKANOGAN &
WENATCHEE NATIONAL FORESTS: 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 shall serve as the solicitation. Offerors
shall respond to this notice as instructed. No additional notice
or written solicitation will be issued. This is a Request for
Quotation (RFQ) number: R6-8-01-32___________. The solicitation
document and referenced provisions and clauses are those in
effect through Federal Acquisition Circular 97-26. Small Business
Set aside. SIC: 3443, NAICS: 332313 Size Standard: 500 employees.
Requirements are as follows: Supply 3 structural plate box
culverts having the following approximate dimensions: Culvert
1 - Span 12,270mm (40' 3") X Rise 2,745mm (9' 0"), length 16m
(52'). Delivery FOB Destination to Road 4415030, Little Bridge
Creek, Twisp, Washington. Legal: T 33N, R20E, Sec. 2, NW .
Culvert 2 - Span 8,605mm (28' 3") X Rise 2,325mm (7' 8"), length
15m (50') Delivery FOB Destination to Road 4415100, Little
Bridge Creek, Twisp Washington. Legal: T 34N, R20E, Sec. 34,
NE . Culverts 1 & 2 will be Government Furnished Material for
the Little Bridge Creek Culvert Replacement contract to be
delivered between August 15th and September 30th, 2001 as coordinated
with the Government contractor of the contract referenced above.
Culvert 3 - Span 7,300mm (23' 11") X Rise 2,285mm (7' 6"),
length 16m (55'). Delivery is FOB Destination to Road 4300500,
Buttermilk Creek, Twisp WA, T 33N, R20E, Sec. 35, NE . Culvert
3 will be for the Buttermilk Culvert Replacement contract to
be delivered between August 15th and September 30th, 2001 as
coordinated with the Government contractor of the contract
referenced above. The product specification requirement is
equal to or exceeds the standards described by Super-Cor Box
Culverts as provided by Atlantic Industries Limited. The culverts
are to be installed in areas with minimal fills. They must
have end areas large enough to meet our 100-year flood calculations,
have the strength to pass the HS-25 requirements and have a
low rise to keep with the shallow fills and flat grades. The
culverts must be easy to assemble using conventional construction
equipment. The culvert must be durable and low maintenance.
The manufacturer shall furnish descriptive literature that
includes design drawings and calculations for HS-25 load rating
in addition of 1.5 ft. minimum fill to 2.5 ft. maximum fill
cover with a unit weight of 135/cf above rise. The contractor
shall also provide Installation instructions with the proposal.
All items supplied must comply with the Forest Service Specifications
for Construction of Roads and Bridges August 1996. These box
culverts will be installed in a keyway on reinforced concrete
footings. The contractor shall provide a company representative
for on-site consultation for 2 days during assembly and 2 days
during backfill for each culvert. The following FAR clauses
apply to this solicitation: 52-212-1, Instructions to Offerors
Commercial Items; 52.212-2 Evaluation Commercial Items (paragraph
(a) the evaluation criteria will be delivery and price of technically
acceptable items); 52.212-3 Offeror Representations and Certifications
Commercial items; 52.212-4 Contract Terms and Conditions Commercial
Items; 52.212-5 Contract terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. Note: Offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications Commercial Items with their
quote. This can be obtained at http://www.arnet.gov/far . Quotes
shall include a description of the product offered and the
total price each item and for the entire quote. Quotes are
due by Close of business June 29, 2001 at the Okanogan/Wenatchee
National Forest Acquisition Office, Attn: Kris Bellini, 1240
S. Second Ave, Okanogan, WA 98840, or FAX quotes to 509-826-3064,
confirm receipt by calling 509-826-3392, or E-Mail to kbellini@fs.fed.us.
Contact Kris Bellini, Contracting Officer at 509-826-3072 or
Sam Hanan, Contracting Officer's Representative, 509-826-3071.

EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-165 SN50P003)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLACKHAWK/BEAGLE TUB GRINDING & MYSTIC FUEL CHIPPING
SOL RMAST-01-173
DUE 071001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to secure services for fuel
reduction by grinding fuels to produce material that is suitable
for spreading in approved areas. Contract time is 89 calendar
days. Also need to secure services for chipping of existing
slash handpiles to treat fuels. Contract time is 61 calendar
days. Areas are located on the Mystic Ranger District, Pennington
County, SD, Black Hills National Forest. See Numbered Note
No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-165 SN50O9Z9)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--SNAG CREATION
SOL R6-18-01-127
DUE 080801
POC Contract Speacialist. (541-465-6506)
DESC: A Snag Creation project on the Willamette National Forest,
Blue River Ranger District, Lane County, Oregon. Work performed
will be to create 889 snags located on Blue River Ranger District.
Snags will be created by inoculating, girdling, girdling/inoculating,
sawtopping, sawtopping/inoculating. Tagging, data collection
and accurate mapping of all created trees is required. Estimated
start work date is September 4, 2001. Estimated issue date
will be July 10, 2001. Item #1-30 calendar days; Item #2-60
calendar days.
CITE: (W-165 SN50P011)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--ROSEBURG TREE PRUNING
SOL HAQ013067
DUE 072301
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of hand pruning (lopping shears) 267
acres of Douglas-fir trees. 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 Douglas County, South River and Swiftwater Resource Areas,
Roseburg District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-166 SN50P164)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0689-MA
DUE 091701
POC Michelle Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to proivde Residential Community Corrections Center
services for male and female federal offenders held under various
United States Statutes. Services required include subsistance,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Commmunity Corrections
Center, dated December 2000. The place of performance must
be within the Lebanon/Abingdon, Virginia area. A requirements
type contract with two year base period and three-one year
option years is anticipated. The estimated number of inmate
days for the base Period is 12,960 and 6,480 inmate days for
option years one, two, and three. The estimated issue date
for this solicitation is July 16, 2001, and the estimated closing
date is September 17, 2001. All responsible sources may submit
a proposal which shall be considered by this agency. Those
interested are requested to give written notification, requsting
a copy of RFP 200-0689-MA, Lebanon/Abingdon, Virginia to: Michelle
D. Aceto, Contracting Officer, Federal Bureau of Prisons, 320
First Street, NW, 5006, Washington, DC 20534. The request should
include the firm's name, contact person, address, and telephone
number. No telephone, e-mail, or fax requests will be accepted.
CITE: (W-166 SN50P0F7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0687-MA
DUE 091701
POC Michelle Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to proivde Residential Community Corrections Center
services for male and female federal offenders held under various
United States Statutes. Services required include subsistance,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Commmunity Corrections
Center, dated December 2000. The place of performance must
be within the Charleston, West Virginia area. A requirements
type contract with two year base period and three-one year
option years is anticipated. The estimated number of inmate
days for the base Period is 28,800 and 14,400 inmate days for
option years one, two, and three. The estimated issue date
for this solicitation is July 16, 2001, and the estimated closing
date is September 17, 2001. All responsible sources may submit
a proposal which shall be considered by this agency. Those
interested are requested to give written notification, requsting
a copy of RFP 200-0687-MA, Charleston, West Virginia to: Michelle
D. Aceto, Contracting Officer, Federal Bureau of Prisons, 320
First Street, NW, 5006, Washington, DC 20534. The request should
include the firm's name, contact person, address, and telephone
number. No telephone, e-mail, or fax requests will be accepted.
CITE: (W-166 SN50P0F8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0688-MA
DUE 091701
POC Michelle Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to proivde Residential Community Corrections Center
services for male and female federal offenders held under various
United States Statutes. Services required include subsistance,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Commmunity Corrections
Center, dated December 2000. The place of performance must
be within the Fayetteville, North Carolina area. A requirements
type contract with two year base period and three-one year
option years is anticipated. The estimated number of inmate
days for the base Period is 14,400 and 7,200 inmate days for
option years one, two, and three. The estimated issue date
for this solicitation is July 16, 2001, and the estimated closing
date is September 17, 2001. All responsible sources may submit
a proposal which shall be considered by this agency. Those
interested are requested to give written notification, requsting
a copy of RFP 200-0688-MA, Fayetteville, North Carolina to:
Michelle D. Aceto, Contracting Officer, Federal Bureau of Prisons,
320 First Street, NW, 5006, Washington, DC 20534. The request
should include the firm's name, contact person, address, and
telephone number. No telephone, e-mail, or fax requests will
be accepted.
CITE: (W-166 SN50P0F9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0686-MA
DUE 091701
POC Michelle Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to proivde Residential Community Corrections Center
services for male and female federal offenders held under various
United States Statutes. Services required include subsistance,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Commmunity Corrections
Center, dated December 2000. The place of performance must
be within the Richmond, Virginia area or within a thirty (30)
mile radius. Counties effected may include Henrico, Charles
City, Hanover, New Kent, King William, James City, Chesterfield,
Powhatan, Goochland, Caroline, King and Queen, King William,
and Prince George. A requirements type contract with two year
base period and three-one year option years is anticipated.
The estimated number of inmate days for the base Period is
18,275 and 9,125 inmate days for option years one, two, and
three. The estimated issue date for this solicitation is July
16, 2001, and the estimated closing date is September 17, 2001.
All responsible sources may submit a proposal which shall be
considered by this agency. Those interested are requested to
give written notification, requsting a copy of RFP 200-0686-MA,
Richmond, Virginia area to: Michelle D. Aceto, Contracting
Officer, Federal Bureau of Prisons, 320 First Street, NW, 5006,
Washington, DC 20534. The request should include the firm's
name, contact person, address, and telephone number. No telephone,
e-mail, or fax requests will be accepted.
CITE: (W-166 SN50P0G1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: H--ISO STANDARD CERTIFICATION OF THE PRODUCTION FACILITIES

SOL DAAE24-01-Q-0070
DUE 071101
POC Contract Negotiator, Valerie D. Jones, (256) 235-7748
DESC: 17. The following commercial service is to provide minimum
requirements for a contract for the certification of the production
facilities at Anniston Army Depot to the provisions of ISO
Standard 9002, 1994 or the American equivalent American National
Standard ANSI/ASQC Q9002, 1994. The contractor is required
to have complete accreditation from the Registrars Accreditation
Board or other internationally recognized governing body(s)
to perform certification audits and certify to the ISO standards.
The production facilities at Anniston Army Depot are responsible
for the repair, overhaul, rebuild, and/or modification of a
variety of combat and tactical vehicles such as tanks, personnel
carriers, self-propelled artillery, bridge launchers as well
as towed artillery, small arms, and various components such
as engines, transmissions, hydraulic components, electronic
components and assemblies for the supply system. Facilities
at Anniston include repair facilities for turbine engine, reciprocating
engine, transmission, hydraulic system, small arms, dynamometer
test, welding, machining, metal finish, paint, vehicle assembly,
electronic repair, cleaning, artillery overhaul, and vehicle
test. The Directorate of Production consist of the following
divisions: Tracked Systems Division, Turbine Drive Train Division,
Weapon System Division, Manufacturing Division, Cleaning-Finishing
and Painting Division, Armament Division and Reciprocating
Drive Train Division. There are approximately 1000 employees
that work throughout the area in support of these divisions
with engineering, parts, equipment maintenance, planning, scheduling
and quality assurance. This requirements type contract will
be for one (1) base year and four (4) option years. This solicitation
is Unrestricted. North American Industrial Classification System
is 541380 . Size standard is $5.0 million. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c), therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet :http://www.anadprocnet.army.mil (Doing Business
with Us). Estimated issue date is 21 Jul 01. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejections of same. All business
sources may submit a proposal which shall be considered. *****

LINKURL: //www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-166 SN50P0G6)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--SERVICE AND MAINTENANCE OF GYM EQUIPMENT
SOL F04684-01-Q-0500
DUE 063001
POC Deborah Doyle, Contract Specialist, Phone (805)606-3983,
Fax = (805)606-5867, Email deborah.doyle@vandenberg.af.mil
- Pat Ryun, = Contracting Officer, Phone COMM (805)606-6966,
Fax COMM (805)922-1703, = Email Patricia.Ryun@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for = the maintenance of equipment as specified below.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in Subpart 12.6, as
supplemented with additional information = as included in this
notice. This announcement constitutes the only = solicitation;
quotes are being requested and a written solicitation = will
not be issued. The reference number is F04684-01-Q-0500 and
will = be issued as a request for quotation. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular 97-26. The
NAIC code is 811219 and the size = standard is $5.0 million.
This acquisition is 100% small business = set-aside. There
are two line items as follows: Line Item 001 - Qty = (12) months
- Monthly maintenance and repair of aerobic and strength =
training equipment, dates and times to be prearranged and worked
Monday = through Friday; Line Item 002 -Qty (3) ea/month (est)
- Contractor = shall service equipment within 24 hours for
emergency calls estimated = at no more than 3 per month. Performance
will be for one Base year (1 = Oct 01 - 30 Sep 02) with Option
to Extend for four (4) additional = years. Award will be evaluated
based on best value in accordance with = FAR 15.302 and 15.304(c)(1)
and (2) using price and prior experience as = the evaluation
factors. The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
= apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to = this acquisition.
This service will be awarded using simplified = acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provisions at FAR = 52.212-3, "Offeror
Representations and Certifications-Commercial = Items." The
clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
= Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force = and effect as if
they were given in full text. The DFARS clause 252.212-7000,
"Offeror Representations and = Certifications-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" and DFARS = 252.212-7001, "Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisition of = Commercial Items"
applies to this acquisition along with the following = additional
clauses: 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" 52.232-33 "[Payment by] Electronic Funds
Transfer [--Central Contractor = Registration]" Offers must
be submitted in written responses mailed or faxed no later
= than 3:00 p.m. on 30 Jun 01; to the attention of Deborah
L. Doyle, 30 = CONS/LGCB, 806 13th Street, Ste 2, Vandenberg
AFB, CA 93437-5226. Oral = responses are not acceptable. Any
questions or comments may be = addressed to me at (805) 606-3983
or faxed to (805) 606-5867.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-Q-0500/listing.ht=
ml
LINKDESC:
notice
CITE: (D-165 SN50P017)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--REPAIR BY REPLACEMENT ONE WET FUME SCRUBBER
SOL N66001-01-Q-1777
DUE 062801
POC Purchasing Agent, Claudia A. Aguzar (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be made available for distribution.
Note 1 applies. The government intends to award, on a competitive
basis an order for services on repair by replacement, one Wet
Fume Scrubber, located outside Building 560N at SPAWARSYSCEN
San Diego in accordance with the following Statement of Work:
A. Description of Work. 1. GENERAL: The intention of this
Task Order is to repair by replacement one wet scrubber for
the exhaust system serving the North Tunnel Area at 560N. 2.
PROSECUTION AND COMPLETION OF WORK: The contractor shall be
required to complete the entire project and make it ready for
use no later than 60 calendar days after the required commencement
of work. 3. LOCATION: The work shall be located outside, near
the air conditioning equipment at 560N. The on-site Technical
Representative will indicate the exact location of the work.
B. Project Scope. The Contractor shall furnish all services
including labor, materials, and equipment necessary to accomplish
the task and all incidentally related work. The work shall
include the following: 1. PROVIDE MODIFICATIONS TO EXISTING
SYSTEM: The Contractor shall determine and provide all necessary
mechanical, ducting, duct supports, structural, structural
supports, foundation, plumbing/drain alterations, service modifications,
and duct fabrication to replace existing wet fume scrubber.
2. REMOVAL AND DISPOSAL: Disconnect, remove and dispose of
existing wet fume scrubber, unneeded ducting and all associated
demolished materials and debris. 3. PROVIDE AND INSTALL WET
FUME SCRUBBER: Provide and install new 15,000 CFM horizontal
wet fume scrubber in place of removed unit and with the following
specifications: a. Constructed of UV resistant white polypropylene
or improved material. b.Single centrifugal blower configuration.
c. Minimum of 5 feet of packing material. d. Dual exterior
vertical pumps and automatic level/drain controls. e. NEMA
4 power/control panel. 4. TESTING: The Contractor shall ensure
proper operation. System must operate in compliance with policies
and standards with South Coast Air Quality Management District
(AQMD) and must be approved for actual use by the Technical
Representative. 5. CLEANUP: The contractor shall be responsible
for the disposal of all debris resulting form the work as well
as policing work area on a daily basis. 6. WARRANTY: Provide
as a minimum one-year warranty on all parts and labor. C. Design
Criteria 1. EXISTING CONDITIONS: The contractor shall verify
all existing mechanical, electrical, plumbing and structural
conditions including dimensions, elevations, and other related
conditions at the work site. 2. POINTS OF REMOVAL (POR)/ POINTS
OF CONNECTION (POC): The Contractor shall determine all POR
and POC. The POR and POC shall include and be limited to these
necessary to accomplish the correct and complete installation
and/or retrofitting the equipment. The site visit will show
the specific equipment to be replaced, points of connection,
and points of removal. 3. SITE VISIT: A group site visit shall
be required by all the prospective contractors prior to bidding.
Make all arrangements for the site visit with the Technical
Representative, Robert Holub, (619) 553-3883. E. Work Restrictions
1. WORKING HOURS: All work shall be accomplished during normal
working hours, Monday through Thursday 0715 to 1645 hours.
On alternate Fridays, Contractor employees will close the station
for regular business. On the non-alternate Fridays, the station
will be open for regular business from 0715 to 1545. The Contracting
Officer will indicate the non-alternate Friday schedule and
holidays. 2. SECURITY REQUIREMENTS: The Contractor shall submit
a letter to the SPAWAR Systems Center Visitor Control Office
on LETTERHEAD stationary giving the following information and
signed by the officer of the company. The letter must contain
the following information: Full name of the employees working
on the contract, citizenship, address, place of birth, date
of birth, and social security number. Upon receipt of the letter,
the Visitor Control Office will issue the Contractor a Restricted
Badge. A picture ID is required to obtain ay type of badge
and valid driver's license is required to obtain a vehicle
pass. 3. SPECIAL SCHEDULING: The work will be scheduled in
such a way so it does not result in an interruption to the
operations of the facility for more than 7 continuous days.
This interruption can occur only once. F. Technical Representative.
1. The Technical Representative is Robert Holub, 619-553-3883.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on responsive,
responsible, technically acceptable low offers. Competitive
awards may be based on the evaluation criteria stipulated in
the Red, Yellow, Green (RYG) Contractor Evaluation System.No
telephone requests will be accepted. Facsimile quotations are
acceptable and must be received on or before the COB of the
closing date. Facsimile quotations may be sent to (619)553-4842.
Questions may be directed to Claudia A. Aguzar (619) 553-6330,
email: aguzar@spawar.navy.mil. The applicable North American
Industry Classification System (NAICS) Code is: 811310 Size
Standard is: $5.0. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www/ccr2000.com/.
CITE: (W-165 SN50P029)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: J--DRYDOCK REPAIRS AND CONVERSION OF THE NOAA VESSEL
EX-USNV = AGATE PASS
SOL 51ABNA100089
DUE 080201
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: Drydock for repair and conversions of the EX-USNV Agate
Pass.=20 Characteristics: 186' 6" in length, length between
perpendiculars is = 40', beam of 40', draft of 10' 6", depth
to Main Deck is 20', 1200 L = tons displacement FL); main propulsion
engine is Cummins Model KTA-50M, = V-16, Diesel engine (1250
HP @ 1800 RPM). Work will include, but not = be limited to:
Towing ship from PMC to shipyard, drydocking, initial = ABS
load line assignment, stability test, inspection and repairs
to sea = valves, rescue boat and davit installation, torpedo
tube = demilitarization, Z-drive upgrade, installation of integrated
bridge = and GMDSS sytems, tail shafting and bearing inspection,
installation of = machinery monitoring, alarm and control system,
installation of general = announcing system, removal for blanks
from overboard discharges, = installation of reverse osmosis
water makers, ballast and fuel oil tank = modifications, bow
thruster inspection and service, installation of = marine sanitation
device, painting of topside and hull (including = non-skid),
installation of ship's uninterruptable power supplies (UPS),
= installation of freezer and refrigerator boxes, installation
of = INMARSAT/cell phone/wave talk/ext. telephone, refit sound
powered = telephone system, main mast modifications/light modifications,
= installation of constant tension winch and HPU foundations,
grey water = drain modifications, modification to access lighting
fixtures and = installation of steering control modifications.
Vessel is home ported = Seattle, Washington. Period of performance
will be from approximately = December 3, 2001 through April
26, 2002 (approximately 144 calendar = days). This is a 100
percent small-business set-aside. All = responsible sources
may submit a bid which shall be considered by this = agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/51ABNA100089/listing.html
LINKDESC:
notice
CITE: (D-165 SN50P032)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ 544-079-01
DUE 070501
POC Sandra F. Edwards (803) 695-6857
DESC: Please note: There was an error in the electonic solicitation
address posted in the June 11, 2001 announcement. The electronic
solicitation address should read as follows: http://www.va.gov/oa&mm/busopp/sols.htm.

CITE: (W-166 SN50P0I2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: J--BOILER/CHILLER MAINTENANCE AT ONIZUKA AFS
SOL FA2550-01-Q0283
DUE 072301
POC Jose Ramirez, SSgt+Jose+Ramirez, Phone 719-567-3430, Fax
= 719-567-3438, Email jose.ramirez@schriever.af.mil - TSgt
Sarilynn = Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, = Email sarilynn.thomas@schriever.af.mil
DESC: NONPERSONAL services to provide all personnel, equipment,
tools, = materials, supervision, transportation, and services
necessary to = provide annual, monthly, emergency, and unscheduled
maintenance on Base = refrigeration machines, controls and
instruments, associated pumps, = computer room air conditioning
units and other related equipment as = defined in the PWS.
Performance period is 1 Aug 2001 through 30 Sep = 2001(base
yr), 1 Oct 2001 through 30 Sep 2002 (1st Option), and 1 Oct
= 2002 through 30 Sep 2003 (2nd Option). Normal hours are 7:00
a.m. to = 4:00 p.m., Monday through Friday. All work will be
performed at = Onizuka Air Force Station (OAFS), Sunnyvale,
Ca. Any work accomplished = after these hours will be on an
emergency basis only and only with the = approval of the Administrative
Contracting Officer (ACO) or Quality = Assurance Evaluator
(QAE). Emergency service calls is any call placed = after normal
duty hours from 4:00 p.m. through 7:00 a.m. The = contractor
shall provide a telephone number that the contractor can be
= reached 24 hours per day for emergency repair service. The
contractor = shall respond to the job site within two (2) hours
after notification = by the Government of required emergency
repair service. Contractor = shall provide the estimated time
to return the unit to operational = status within four (4)
hours after an emergency or unscheduled = response. For unscheduled
repair service, contractor shall respond to = the job site
within 48 hours after notification by the Government. The =
QAE may only approve repairs under the amount of $2500.00,
all others = must be approved by the ACO. There will be a site
visit scheduled for = 26 Jul 01. This is acquisition is open
to Small and Large Businesses. = The North American Industrial
Classification System (NAICS) Code is = 23511 with a size standard
of $11,500,000.00. This is open to both = large and small busineses.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0283/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Z9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR LOAD CONTROL VALVE C58/E-3A
SOL F42630-01-R-BBBBD
DUE 080601
POC Pat Craythorn/Likp/[801]586-3332, For additional information
contact Pat Craythorn/Likp/[801]586-3332
DESC: This is a Sources Sought synopsis for the repair of a 165-1
GTE Load Control Valve, applicable to C-58/E-3A aircraft. Due
to the urgency of the present requirement, this survey is for
market research purposes for future purchases only. The Sources
Sought synopsis does not constitute a Request for Proposal
or an Invitation for Bid. The following information is provided
to assist the Air Force in conducting a Market Research of
Industry to determine potential contractors who have the skills,
experience and knowledge and who specialize in the repair of
this item. Interested parties are to send their qualification
package to Brian Broadhead (801) 777-5297. Address, 6041 Gum
Lane Bldg 1226, Hill AFB, UT 84056. Email: Brian.Broadhead@hill.af.mil.
This was previously SYN NR: 01-25347, 12 June 2001. The approximate
issue/response date will be 05 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Pat.Craythorn@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN50P130)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS-CMS)
SOL N68936-01-R-0089
DUE 091201
POC Tom Winans, Contract Specialist, 805-989-1601/Nathan J. Simpson,
Contracting Officer, 805-989-1303, winanstk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to use a Time and Material, Indefinite
Delivery/Indefinite Quantity contract to procure on an other
than full and open competition basis from Sikorsky Support
Service, Inc., 6900 Main Street, Stratford, CT 06601, Contractor
Engineering Technical Services (CETS) to various fleet and
shore activities for the Naval Air Technical Data and Engineering
Service Command (NATEC). Sikorsky Support Service, Inc. is
part of Sikorsky Aircraft Corporation, a subsidiary of United
Technologies Corporation, the developer and manufacturer of
the equipment to be supported. This effort includes instructing
and training Navy Personnel in the operation and maintenance
of the H-3, H-53 and H-60 series helicopters, associated support
equipment and providing logistic support and inventory control
of repair parts. Employees working for the original equipment
manufacturer's (OEM's) support organization, Sikorsky Support
Services, Inc. are the only individuals who have access to
current technical data and who are capable of resolving maintenance
and technical problems. Their specialists have the capability
to troubleshoot a problem, identify the appropriate repair
procedure or develop a repair procedure, identify repair parts
and provide technical expertise to meet any challenge. Sikorsky
Support Services, Inc., is the only source available with requisite
data and specific technical support personnel knowledgeable
of this equipment. No other firm possesses the required data
and expertise on this equipment. The Government has not developed
or acquired a technical data package that could be used to
competitively solicit this requirement or be used by any other
source to provide an acceptable level of support. A one-year
base period with two one-year option periods is anticipated.
Award of a contract is expected on 01 January 02 and the contract
will continue through 31 December 04 if all options are exercised.
Interested persons may identify their interest and capability
to respond to this requirement. Send responses to: Attn: Tom
Winans, Contracts Competency, Code 230000E, NAVAIRWARCENWPNDIV,
575 "I" Avenue, Suite 1, Point Mugu, CA 93042-5049. All responsible
sources may submit an offer which will be considered. See Notes
22 and 26
CITE: (W-166 SN50P0K7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: N--CONDUCT, ACCEPTANCE TESTING, INSTALL AIR MONITORING
INSTRUMENTS AND PROVIDE TRAINING FOR GUATEMALA CITY, GUATEMALA
SOL SOL RFQ-DC-01-00248
DUE 070601
POC Naomi D. Jones (202) 564-4512, jones.naomi@epa.gov
DESC: This amendment corrects the due date for response to RFQ-DC-01-00248
to read: 07/06/01, by Close of Business (COB) 3: 0'clock PM
Note for additional clarification, the RFQ-DC-01-00248 is
to be Hand delivered to US Environmental Protection Agency,
Bid & Proposal Room, 6th Floor,1300 Pennsylvania Avenue, NW,
Washington, D. C.20460.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/o100248/index.htm
LINKDESC:
and Provide Training, for Guatemala City,Guatemala
EMAILADD: http://www.epa.gov/oamhpod1/oppts_grp/0100248/index.htm
EMAILDESC:
CITE: (W-166 SN50P168)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OCCUPATIONAL THERAPIST SERVICES
SOL 653-39-01
DUE 070301
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a National Board Certified Occupational Therapist to provide
services to the VA Roseburg Healthcare System (VA). Therapist
must be able to start on July 16, 2001. If candidate is not
available to start on July 16, 2001, offeror will be determined
non-responsive, if after award it is determined candidate cannot
start on July 16, 2001, contract shall be terminated for cause
and award shall be made to next lowest offer. Price is an
all-inclusive rate of per diem, travel, and price/cost. The
Therapist will be assigned to work in Occupational Therapy,
Building #1, from 8:00 a.m. 4:30 p.m. Monday Friday. The
Therapist will be required to have knowledge and skill in services
provided to an adult population, with the majority of service
being provided to a geriatric age group. The Therapist may
be assigned to a variety of services to include but not limited
to ICU, acute medical/surgical inpatients, subacute care, and
skilled nursing and general outpatient. It is preferred
that the Therapist have knowledge, skill and experience in
providing a variety of hand and UE condition type services
to include but not limited to fractures, tendon injuries, neuropathies,
trauma, arthritis, soft tissue conditions. Therapist shall
perform U/E hand assessment, splinting, standard treatment
techniques and management, and education for patients and their
family. The Therapist will provide services to patient with
a wide variety of acute and chronic medical diagnoses, which
may include but are not limited to, CVA, MS, Parkinson, Cancer,
LLE amputations, COPD, THR, low back pain, peripheral neuropathy
and rheumatic diseases. The Therapist must have knowledge,
skill and experience in the provision of standard OT assessment
and treatment services with an adult physically disabled population.
The Therapist will be required to participate in the interdisciplinary
team conferences, family conferences and are required to perform
discharge planning. The Therapist may be required to perform
home visits for assessment of but not limited to environment,
architectural barriers, safety and ADL's. It is preferred
that the Therapist have the knowledge and skill in wheelchair
and seating assessment as well as prescription writing.
The Occupational Therapist must: a. Have an unrestricted
license in a US state, territory or b. US commonwealth;
b. Speak English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate primary
care services; d. Be a US citizen; f. Provide evidence of
current professional liability insurance; g. Evidence of current
privileges (if applicable); h. Names of most current employer(s)
and two peer reference contacts; i. Current copy of BLS certification;
j. Be a team player; k. Must be computer literate and type
40 words per minute, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; l. Therapist must have
at least two (2) years of experience in acute care and/or rehabilitation.
NAICS Code 621340/$5 million applies. This procurement
has been set-aside 100% for small business. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after June 18, 2001.
Offerors will need to click on the RFQ 653-39-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is July 3, 2001 by 2:00 a.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.

LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-165 SN50O9Y4)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENEMS PRIMARY CARE PHYSICIAN SERVICES
SOL RFP V15-01-0234
DUE 070301
POC Linda R. Dickey, Contracting Officer, 913-758-6465, Fax 913-758-6495
DESC: The Department of Veterans Affairs (VISN 15) Contracting
Office, 4101 S. 4th Str. Trafficway, Leavenworth, KS 66048-5505
is issuing a solicitation for the procurement of a Locum Tenems
Primary Care Physician (or physicians) to provide primary care
physician services to the VA Community Based Outpatient Clinic
in accordance with the Statement of Work. This clinic is located
at the Illinois National Guard Building, #1 Doctor's Park Rd.,
Mt. Vernon, IL 62864. The contract is for a 3-month period
from date of award, not to exceed 6 months. The physician must
be Board certified in internal medicine for providing primary
care. The coverage hours will be Monday through Friday 8:00a.m.
- 4:30 p.m. (40 hours/week). Contractor shall be responsible
for providing coverage for these days and hours. All requests
for a copy of the solicitation must be in writing. Faxed requests
are acceptable. Fax number is 913-758-6495. The request for
proposals will be issued o/a 6/18/01 with proposals due o/a
7/3/01. NAICS code is 621111.
EMAILADD: linda.dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-165 SN50P001)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Q--MEDICAL CODING SERVICES
SOL Reference-Number-F5SGSL11510600
DUE 062801
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
DESC: Please find Statement of Work attachment (Word 97 Document)
for your perusal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F5SGSL11510600/listing.html
LINKDESC:
notice
CITE: (D-165 SN50P037)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ANESTESIOMETER UNIT
SOL MG01A4008
DUE 080701
POC Mr. Ozgur Vuralv tel: 202 939-1875
DESC: Turkish MOD will purchase 1 each Anestesiometer Unit from
U.S. sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is 202-387-7249.
Your FedEx account number must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-166 SN50P0O7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Q--Q--ACQUISITION OF FRESHLY DRAWN HUMAN BLOOD AND BLOOD
= PRODUCTS FOR REFERENCE DIAGNOSTIC AND RESEARCH USE
SOL 2001-N-00092
DUE 071601
POC Jamie Legier, Contract Specialist, Phone (770)488-2635, Fax
= (770)488-2670, Email JLegier@CDC.GOV
DESC: The Centers for Disease Control and Prevention is contemplating
= awarding a contract for services for timely acquisition and
infectious = disease testing of freshly drawn Human Blood,
Blood Products, Saliva = and urine for reference diagnostics
and research use. The Contractor = shall be required to assure
donor confidentiality and shall make = available adequate counseling
in the event any donor specimens test = positive for specific
transmittable infection. Contractor must develop = or have
access to a numerically adequate pool of apparently healthy
= donors to meet CDC's needs. The Contractor shall furnish
all personnel, = facilities, and supplies and equipment to
meet the CDC's needs for = fresh whole blood and aphaeresis
products from apparently healthy, = normal donors including
daily early morning (collections to be = completed by 8:00am
each morning) on-site drawing of small volumes of = blood (less
than 200mls) at CDC campuses at 1600 Clifton Road Atlanta,
= GA 30333 and 4770 Buford Highway Atlanta, GA 30341. The contractor
= will provide off-site facility under the direct supervision
of GA = licensed medical physician for collection of all blood
volumes greater = than 201mls and apheresis products. This
requirement shall be for a = period of one year with four one-year
option renewal periods.=20 Request for the solicitation must
cite the RFP Number. No telephone = requests. Only written
requests directly from the requestor will be = accepted. Requests
should be mailed to: Centers for Disease Control = and Prevention,
Attn: Jamie W Legier, 2920 Brandywine Road, Room 3123 = - Atlanta,
GA 30341. All responsible sources may submit a proposal = which
shall be considered by the agency. The scheduled date of issue
= 14 May 2001. All correspondence should site RFP No. 2001-N-00092.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00092/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0R0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--OPERATION TABLE AND ANAESTHESIA DEVICE
SOL MG01A40013
DUE 080901
POC Mr. Ozgur Vuralv tel: 202 939-1875
DESC: Turkish MOD will purchase Operation Table and Anaesthesia
Device from U.S. sources. You can request general and technical
specifications of this bid by fax letter. Our fax number is
202-387-7249. Your FedEx account number must be indicated for
us to mail the documentations since we only work with FedEx.
Request by telephone will not be accepted.
CITE: (W-166 SN50P0R3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PORTABLE X-RAY SERVICES
SOL RFQ 69D-249-01
DUE 062501
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Portable x-ray services for the VA Outpatient Clinic, Union
Grove, WI, for the period beginning approximately July 2, 2001,
through Aoril 30, 2002. Hard copy and electronic versions of
the solicitation will be available on or about 6/18/01. Requests
for hard copy solicitations must be submitted in writing. The
charge for hard copy solicitations is $5.00 in advance. Checks
to be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-166 SN50P0W0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--4 EACH MEDICAL DEVICES
SOL MG01A4006
DUE 080801
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Artroscopy System, 3 each
Microsurgical Loop, 1 each Tracktion Table, Electrically charged
Preumatic Perfarator Cutter Set from U.S. sources. You can
request general and technical specifications of this bid by
fax letter. Our fax number is 202-387-7249. Your FedEx account
number must be indicated for us to mail the documentations
since we only work with FedEx. Request by telephone will not
be accepted.
CITE: (W-166 SN50P0X6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFQ 544-82-01
DUE 071601
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-82-01. Contractor to provide a Radiologist to perform
radiology services at the VA Medical Center, Columbia, SC for
a period of one year with an additional one-year option. The
services will include reading and interpreting radiographs
in the VA Medical Center, Radiology & Nuclear Medicine Service.
Services will be required for an estimated 60-70 studies per
day that will be read and interpreted of varying modalities.
Duties shall procedures that would be performed by a staff
radiologist to include invasive procedures. The contractor
will be included on the general radiology call schedule. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. NOTE: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Hard copies are available from the contracting
officer upon request for $10 non-refundable fee.
CITE: (W-166 SN50P134)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--MEDICAL SERVICES TO SUPPORT CBOC IN LAFAYETTE LA
SOL 502-40-01
DUE 062901
POC Bernice Griffin 318-473-0010 X 2240
DESC: The Department of Veterans Affairs Medical Center in Alexandria
LA intends to open a Community Based Outpatient Clinic (CBOC)
in Lafayette LA to provide primary care services to select
veteran beneficiaries in the southwest portion of the VAMC
Alexandria LA service area. VA will staff the clinic and will
provide the majority of routine laboratory services. This procurement
will provide ONE healthcare provider for STAT laboratory services,
venipuncture on difficult to stick patients, diagnostic x-rays,
doppler studies, CAT scans and pulmonary function studies for
veteran referrals. Services shall be provided at one (1) contractor's
established site which must be JCAHO accredited. Sources are
limited to those located within the city limits of Lafayette
LA. It is estimated that approximately 5,000 patients will
be seen at the VA CBOC and approximatley 1,500 will need some
kind of medical testing by the Contractor. It is anticipated
that the Clinic will begin seeing patients July 16, 2001. There
is a base year term and two optional twelve-month contract
terms. The contract is subject to availability of funds after
September 30. Local proximity of the contractor to the VA Community
Based Clinic is essential to ensure continuity and convenience
of patient care for an aging, rural population. Solicitation
502-40-01 is available and must be requested in writing. Faxed
request is acceptable. Call to confirm receipt of request.
NAICS code is 622110. Offers will be accepted until June 29,
2001, 3:00 PM CST. Telephone number is 318-473-0010 ext 2240
and fax number is 318-483-5063.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-166 SN50P160)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX,
78243-7034
SUBJECT: R--SUPPORT TO 33 INFORMATION OPERATIONS SQUADRON
SOL F41621-01-R-0500
DUE 062901
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email laura.hawkins@lackland.af.mil
DESC: The Pre-solicitation synopsis for F41621-01-R-0500 is cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/F41621-01-R-0500/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Z6)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ON-ORBIT SATELLITE SUPPORT
SOL N00244-01-R-0067
DUE 080601
POC Ed Brown (619)532-2563
DESC: NOTE 22 Applies: The Fleet and Industrial Supply Center
(FISC) San Diego, CA intends to place a non-competitive contract
with Boeing Satellite Systems for On-Orbit support of Fleet
Satellite Communication System UHF Follow-on Satellites. Boeing,
formerly Hughes Space, is the original manufacturer of the
satellites and holds certain proprietary data rights. Services
will include spacecraft anomaly analysis and resolution, operational
and mission planning, and training. Contract performance will
require security clearance. The proposed contract type will
be Cost Plus Fixed Fee, Indefinite Delivery - Indefinite Quantity
type contract for a base year and four (4) one-year options
with performance to begin 01 Jan 2002. Place of performance
will be the contractor's facility. Proposed contract will provide
support to the Naval Satellite Operations Center's (NAVSOC)
Pt. Mugu.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN50P000)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-01-R-1118
DUE 081601
POC Contract Specialist, Susie Saqui (805) 228-0642; Contracting
Officer, Ann Marie Hagan (805) 228-8920
DESC: The SIC of 8711 and the FSC of R425 applies. Port Hueneme
Division, Naval Surface Warfare Center has a requirement for
centralized management and technical support for the Technical
Manual Management Program (TMMP). The TMMP encompasses the
planning, development and implementation of tasking necessary
to support and improve the acquisition, maintenance, distribution,
reproduction and inventory control of program specific technical
manuals (TMs) available in paper hard copy and on compact disc
and other related electronic media. This requirement supports
the Air Dominance and Missiles Logistics Department of the
Port Hueneme Division Naval Surface Warfare Center (PHD NSWC)
as tasked by the PEO-TSC-F3 (PMS400F). The proposed contract
will have a base year with four (4) one-year options. The level
of effort is estimated at 38,400 man-hours per year. The anticipated
award date is 01 October 2001. The type of contract will be
a Cost Plus Fixed Fee, Indefinite Delivery Indefinite Quantity.
Current U.S. Secret or Confidential clearances are required.
The geographical restrictions of this requirement will
be nationwide. The procurement will be restricted to 8(a) firms
certified for participation in the 8(a) Program which have
NAICS Code 541330 with a size standard of $20 Mil annual gross
receipts. Anticipated release date for this solicitation will
be 16 July 2001. To obtain a copy of the released solicitation,
you must visit the PHD NSWC web page at: http://www.phdnswc.navy.mil/
Select "Competitive Solicitations" on the left-hand side of
screen. A hard copy of this solicitation will be available
for review only, on the PHD NSWC Acquisition Department Bid
Board located at 4363 Missile Way, Bldg. 445-2, Port Hueneme,
CA. No paper copies will be provided. The deadline for submitting
proposals will be 30 calendar days after the effective date
of the RFP. All responsible parties may submit a proposal which
may be considered. Notes 4 and 26 apply.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
the PHD NSWC web page at: http://www.phdnswc.navy.mil/ Select

EMAILADD: saquisv@phdnswc.navy.mil
EMAILDESC:
Saqui, Code 1E11.
CITE: (W-165 SN50P018)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DABT60-01-R-0007
DUE 081601
POC Dascine Drumgold (757) 878-4005 Ext 271
DESC: TAC will issue Solicitation DABT60-01-R-0007 on or about
2 July 2001 for an A-76 Commercial Activity Study to provide
services in support of the Adjutant General (AG), Military
Personnel Division (MPD) functions located at Fort Rucker,
AL. Services shall include but are not limited to planning,
programming, administration and management, necessary to execute
the AG functions. The applicable North American Industry Classification
System Code (NAICS)is 561110 with a size standard of $5M. A
cost plus award fee contract is contemplated. This procurement
is set-aside for Small Business. ** Note: "The determination
of small business set-aside for this acquisition will be reviewed
and reevaluated after the site visit to determine if a sufficient
number of small businesses show interest. In the case where
sufficient interest is not shown, a determination will be made
to amend the solicitation to dissolve the set-aside and open
it to full and open competition." This is a result of an A-76
study conducted under OMB Circular A-76. Formal Source Selection
will be utilized. Oral presentations will be part of the evaluation
process in accordance with FAR Part 15.3. The apparent successful
offeror will compete against a Government In-house "bid". If
contracted, the services will include a 90 day Phase-In period,
a 12 month base period and four (4) 12-month option periods
(the last option will contain a 60 day Phase-Out period included
in the 12-month performance period). Paper copies of the solicitation
will not be issued. The entire solicitation package will be
obtainable via TAC's Home Page at www.tac.eustis.army.mil.
on or about 02 July 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. Solicitation
mailing list will not be compiled and amendments will not be
sent out in paper copy. A site visit will be scheduled and
conducted in accordance with the solicitation Section L. Questions
MUST be submitted in writing to the Contracting Officer and
may be faxed to(757) 878-5567, the point of contact for this
action is Ms. Dascine Drumgold, at(757) 878-4005 extension
271 or email drumgold@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: drumgold@tac.eustis.army.mil
EMAILDESC:
CITE: (W-166 SN50P0G5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--COLLECT AND RECORD DATA FROM SPECIFIED TIMBERSTANDS
ON THE FRANCIS MARION NATIONAL FOREST
SOL RFQ-12-01-42
DUE 080201
POC Clontact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitation and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Francis Marion National Forest, Berkeley and Charleston
Counties, South Carolina plans to contract for collecting and
recording data from specificied timberstands. There are 238
stands in 27 compartments. The total number of plots to be
taken is 865. Contractor shall furnish all labor, equipment,
transportation, tools, materials, and perform all work in accordance
with the specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be available July 2, 2001.
CITE: (W-166 SN50P0K2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL R6-18-02-201
DUE 082701
POC Contract Specialist. (541-465-6506)
DESC: An Employee Assistance Program project to provide intake
counseling and referral to employees of the Willamette National
Forest (Lane County), Eugene Bureau of Land Management (Lane
County) , and Siuslaw National Forest (Benton County). Estimated
start work date is October 1, 2001. Estimated issue date will
be July 30, 2001. Contract performance time is 1 year with
4 option years. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (W-166 SN50P0K5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--STUDY ON DIABETES DISPARITIES
SOL HRSA-01-BPHC-136AB
DUE 070201
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Minority Health Communications,
1101 Pennsylvania Avenue, Washington, DC 20004. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to conduct an assessment
of communities where diabetes is most prevalent and its incidence
highest by examining physician prescribing and treatment patterns
and the communities' responses for eliminating diabetes disparities
for racial and ethnic minority populations. The contractor
shall: collect, compare and analyze by selected zip codes pharmaceutical
prescribing patterns of community based and office based physicians
in their treatment of diabetes; and prepare reports and materials
associated with the analyses. Minority Health Communications
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note 26.
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/HRSA-01-BPHC-136AB/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0M1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--REPORT OF EMPLOYER MENTAL HEALTH SUBSTANCE ABUSE
(MH-SA) = BENEFITS - 2001
SOL 01M008746
DUE 062901
POC Deloris Agee, Contract Specialist, Phone 301-443-1198, Fax
= 301-443-3849, Email dagee@psc.gov - Margaret Kelly, Contracting
= Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: The Department of Health and Human Services, Substance
Abuse and = Mental Health Services Administration (SAMHSA),
Center for Mental = Health Services (CMHS). Office of Organization
and Financing (OOF), = plans to award a sole source simplified
acquisition to William M. = Mercer, Inc., New York, NY. The
contractor is uniquely positioned to = have a tremendous impact
on employer mental health substance abuse = (MH/SA) benefit
plans and health care utilization. Mercer, Inc. = possesses
proprietary databases that can provide crucial information
in = the performance of this requirement. 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 6.302-1. = Interested persons may identify
their interest and capability to = respond to the requirement
or submit proposals. No solicitation will = be issued. A determination
by the government not to compete this = proposed contract based
upon responses to this notice is solely for the = purpose of
determining whether to conduct a competitive procurement.=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008746/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0M7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--PROFESSIONAL SUPPORT FOR A JOINT GRADUATE PROGRAM
IN GENETIC COUNSELING FOR THE NATIONAL HUMAN GENOME RESEARCH
INSTITUTE AT THE NATIONAL INSTITUTES OF HEALTH
SOL N/A
POC Contact Mary W. McConnell, Contract Specialist (919) 541-3813;
Contracting Officer, Antoinette Bridges
DESC: The National Human Genome Research Institute intends to
negotiate on a sole source basis with the Johns Hopkins University
School of Hygiene and Public Health (JHU/SHPH), 615 North Wolfe
Street, Baltimore, M.D. 21205, for the continuation of a contract
for the professional support of a joint graduate program in
genetic counseling. This continuation will extend the current
contract for a period up to five years providing a Masters
level (Sc.M.) degree and a Ph.D. in Health Policy and Management.
JHU/SHPH offers a unique curriculum and faculty. It is geographically
convenient so students can commute between the National Institutes
of Health campus in Bethesda, M.D., and the JHU campus in Baltimore,
M.D.. Further, the SHPH offers relevant courses in applied
ethics, health education and behavior, public policy and counseling.
Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
See Numbered Note 22.
LINKURL: NA
LINKDESC:
CITE: (W-166 SN50P0T3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-01-R-1118
DUE 081601
POC Contract Specialist, Susie Saqui, (805) 228-0642; Contracting
Officer, Ann Marie Hagan, (805) 228-8920
DESC: The SIC Code of 8711 is corrected to read NAICS Code 541330.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
visit the PHD NSWC web page at: http://www.phdnswc.navy.mil/
Select "Competitive Solicitations" on the left-hand side of
screen.
EMAILADD: saquisv@phdnswc.navy.mil
EMAILDESC:
Saqui, Code 1E11.
CITE: (W-166 SN50P0U7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: R--ELECTRONIC KEY MANAGEMENT SYSTEM (EKMS) IMPLEMENTATION
SOL ISIINB11170200
DUE 070601
POC Linda Bonham, Contract Specialist, (P) 301-227-7822 (F) 301-227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 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. The solicitation number is
ISIINB11170200, and this solicitation is issued as a request
for proposal (RFP). The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-26. The National Imagery & Mapping
Agency (NIMA) wishes to procure the following: Support to implement
an Electronic Key Management System (EKMS). The requirement
is to have a working LCMS 2.02/NCUAS capability deployed and
operational at the NIMA HQ facility to allow for the subsequent
requirement analysis and demonstration of the existing UAS
software. Due to the nature of the work, those individuals
needing unescorted access to Government facilities shall be
required to have a Top Secret (TS/SCI) security clearance.
Period of performance: 18 months. NIMA intends to award a sole
source contract to General Dynamics Information Systems (GDIS),
8800 Queen Avenue South, Bloomington MN 55431-1996. Authority
for sole source procurement is FAR 6.302-1. Responsible sources
that are interested in this procurement may respond by providing
clear and convincing information that identifies their capability.
Responses must be received within 15 calendar days of the publication
in the CBD. If a response is made it must be in writing. Offerors
are to fax proposals to the National Imagery & Mapping Agency
to the attention of Linda Bonham at (301) 227-2218 by 1:00
p.m. Eastern Standard Time.
EMAILADD: bonhaml@nima.mil
EMAILDESC:
e-mail
CITE: (W-166 SN50P0X3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT ADMINISTRATOR/CONTRACT NEGOTIATOR SUPPORT/REQUIREMENTS
ANALYSIS/ACQUISITION RESEARCH SUPPORT
SOL MDA220-01-R-0014
DUE 062001
POC Lois Byrne, 703-607-0573
DESC: The due date is revised to 12:00 PM EST on June 20, 2001.
Amendments 0001, 0002 and 0003 are on the DFAS Website. To
review the Amendments, please go to www.dfas.mil. Under DFAS
News, click on Contract Announcements, then Active Solicitations,
then under the June 6, 2001 notice, the solicitation number
is shown as MDA220-01-R-0014. This is the same requirement
as the new number which is MDA220-01-Q-0014.
LINKURL: http://www.dfas.mil
LINKDESC:
EMAILADD: lois.byrne@dfas.mil
EMAILDESC:
CITE: (W-166 SN50P0Z4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENG & TECH SVCS
SOL N68335-01-R-0339
POC Michael J. Ward (732) 323-7327, Contracting Officer: Thomas
F. Hill
DESC: NAVAIR - Lakehurst intends to acquire Engineering and Technical
Services to research, design, test, and provide total life
cycle engineering and logistics services in support of the
development, manufacture, test, and installation of Naval systems
and equipment, including: Propellers and Propulsors, ALRE,
Support Equipment, Terminal Guidance Systems, Hull Systems,
Electronic Systems, and Expeditionary Airfield Systems. A Cost
Plus Fixed Fee contract is being considered. The total number
of man-hours is estimated to be 54,080 for the base period
and four one-year option periods for a total of 270,400 hours
(if all options are exercised). The NAICS code is 541330. This
is a total small business set-aside; only those firms meeting
the size standard will be considered.
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-166 SN50P135)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--HOUSING MANAGEMENT INTEGRATION SERVICES TO PROVIDE
TEMPORARY LODGING IN PROXIMITY TO CHEMICAL WEAPONS DEMILITARIZATION
FACILITIES
SOL DTRA-OSC-01
DUE 062501
POC Edward B. Hale, Jr., DTRA/AMO, (703) 767-7943
DESC: The Defense Threat Reduction Agency (DTRA) seeks potential
sources capable of providing temporary accommodations for the
Organization for the Prohibition of Chemical Weapons Technical
Secretariat (OPCW/TS) inspectors and their U.S. national escorts
during their monitoring missions at specific continental United
States locations. This consists of providing integrated housing
management, 15 to 22 "hotel-like" lodging units in close proximity
to each of the chemical weapons demilitarization facilities
(CDF), along with office space in close proximity to the lodging
units. The lodging is required from calendar years 2002 and
2007 in selected locations. The CDF's sites are Tooele, UT;
Anniston, AL; Umatilla, UT; Pine Bluff AR; Newport, IN; Aberdeen,
MD; Pueblo, CO; and Blue Grass KY. This is a SOURCES SOUGHT
SYNOPSIS; there is no solicitation at this time. No response
will be provided for requests for a solicitation. THIS SOURCES
SOUGHT SYNOPSIS IS PUBLISHED FOR MARKET RESEARCH ONLY. The
integrated housing management requirement consists of the selected
contractor(s) providing for: 1) Reconnaissance for temporary
lodging locations, 2) Reviewing available lodging opportunities,
3) Identifying and developing a brief discussing applicable
lodging courses of action, 4) Resolving location lodging issues
and Government disbursements, 5) Signing leasing instruments
based on the Government's final lodging selection, 6) Providing
15 to 22 lodging units at each location, as required, within
90 days notice, 7) Making selected lodging available for specified
period of need, and 8) Accomplishing quality assurance follow-up.
The lodging units shall include or provide access to kitchenettes
for both Inspectors and Escorts. At the lodging facility,
the Contractor shall provide parking, a driver staging area,
an office space for contract escort/support personnel, an equipment
storage room, and a meeting room. Security, safety, parking,
office space and amenities in close proximity to the lodging
units, such as grocery store, recreation, library, restaurants,
other shopping, etc. will be considered in selecting lodging
facilities. The contractor(s) may submit for Government approval
for each location one of these three alternatives for lodging
units: 1) Hotel or motel accommodations; 2) Apartments; or
3) Houses or modular buildings. For hotel/motel accommodations,
the lodging units and associated facility must provide furnishings,
bathroom facilities, in-room kitchenette or access to kitchen
facilities, television/basic cable service, telephone service,
linen service, cleaning service, environmental/health/safety
features, and security features. For apartments, houses or
modular buildings, lodging units may be suites with up to three
bedrooms with a common bathroom, kitchen, and living room.
They may be furnished by the facility, the contractor, or the
Government (with exception of major appliances and curtains).
The office space shall be no less than 150 square feet, in
close proximity to the lodging units, provided with telephone
lines, close access to restrooms, utilities to support various
office equipment, climate control, security and convenient
parking for large vans and sedans. DTRA's intent is to award
an IDIQ contract to one or more prime contractors who can each
provide all of the above services. Subsequently, task orders
will be issued identifying the specific efforts, CDF locations
and time periods to be performed. This SOURCES SOUGHT SYNOPSIS
is NOT a Request for Proposals (RFP); it is a market research
tool being utilized to determine the availability of sources
prior to issuing an RFP. Information any respondent submits
as a result of this synopsis is strictly voluntary. This synopsis
is for information planning purposes and the Government will
not pay or otherwise reimburse respondents for information
submitted. Prospective suppliers are requested to provide company
literature that will demonstrate their corporate experience
in the above areas AND/OR provide a capability summary not
to exceed five (5) pages in length describing their relevant
corporate experience. Fax and e-mail submittals are acceptable.
DTRA encourages teaming arrangement and participation of small
businesses, small disadvantaged businesses, and 8(a) sources
for this requirement. Please include a point of contact. All
information submitted in response to this source sought synopsis
shall be received no later than June 25, 2001. Submit information
to: Defense Threat Reduction Agency (AMO), ATTN: Edward B.
Hale, Jr., 8725 John J. Kingman Rd., MSC 6201, Fort Belvoir,
VA 22060-6201. All documentation shall become the property
of the Government.
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50P007)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT FOR A CONTRACTOR TO PROVID EGIS/DATABASE
MANAGEMENT SERVICE
SOL WASC-1-1153
DUE 062901
POC Melvin Fondue
DESC: NOAA, Monterey Bay National Marine Sanctuary located in
Monterey, CA requires a contractor to provide GIS/Database
management. This is a simplified acquisition. All responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-165 SN50P020)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT FOR A CONTRACTOR TO PROVIDE PUBLIC
RELATIONS SUPPORT SERVICE
SOL WASC-1-1154
DUE 062901
POC Melvin Fondue
DESC: NOAA, Monterey Bay National Marine Sanctuary located in
Monterey, CA requires a contractor to provide public relations
support service. This is a simplified acquisition, all responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-165 SN50P021)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--VA ETRAVEL REQUIREMENTS
SOL 101-05-01
DUE 070201
POC Contracting Officer - Priscilla Lee, Contracting Officer,
(202) 273-8762
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC is conducting a market research for E-Travel
requirements. A detailed requirements list may be electronically
accessed at http://www.va.gov/oa&mm/busopp/sols.htm. Interested
sources are asked to submit a technical capability statement
addressing the specific requirements outlined in the detailed
requirements document to the Department of Veterans Affairs,
Acquisition Operations & Analysis Service (93A1), Attn: Priscilla
A. Lee, 810 Vermont Avenue, NW, Washington, DC 20420 by 1:00
p.m. (EST) July 2, 2001. At the conclusion of reviewing the
vendor's technical capability statements, vendors will be invited
to an on-site interview/demonstrating the vendor's ability
to meet the specific requirements as defined herein. Should
you have any questions, please submit them to priscilla.lee@mail.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-05-01
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (D-166 SN50P0V3)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RIRO
SOL N62472-01-D-7212
DUE 072801
POC Karen L .Nirk, 401-841-2543, ext. 134
DESC: The work includes providing labor, materials, equipment,
supervision necessary to perform the work in accordance with
the requirements of Delivery Orders to obtain services to provide
hydrogen peroxide and inject same into the wastewater effluent
at Sewage Lift Station, Number 48 at the Naval complex by means
of an Indefinite Quantity Contract. The contract includes a
base period and an option for four twelve month option periods
with the total duration not to exceed 60 months. This procurement
is UNRESTRICTED and the NAICS code is 56291-$5.0 million. The
estimated cost range is $27,000 to $108,000. Guaranteed minimum
amount is $5,000. Bid bond is required on the guaranteed minimum.
There will be no site visit as work will be identified as task
orders are issued. This solicitation will be issued on or about
28 June 01 and the Bid opening date will be on or about 28
July 2001. There is a NON-REFUNDABLE charge for this solicitation
package. The NON-REFUNDABLE charge will be issued as an amendment
to this notice. Prospective bidders interested in obtaining
this solicitation MUST submit their request, along with either
a certified check, cashiers check, company check, money order,
VISA, Mastercard, or Discover card. (CHECKS MUST BE PAYABLE
TO: "SUPERINTENDANT OF DOCUMENTS") and annoted with the applicable
Solicitation Number, and amount to: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER ST., NEWPORT, RI 02841. CASH OR
PERSONEL CHECKS WILL NOT BE ACCEPTED. One complete solicitation
package will be sent via First Class Mail. Any check received
without a solicitation number annotated or not made out to
the proper name and address will be returned unprocessed. For
further information on mailing instructions please call DAPS
at (401) 841-3183/3184. The ROICC Office will not supply the
solicitation or accept any requests or payments. For technical
questions, please submit in writing via fax (401) 841-1349
to the attention of Karen Nirk. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD.
CITE: (W-165 SN50P028)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--HAUL, LOAD, APPLY CLASS A WASTEWATER RESIDUALS (SLUDGE)
SOL DAKF40-01-R-0038
POC Angela Locke Contract Specialist or Karen Rainville Contracting
Officer 910-396-4362 ext 223 or 226
DESC: Fixed Price Requirements Type Contract for loading, hauling,
land application and seeding of Class A Wastewater Residuals
(Sludge) from the Wastewater Treatment Plant (WWTP) to various
sites on Fort Bragg, North Carolina for the period 1 December
2001 through 30 November 2002 (plus 2 one-year option periods).
Contractor to provide all personnel, vehicles, equipment, materials,
supervision, supplies, items and services necessarty to transport
sludge and provide land application. Contractor required to
possess North Carolina Certified Land Application/Residuals
Operators License. For determining business size on this project,
North American Industry Classification System (NAICS) is 562920.
To be considered a small business under this code, a firm (including
its affiliates), must not have more than $10 million average
annual revenue over the past 3 years. All bidders are required
to be registered with Central Contractor Registration (CCR)
which is available on-line at http://www.ccr2000.com. Failure
to register with CCR makes an offeror ineligible for award
of DoD contracts. The entire solicitation will released solely
on the Internet at Fort Bragg's website at http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
(paper copies will not be available). The solicitation, attachments,
amendments will only be available by downloading the documents
from the Fort Bragg IBO-C website, therefore, it is the contractor's
responsibility to check the Fort Bragg website frequently/daily
for any posted changes to the solicitation. Ensure DUNS and
CAGE Code are provided with the proposal (DUNS Number available
by calling 800-333-0305/CAGE Code registration at http://www.dlsc.dla.mil).
Solicitation expected to be available on the website in or
around 16 July 2001, specific issue and closing date for receipt
of proposals will be identified in the solicitation. SEE NOTE
1
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-166 SN50P0I4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: S--S -- UTILITIES AND HOUSEKEEPING SERVICES
SOL NAMA-00-R-0007
DUE 071601
POC Nora Swilling, Contract Specialist, Phone 301-713-6755 x235,
= Fax 301-713-6910, Email Nora.Swilling@nara.gov
DESC: The National Archives and Records Administration (NARA)
intends = to issue a Request for Proposal (RFP) for performance-based
commercial = services inclusive of Janitorial; Landscaping
and Grounds Maintenance; = Snow Clearing and Ice Control at
the Franklin D. Roosevelt Presidential = Library in Hyde Park,
N.Y. The contract awarded as a result of this = RFP will be
a combination Firm-Fixed Price and Indefinite Quantity = contract
with Department of Labor wage determinations incorporated.
= The term of the contract will be for a Base Period of 12
months plus = four (4) 12-month options. The requirement is
a 100% small business = set-aside. The North American Industry
Classification System (NAICS) = codes are 561720, 561730, 488490,
and the Small Business Size Standard = is $12 Million. Interested
firms will be required to respond to = evaluation factors,
which include both price and technical factors, = where technical
factors are more important than price. The primary = technical
factors are: Management Approach, Technical Understanding,
= and Relevant Past Performance. One Contractor will be selected
for = award on the basis of its proposal being the most advantageous
to the = Government, price and other factors considered. All
responsible small = business sources may submit a proposal
that will be considered by NARA. = Copies of the RFP, which
will be available on or about 11 June, 2001, = may be obtained
through the Federal Business Opportunities web site at = http://www.eps.gov.
It is the offeror's responsibility to monitor this = site for
the release of the solicitation and amendments, if any. 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 RFP request will be accepted.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-00-R-0007/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Q5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: S--TRASH REMOVAL
SOL RQ8430C0001
DUE 062901
POC Contracting Officer-Sheri Dupee'
DESC: Provide Petrified Forest National Park, located in Northeastern
Arizona, solid waste collection and disposal service from all
facilities within the Park from 10/01/01 to 09/30/02 with an
option to extend to 2004. Service will include emptying and
disposing of garbage and debris in contractor provided containers
in two districts. Contractor must actively participate in Park
Recycle Program. Written or facsimile requests for copies of
the the Request for Quotes are preferred. Fax # 520-524-3567.

EMAILADD: sheri_dupee@nps.gov
EMAILDESC:
CITE: (W-166 SN50P0W6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--UNTREATED WASTE WATER COLLECTION, TRANSPORT AND DISPOSAL=20
SOL DTCG89-01-R-6CS001
DUE 081701
POC Kenneth Eason, Contract Specialist, Phone 510/437-3057, Fax
= 510/437-3014, Email keason@d11.uscg.mil - Lynne Beard, Supv
Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: Provide all labor, equipment, vehicles, permits and supervision
= necessary to collect, and transport untreated waste water
from the U.S. = Coast Guard Housing Site, Point Reyes California,
to the U.S. Coast = Guard Training Center, Petaluma, California,
for disposal. Period of = service will be 01 October 2001 through
30 September 2002, with four = (4) one year option periods
from 01 October 2002 through 30 September = 2006. The request
for proposal will be issued on or about 23 July 2001 = with
a 20-day response time. The solicitation will be issued via
the = Electronic Posting System at www.eps.gov under Vendors,
DOT, United = States Coast Guard, Commander (fcp) USCG Maintenance
and Logistics = Command - Pacific, Alameda, California, and
will contain a complete = application package in 'PDF' format.
The NAICS code is 562991, with a = size standard of $5 Million.
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 prime
rate. For further = information, call (800) 532-1169, Internet
address: = http://osdbuweb.dot.gov. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6CS001/listing.=
html
LINKDESC:
notice
CITE: (D-166 SN50P0W9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: S--PROPANE DELIVERY
SOL RQ8430C00002
DUE 062901
POC Contracting Officer, Sheri Dupee' 520-524-6228 x 224
DESC: Furnish and deliver an estimated total of 40,000 gallons
of propane to 24 park owned propane tanks located at Petrified
Forest National Park, milepost 311, east I-40, during the period
of 10/01/01 to 09/30/02 with option to renew through 09/30/05.
Propane tanks shall be filled monthly and maintain a minimum
80% capacity. Written or facsimile requests for copies of the
Request for Quotations are preferred. Fax # 520-524-3567.
EMAILADD: sheri_dupee@nps.gov
EMAILDESC:
CITE: (W-166 SN50P0X4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL DACW41-01-Q-0089
DUE 062801
POC Cynthia A. Clark 816 983-3805
DESC: The issue date is changed from 06/15/01 TO 06/18/01. The
due date is changed from 06/25/01 TO 06/28/01.
LINKURL: http://www.nwk-ebs.nwk.usace.army.mil ebs advertisedsolicitations.asp
LINKDESC:
download the RFQ on or about the solicitation date
EMAILADD: cynthia.a.clark@nwk02.usace.army.mil
EMAILDESC:
of Engineers, Kansas City, MO
CITE: (W-166 SN50P0Z3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--JIMMY CARTER PRESIDENTIAL LIBRARY FILM DUPLICATION
SOL NAMA-01-R-0005
DUE 070201
POC Santo Plater, Contract Specialist, Phone 301-713-6755 x231,
= Fax 310-713-6910, Email Santo.Plater@nara.gov - Ronnie propst,
= Contracting Officer, Phone 301-713-6755 x266, Fax 301-713-6910,
Email = Rhonda.Propst@nara.gov
DESC: The mission of the National Archives and Records Administration
= (NARA) is to preserve the permanently valuable records of
the United = States Government and to make them available for
use by the public and = by other Federal agencies. Among these
records are a specified number = of historically valuable motion
picture films in the custody of the = Jimmy Carter Library
& Museum (NLJC). Because these films have = original film and
audio elements only, they are not readily available = for use
and reproduction by the public. NLJC has 130 film titles, which
= include 251 reels of 16mm film, 191 of them with one-fourth
inch audio = elements. The average length of each reel is 706
ft. with a total of = 177,147 ft of film. NARA requires that
a Contractor produce high = quality Digibeta videotape copies
for each reel of film. NARA will, in = the future, create intermediate
and reference copies of the film from = these tape elements
in order to create an archival set and provide easy = access
to the material for researchers. The overall objective of this
= contract is to obtain high-quality film-to-videotape transfers
on a = Digibeta videotape cassette, retaining the character
and content of the = source material in a manner that satisfies
NARA's concerns about safety = and handling of the motion picture
and sound originals. The new = videotapes will serve as the
supplemental preservation copies from = which intermediate
masters and reference tape will be produced. The = film and
audio elements were recorded by the Naval Photographic Center
= (NPC) from 1977-1981. All of the material is considered Presidential
= Historical Materials as defined in 44 U. S. C. Ch. 22, Sec.2202-2203.
= The Contractor must only make copies of each furnished item
as = specified in the contract. No other copying is authorized
under this = contract. The physical condition of the original
film and audio = elements is good. None show evidence of extensive
use or wear. = Subcontracting will not be authorized for this
contract. The contract = awarded as a result of this RFP will
be a firm fixed price contract for = a base period of approximately
three months and one option period of = one year. Award will
be made to that offer providing the best overall = value to
the Government. The requirement is a 100% small business =
set-aside. All responsible small business sources may submit
a = proposal that will be considered by NARA. Copies of the
RFP may be = obtained on or about July 02, 2001 by writing
to the National Archives = and Records Administration, Acquisition
Services Division (NAA), Room = 3360, 8601 Adelphi Road, College
Park, Maryland, 20740-6001, ATTN: Ms. = Santo Plater. Telephone
requests will not be honored. *****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0005/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P149)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: U--AEROBICS INSTRUCTOR
SOL F04684-01-Q-0501
DUE 063001
POC Deborah Doyle, Contract Specialist, Phone (805)606-3983,
Fax = (805)606-5867, Email deborah.doyle@vandenberg.af.mil
- Pat Ryun, = Contracting Officer, Phone COMM (805)606-6966,
Fax COMM (805)922-1703, = Email Patricia.Ryun@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for = aerobic instructors as specified below. This is
a combined = synopsis/solicitation for commercial items prepared
in accordance with = the format in subpart 12.6, as supplemented
with additional information = as included in this notice. This
announcement constitutes the only = solicitation. Quotes are
being requested and a written solicitation = will not be issued.
The reference number is F04684-01-Q-0501 and will = be issued
as a request for quotation. The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-26. The NAIC code is 611620
and the size = standard is $5.0 million. This acquisition is
100% small business = set-aside. There is one line items as
follows: Line Item 001 - Qty = (1) Each - Aerobic Class to
total 1080 classes per year. Performance = will be for one
Base year (1 Oct 01 - 30 Sep 02) with Option to Extend = for
four (4) additional years. Award will be evaluated based on
best = value in accordance with FAR 15.302 and 15.304(c)(1)
and (2) using = price and prior experience as the evaluation
factors. The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
= apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to = this acquisition.
This service will be awarded using simplified = acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provisions at FAR = 52.212-3, "Offeror
Representations and Certifications-Commercial = Items." The
clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
= Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force = and effect as if
they were given in full text. The DFARS clause 252.212-7000,
"Offeror Representations and = Certifications-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" and DFARS = 252.212-7001, "Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisition of = Commercial Items"
applies to this acquisition along with the following = additional
clauses: 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" 52.232-33 "[Payment by] Electronic Funds
Transfer [--Central Contractor = Registration]" Offers must
be submitted in written responses mailed or faxed no later
= than 3:00 p.m. on 30 Jun 01; to the attention of Deborah
L. Doyle, 30 = CONS/LGCB, 806 13th Street, Ste 2, Vandenberg
AFB, CA 93437-5226. Oral = responses are not acceptable. Any
questions or comments may be = addressed to me at (805) 606-3983
or faxed to (805) 606-5867.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-Q-0501/listing.ht=
ml
LINKDESC:
notice
CITE: (D-165 SN50P031)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 44 10
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: U--STRUCTURES, HYDRAULICS, GEOTECHNICAL TECHNOLOGY TRAINING
PROGRAM
SOL DTFH61-O1-R-00063
DUE 071701
POC Bob Prior, Contract Representative, Phone (202)366-4247,
Fax (202)366-3705, Email bprior@fhwa.dot.gov - Rick Murray
, Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year indefinite delivery/indefinite quantity contracts
for the development/revision/updating/presentation nationwide
of training courses in the broad areas of Structures, Hydraulics
and Geotechnical technologies. Limited research necessary for
course development will be included. Presentations may include
traditional classroom, distance learning and/or computer based
training. Successful offerors may compete for award of subsequent
task orders. Such task orders may also include other related
functions such as needs assessment, marketing, electronic formatting
and conference management. Current courses in the broad areas
of Structure, Hydraulics and Geotechnical are listed in the
NHI Course Catalog. Additional courses may be added as needs
are defined. Offers will be accepted for all or any of the
areas of expertise.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-O1-R-00063/listing.html
LINKDESC:
notice
CITE: (A-166 SN50P0N8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: V--TRANSPORTATION OF GOV'T PROPERTY
SOL F62321-01-R-0131
DUE 071601
POC Jeremiah Lewis, Contract Specialist, Phone 011-81-611-734-4712,
Fax 011-81-611-734-4795/1761, Email Jeremiah.Lewis@Kadena.af.mil
- Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: This is restricted to Japanese vendors only.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-R-0131/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0B8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF 20 PIECES OF LIGHTERAGE CONCORD,
CA TO SAN DIEGO, CA
SOL N00033-01-R-5254
DUE 062001
POC Mark Chadwick (202) 685-5840
DESC: 15 June 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5254, Concord, CA/San Diego, CA Ref: (A)
SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter
for U.S. flag vessel or tug(s) and barge(s) with coastwise
endorsement. Preference for VISA Participants to be given in
accordance with Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999. MSC Sealift Program Management Office,
Code PM52P, requests proposals for a vessel capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web
site, http://www.msc.navy.mil/N10/conthp.htm, under "Library
of Common Documents", or upon request), which shall be the
charter form of any contract resulting from this solicitation.
I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-01-R-5254
6. Solicitation Issue Date: 15 June 2001 7. For Solicitation
Information Call: Mark Chadwick, (202)685-5840 8. Offer Due
Date: 1000 EST 20 June 2001 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg.
210, Rm. 275, 914 Charles Morris Court SE, Washington Navy
Yard, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. flag vessel or tug(s) and barge(s) with
coastwise endorsement capable of transporting cargo described
in Box 2. Contractor to furnish lashing gear, cargo tie-down
points and dunnage sufficient for securing cargo. Minimum laden
speed in moderate weather is 6 knots. Owner to warrant that
any and all regulatory compliances are maintained. 2. Cargo
Description: 20 Pieces 14 non-powered causeways (90'L X
22'W X 8'H) 70 S/T each, Stackable 2 powered causeways (90'L
X 22'W) 97,5 S/T each, non-stackable 2 warping tugs (86'L
X 22'W) 104.5 S/T each, non-stackable 2 LCM-8 boats (74'L
X 21'W) 65 S/T each, non-stackable Total approximate weight
1,514 S/Ts 2a. Load: Free-in 2b. Discharge: Free-out
3. Loading Port(s)/Place(s): Concord, CA 4. Laytime:
4 Days Total, SSHEX 5. Discharging Port(s)/Place(s): San
Diego, CA 6. Laydays: 01 July 2001/02 July 2001 for load
02 July 2001. 7. Terms/Conditions/Attachments added, deleted
or modified: III(j) Change "SSHEX" to "SSHINC"; ADD
- V(b) - "Loading and Discharging (F.i.o. ex s.s.)"; ADD
- V(g) "Position Reports", (Attn: Tim Pickering, email: tim.pickering@msc.navy.mil,
and cathy.travis@msc.navy.mil, fax: 202-685-5887); ADD V(I)
"Tugs and Barges" if applicable; VI Change date of clause
to "MAY 2001"; VII Change date of clause to "DEC 2000";
X Change date of clause to "OCT 2000"; X(j) Internet
home page on third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "May 2001" and Alternates
I, and III to "OCT 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and demurrage/detention
rate. 2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Price
will be evaluated using the lump sum freight and 1.5 days of
proposed demurrage rate. The highest proposed demurrage rate
in those offers with varying rates will be used in the price
evaluation. Signed: Cathlene Jo Stangler, Contracting Officer,
MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0L7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL DAAE07-01-R-T065
DUE 062701
POC Jeff H. Heinfling (810) 574-7421
DESC: 1. Note 22: This is a sole-source action with Caterpillar,
Inc. 2. This involves the sale of 33 D7E vehicles and 4 D8K
vehicles. Contractor will be required to handle all details
of the transaction, including but not limited to the following:
Inspect the vehicles and accept "AS IS" basis, shall be in
charge of and responsible for transport, necessary documentation
applying to the particular vehicles depending on which state
the vehicle is located in (same applies for those vehicles
located outside the continuous United States), vehicle repair/refurbishment,
etc. 3. Contractor must have global capability. 4. Contractor
shall purchase these vehicles from the Government under these
conditions.
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-166 SN50P171)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: V--TRANSPORTATION OF GOV'T PROPERTY
SOL F62321-01-R-0131
DUE 071601
POC Jeremiah Lewis, Contract Specialist, Phone 011-81-611-734-4712,
Fax 011-81-611-734-4795/1761, Email Jeremiah.Lewis@Kadena.af.mil
- Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: This is restricted to Okinawa Japan vendors only.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-R-0131/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P092)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: V--TRANSPORTATION OF GOV'T PROPERTY
SOL F62321-01-R-0131
DUE 071601
POC Jeremiah Lewis, Contract Specialist, Phone 011-81-611-734-4712,
Fax 011-81-611-734-4795/1761, Email Jeremiah.Lewis@Kadena.af.mil
- Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: This is restricted to Japanese vendors only.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-R-0131/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0B7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF 6-PASSENGER PICKUPS
SOL R1-12-1-089
DUE 061901
POC 24-hour Message Phone 406-449-5201, ext. 210
DESC: This modification opens this procurement to large business.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation R1-12-1-089 is issued as a Request for
Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
This is NOT a small business set-aside. The North American
Industry Classification Code is 532111. Pricing is requested
on the following item. Item 1 is for six 6-Passenger Crew-Cab
Pickups, 6 to 8 ft. bed, 4X4, 9,200 lb. GVWR or better (3/4
to 1 ton), either diesel- or gasoline-fueled is acceptable.
The base rental period for each vehicle will be 3 months with
2 options to extend of 1 month each. The monthly rate should
include a minimum average of 2000 miles per month plus delivery
and pick up. Pricing should be provided on the base rate per
vehicle per month, the option rate per vehicle per month and
the mileage rate for miles in excess of 2000. Offers for less
than six vehicles will be considered and multiple awards may
result. Vehicles are to be delivered to and picked up at the
Lewis & Clark National Forest Supervisor's Office, 1101 15th
St. N., Great Falls, MT 59403. Required delivery of vehicles
is no later than June 27, 2001. Delivery is FOB Destination.
Pick up is FOB Origin. These vehicles will be used on dirt
and gravel roads that are dusty, narrow, brushy, and steep.
Under these conditions normal wear and tear would include scratches
to paint (no dents) and chips to windshields (no cracks). Drivers
will be 18 and older with valid drivers' licenses. The Government
will take responsibility for oil and oil filter changes. All
other maintenance and repairs due to breakdown or worn parts
is the responsibility of the contractor. The provision at 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Contract award(s) will be based on the best value
to the Government, considering timeliness of delivery, price,
quality of vehicles offered, past performance, cost to administer
multiple contracts, and technical capability. Offerors shall
include with their offer a list of proposed vehicles (make,
model, year, estimated number of miles at delivery), a list
of 5 references (within the last 2 years), and a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications Commercial Items. Offers should include the
solicitation number, project name, company name, company contact
person's name, address, telephone number, and fax number. The
clauses 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
with the additional FAR clauses stated at the following paragraphs
within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 19, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230.
CITE: (W-166 SN50P155)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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--US GOVERNMENT WANTS TO LEASE 21,326 SF
SOL Reference-Number-1TX0256
DUE 062501
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email cynthia.howard@gsa.gov
DESC: U.S. GOVERNMENT IS INTERESTED IN LEASING SPACE IN ARLINGTON,
TX PROJECT #1TX0256 General Services Administration (GSA) is
interested in leasing office space consisting of approximately
21,326 square feet of rentable space. Rentable space must yield
16,858 to 18,544 BOMA usable square feet of office and related
space for the Social Security Administration in Arlington,
Texas. All services, supplies and utilities to be provided
as part of the rental consideration. The space must conform
to GSA requirements for fire and life safety and handicap accessibility.
No asbestos containing fireproofing or insulation materials,
whether friable or non-friable, will be permitted. All offers
are subject to asbestos and polychlorinated biphenyls (PCB?s)
inspection and testing procedures. LEASE TERM: 10 years, 10
years firm UNIQUE REQUIREMENTS: Office and related space must
be on the ground floor, must be contiguous, and on one level
without being split by a public corridor. Space should be highly
visible and have easy access. The space should be no more than
twice as long as it is wide and located on the ground floor.
Parking for 97 vehicles is required. If onsite parking is not
available, secure employee/visitor parking facilities must
be available within 600 feet (or two blocks, whichever is less)
of the office and must be within commercial rates. Regularly
scheduled (throughout the day) public transportation must be
available within 600 feet from the building entrance. LOCATION:
Offered properties must be located in an area bounded by: NORTH:
Highway 121/Highway 114 WEST: Eastchase/Green Oaks (Includes
small section of Ft. Worth) EAST: Highway 360 SOUTH: Interstate
20 Sites which are located directly on a highway or 6-lane
thoroughfare shall not be considered in the following instances:
(1) if the two directions of traffic are separated by a physical
barrier or traffic indicator which does not permit access from
either direction within a block; (2) if the location access
is directly from a highway, unless there is a traffic control
device within two blocks or equivalent from the proposed office
space. Locations must be as convenient to the visiting public
as possible. Primary consideration in selecting boundaries
will be accessibility by public and private transportation
for the greatest number of people in the service area. EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building name
and address 2) Rentable square feet and rate per rentable square
foot 3) Name, address, and telephone number of individual to
be contacted This is an inquiry for available space only, not
an invitation to bid. The Government is interested in considering
alternative space if economically advantageous. Interested
parties should submit the information requested in writing
by June 25, 2001, to General Services Administration, Fort
Worth District Office (7PCF), ATTN: Cynthia Howard, 819 Taylor
Street, Fort Worth, TX 76102 or via fax 817-978-7508, e-mail:
cynthia.howard@gsa.gov. Response by other than the owner or
manager of a property must include written permission of the
owners to offer the space.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-1TX0256/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Y7)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE GENERAL SERVICES ADMINISTRATION IS SEEKING TO
LEASE QUALITY OFFICE SPACE CONSISTING OF APPROXIMATELY 11,923
RENTABLE SQUARE FEET IN SOUTH BEND, IN
SOL GS-05B-16758
DUE 062701
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com - Brian
Adelstein, Account Manager, Phone (312) 424-8167, Fax (312)
424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The General Services Administration is seeking
to lease quality office space consisting of approximately 11,923
rentable square feet. Offered space must result in a maximum
of 10,886 and a minimum of 10,368 to BOMA usable square feet.
Space must be one contiguous block of space without being split
by a corridor. Location: Offered properties must be located
in within the city limits of South Bend, Indiana. Required:
Existing, new or proposed space will be considered. The space
must be fully serviced and altered to meet the Federal Government's
requirements, including fire and life safety and handicap accessibility.
Parking is required per local code and ordinance. Lease Term:
Term is 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years. Owners/Agents: Owners,
brokers or agents may offer space for consideration. Any properties
submitted by broker or agents must be accompanied by written
evidence that they are authorized by the ownership to exclusively
represent the building offered. Expressions of interest should
be forwarded by June 27, 2001: PLEASE CONTACT EQUIS CORPORATION
ATTN: MR. PATRICK M. MURRAY 11611 NORTH MERIDIAN STREET, SUITE
100 CARMEL, INDIANA 46032 TELEPHONE: (317) 569-8283 FAX: (317)
569-8291
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-16758/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Z0)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition and Realty Services (5PEM), 230
South = Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, = Chicago, IL, 60640
SUBJECT: X--THE UNITED STATES GOVERNMENT DESIRES TO LEASE MODERN
= QUALITY WAREHOUSE AND OFFICE SPACE IN DAYTON, OHIO
SOL GS-05B-16937
DUE 062901
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
= (312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: The United States Government desires to lease modern quality
= warehouse and office space with on-site reserved parking
spaces within = the delineated boundaries listed below for
Dayton, Ohio. NORTH: US-35, SOUTH: I-675, EAST: I-675, WEST:
I-75. The delineated area is bounded by US-35 (Passing through
Dayton East to = West), I-675 circling Dayton on the southeast,
and I-75 on the West. A minimum of 200,000 to a maximum of
250,000 net usable BOMA square = feet of warehouse, loading
dock and office space with a minimum of 45 = reserved on site
parking spaces. New Construction or existing building = warehouse
space, SINGLE STORY BUILDING must consist of at least five
= (5) records storage bays each with a capacity of between
200,000 and = 250,000 maximum cubic feet using 15-high shelving
with associated = offices loading docks and mechanical spaces.
The facility must have = Class A/B office area attached to
the new or existing warehouse. The = office space must consist
of approximately 2,500 to 3,500 net usable = square feet of
office and related space. The facility must have a = primary
freight dock of at least 1,800 net usable square feet with
a = dock office of approximately 100 net usable square feet,
and a charging = station of approximately 100 net usable square
feet of space. The = space must be in compliance to meet the
Federal Government's standards, = along with Fire Safety and
Handicapped Accessibility, along with local = code, whichever
is more stringent. The space can be altered to meet = the Government's
space requirements. The successful offeror will be required
to provide proof of ownership = of the building or the suitable
site. Offerors must provide all = required services, utilities,
and maintenance over the life of a = 20-year lease with a minimum
of 15 years firm term. A minimum of 40% = partial occupancy
is required by July 1, 2002, and total 100% occupancy = is
required on October 1, 2002. Brokers or agents may represent
the prospective landlord but any = properties or proposals
submitted by brokers/agents must be accompanied = by written
evidence they are authorized to represent the building's =
ownership. If you desire to list space for considerations,
please forward the = pertinent information by June 26, 2001,
making reference to = Solicitation for Offers (SFO) GS-05B-16937
to: PLEASE CONTACT EQUIS CORPORATION ATTN: MR. MICHAEL COOK
11611 NORTH MERIDIAN STREET, SUITE 100 CARMEL, INDIANA 46032
TELEPHONE: (317) 569-8290 FAX: (317) 569-8291
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-16937/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Z2)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
13,734 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN
SELMA, ALABAMA
SOL GS-04B-41017
DUE 052801
POC Jamie Puddicombe, Vice President, Phone (813) 229-7900, Fax
(813) 229-0044, Email jamie.puddicombe@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
13,734 rentable square feet yielding 11,943 usable square feet
of contiguous office and related space in Selma, Alabama. Space
must be located in a prime commercial office district with
attractive, prestigious surroundings with a prevalence of modern
design, tasteful rehabilitation in modern use or new construction.
Location: Offered properties must be located in Selma, Alabama
within the following delineated areas: Central Business District
(CBD) and the Historic District West: Valley Creek. South:
Alabama River. North: Jeff Davis Avenue. East: From Jeff Davis
avenue: Washington Street to Dallas Avenue to Franklin Street
to Selma Avenue to Water Avenue. Outside the Central Business
District (CBD) West: (Going South) Medical Center Parkway to
Hwy 22, to Howell Drive to Marina Drive. South: Alabama River.
East: (Going North East from the Alabama River) Water Avenue
to Martin Luther King Street to Range Street. North: Highland
Avenue (US Hwy 80-Hwy 14). Required: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. Eighty (80) on-site parking spots
are required. Space must be ready for occupancy on April 1,
2002. Lease Term: Term is 10 years, 5 years firm, with the
Government having cancellation privileges, after 5 years. Owners/Agents:
To submit a location for inspection, please contact the following
office by May 21, 2001:
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-04B-41017/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Z3)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--X -- THE GENERAL SERVICES ADMINISTRATION IS SEEKING
TO LEASE QUALITY OFFICE SPACE CONSISTING OF APPROXIMATELY 11,923
RENTABLE SQUARE FEET IN SOUTH BEND, IN
SOL GS-05B-16758
DUE 062701
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The General Services Administration is seeking
to lease quality office space consisting of approximately 11,923
rentable square feet. Offered space must result in a maximum
of 10,886 and a minimum of 10,368 to BOMA usable square feet.
Space must be one contiguous block of space without being split
by a corridor. Location: Offered properties must be located
in within the city limits of South Bend, Indiana. Required:
Existing, new or proposed space will be considered. The space
must be fully serviced and altered to meet the Federal Government's
requirements, including fire and life safety and handicap accessibility.
A minimum of 50 on-site parking spaces are required. Lease
Term: Term is 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years. Owners/Agents: Owners,
brokers or agents may offer space for consideration. Any properties
submitted by broker or agents must be accompanied by written
evidence that they are authorized by the ownership to exclusively
represent the building offered. Expressions of interest should
be forwarded by June 27, 2001: PLEASE CONTACT EQUIS CORPORATION
ATTN: MR. PATRICK M. MURRAY 11611 NORTH MERIDIAN STREET, SUITE
100 CARMEL, INDIANA 46032 TELEPHONE: (317) 569-8283 FAX: (317)
569-8291
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-16758/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Z4)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
13,137 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN SELMA, ALABAMA
SOL 0AL0075
DUE 062901
POC Jamie Puddicombe, Vice President, Phone (813) 229-7900, Fax
(813) 229-0044, Email jamie.puddicombe@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
13,137 rentable square feet yielding 11,943 usable square feet
of contiguous office and related space in Selma, Alabama. Space
must be located in a prime commercial office district with
attractive, prestigious surroundings with a prevalence of modern
design, tasteful rehabilitation in modern use or new construction.
It should be noted that this requirements has previously been
posted in May 2001 under GS-04B-41017. This re-posting includes
changes to the western boundary of the delineated area. Location:
Offered properties must be located in Selma, Alabama within
the following delineated areas: Central Business District (CBD)
and the Historic District West: Valley Creek. South: Alabama
River. North: Jeff Davis Avenue. East: From Jeff Davis avenue:
Washington Street to Dallas Avenue to Franklin Street to Selma
Avenue to Water Avenue. Outside the Central Business District
(CBD) West: (Going South) the city limits from West Highland
Avenue south to Park Place continuing along Medical Center
Parkway to Hwy 22, to Howell Drive to Marina Drive. South:
Alabama River. East: (Going North East from the Alabama River)
Water Avenue to Martin Luther King Street to Range Street.
North: Highland Avenue (US Hwy 80-Hwy 14). Required: All services,
supplies, utilities, and tenant alterations are to be provided
as part of the rental consideration. Secured parking is required
per local code and ordinance. Space must be ready for occupancy
on April 1, 2002. Lease Term: Term is 10 years, 5 years firm,
with the Government having cancellation privileges, after 5
years. Owners/Agents: To submit a location for inspection,
please contact the following office by Friday, June 29, 2001:
PLEASE CONTACT EQUIS CORPORATION ATTN: MR. JAMIE PUDDICOMBE
100 NORTH TAMPA STREET, SUITE 2940 TAMPA, FLORIDA 33602 TELEPHONE:
(813) 229-7900 FAX: (813) 229-0044
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/0AL0075/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Z7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: X--30 CLASSROOM FOR TRAINING
SOL F04700-01-T-0067
DUE 062801
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax = 661-275-7883, Email nick.condos@edwards.af.mil - Susan
Puckett, = Contract Neogotiator, Phone 661-277-8801, Fax 661-275-7848,
Email = susan.puckett@edwards.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. The solicitation number is = F04700-01-T-0067.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-26 and DFARs
= Change Notice (DCN) 200001213. This acquisition is a unrestrided.
North = American Industry Classification System (NAICS) Code
is 531110. Small = business size standard is $5M. This acquisition
includes Contract Line = Item Number (CLIN): 0001, Rental of
30 Classrooms for the following = period of performance 1 Oct
2001 thorugh 30 Sept 2002 for the following = hours Monday
through Friday 1600 hours through 2200 hours and Saturday =
and Sunday 0800 hours through 1700 hours. Mobile Trailers will
not be = acceptable as a substitue for classroom facilities.
Firm responding = must identify their company?s business size
and category (I.E. SB, SBD, = WO, ect.) The following provisions
and clauses apply: Provision = 52.252-1 Solicitation Provisions
Incorporated by Reference. This = solicitation incorporates
one or more solicitation provisions by = reference, with the
same force and effect as if they were given in full = text.
Upon request, the Contracting Officer will make their full
text = available. Provision 52.212-1, Instructions to Offerors--Commercial;
= clause 52.212-4, Contract Terms and Conditions--Commercial
Items; = clause 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, = Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled = and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped = Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and = Veterans of the
Vietnam Era); clause 52.232-33 Mandatory information = for
electronic funds transfer payment. Offerors must include a
= completed copy of the provision 52.212-3, Offeror Representations
and = Certifications--Commercial Items with the offer. Offeror
can down = loaded from the following web site. = http://www.safaq.hq.af.mil/contracting/policy.html
The following = DFARs clauses apply to this acquisition: 252.212&#64979;7001,
Contract = Terms and Conditions Required to Implement Statutes
Applicable to = Defense Acquisitions of Commercial Items (including
252.225-7001 Buy = American Act and Balance of Payment Program);
Offers are due at the Air = Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe = Avenue, Edwards AFB, CA, 93524-1185,
on 29 June at 4 pm. Faxed = transmissions of quotes are preferred,
Fax # (661) 275-7883 or e-mail = to: nick.condos@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0067/listing.htm=
l
LINKDESC:
notice
CITE: (D-166 SN50P0J3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, San Diego Office (9PDE), 401
West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR US GOVERNMENT IN
EL CENTRO, CA
SOL 0CA0918
DUE 071601
POC Dottie Gomez, Realty Specialist, Phone 415/522-5129, Fax
415/522-3219, Email dottie.gomez@gsa.gov - Gregory Rogers,
Realty Specialist, Phone 619-557-2632, Fax 619-557-5018, Email
greg.rogers@gsa.gov
DESC: UNITED STATES GOVERNMENT Seeks Office and Related Space
REQUIREMENT: The General Services Administration is seeking
to lease approximately 40,000 BOMA rentable square feet of
contiguous office and related space with 21 structured inside,
secured parking spaces in the City of El Centro, California.
The rentable space must yield a minimum of 32,977 ANSI/BOMA
usable square feet to a maximum of 34,626 ANSI/BOMA usable
square feet for use by the Government Tenant for personnel
furnishings, and equipment. The offered space should be new
construction located in a prime commercial office district
with attractive, prestigious, professional surroundings, and
a prevalence of modern design and/or tasteful rehabilitation
in modern use. Streets and public sidewalks should be well
maintained. Buildings offered must be of sound and substantial
construction of the type generally recognized as modern office-type
building having fully adequate means of ingress and egress,
must be altered or constructed to meet the Government?s requirement,
and must be fully serviced. ACCESSIBILITY REQUIREMENTS: Buildings
to be newly constructed must fully meet the new construction
requirements of ADAAG and UFAS. Where standards conflict, the
more stringent shall apply. Offers for space in existing buildings
will be evaluated for award based on level of compliance with
ADAAG and UFAS. SEISMIC REQUIREMENTS: Buildings to be newly
constructed must fully meet the current edition of the UBC.
Offers for space in existing buildings will be evaluated for
award based on level of compliance with current UBC as described
in FEMA 310, "Handbook for the Seismic Evaluation of Buildings".
UNIQUE REQUIREMENTS: Building should permit a minimum 100-foot
set back from all public access roadways, public parking or
other structures. However, if a site cannot accommodate the
100-foot set back requirement but is otherwise acceptable,
the building will require a stronger, blast-resistant construction.
LEASE TERMS: Fifteen (15), Ten (10) years firm. Occupancy is
desired before July, 2003. LOCATION: Offered properties must
be located within the following delineated area: North: West
Aten Road South: Danenburg Road West to 4th St, then South
on 4th to West Horne Road, then West on West Horne Road to
8th Street, then North on 8th Street to I-8, then West on I-8
to the El Centro City Limits East: RailRoad Tracks West: El
Centro City Limits Expressions of Interest should include the
following: 1. Building name and address 2. 1/8? scale drawing
of the space(s) being offered 3. FSG rentable rate per square
foot 4. Method of measurement used to determine rentable square
feet 5. Common Area Factor(s) for available space by floor,
if applicable. Forward pertinent information to the address
below by July 16, 2001. Any building/location submitted after
this date will not be considered. General Services Administration
Real Estate Services Branch Attn: Greg Rogers/Dottie Gomez
FAX: 619.557.5018 PHONE: 619.557.2632 401 ?A? Street, Suite
2075 San Diego, CA 92101 Project number - 0CA0918
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/0CA0918/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0T8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF CONFERENCE/TRAINING FACILITIES
SOL RFQ-809344
DUE 070201
POC Ms. Janice M. Williams, Contract Specialist, (202) 324-0522
DESC: This is an intent to award a sole source procurement for
commercial items under This is an intent to award a sole source
procurement for commercial items under the Federal Acquisition
Regulation (FAR) Subpart 12.6. This order will be issued under
Simplified Acquisition Procedures (SAP), under the Test Program,
FAR 13.5. The Standard Industrial Classification Code is 7011
and the Small Business Size Standard is $5,000,000.00. This
will be an all or none firm-fixed price contract. The Government
intends to negotiate on a sole source basis with the Riviera
Hotel and Casino, 2901 Las Vegas Blvd, South, Las Vegas, Nevada
89109, for the rental of a conference/training center during
the week of August 5, 2001 through August 10, 2001. Based on
a detailed market survey and contact with the Riviera Hotel
and Casino, it is determined that the Riviera Hotel was the
only hotel that can meet the following specifications: The
annual conference requires a meeting facility capable of seating
300 individuals in a conference/school room configuration,
with room to display and demonstrate bulky exhibits during
presentations (approximately 7,500 square feet). In addition,
three conference/school rooms capable of seating 125-150, with
room to display and demonstrate bulky exhibit during presentations
(approximately 3,000 square feet per room). Further, a trade
show/focus group area of approximately 25,000 square feet capable
of being partitioned into 13 smaller rooms is required. Five
of the trade show/focus group rooms should be capable of being
partitioned into rooms approximately 3,000 square feet each.
The remaining eight trade show/focus group area should be capable
of being partitioned into rooms approximately 1,000 square
feet each. This trade show/focus group are must be contiguous
to the primary conference rooms for security reasons. In addition,
an administrative area/registration desk/office area, with
communication and telephone service is required. All the above
areas must be capable of 24-hours lock down for security purposes.
The conference rooms and focus groups/trade show rooms must
be isolated from the general public. The conference site should
also have at least 300 individuals or more sleeping rooms available
at the Government per diem rate. Hospitality desks or tables
located on the outside of the conference rooms and trade show/focus
group area is required to provide an add degree of security;
ie. a security person can intervene if an outside guest attempts
to enter the conference area. In addition, four meeting rooms
with conference tables capable of seating 12 - 15 individuals
is required. Said meeting rooms do not have to be contiguous
to primary area. Hotel is to provide light refreshments, with
two breaks per day on Monday, Tuesday, and Wednesday, and one
a.m break on Thursday. Furthermore, a banquet for approximately
300 in an area separate from above will be required on August
9, 2001. Also needed are (8) small screens, (5) medium screens,
(2) large screens, (9) overhead projectors, (4) microphones,
(1) LCP Projector, (3) VCR's, (9) monitors, (4) electrical
distributor centers, (4) audio racks, (20) telephones lines,
(6) ISDN lines, and (10) flip charts. A Department of Labor
Wage Determination is being obtained for this requirement.
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 15 (fifteen) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award to be made one (1) day after
closing. Telephone requests will not be honored.*****
CITE: (W-166 SN50P157)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PAVEMENT MARKING
SOL Q10-01-55
DUE 083101
POC Contracting (541) 858-2229 or FAX (541) 858-2220
DESC: PAVEMENT MARKING - The project includes all labor, equipment,
materials, supervision and incidentals necessary to complete
the application of approximately 207 kilometers (129 miles)
of pavement markings on approximately 62.7 kilometers (39 miles)
of road on the Rogue River National Forest. Price Range:
Between $25,000 - $100,000. Issue O/A 08/01/01. When calling
be prepared to state name and address and solicitation number.

EMAILADD: mgiuliani@fs.fed.us or enorthrop @fs.fed.us
EMAILDESC:
CITE: (W-165 SN50P035)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--BELL MARE FENCE REPAIR
SOL DAQ010040
DUE 071001
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Fence 1 Repairs: Furnishing labor, equipment, supplies,
and materials, to repair approximately 17,322 feet of three
strand wire fence. Fence 2 Repairs: Furnishing labor, equipment,
supplies, and materials, to repair approximately 13,218 feet
of three strand wire fence and approximately 5,280 ft. of 4
strand wire fence. Fence 3 Repairs: Furnishing labor, equipment,
supplies, and materials, to repair approximately 15,200 feet
of four strand wire fence and make approximately 15,200 ft.
of three strand fence into a 4 strand standard allotment fence
by adding smooth wire to bottom and adjusting top wires to
the proper spacing. Hobdey Spring Repairs: Furnishing labor,
equipment, supplies, and Materials to repair approximately
250 ft. of 4 strand wire fence that surrounds a spring box.
Work under this Contract is located in Elmore and Gooding Counties,
Idaho. Performance Period is 60. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained after June 25, 2001 at http://ideasec.nbc.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-165 SN50P043)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--LAKE SHERWOOD BATH HOUSE SHOWERS AND ELECTRIC, MONONGAHELA
NF, GREENBRIER COUNTY, WV
SOL RFQ R9-ORB-01-247
DUE 073101
POC Sharon R. Martin (859)745-3131; JoDella H. Ritchie (859)745-3128
DESC: This project is for the Lake Sherwood Bath House Showers
and Electric on the Marlinton/White Sulphur Ranger District
of the Monongahela National Forest in Greenbriar County, West
Virginia. The work consists of, but is not limited to: 1) Removing
three existing shower stalls and basins; 2) Installing four
new shower stalls and drains; 3) Installing two electric water
heaters; 4) Constructing a closet for a water heater; 5) Constructing
a foot wash station; and 6) Construct new electric service
entrance and exterior lights. There will be a pre-quote meeting/site
visit on July 12, 2001 at 10:00 a.m. at the Lake Sherwood Recreation
Area on State Secondary Route 14 approximately 11 miles northeast
of Neola, Greenbrier County, West Virginia. The contractor
will have 60 calendar days to complete the project after receiving
a notice to proceed. The NAICS Code for the project is 233320,
Commercial and Institutional Building Construction. This project
will be solicited using the Request for Quotation format, on
an unrestricted basis, with not set-asides. The estimated dollar
value of this project is between $25,000 and $50,000. Copies
of the solicitation may be requested by sending a fax request
to (859)745-4710.
CITE: (W-166 SN50P0I9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--MULTIPLE RECRUIT BARRACKS & INFRASTRUCTURE, RTC,
GREAT LAKES, ILLINOIS
SOL N68950-01-R-0006
DUE 073001
POC Lolita Batis-McCoy, Contract Specialist, 847/688-2600, ext.
121
DESC: THIS NOTICE IS FOR A 2-STEP DESIGN BUILD CONSTRUCTION CONTRACT
N68950-01-R-0006. THIS PROJECT IS CONTINGENT UPON THE PASSAGE
OF THE FY 2002 APPROPRIATIONS BILL AND ACQUISITION OF THE VA
LAND WHERE THE BARRACKS WILL BE CONSTRUCTED. PHASE I OF THE
RFP WILL BE AVAILABLE ON HTTP://ESOL.NAVFAC.NAVY.MIL JULY 2,
2001 THE PROPOSAL DUE DATE FOR PHASE I WILL BE JULY 30, 2001,
12:00 noon. This project consists of the design and construction
of two barracks in the Fiscal Year 02 (FY02) Military Construction
Program. The Recruit Barracks P-732 & P-733 shall be approximately
32,756 square meters. This project includes infrastructure
(roads, sidewalks, utilities, storm drainage, railroad underpass,
landscaping, etc) for a 48.7-acre tract of undeveloped land
adjacent to the existing RTC campus and other incidental related
work to provide a complete and useable facility. Each Barracks
will provide open bay housing for 1,056 recruits, classrooms,
and a pre-prepared food service and dining facility. The Government
will provide the design of a similar Barracks for site-adaptation.
However, the successful proposer will be required to validate
the design against RFP requirements and accept design responsibility
(i.e. sign and seal design drawings and specifications by registered
professional engineers and architects). This RFP also includes
a series of options for additional Barracks as follows: Option
1: FY03, P734 15,993 SM, Option 2: FY04, P735 - 15,993 SM,
Option 3: FY05, P736 & P737 31,986 SM, Option 4: FY06, P738
15,993 SM. Each option includes integrated site development
and incidental related work to provide a complete and useable
facility. Each option will be located proximate to and will
be identical to projects P-732 and P-733. Award of these options
will be dependent upon Congressional approval and availability
of funds. An off-the-shelf Means Index adjusted for the Chicago
area will be applied to each of the option prices. The index
information will be applied at the time the option is exercised
to reflect changes in the local economy. The project also includes
options for operation, maintenance, and repair of the entire
HVAC system from beneficial occupancy of the 1st barracks through
beneficial occupancy of the final barracks in Option 4. This
solicitation for the acquisition of these facilities is formatted
as a Request for Proposals (RFP) in accordance with the requirements
designated by sections of the FAR 15.203 and P-68 for a negotiated
procurement utilizing the Two-Phase Design/Build selection
procedures of FAR 36.3. This method permits evaluation of proposals
based on price competition, technical merit and other factors;
permits impartial and comprehensive evaluation of offerors'
proposals; permits discussions if necessary; and ensures selection
of the source whose performance provides best value to the
Government. The estimated cost of the entire project is in
the range of $225,000,000 to $250,000,000 (including options).
This solicitation is being issued as Unrestricted, inviting
full and open competition. The NAICS code is 233320; size standard
is $27.5 million; the FSC code is Y168. This solicitation will
consist of two (2) phases. Phase I is the pre-qualification
phase, evaluation will be made to determine which offerors
proceed to Phase II. Up to five (5) firms will be pre-qualified
to participate in Phase II. The evaluation factors for Phase
I are as follows: Past Performance/Technical Qualifications
(Design Team, Construction Team, and Maintenance Team), Small
Business Subcontracting Effort, and Management Approach. Phase
II will include additional technical factors and price. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. For more information,
see the CCR web site at http://ccr.edi.disa.mil. Refer to numbered
note 26.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0J8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DIGITAL MULTIPURPOSE RANGE COMPLEX, FORT HOOD, TEXAS
SOL DACA63-01-B-0007
DUE 080101
POC Natalie Allen, (817) 978-2132
DESC: DIGITAL MULTIPURPOSE RANGE COMPLEX (DMPRC), FORT HOOD,
TX. Project includes 8 firing trails with concrete turn pads,
39 turret down defilade positions, 210 stationary infantry
target emplacements, 8 armor moving target emplacements and
140 stationary armor target emplacements. Other facilities
include staging and parking areas, helipad, limit markers,
electrical distribution, fiber optic communications, copper
phone lines, storm drainage, low water crossings, service roads
and berms. Buildings include a control building (239 m2), review
building (330 m2), maintenance building (200 m2), instruction
building (74 m2), and 2 latrines (22 m2 each). This project
includes contractor clearance of Unexploded Ordnance (UXO).
The contractor will be required to clear any UXO and suspected
UXO items in construction areas inside the impact and buffer
areas. Estimated Cost Range: $25,000,000 to $50,000,000. The
North American Industrial Classification System (NAICS) Code
applicable to this project is 234110, Highways and Street Construction,
Except Elevated Highways, which corresponds to SIC Code 1611.
The Small Business Size Standard is $27.5 Million. Solicitation
to be issued on or about 2 July 2001. Proposals due on or about
01 August 2001. The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge
on the issue date. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through 3.5" diskette, CD-ROM and/or the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD. All offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. This is an UNRESTRICTED solicitation.
Offerors from all qualified business concerns are solicited.
Offers must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-166 SN50P0K4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--DOGWOOD CAMPGROUND RESTROOMS, SAN BERNARDINO NATIONAL
FOREST
SOL R5-12-01-5046
POC Jennie Camacho, Procurement Assistant; FAX 909-383-5540
DESC: Project consists of constructing a two-unit concrete block
restroom with the possibility of an option to build another
two-unit restroom. Projct located at the Dogwood Campground,
San Bernardino mountains, one mile east of Rim Forest at the
intersection of State Highway 18 and Daley Canyon road. To
request request for quotes, send a check or money for $15.00
with the solicitation number, company name, address, telephone
and fax number. DO NOT SEND CASH. Estimate range is between
$25,000 to $100,000.
CITE: (W-166 SN50P0L0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--MEDICINE BOW-ROUTT NATIONAL FOREST, SOUTH FRENCH
CREEK BRIDGE REHABILITATION
SOL RFQ MBR-01-15
DUE 072701
POC Loren Ebner, Contracting Officer, FAX 970/870-2284
DESC: This contract is for the rehabilitation of the South French
Creek Bridge, which consists of the following: provide temporary
closure of Forest Development Road #225, remove and salvage
the existing timber superstruture of South French Creek Bridge,
furnish and install a new timber superstructure for the bridge,
widen the existing road at the approaches of the bridge, furnish
and install new bridge railings and approach guardrailing with
breakaway cable end terminal sections, furnish and install
new object markers, and re-seed disturbed areas.
CITE: (W-166 SN50P0L3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, DESIGN/BUILD
250 PERSON CAMP FACILITY
SOL RFP21451-0010
DUE 080301
POC Robert A. Young, Contracting Officer, 845-386-5855, extension
143
DESC: The Federal Bureau of Prisons, Northeast Regional Office,
anticipates award of a Firm-Fixed Price Design-Build contract
for the design and construction of a new 250 person camp facility
(approx 40,000 square feet) at the Federal Correctional Institution
Fort Dix, NJ. The contractor will be required to provide all
architectural, engineering, construction, and other related
services necessary to complete the project. The camp will be
composed of two dormitories on either side of a core services
area. The camp will have a fully operational food service area
and required program space. The estimated magnitude is from
$1,000,000.00 to $5,000,000.00. Interested offerors must be
a joint venture with experience, individually or as a member
of a team, satisfactorily completing a project of similar size
and scope. The design of the architectural and engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered to practice
within the State of New Jersey. Participation by architects-engineers,
consultants, and subcontractors located within the State of
New Jersey is encouraged. The architect-engineer portion of
this design-build entity must be a firm or joint venture having
an existing major active office, which will have responsibility
for performing the design effort, located within the State
of New Jersey. Joint ventures for the architect and engineering
work will be considered only if the principal or lead firm
of the joint venture has an existing active office located
within the State of New Jersey. The successful offeror will
be required to submit a subcontracting plan for this procurement
regarding the utilization of small, small-disadvantaged, HUBZone
small business and small woman-owned business. The BOP will
be utilizing two-phase design-build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain the Phase one solicitation of the two-phase
process. Phase One solicitations will be issued on or about
July 3, 2001. For consideration on this project, offerors must
respond to the Phase One solicitation by submitting their qualification
proposal by August 3, 2001. The Phase One solicitation will
provide the scope of work, evaluation factors, and submission
information for interested contractors to prepare their Phase
One qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
for Phase Two. Phase Two participants will submit competitive
technical and price proposals as defined in the Phase Two solicitation.
The NAICS code for this project is 233320, and the size standard
is $27.5. The acquisition is unrestricted. Requests for Phase
One solicitations should be faxed (845-386-5055) or mailed
to Robert A. young, Regional Contract Specialist, Federal Correctional
Institution, Attn: Contracting, P.O. Box 600, Two Mile Drive,
Otisville, NY 10963. The above point of contact can be reached
at 845-386-5855, extension 143 or via e-mail at OTV4067@BOP.GOV.
The performance period for the Design and Construction is 270
calendar days or no later than 6/30/02.
CITE: (W-166 SN50P0R2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Y--PRIME CARE ADDITION
SOL IFB 552-05-01
POC Shirley Whitby - 937-267-3994
DESC: IFB 552-05-01 for Prime Care Addition is being cancelled
in its entirety. The acquisition is now an 8a set-aside.

CITE: (W-166 SN50P101)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--CONSTRUCTION OF SEAWATER INTAKE SYSTEM
SOL 51ABNA100052
DUE 081401
POC Paul Spizzirri, voice:(206)526-6494 or fax: (206)526-6025.
DESC: Furnish all necessary labor, materials, equipment, supervision,
etc. to construct a seawater intake system for the NMFS Santa
Cruz Laboratory, Santa Cruz California. System to be constructed
includes a 3 meter (10') diameter steel caisson approximately
26 meters (85') in depth with a concrete below grade pumphouse.
Four (4) directly drilled pipelines from the caisson through
bluff face to the ocean; a concrete pad with sand filters at
grade; 567,750 liter (150,000 gallon) low profile concrete
storage tank; a below grade concrete pumphouse with four (4)
distribution pumps and associated piping; infrastructure utilities
to connect new intake system with existing seawater distribution
system. Plans and specifications utilize the international
system of units (SI) metric equivalent measurements. Project
duration: 210 days from notice-to-proceed. Invitation for
bids expected to be issued on or about July 9, 2001. Bid opening
date tentatively set for August 14, 2001 at 2:30 p.m. in Seattle,
Washington. Plans and specifications will be furnished with
the bid package. The charge for the invitation package is $10.00.
Checks should be made payable to: Department of Commerce, NOAA
and mailed to the following address: U.S. Department of
Commerce, NOAA, WASC Acquisition Management Division Attn:
Solicitation 51ABNA100052 7600 Sand Point Way NE Seattle,
WA 98115-6349 This is a small business set-aside. NAICS
code is 234910 whose size standard is $27.5 million.
CITE: (W-166 SN50P107)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Y--PRIME CARE ADDITION
SOL IFB 552-07-01
DUE 080201
POC Shirley Whitby - 937-267-3994
DESC: The proposed contract is for 8a contractors only. Furnish
all necessary labor, materials, equipment and supervision to
construct a new prime care addition at the VA Medical Center,
4100 West Third Street, Dayton OH 45428. The new prime care
addition will be a one-story building, with a second floor
mechanical room. It will serve as an outpatient medical facility,
with approximately 24,00 sqaure feet. All work shall be completed
in strict accordance with the drawings and sepcifications provided.
The NAICS (North American Industry Classification System) code
for this procurement is 233320. The small business size standard
is 27,5550,00.00. estimated cost range is between $1,000,000.00
- $5,000,000.00. The Contractor will be required to submit
pay protection equal to 100% of the contract amount. The estimated
completion time for the project is 15 months/455 days. Tentative
issue date for bid packages is on or about July 2, 2001, and
bid opening is on or about August 2, 2001 at 2:00 p.m., Eastern
Standard Time, in Building 408, Conference Room. There is a
pre-bid conference and site visit August 19, 2001 at 10:00
a.m. EST. All requests for bid packages (drawings and specifications),
must be submitted in writing, on the Firm's letterhead and
contain the company's full name, attention to, address, telephone
and fax numbers and the solicitation/project numbers. ONE COPY
PER REQUESTOR AND NO TELEPHONE REQUESTS WILL BE HONORED. All
requests must be accompanied by a non-refundable $100.00 payment,
made out to "VA Medical Center Agent Cashier." There are a
limited number of bid packages and they will be issued on a
first come, first serve basis. Documents will be available
for viewing at no charge by the general public at the following
reading rooms, Dayton Builders Exchange, 2077 Embury Park Road,
Dayton, OH 45414, 937-278-5723 and F.W. Dodge reports, 3077
Kettering Blvd., Dayton, OH 45439, 937-298-7378.
CITE: (W-166 SN50P113)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATION RECOVERY AND DEBRIS DIVERSION GATE MILLERS
FERRY POWERHOUSE, AL
SOL DACW01-01-B-0016
DUE 080701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Construct a trash diversion gate through the overflow dam.
The structure will be a concrete chute with a tainter gate.
A cofferdam will be required to be constructed in the water.
The North American Industry Classification System (NAICS) code
for this project is 23493. Bid documents are available on or
about 5 July 2001. Estimated cost of work is between $1,000,000
and $5,000,000. Unrestricted. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge/Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications 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 bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plan Room
at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-166 SN50P114)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PRIVATIZATION OF FAMILY HOUSING, BEAUFORT MILITARY
COMPLEX, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC AND
MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-99-R-0992
DUE 072501
POC Contract Specialist: Christina Cotton, Code 0212CC
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with private
sector to build and renovate housing. The Department of Navy
(DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families, as needed, over the long term
at Beaufort Military Complex, Beaufort/Parris Island, SC. Accordingly,
the DON intends to become a partner in a public-private partnership,
or similar business entity, established by a private company
or team of private investors/developers, property managers/operators,
building contractors, architects and engineers, and/or others
for housing for Beaufort Military Complex, Beaufort, Parris
Island, SC military families. The DON intends to contribute
up to $22.1 million, 1,505 existing units of DON-owned and
DON-occupied family housing, including related improvements,
2 mobile home parks including a total of 282 pads, and land
for the construction of a minimum of 160 new units and the
demolition and replacement of 211 units. Four (4) historic
units located at MCRD Parris Island are included in the number
of units to be renovated. The DON envisions the private partner
(managing member) securing debt and/or contributing equity,
as needed, over the long term to carry out the project. Acting
on behalf of the partnership, the private partner will own,
operate, manage and maintain the existing inventory of 1505
DON-owned family housing units and any new and replacement
units constructed, including site infrastructure, for a term
of 50 years; own, operate, manage and maintain 2 mobile home
parks including a total of 282 pads and site infrastructure,
for a term of 50 years; design, finance and construct needed
renovations to the existing family housing inventory at a total
cost of approximately $41.8 million; design, finance, demolish
and replace 211 units of the existing inventory on DON-provided
land; and design, finance and construct no less than 160 new
units on DON-provided land. All of the privatized units will
be made available to military families on a preferential basis
at prescribed rents for the term of the agreement. This acquisition
will be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC. In Step
1 Request for Qualifications (RFQ), interested investors/developers/teams
shall submit a Statement of Qualifications, in conformance
with the outline contained in the RFQ, describing their concept
for development and approach to operate and manage the project;
past performance with regard to developments of a similar nature,
scope and scale; and financial capabilities and capacities.
Based on its evaluation of the RFQ submittals, the DON will
invite not more than 4 private companies or investors/developers/teams
judged best qualified, to respond to the Step 2 Request for
Proposals (RFP). THE STATEMENT OF QUALIFICATIONS WILL BE DUE
ON 25 JULY 2001 AT 4:00 PM LOCAL TIME. A PRE-PROPOSAL CONFERENCE
WILL BE SCHEDULED AT A LATER DATE. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). The Government intends to issue this solicitation
exclusively through the Internet. It is anticipated that the
RFQ/RFP will be available on or about 25 June 2001 as Solicitation
N62467-99-R-0992 on the internet at http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
on the web site. The official plan holders list, a list of
all parties who have registered and requested a copy of the
RFQ/P, will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
If you are unable to access the above referenced web site,
or have problems downloading the solicitation package, you
may call Christina Cotton at (843) 820-5905. Questions about
this Solicitation MUST be submitted in writing. The questions
may be faxed to (843) 818-6371, Attn: Christina Cotton, Code
0212CC, or sent via e-mail cottoncr@efdsouth.navfac.navy.mil.

CITE: (W-166 SN50P119)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--FY02 DORMITORY, ELMENDORF AFB, ALASKA
SOL DACA85-01-R-0038
DUE 073001
POC Contact, June Wohlbach, Contract Specialist, Corps of Engineers,
phone 907/753-5579/FAX 907/753-2544/e:mail june.l.wohlbach@usace.army.mil
DESC: This will be a two (2) Step Design-Build Request For Proposal
(RFP) acquisition process based on best value to the Government.
Step-One shall require offer to submit relevant qualifications
and overall technical approach for this project to include
experience, past performance, design approach, and team organization.
Step-Two shall require the offeror to submit a unique technical
solution for this project in the form of drawings, narratives,
schedule, and price. Only those offers that are considered
to be most highly qualified with in Step-One will be asked
to submit their design and related information for Step-Two.
The Government will have rights to the design submitted by
each offeror in accordance with DFARS 252.227-7022 Government
Rights Unlimited (March 1979). NO GREATER THAN THREE (3) OFFERORS
WILL BE SELECTED FOR STEP-TWO. Construct a 180 unaccompanied
enlisted personnel dormitory. Consisting of 90 1+1 modules
with all necessary support areas, including area lighting,
roadway and Anti-terrorism/force protection features, soil
remediation, and support utilities. Building will be a three-story
building with a gross area building area of 6300 square meters.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: OVER $10,000,000. FFP: Work is to be completed NLT April
2004. NAICS CODE: 233320 (Formerly SIC 1522) - OPEN TO LARGE
AND SMALL BUSINESSES
CITE: (W-166 SN50P126)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Y--CONSTRUCT FREESTANDING BUILDING (APPROXIMATELY 900
SQ. FT.)
DUE 062901
POC Sam Georgiou, 602/254-5921 ext. 2806, Support Services Manager
DESC: Phoenix Job Corps Center / ResCare Inc. - accepting bids
for licenced contractor to construct a freestanding building
approximately 900 square feet. Ask for detailed request for
quote.
CITE: (W-166 SN50P133)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--CONSTRUCT GENERAL OFFICE BUILDING
SOL FTC-01-A04
DUE 072301
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: This solicitation notice is Amended as follows: Receipt
of Offers for FTC 01-04 Construct Office Building #25, at the
Federal Law Enforcement Training Center, Artesia, NM is postponed
until July 23, 2001. Hard copies of the plans and specifications
will be available on or about June 22, 2001 for a fee of $50.00
per set. Seventy-five (75) copies will be available on a first
come-first serve basis. Electronic copies are still available
on the FLETC website at the following address: www.fletc.gov
- click on CONTENTS then click on PROCUREMENT HOMEPAGE to access
the project. The Site Visit has been rescheduled for July 11,
2001 at 9 A.M. in Artesia, NM. Fax your site visit request
to Deborah Wrice at (912) 280-5343.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-A04/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P146)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--REPLACE AHU #3
SOL 558-79-01
DUE 073001
POC Helen B. Warren 919-286-6920
DESC: Contractor to furnish all labor, materials, equipment,
supplies, and transportation necessary to perform all work
required for Project 558-01-101, Replace AHU #3 at the VA Medical
Center, 508 Fulton Street, Durham, NC 27705. Work includes
providing for the replacement of a 26,000 cfm rooftop air handling
unit, replacing all 134 induction /VAV boxes served by the
unit with pressure independent VAV boxes, replacing all associated
piping, ductowrk, and controls, and miscellaneous general construction,
demolition, and electrical work. All work is to be in strict
accordance with all applicable codes, the contract drawings
and specifications. Estimated construction cost is between
$1,000,000 and $2,000,000. Bidding material will be available
on or about 6/29/01. A non-refundable fee of $50.00 per set,
in the form of a certified check or money order made payable
to the Department of Veterans Affairs. A written request along
with the $50.00 deposit should be mailed to: Contracting Officer
(90C); Department of Veterans Affairs Medical Center; Attn:
Helen B. Warren, Rm. NG042; 508 Fulton Street; Durham, NC 27705.
CITE: (W-165 SN50O9Y6)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR UPGRADES, FEDERAL PARKING FACILITY, CHICAGO,
= ILLINOIS
SOL GS05P01GAC0152
DUE 073101
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax = (312) 886-1986, Email corinne.pumo@gsa.gov
DESC: Modernize/refurbish the two (2) elevators at the subject
= facility. Retain/renovate the hoist machines, governors,
car safety = device, car sling and platforms (new roller guides),
car and = counterweight guide rails, counterweights (new roller
guides), entrance = frame and sills, hoistway door panels,
and car and counterweight = buffers. New items include motor
generator sets, car and group = controls, selector system,
hoist and governor ropes, car enclosures, = door detectors,
door operators and related equipment, hoistway wiring = and
travel cables, cab communications, and emergency lighting.
= Elevator electrical upgrades include a new electrical panel,
new = circuits for car lights, machine room outlets, lights
in pits, new = phone lines in machine room for car telephones,
and a new heating/air = conditioning unit in the machine room
to maintain design temperatures. = Provide new elevator lobbies
in the basement and from the first floor = to the sixth floor.
The lobbies will consist of 8-inch concrete block = walls from
finish floor to the underside of the structural deck, with
= hollow metal framed windows and new hollow metal doors with
a 6-inch by = 36-inch light and includes adding new lighting,
modifying illuminated = exit/stair signage, and modifying the
fire alarm system at the Federal = Parking Facility, 450 Federal,
Chicago, Illinois. This procurement a = total small business
set-aside. The NAICS is 235950 with a size = standard of $11.5
million and the estimated cost range for this project = is
between $250,000 and $500,000. GSA will issue this solicitation
= electronically only. Interested parties may access the solicitation
= via the Federal Business Opportunities at http://www.eps.gov,
on or = about June 29, 2001. Potential offerors will be responsible
for = downloading the solicitation and drawings. It is also
the = responsibility of the offerors to monitor the site for
possible = amendments and/or additional information. No hard
copies will be = provided.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0152/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Y9)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--IDIQ REPAIR AIRFIELD PAVEMENTS
SOL F32604-01-R0018
DUE 073001
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
= 701-723-4173, Email dwight.slotto@minot.af.mil - Jim Kraft,
Contract = Officer, Phone 701-723-3057, Fax 701-723-4173, Email
= jim.kraft@minot.af.mil
DESC: Provide all plant, labor, equipment and materials necessary
to = accomplish Project Min 95-0102, IDIQ Repair Airfield Pavements,
in = strict accordance with plans and specifications. Project
involves the = repair, replacement, and minor construction
of airfield pavements = located at Minot AFB, ND. Work includes
both flexible and portland = cement based pavements. Work is
100% general. The contract shall be = written for a base and
one option year. Period of performance shall = be per individual
order. Project magnitude is $400,000 minimum for = the IDIQ
and $4,000,000 maximum. Project solicitation, = specifications,
and drawings will be made available on or about 29 Jun = 2001.
The complete package will be made available only through the
= Internet; the address is http://www.eps.gov. Anyone wishing
to = participate on this proposed procurement must obtain their
copy from = the Internet. Copies will not be mailed out of
this office. All = amendments will be posted on the Internet.
Contractors will be solely = responsible for obtaining amendments
from the Internet to update their = files. Contractors wishing
to be placed on a Bidders List must make = their request, either
by facsimile, (701) 723-4179, attention Mr. = Dwight E. Slotto,
or by email, dwight.slotto@minot.af.mil. This = solicitation
is issued as full and open competition. The North = American
Industry Classification System (NAICS) code for this = solicitation
is 234990 and the applicable size standard is $27.5 = million.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0018/listing.html
LINKDESC:
notice
CITE: (D-165 SN50P013)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR RUNWAY LANDING AREA-30 END, FBNV 00-0025-2
SOL F02601-01-R-0018
DUE 072001
POC Anita DeMarco, Contract Specialist, Phone 520-228-4967, Fax
= 520-228-2369, Email anita.demarco@dm.af.mil - Tommy Ragan,
Contract = Specialist, Phone 520-228-5441, Fax 520-228-2369,
Email = tommy.ragan@dm.af.mil
DESC: Work consists of furnishing all labor, equipment, appliance,
and = materials and perform all operations necessary in connection
with = Project FBNV 00-0025-2, Repair Runway Landing Area 30
End at = Davis-Monthan AFB, AZ. The scope of work includes,
but is not limited = to: Remove and replace 15 inch plus/minus
depth concrete paving on the = runway, construct temporary
displaced threshold, place new barrier = inlay, remove/replace
joint seals, and re-stripe the runway. All work = shall be
as specified in Project Specifications FBNV 00-0025-2 and =
Addendum 1, and shown on drawings number R6-52 and R6-53 dated
21 May = 01. A firm fixed price contract award is contemplated.
The estimated = project magnitude is between $1,000,000 and
$5,000.000. This is an = unrestricted procurement. The applicable
North American Industry = Classification System (NAICS) code
is 23411 with a small business size = standard of $27,500,000.
The successful contractor will be selected = using Past Performance
Trade Off (PPTO) procedures, resulting in the = Best Value
to the Government. Past performance is significantly more =
important than price. It is anticipated the solicitation will
be = issued electronically on or about 26 June 01 on the Federal
Business = Opportunities web page at http://www.eps.gov. Paper
copies of the = solicitation will not be available. Upon issuance
of the solicitation, = the drawings for this project will be
available upon request from the = 355th Contracting Squadron
points of contact identified below. = Notification of the site
visit will be posted separately on this = website. Once the
solicitation is posted it is incumbent upon the = interested
parties to review this website frequently for any = updates/amendments
to any and all documents. It is anticipated that the = following
viewers will be needed to view the solicitation: Microsoft
= Word (.doc), Adobe Acrobat Reader (.pdf), WinZip (.zip or
.exe.), = MaxView/SourceView.exe, Autocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. Primary POC is =
Anita DeMarco at (520) 228-4967, email address is = anita.demarco@dm.af.mil..
Secondary POC is Mr. Tommy W. Ragan at (520) = 228-4183 email
is tommy.ragan@dm.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R-0018/listing.ht=
ml
LINKDESC:
notice
CITE: (D-165 SN50P016)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--REPLACE TOWER ELEVATORS AND LIGHTS
SOL N62742-00-R-1323
POC Ms. Gail Matsumoto, Contract Specialist, Telephone No. (808)
474-8385
DESC: Structural, Electrical, and Elevator Upgrades of 1500'
VLV Radio Transmitter Tower elevator systems and lighting systems
on Towers S-427 (East Tower), S-428 (West Tower), and replacement
of ladder safety climbing rail on P-Tower, at the Naval Radio
Transmitter Facility, Lualualei, Hawaii. Contractor will be
required to demolish existing elevator to include the removal
of all associated hardware (rails, car, cable restraining doors,
counterweights, electrical components, etc.); provide new rack-in-pinion
elevator/maintenance lift; remove and replace various structural
bolts showing evidence of corrosion; demolish existing lighting
system to include conduit, wiring, juction boxes and controllers;
provide new lighting system meeting current FAA requirements
(reuse existing light fixtures/beacons if feasible); provide
miscellaneous repairs to eliminate OSHA deficiencies (opening
chain, ladder opening rails at top of tower); address corrosion
at riser band clamps (mechanically clean and repaint), etc.
Existing elevators shall be replaced with a rack and pinion
elevator driven by a combustion engine/hydraulic drive motor,
as manufactured by Alimak (single source justified in accordance
with FAR 6-302-1). Work shall be completed within two outage
windows totaling 150 days. The first window will occur between
June 11, 2002 and September 1, 2002. The second window will
occur between October 12, 2002 and December 20, 2002. No work
on the tower will be allowed between the two windows. Estimated
cost range is between $1M and $5M. The NAICS Code for this
procurement is 234990 and the annual size standard is $27.5
million. This procurement is UNRESTRICTED. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a standpoint of the technical
and price proposal, which are of equal importance. Technical
evaluation factors are: (1) Past Performance/Past Experience
of prime contractor; (2)Proposed Construction Management Team
(key personnel) and Construction Management Plan; (3) Past
Performance/Past Experience of Subcontractor; and (4) Small
Business Utilization. The Request for Proposal (RFP), CD-ROM
only, will be available on or about 2 July 2001 (closing date
will be established based upon actual solicitation issue date)
for a non-refundable charge of $67.92. Your request for purchase
of the CD-ROM, if mailed, should be sent to: Defense Automated
Printing Service, 1025 Quincy Avenue, Suite 200, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860. Checks
shall be made payable to "SUPERINTENDENT OF DOCUMENTS". If
using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service air bill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. Failure to provide
any of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
All interested offerors shall create an account at the website
http://www.esol.navfac.navy.mil to ensure that they are notified
of updates or amendments to the solicitation as they occur.
No other notice of solicitation activity will be provided to
interested offerors. Potential offerors who wish to attend
the site visit/pre-proposal conference shall provide the contract
specialist, Gail Matsumoto with their representative's full
name, social security number, date of birth, place of birth,
and citizenship information via email at matsumotogn@pwcpearl.navy.mil.

CITE: (W-165 SN50P036)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF U.S. FOREST SERVICE FOREST DEVELOPMENT
ROAD
SOL RFQ FL-01-26
DUE 071801
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Asst., 850-942-9334
DESC: Project consists of reconstruction of approximately 6.8
miles of Forest Development Road 95 on the Osceola National
Forest, Baker County, FL. Work includes brushing, excavation,
borrow placement, pit development, erosion control, removal
of culverts, supply and installation of culverts, seeding and
mulching. Contract time is 60 calendar days. Contract award
will be based on "Best Value" to the Government, price and
other factors considered. Quotations will be evaluated based
on past performance, experience and price listed in order of
importance. The project is 100% set-aside for "emerging small
businesses" under the U.S. Small Business Administration Competitive
Demonstration Program. The emerging small business size standard
is $13.7 million and the NAICS Code is 234110. The Government's
estimated price range for this project is $25,000 to $100,000.
NOTE: THERE IS A $25 NONREFUNDABLE CHARGE FOR PLANS AND SPECIFICATIONS
FOR THIS PROJECT. CHECKS OR MONEY ORDERS SHOULD BE MADE PAYABLE
TO THE USDA-FOREST SERVICE AND MAILED TO ATTN: LAWANDA HENRY,
U.S. FOREST SERVICE, 325 JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE,
FL 32303. REFERENCE SOLICITATION NO. ON CHECKS.
CITE: (W-166 SN50P0H4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES
FOR INSTALLATION SUPPORT, PRIMARILY FOR FORT BLISS, EL PASO,
TEXAS & MILITARY & CIVIL PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES
OF THE US ARMY CORPS OF ENGINEERS, SOUTHWESTERN DIVISION
SOL DACA63-01-R-0017
DUE 080801
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
DESC: This Request for Proposal will result in a Firm-Fixed Price
Contract. Solicitation to be issued on or about 9 Jul 2001.
Proposals due on or about 8 August 2001. Single award of one
(1) Indefinite-Delivery-Indefinite-Quantity multi-task construction
and services contract, with materials provisions and fixed
labor rates, for a wide variety of maintenance, repair, and
minor construction tasks (including asbestos and lead-based
paint abatement) primarily in support of the Directorate of
Public Works, Fort Bliss, El Paso, Texas and may be used for
Military and Civil projects within the Geographic Boundaries
of the U.S. Army Corps of Engineers, Southwestern Division.
The objective of the contract is to provide expeditious execution
of task orders for general construction and/or service work
that will vary from site to site. Specific task orders will
be issued by the Contracting Officer, in accordance with, unit
prices, work schedule, and specifications. Estimated Total
contract duration (Base Period plus four (4) Option Periods)
is sixty (60) consecutive months after the of contract award.
Duration of each contract period is not to exceed (NTE) 365
calendar days. Any unused capacity in one contract period may
be carried over into the subsequent contract period. Estimated
total contract amount is a Not to Exceed amount of $14,900,000.
Option Periods will be exercised at the Government's discretion.
The Government will obligate to the contractor a guaranteed
minimum amount of $60,000 for the Base Period and $30,000 for
each of the Option Periods I, II, and III, and $29,000 for
Option Period IV. The contractor will be required to furnish
all labor, materials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. Task Orders will include a variety of trades including
(but not limited to) biologist, environmentalist, environmental
abatement (asbestos and lead-based paint), technicians, agronomist,
computer specialist, carpentry, plumbing, road repair, roofing,
excavation, demolition, concrete, topographic surveyors, roofers,
masonry, welding, and engineering (general civil, mechanical,
electrical, structural), fire protection, and/or safety. Contractors
must have a minimum of two years related experience and must
possess all state and locally required licenses for this type
of work within the states of Texas, Louisiana, New Mexico,
and Arkansas, and Oklahoma in the area specified in the request
for proposal. Offerors will be required to submit cost and
technical proposals as stated in the Request for Proposal.
The following technical evaluation criteria will be used for
selection: (1) Prime contractor's experience, past performance
and capabilities of proposed sub-contractors, Technical Approach
(includes Work Plan for Sample Task Order, Task Order Price
Proposal, Preparation Plan and Rapid Response), Organization
and Personnel Qualifications, Cost Control and Corporate Experience
and Support. Proposals from large business firms must comply
with FAR clause 52.219-9 regarding the requirement for submission
of a sub-contracting plan. The Fort Worth District sub-contracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.4% with Small Business; 9.1% with Small Disadvantaged
Business; 5% with Woman-Owned Small Business; 3% Veteran-Owned
Business; 2% with Historically Black Colleges and Universities/Minority
Institutions, and 1% HUBZone Small Business. The sub-contracting
plan will be required as a proposal submission item. A pre-proposal
conference will be held during the request for proposal period
(detail to be provided within the request for proposal. The
Government intends to issue this Request for Proposal through
the use of the Internet and CD ROM. Amendments to this solicitation
will be issued as Internet only. No additional media (Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil
. All Offerors are required to check the Fort Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF CD ROM. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 233320. Small Business size standard is $27,500,000. This
is an UNRESTRICTED solicitation. Offers from all qualified
business concerns may submit offers. Contract award will be
to the offer that represents the overall "Best Value" to the
Government, which may or may not be the lowest-priced offer.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-166 SN50P0K9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES
FOR INSTALLATION SUPPORT, PRIMARILY FOR WHITE SANDS MISSILE
RANGE, NEW MEXICO AND MILITARY & CIVIL PROJECTS WITHIN THE
GEOGRAPHIC BOUNDARIES OF THE US ARMY CORPS OF ENGINEERS, SOUTHWESTERN
DIVISION
SOL DACA63-01-R-0018
DUE 080801
POC Barbara J. Zimmer, Contract Specialist, 817.978.7464
DESC: This Request for Proposal will result in a Firm-Fixed Price
Contract. Solicitation to be issued on or about 9 Jul 2001.
Proposals due on or about 8 August 2001. Single award of one
(1) Indefinite-Delivery-Indefinite-Quantity multi-task construction
and services contract, with materials provisions and fixed
labor rates, for a wide variety of maintenance, repair, and
minor construction tasks (including asbestos and lead-based
paint abatement) primarily in support of the Engineering Directorate,
White Sands Missile Range, New Mexico and may be used for Military
and Civil projects within the Geographic Boundaries of the
U.S. Army Corps of Engineers, Southwestern Division. The objective
of the contract is to provide expeditious execution of task
orders for general construction and/or service work that will
vary from site to site. Specific task orders will be issued
by the Contracting Officer, in accordance with, unit prices,
work schedule, and specifications. Estimated Total contract
duration (Base Period plus four (4) Option Periods) is sixty
(60) consecutive months after the of contract award. Duration
of each contract period is not to exceed (NTE) 365 calendar
days. Any unused capacity in one contract period may be carried
over into the subsequent contract period. Estimated total contract
amount is a Not to Exceed amount of $14,900,000. Option Periods
will be exercised at the Government's discretion. The Government
will obligate to the contractor a guaranteed minimum amount
of $60,000 for the Base Period and $30,000 for each of the
Option Periods I, II, and III, and $29,000 for Option Period
IV. The contractor will be required to furnish all labor, materials,
permits, equipment, and services necessary to manage and accomplish
designated deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task Orders will
include a variety of trades including (but not limited to)
biologist, environmentalist, environmental abatement (asbestos
and lead-based paint), technicians, agronomist, computer specialist,
carpentry, plumbing, road repair, roofing, excavation, demolition,
concrete, topographic surveyors, roofers, masonry, welding,
and engineering (general civil, mechanical, electrical, structural),
fire protection, and/or safety. Contractors must have a minimum
of two years related experience and must possess all state
and locally required licenses for this type of work within
the states of Texas, Louisiana, New Mexico, and Arkansas, and
Oklahoma in the area specified in the request for proposal.
Offerors will be required to submit cost and technical proposals
as stated in the Request for Proposal. The following technical
evaluation criteria will be used for selection: (1) Prime contractor's
experience, past performance and capabilities of proposed sub-contractors,
Technical Approach (includes Work Plan for Sample Task Order,
Task Order Price Proposal, Preparation Plan and Rapid Response),
Organization and Personnel Qualifications, Cost Control and
Corporate Experience and Support. Proposals from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a sub-contracting plan. The Fort Worth District
sub-contracting goals are for specified percentages of the
contractor's total planned subcontract amount to be placed
with the following: 61.4% with Small Business; 9.1% with
Small Disadvantaged Business; 5% with Woman-Owned Small Business;
3% Veteran-Owned Business; 2% with Historically Black Colleges
and Universities/Minority Institutions, and 1% HUBZone Small
Business. The sub-contracting plan will be required as a proposal
submission item. A pre-proposal conference will be held during
the request for proposal period (detail to be provided within
the request for proposal. The Government intends to issue this
Request for Proposal through the use of the Internet and CD
ROM. Amendments to this solicitation will be issued as Internet
only. No additional media (Floppy Disks, Faxes, or paper) will
be provided unless the Government determines that it is necessary.
Contractors may view/download this solicitation and all amendments
from the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil . All Offerors
are required to check the Fort Worth District Contracting Division
website daily to be notified of any changes to this solicitation.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS
OF CD ROM. The North American Industrial Classification System
(NAICS) Code applicable to this project is 233320. Small Business
size standard is $27,500,000. This is an UNRESTRICTED solicitation.
Offers from all qualified business concerns may submit offers.
Contract award will be to the offer that represents the overall
"Best Value" to the Government, which may or may not be the
lowest-priced offer.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-166 SN50P0L1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--BOILER PROJECT, PHASE 1
SOL 442-17-01
DUE 072400
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Boiler Project, Phase 1 - Contractor shall provide all
materials, equipment, tools, and labor for removal of existing
dearating boiler feedwater heater, condensate surge tank, boiler
feedwater pumps and all associated piping and electrical and
the installation of an over/under dearator-surge system with
boiler feedwater pumps, all associated piping and electrical
work and modifications to boiler steam supply header at the
VA Medical Center, 2360 E. Pershing Blvd., Cheyenne, Wyoming.
Solicitation packages will be available approximately June
22nd, 2001 -- all solicitation packages request must be in
writing and accompanied by a (refundable) company check (no
personal checks) in the amount of $35.00, per package, made
payable to the Department of Veterans Affairs. Requests should
be send to the above address, to the attention of Jane Golding
(90C). A limited number of packages are available and will
be issued on a first-come-first-served-basis. Applicable NAISC
code 23332 and project estimate is $100,000.00 to $250,000.00.
Site visit is scheduled for Tuesday, July 10th, 2001 at 1 p.m.,
local time. Bids are due Tuesday, July 24th, 2001 at 2 p.m.,
local time.
CITE: (W-166 SN50P0L9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, = Administration Building Room 212A, Cape
May, NJ, 08204-5092
SUBJECT: Z--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER; CONVERT
= CLASSROOM TO LEARNING RESOURCE CENTER.
SOL DTCG83-01-B-QNL050
DUE 081501
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax = 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
DESC: Provide all necessary labor, supervision, materials and
equipment = to convert an existing classroom to a Learning
Resource Center and = modify an existing bathroom in Munro
Hall, Building 261, at the USCG = Training Center Cape May,
1 Munro Avenue, Cape May, NJ. In general the = work includes
but is not limited to the following: 1.1 Demolish existing
metal stud wall in classroom including = electrical outlets
and wiring. 1.2 Remove existing carpet in = classroom. 1.3
Paint walls in classroom. 1.4 Install a new 4.5 inch = high,
carpeted, stringerless access floor system in the classroom.
1.5 = Raise hot water baseboard heaters approximately 6 inches
in classroom. = Extend piping as necessary. 1.6 Rearrange existing
2x4, recessed = lighting fixtures in classroom. Install new
lighting switches and = rewire as necessary. 1.7 Retrofit existing
four lamp T12 lighting = fixtures to two lamp T8 fixtures.
1.8 Install new electrical panel in classroom including conduit,
= feeder, and surge protector. 1.9 Install several new electrical
= circuits to computers, printers, A/V equipment, and other
equipment. = Circuits to include new circuit breakers, conduit,
and access flooring = power/data boxes. 1.10 Remove one existing
door and two curbed areas = in the bathroom. Widen opening
and patch walls to match existing. 1.11 = Relocate existing
washing machines and dryers. Extend electrical = circuits to
new location. Provide new vent to outside. 1.12 Build new =
concrete block wall in existing bathroom. Paint wall and install
tile = to the mid-way point on the wall. 1.13 Install new toilets
and = urinals including partitions. Extend existing piping
as necessary. = All work must be completed by 1 January 2002.
This procurement is = estimated between $100,000.00 and $250,000.00
and is open to both small = and large businesses in accordance
with the Small Business = Competitiveness Demonstration Program.
The NAICS code for this = procurement is 233320 (formerly SIC
1542). Please note the bid opening = date is not 8/15/01. This
date was inserted for informational purposes = only. PLEASE
REGISTER FOR THE PLANS AND SPECIFICATIONS AND YOU WILL BE =
SENT AN E.MAIL WHEN THEY ARE AVAILABLE FOR DOWNLOADING. THE
BID = OPENING DATE WILL BE LISTED ON THE SF-1442 IN BLOCK 13a.
Due dates for = bids will be not less than 30 days after bid
issuance. NO TELEPHONE OR = WRITTEN REQUESTS WILL BE ACCEPTED.
Our office no longer issues = solicitation or amendments in
paper form. All relevant solicitation = documents, including
specification and drawings will be available for = download
exclusively from the Internet by accessing the U.S. Coast =
Guard Civil Engineering Unit Cleveland website at: http://www.eps.gov
= or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors
should register = to receive notification of this solicitation.
Any amendments issued to = this solicitation will be posted
solely on these websites. ATTENTION: = Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! = 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 $500,000.00
with interest at the prime rate. = For further information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL050/listi=
ng.html
LINKDESC:
notice
CITE: (D-166 SN50P0Q7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Z--REPLACE ENTRANCE REPAIR BUILDING ENVELOPE
SOL 2001-B-0003
DUE 071501
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
= Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
= an award through Seal Bid Procedures for the Replacement
of Entrance = Repair Building Envelope at the Alice Hamilton
Laboratory for the = National Institute for Occupational Safety
and Health (NIOSH), located = at 5555 Ridge Road, Cincinnati,
Ohio. The cost of this project, = Project No. 2000078 per FAR
36.204, has an estimated range of $ = 250,000.00 to $ 500,000.
This procurement is an UNRESTRICTED = PROCUREMENT with a performance
period of 180 calendar days with an = anticipated award date
of September 12, 2001. This solicitation has a = NAICs code
of 233320. All work included on this project consists of =
the demolition of existing vestibule entrance and construction
of new = vestibule entrance, installation of exterior cladding
material on = elevator and stairwell penthouses, tuck pointing
and caulking = bricks/mortar areas where spalling and cracks
have occurred, demolition = of abandoned incinerator chimney,
replacement of several exterior doors = and hardware, and installation
of metal capping on coping stone over = entire roof perimeter.
The facility is a continuously locked facility. = A Pre-Construction
Site visit will be scheduled and further = detailed information
will be posted and will be contained in = solicitation, 2001-B-0003.
All contractors interested in obtaining = this solicitation
will be able to download at www.eps.gov on or about = July
13, 2001 or sooner. Plans and specifications may also be =
downloaded through your Adobe Acrobat process in a pdf file.
A very = limited number of hard copies may be available on
a first come-first = serve basis, until the supply is exhausted.
No telephone requests will = be accepted. You may fax your
written request for hard copies to FAX = No. 770-488-2670/2671.
Bid Opening is scheduled for August 15, 2001 at = 2:00 PM (EST)
and a Pre-Construction Site Visit will be announced in = the
solicitation. All visits must be examined and cleared before
any = bidder may enter. Send your request for hard copy of
plans and = specifications to the attention of SUSAN VARGA-SINKA,
Contract = Specialist, Procurement Grants Management Branch,
Koger Center, Colgate = Building, Room 3000, 2920 Brandywine
Road, Atlanta, Georgia 30341-5539. = Please include in your
request, the solicitation number, your = business size with
the complete address, phone number, and fax number, = point
of contact, and an e-mail address.*****
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-B-0003/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Q9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE HVAC
SOL 60181-1-Q484
DUE 072001
POC poc M. Alarid, Contracting Officer, FAX 303-236-4791
DESC: Remove existing air source heat pump and all appurtenances.
Provide and install new ground source heat pump, supplemental
electric heat, clean solar collectors, repair existing propane
heating unit, and integrate all controls for a complete and
operable system a the Upper Souris NWR, Berthold, North Dakota.
Quote range is $25k to $100k. Requests should be submitted
by the approximate mail out date of July 2, 2001. This acquisition
will be open to large and small businesses and award will be
issued pursuant to the Small Business Competitivness Demonstration
Program. The North American Industry Classification System
(NAICS) Code for this action is 235110 with a small business
size standard of $11.5 million. Fax Requests for Quotation
No. 60181-1-Q484 to 303-236-4791, attn: M. Alarid. This solicitation
is also availabe electronically at http://ideasec.nbc.gov.

CITE: (W-166 SN50P0S5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--CONSTRUCTION OF NEW EXIT DOOR WITH EXTERIOR ACCESS
RAMP AT GLINES POWER PLANT
SOL 01SQ100600
POC Robert Milette, 208-378-5110
DESC: The Pacific Northwest Region, Bureau of Reclamation, has
a requirement for the construction of a new exit door with
reinforced exterior concrete access ramp and retaining walls
at the Glines Power Plant near Port Angeles, Washington. This
requirement is offered under the Small Business Competitiveness
Demonstration Program. The Request for Quotes (RFQ) will be
issued as number 01SQ100600 on approximately July 2, 2001.
The estimated price range is from $25,000 to $100,000. The
North American Industrial Classification System (NAICS) code
is 233310 and the size standard is $27.5 million. This requirement
includes saw cutting an opening in an existing concrete wall,
excavation of common earth material, installation of reinforced
concrete exterior access ramp and retaining walls, furnishing
and installation of the new door assembly, and disposal of
construction debris at an approved site. Requests for the RFQ
may be submitted to Robert Milette by mail at the address shown,
by fax at 208-378-5108, or by email at rmilette@pn.usbr.gov.
No requests will be accepted by telephone.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-166 SN50P0T2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--BUILDING 17 RENOVATIONS
SOL 595-17-01
DUE 090501
POC William H. Potters, 717-272-6621 ext. 4594
DESC: Renovate portions of Building 17, third and fourth floors,
for outpatient clinic and support areas. All work will be located
at the VA Medical Center, Lebanon, PA 17042. The cost range
for this project is $2,000,000 - $5,000,000. The solicitation
package will be available on or about August 2, 2001. There
will be a non-refundable charge of $20.00 with the solicitation
package. Payment for the solicitation package will be made
by check and must accompany the request for the solicitation
package. Make checks payable to "Department of Veterans Affairs".
Send request and check for the solicitation to: Acquisition
Management (N125), 1700 South Linclon Aveneu, Lebanon, PA 17042.
Requests for solicitation packages must be requested in writing.
No telephone or fax requests will be accepted. This project
is set aside for small business. The NAICS code is 233320.

CITE: (W-166 SN50P0V4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--THOMS SURFACING PROJECT
SOL R10-05-01-22
POC Donna Maes (907) 228-6244
DESC: This project consists of reconditioning of road bed, furnishing,
hauling, placing, and compacting crushed aggregate on an existing
road. This project is located on Wrangell Island,Alaska and
can be accessed from the existing road system. The project
site is along FDR 6267 beginning about 36.6 km (22.7 miles)
south of Wrangell, Alaska. Estimated price range is $100,000
to $500,000. Contract time is 365 calendar days. All responible
sources may submit an offer which will be considered. The solicitation
will be posted to the Tongass National Forest Internet Homepage
on or about July 2,2001 for viewing and printing. Follow the
link to Current Contract Information. Potential offerors are
requested to obtain the solicitation by way of the Internet
if possible. Alternatively, a hard copy of the solicitation
documents may be requested via fax at 907.228.6254. Fax requests
for the solicitation should reference solicitation R10-05-01-22.
Telephone requests will not be honored. Offers will be due
approximately 30 calendar days after the solicitation issue
date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-166 SN50P0V8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BIG GAME FENCE REPLACEMENT AT SULLYS HILL NATIONAL
GAME PRESERVE, BENSON COUNTY, DEVILS LAKE, NORTH DAKOTA
SOL 601811B527
POC Carol Beatty, Contracting Officer via fax at 303-236-4791
or via mail at the address stated above
DESC: Presolicitation notice to furnish all labor, materials,
and equipment necessary to install approximately 4.2 miles
of new 12-1/2 gage woven wire fence with approximately 4.2
miles of fence removed and disposed. The project is located
at the Sullys Hill National Game Preserve, Devils Lake, North
Dakota. The solicitation will be issued on or about July 16,
2001. Performance period is 60 calendar days from issuance
of the Notice to Proceed. Work is scheduled for completion
during this calendar year. All responsible sources may submit
a bid, which will be considered. Acquisition will be open to
large and small businesses. Estimated price range is between
$100,000 and $250,000. There is no charge for solicitation
documents. To insure there is an adequate number of solicitations
reproduced, please submit your request for the Invitation For
Bid No. 601811B527 to the Contracting Officer by June 27, 2001.
Please fax your request to the attention of Carol Beatty at
303-236-4791, or you may mail your request to the address stated
above. All requests must reference the solicitation number,
company name, mailing address, telephone number, telefax number,
and e-mail address (if available), and point of contact on
the request.
CITE: (W-166 SN50P0V9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/REPAIR RUNWAY 15/33
SOL YTPM 94-0082P2
DUE 010830
POC Kimberly Y. Spencer-Sutton, Contract Specialist or Donald
P. Hebert, at (413) 557-2134
DESC: Pre-Solicitation Notice--Project YTPM 94-0082P2 consists
of milling and repaving of the 15/33 crosswind runway. A 30-foot
extension of the existing runway and replacing the existing
runway end/threshold lights is also included. The intersection
of the 15/33 and 05/23 runways is not part of this project.
This project is being solicitated in accordance with the Small
Business Competitiveness Demonstraction Program. The small
business size standard applicable to this project is $27,500,000.00,
the NAICS (North American Industry Classification Code) is
234110. Bid issue will be on or about 20 July 2001. Bid opening
will be on or about 30 August 2001. Performance period shall
be 365 days with a 6 month winter shutdown. The estimated cost
of construction is $1,000,000.00 to $5,000,000.00. Telephone
requests will not be honored. It is our intent to post the
solicitation at http:www.eps.gov. Paper copies of the solicitation
will not be issued. If you do not have the capability to download
the information, a CD/ROM disk will be forwarded upon request.
You may submit a written, FAX or E-Mail request for the solicitation
to the above address. The FAX# is (413) 557-2017 and the E-Mail
address is kim.spencersutton@westover.af.mil. Plans and specifications
will be available for examination without charge at the Operational
Contracting Office, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee, MA 01022-1536.*****
CITE: (W-166 SN50P0W5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Reserve Command,
439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--MAINTAIN/REPAIR RUNWAY 15/33
SOL Reference-Number-YTPM94-0082P2
DUE 083001
POC Kimberly Spencer-Sutton, Contract Specialist, Phone = 4135572134,
Fax 4135572017, Email = kimberly.spencersutton@westover.af.mil
- Donald Hebert, Contract = Specialist, Phone 413-557-2603,
Fax 413-557-2017, Email = donald.hebert@westover.af.mil
DESC: Pre-Solicitation Notice--Project YTPM 94-0082P2 consists
of = milling and repaving of the 15/33 crosswind runway. A
30-foot = extension of the existing runway and replacing the
existing runway = end/threshold lights is also included. The
intersection of the 15/33 = and 05/23 runways is not part of
this project. This project is being = solicitated in accordance
with the Small Business Competitiveness = Demonstration Program.
The small business size standard applicable to = this project
is $27,500,000.00 the NAICS (North American Industry = Classification
Code) is 234110. Bid issue will be on or about 20 July = 2001.
Bid opening will be on or about 30 August 2001. Performance
= period shall be 365 calendar days with a 6 month winter shutdown.
The = estimated cost of construction $1,000,000.00 to $5,000,000.00.
= Telephone requests will not be honored. It is our intent
to post the = solicitation at http://www.eps.gov. Paper copies
of the soliciation = will not be issued. If you do not have
the capability to download the = information, a CD/ROM disk
will be forwarded upon request. You may = submit a written,
FAX or E-Mail request for the solicitation to the = above address.
The FAX # is (413) 557-2017 and the E-Mail address is = kim.spencersutton@westover.af.mil.
Plans and specifications will be = availabe for examination
without charge at the Operational Contracting = Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee, MA = 01022-1536.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/Reference-Number-YTPM94-=
0082P2/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0X0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINTING, BUILDINGS 2, 5, 6 AND 200
SOL IFB515-38-01
DUE 070301
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date is extended until July 3, 2001, at 2:00
P.M., local time. All other conditions remain unchanged.

EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-166 SN50P0Y6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Z--MAMMALS HALL RENOVATION
SOL 0136SOL0024
POC Nancy Chicoski, Contract Specialist, (202)275-1242
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, and equipment required for
the demolition and construction, and optional fabrication/installation
of 25,000 sq.ft. exhibit space for the Mammals Hall Renovation
at the Smithsonian Institution's National Museum of Natural
History, Halls 13, 14, 15, and 16, located at 10th and Constitution
Avenue, NW, Washington, DC, as set forth on Drawings and Specification
dated May 11, 2001, for OPP Project No. 933109A. One-hundred
percent (100%) construction drawings and thirty-five (35%)
exhibit fabrication drawings are currently available. Firms
will be requested to submit cost budget at 65% complete exhibit
fabrication drawings and a firm fixed price after 100% review
of fabrication documentation available in March 2002. It is
anticipated that all funding will be available in Fiscal Year
2002 for this project for one firm fixed price contract award
to the GC with exhibit fabrication as a subcontract. The Scope
of Work includes, at a minimum: demolition, including demolition
of interior masonry walls, doors, louvers, equipment, piping,
ductwork, and conduit; temporary protective structures; interior
and exterior finishes; HVAC, electrical, plumbing, fire protection;
asbestos and lead abatement; weather and security protection
of existing building; exhibit construction; phasing. Interested
firms must have both the bid documents and the drawings and
specifications to submit an offer. Bid documents (Solicitation
No. 0136SOL0024) are available upon written request to the
Smithsonian Institution, Office of Contracting, 750 9th Street,
NW, Suite 6200, Washington, DC 20560-0907, attn. Code 17.,
or may be faxed to 202.275-1263. Copies of Drawings and Specifications
for OPP Project #933109A can be purchased from Leet Melbrook,
18810 Woodfield Road, Gaithersburg, MD 20879 (telephone (301)670-0090,
and referencing OPP #933109A). This non-refundable cost is
payable to Leet Melbrook. Bid documents will be available fifteen
days after the publication of this notice. Firms responding
to this announcement will be required to submit Cost and Technical
Proposals which will be evaluated in accordance with the following
factors: Plan of Accomplishment, Key Personnel and Subcontractors,
Exhibit Fabricators and Installers, Firm's Experience and Past
Performance, and Cost and Schedule of Values. The estimated
price range for construction is between $5,000,000.and $7,000,000.
The estimated price range for exhibit fabrication is between
$7,000,000. and $10,000,000.
CITE: (W-166 SN50P0Z1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8R2 DATED
13JUN2001
SOL DAAE20-01-R-0161
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: The above notification
is for repair of unique A3 Bradley parts. This solicitation
is restricted to Canadian Commercial Corporation of Ottawa,
Canada. Also sentence,"This requirement is for the repair of
various Canadian Commercial manufactured A3 Bradley parts.
FOB is ORIGIN.
CITE: (W-166 SN50P103)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8S5 DATED
13JUN2001
SOL DAAE20-01-R-0159
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to ELECTRO-TEC INC., 1501 North Main Street, Blacksburg,
VA 24060. This requirement is for the repair of the A3 Bradley
slip ring assy manufactured by Electro-Tec Inc. FOB is ORIGIN.
CITE: (W-166 SN50P118)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8S4 DATED
13JUN2001
SOL DAAE20-01-R-0156
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to EFW INC. 4700 Marine Creek Parkway, Ft. Worth,
TX 76136-6969. This requirement is for the repair of the unique
A3 Bradley parts manufactured by EFW INC. FOB is ORIGIN.
CITE: (W-166 SN50P122)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8R7 DATED
13JUN2001
SOL DAAE20-01-R-0158
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to LAU DEFENSE SYSTEMS. This requirement is for
the repair of the unique A3 Bradley parts manufactured by Lau
Defense Systems. FOB is ORIGIN.
CITE: (W-166 SN50P125)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8R5 DATED
13JUN2001
SOL DAAE20-01-R-0157
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to GENERAL DYNAMICS LAND SYSTEMS. This requirement
is for the repair of the unique A3 Bradley parts manufactured
by General Dynamics Land Systems. FOB is ORIGIN.
CITE: (W-166 SN50P132)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--950' OF CONCRETE TRAIL 5' WIDE
SOL Q6640010029
DUE 071601
POC Leslie Richardson 573-323-4236 x234 or Julie Stott 573-323-4236
x242
DESC: The work is to be performed at George Washington Carver
located in Diamond, Missouri. It will consist of remove 400'
of existing asphalt trail and replace with concrete and to
clear/grub,grade and place 450' of new concrete trail 5' wide.
Final inspection of work will be on or before August 30, 2001.

EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-166 SN50P136)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8R3 DATED
13JUN2001
SOL DAAE20-01-R-0160
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to CENTURY ELECTRONICS, 5701 Lindero Canyon Rd.,
Westlake Village, CA 91362. This requirement is for the repair
of the unique A3 Bradley Power Supply manufactured by Century
Electronics. FOB is ORIGIN.
CITE: (W-166 SN50P137)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--KENAI LAKE WORK CENTER WATER SYSTEM RECONSTRUCTION,
CHUGACH NATIONAL FOREST
SOL IFB R10-01-30
DUE 080901
POC Contact Person, Robin Airozo 907-586-8880/Contracting Officer,
Walter Ullmayer 907-586-7901
DESC: The project includes installation of a new 10" diameter
well and associated pumps and appurtenances, construction of
a new 165 square foot wood framed pump house, installation
of new buried water main and lateral distribution system, replacement
of water service connections to 9 buildings, installation of
4 new fire hydrants, repair and replacement of existing crushed
aggregate and asphalt pavement in areas disturbed by trenching,
and demolition and removal of existing well pipe and pump.
The project is located at the Kenai Lake Work Center at Milepost
23.4 of Seward Highway, 103 miles southwest of Anchorage, Alaska.
The estimated price range for the project is between $100,000
and $250,000. Estimated start work date is fall 2001, however
any portion of the work commenced must be completed prior to
work stoppage and vacating the site when necessary due to the
onset of winter. The contract is to be completed no later than
June 30, 2002. The solicitation will be posted to our web site
(URL address shown below) for downloading by C.O.B. on July
9, 2001. It will be the responsibility of the bidder to check
the web site for any amendments to the solicitation. In case
we are unable to post an amendment to our web site please provide
the contact information that is requested when you download
the solicitation. ONLY contact our office to receive a hard
copy of the solicitation if you DO NOT have access to the internet.
All responsible sources may submit a bid that will be considered.

LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-166 SN50P138)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 50O8R3 DATED
13JUN2001
SOL DAAE20-01-R-0160
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to CENTURY ELECTRONICS, 5701 Lindero Canyon Rd.,
Westlake Village, CA 91362. This requirement is for the repair
of the unique A3 Bradley Power Supply manufactured by Century
Electronics. FOB is ORIGIN.
CITE: (W-166 SN50P139)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--CORRECTION OF SYNOPSIS SUBMISSION NUMBER 508R3 DATED
13JUN2001
SOL DAAE20-01-R-0160
POC Contract Specialist: Margie Emmert (309) 782-7149
DESC: Correct DESC information to read: This solicitation is
restricted to CENTURY ELECTRONICS, 5701 Lindero Canyon Rd.,
Westlake Village, CA 91362. This requirement is for the repair
of the unique A3 Bradley Power Supply manufactured by Century
Electronics. FOB is ORIGIN.
CITE: (W-166 SN50P141)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MAINTENANCE/MANAGEMENT OF TRUNKED RADIO SYSTEM
SOL RFQ5-27665-946
DUE 072301
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)5-27665
for 12 months of maintenance and system management for the
two-way trunked radio system and auxiliary equipment in accordance
with the statement of work and equipment list which will be
provided when the RFQ is released. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The NAICS Code and Size Standard
are 811211 and 500, respectively, The DPAS Rating for this
procurement is DO-A7. The anticipated release date of RFQ 5-27665-946
is on or about 6/26/01 with an anticipated quote due date of
on or about 7/23/01. All quotations received from a Small Business
will be considered. All interested parties may request a copy
of the solicitation in writing at the address noted above,
via facsimile at 301-286-0247, or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e:mail
requests, rests solely with the interested party. No collect
calls, no telephone requests. See note #1. An ombudsman has
been appointed - See NASA Specific Note "B". The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-27665-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P154)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--NURSERY ROOF REPAIRS
SOL RFQ R1-04-01-41
DUE 062201
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
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. RFQ R1-04-01-41 is issued as a Request for Quotation.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 26. The
clauses and provisions referenced in this solicitation can
be found in full text form at http://www.arnet.gov/far. The
North American Industry Classification System (NAICS) code
is 235610. Quotations are for roof repair of two buildings
at the Coeur d'Alene Tree Nursery. Phase One consists of
removal of existing damaged metal roof from the Nursery Cooler
facility and replacement with 30# felt underlayment and an
approved corrugated metal roof (approx. 26 gauge - .0187 thickness).
Removal of existing capped roof vent box and repair roof. Metal
roofing shall be white in color or treated with an approved
product/method for reflectability to reduce roof generated
heat in Cooler Facility. Dispose of existing metal roof materials
removed. Approximate roof area is 60 squares. Submit prices
for the following: 1) Remove and Dispose of existing metal
roof; 2) Furnish and Install metal roof (labor, material including
felt underlayment, delivery, incidentals and cleanup); 3) Furnish
and Install commercial grade ridge cap (est. 52 LF); 4) Vent
Removal and Repair roof. Phase Two consists of the removal
of existing shake roofing and underlayment down to plywood
sheathing and replace with 30# felt underlayment and a metal
or asphalt shingle composite roof (Elk Prestique Plus High
Definition 40 Year OR EQUAL). Repair or replace any plywood
sheathing found to be rotted above soffit. Install "D" style
colored drip edging. Approximate roof area 23 squares. Dispose
of existing roofing materials removed. Contractor to submit
price proposal for BOTH metal and asphalt shingle composite
roof replacement. Government to select colors. Submit prices
for the following: 1) Remove and Dispose of existing shake
roof to plywood sheathing; 2a) Furnish and Install asphalt
shingle composite roof and drip edge (labor, material including
felt underlayment, delivery, incidentals and cleanup); 2b)
Furnish and Install metal roof (labor, material including felt
underlayment, delivery, incidentals and cleanup); 3) Repair/Replace
Plywood sheathing as necessary to match existing, price / sq.
ft. on Actual Quantity basis. Quoters are also required
to submit a record of past performance for the last three years
for similar type work, description of proposed materials and
estimated project completion schedule. Past Performance shall
include project name, dollar value and customer name and telephone
number. It is anticipated work will begin week of June 25,
2001. All work shall be completed within 30 days from the start
of work. The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies to this acquisition. One contract
will be awarded to the Offeror providing the best over all
value to the Government. Past performance, technical approach,
price and other factors will be considered in evaluation for
award. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications, Commercial
Items with its offer. The clauses at 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, 52-222-6, Davis Bacon Act, 52-222-13,
Compliance with Davis-Bacon and Related Act Regulations and
Wage Rate Decision No. ID010002, dated 03/02/2002, apply to
this acquisition. To schedule a site visit, contact Larry Shepherd
at (208) 765-7408 or Aram Eramian at (208) 765-7372. Quotes
are due June 22, 2001, at 4:30 p.m. at the Idaho Panhandle
National Forests Supervisor Office, ATTN: Acquisition Management,
3815 Schreiber Way, Coeur d'Alene, ID 83815-8363. Contact Fred
Fischer, (208) 765-7433 for information regarding this solicitation.

LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-166 SN50P172)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING/FACILITY MAINTENANCE, MCAS MARINE CORPS SUPPORT
ACTIVITY BELTON, MO
SOL N68950-01-R-0007
DUE 010711
POC Michael L. White, Contract Specialist (847)-688-2600
DESC: SOURCES SOUGHT NOTICE - 1. The purpose of this sources
sought synopsis is to gain knowledge of potential qualified
sources and their size classifications (HUBZone 8 (a), 8(a),
and HUBZone small) relative to NAICS code 56121. 2. The Government
will use the responses to this sources sought synopsis to make
appropriate acquisition decisions for planned Fixed Price Contract
see submittal requirements below. After review of the responses
to this sources sought synopsis, and if the Government still
plans to proceed with the acquisition, a solicitation announcement
will be published in the CBD. Responses to this sources sought
synopsis are not adequate response to the solicitation announcement.
Responses to this sources sought synopsis will not result in
your firm's name being added to a plan holder list to receive
a copy of the solicitation. 3. No solicitation is available
at this time. All interested offeror's will have to respond
to the solicitation announcement in addition to, and separate
from, responding to this sources sought synopsis. Interested
parties must document any "Teaming arrangements" proposed to
complete the work. Interested parties must submit their qualifications,
address technical and management capabilities and past experience
with work of similar size and nature. In addition, interested
parties must submit a list of similar contracts performed (limit
the list to 5 projects performed in the past 3 years). The
list must include contract numbers, client's name, client's
point of contact with phone number and email address, description
of the work, dollar size, specific description of the respondent's
actual work involvement (state whether you were the prime or
a subcontractor, what specifically you did, and how much money
was your portion of the project). 4. The Scope of Work includes
services for both Housing units and Facilities at the Marine
Corps Support Activity in Belton, MO. The Housing maintenance
may include emergency, urgent and routine type requirements
including appliance and equipment repairs, preventive maintenance,
pest control, janitorial services, snow removal, ice control,
painting, refinishing hard wood floors, repairs to the utility
distribution systems, grounds maintenance and performing indefinite
quantity work items of maintenance and repairs as designated
for Military Family Housing Units, Belton, Missouri. In addition
to this Housing Maintenance requirement the contractor will
be required to provide Facilities Maintenance and Repair Services
consisting of operation, maintenance, repair, minor construction
and alteration services for buildings, structures and other
similar facilities. 5. The period of performance will be for
a base year and 4 options, for a total not to exceed 5 years.
The contract will be firm-fixed price indefinite quantity.
6. If an 8 (a) business were to receive an award as prime contractor
as a result of a 8 (a) program set-aside the firm will be required
to comply with FAR 52.219-14(b)(3) to perform at least 50 percent
of the cost of the contract, not including the cost of materials,
with its own employees. Provide evidence that on past contracts
of a similar nature that your firm (as the prime contactor)
was able to comply with this requirement. Responses to this
sources sought synopsis must include information as to the
size and classification of the business responding relative
to the NAICS Code 56121. If HUBZone, provide proof of SBA certification.
7. The responses to this sources sought synopsis are due by
1400 11 July 2001 and may be faxed, e-mailed, or mailed to
the attention of M. L. White, email: whiteml@efdsouth.navfac.navy.mil,
Fax Number: (847) 688-6567, mailing address: Engineering Field
Activity, Midwest, 201 Decatur Avenue, Great Lakes, IL 60088-5600.
No telephonic responses will be accepted. Responses must be
received no later than 2:00p.m.local time on July 11, 2001.
8. Only firms providing complete information required by this
synopsis will be evaluated. This is not a solicitation announcement;
this is a sources sought synopsis only. This notice is to assist
the Engineering Field Activity, Midwest in determining potential
sources only. If and when a solicitation is issued, the solicitation,
plans and specifications will only be available for downloading
on the NAVFAC website at www.esol.navfac.navy.mil. No hard
copies will be furnished or mailed. 11. All offerors must be
CCR registered to receive a government contract award. To register,
the CCR Internet address is: www.ccr200.com. All firms responding
to this sources sought synopsis are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to this
request.
CITE: (W-166 SN50P0K6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--COMMERCIAL AREA ANNOUNCEMENT MARKET SURVEY - ENHANCED
GRENADE LAUNCHER MODULE (EGLM) WITH PLATFORM MODIFICATIONS
(PMOD) FOR THE M16/M4 SERIES RIFLES AND CARBINES
SOL N00164-01-R-0102
DUE 062501
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This announcement is to modify the subject Commercial Agency
Announcement/Market Research synopsis that was originally issued
in the Commerce Business daily on or about 30 May 2001. MODIFICATION
(1): The draft Acquisition Plan and Performance Specifications
for EGLM-PMOD are available for public comment on the NSWC
Crane web page. The synopsis and other information and announcements
can be located at "http://www.crane.navy.mil/supply/announce.htm"
under Market Research. Comment is invited from the free world
industrial base, other government agencies, and academia. Comments
may be attached to the previously described concept papers/preliminary
proposals, or if from parties not submitting concept papers/preliminary
proposals, comments may be submitted separately. Comments will
be accepted on the Acquisition Plan and Performance Specifications
until 25 June 2001, 2:00 PM CST, at which time the draft Acquisition
Plan and Performance Specifications will be amended and improved
using comments that are found valuable to the acquisition process.
This is invitational; the government will not pay for the preparation
of comments or the comments themselves. MODIFICATION (2): Comments
will be addressed at the EGLM-PMOD pre-solicitation conference.
The Pre-solicitation Conference for the EGLM-PMOD acquisition
will be conducted in conjunction with the SOPMOD Industry Conference
(SOL N00164-00-R-0135). This conference is presently scheduled
for the 2nd week of July 2001 in Indianapolis, IN. All other
terms and conditions remain the same. Contact information for
notification of attendance and SOPMOD Program Conference Registration:
Ms. Paula Pifer, Code 4081, telephone (812) 854-5686, email
pifer_p@crane.navy.mil -- Technical Point of Contact: Mr. Paul
Miller, Code 4081, telephone (812) 854-6654, email miller_p@crane.navy.mil
. Contracting Department Point of Contact is Mr. Paul Johnson,
Code 1162NP Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. Mr. Johnson's telephone number is
812-854-3225, FAX 812-854-5095 and e-mail address of johnson_p@crane.navy.mil

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-166 SN50P0H0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 10--NOTIFICATION OF CONTRACT ACTION (NOCA) FOR SMALL
= DIAMETER BOMB (SDB)
SOL F0863501R0070
DUE 062901
POC MiMi Martin, Contract Specialist, Phone (850)882-6982x6026,
= Fax null, Email mimi.martin@eglin.af.mil - Jeff Duval, Contracting
= Officer, Phone (850)882-6982x6096, Fax (850)882-6984, Email
= jeffrey.duval@eglin.af.mil
DESC: NOTIFICATION OF CONTRACT ACTION (NOCA) for the Small Diameter
= Bomb (SDB) program (formally known as Miniaturized Munitions
= Capability). The Air Armament Center, AAC/YV and the Air
Force Research = Laboratory Flight Vehicles Integration Branch
(AFRL/MNAV), located at = Eglin AFB, FL intend to issue a Request
for Proposal (RFP) on or about = 29 June 2001, with oral proposals
due beginning 13 Aug 2001. The = government anticipates the
award of up to two firm fixed price = contracts resulting from
this solicitation to the contractors that = provide the best
proposal for price, based on an evaluation of past = performance,
technical approach and proposal risk, and price = reasonableness.
It is further anticipated that the period of = performance
of the resultant contract(s) will be 24 months. The RFP, =
when released, will only be available on the SDB intranet site
at = https://emis.eglin.af.mil/sdb. In order to receive the
classified = information, potential prime contractors must
provide a mailing address = for receipt of classified data
to the contracting officer listed below = not later than 10
days after publication of this notice. You may = contact Lt
Cliff Harness, AAC/WMX, at 850-882-6982 ext. 6025, or e-mail
= Clifton.Harness@eglin.af.mil for access to the SDB intranet
site. Data = and other information, which may be available
for review or which may = be produced under a resulting contract,
may contain Military Critical = Technology List (MCTL) information
whose export is restricted by the = Export Control laws and
regulations. Only those firms who are on the = Certified Contractor
Access List may receive such information. Requests = for certification
and registration can be obtained from the U.S. Canada = Joint
Certification Office, formerly the Defense Logistics Service
= Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI = 49016-3412 (telephone number is 1-800-352-3572).
This announcement is = for information and planning purposes
only. It does not constitute an = RFP and is not to be construed
as a commitment by the Government. An = Ombudsman has been
appointed to address concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The Ombudsman does not diminish the authority of the = program
director or contracting officer, but communicates contractor
= concerns, issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
shall maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. Matters
of a routine or administrative nature = concerning this acquisition
should not be addressed to the Ombudsman = but rather to the
Contracting Officer, Contract Specialist, or the = Program
Manager identified below. For any other concerns, interested
= parties may call the AAC Ombudsman, Dr. Mario J. Caluda,
AAC/CD, Eglin = Air Force Base, Florida, 850-882-5558. Points
of Contact: MiMi Martin, = Contract Specialist, Phone 850-882-6982/ext.
6026, Fax 850-882-6984, = Email mimi.martin@eglin.af.mil. Jeffrey
L. Duval, Contracting Officer, = Phone 850-882-6982/ext. 6096,
Fax 850-882-6984, Email = jeffrey.duval@eglin.af.mil. Lynda
T. Rutledge, Program Manager, Phone = 850-882-6982/ext 6029,
Fax 850-882-6984, Email = lynda.rutledge@eglin.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F0863501R0070/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0J4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 12--CABLE, WIRING CABLE
SOL SP0920-01RA282
DUE 080701
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. RPE00284000626 NSN: 1240-01-217-2356 CABLE WIRING,
CABLE. Approved source: PACKARD HUGHES INTERCONNECT (53669)
P/N 132225360. Various increments solicited: 10-19; 20-29;
30-39; 40-49; 50-60 . Exact award quantity to be determined.
Estimated requirement: 35 with an OPTION quantity up to 100%.
Destination: government stock locations, CONUS. Delivery schedule:
35 within 60 days; any balance at a rate of 35 every 30 days
thereafter. Numbered Note 26 applies. This is UNRESTRICTED
procurement. Other than full and open competition. ADEQUATE
DRAWING ARE NOT AVAILABLE. Alternate offerors must provide
complete drawing package with solicitation to buyer. Copies
of this solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 7-06-01. Hard copies of the solicitation
are not available. . 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.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/
LINKDESC:
CITE: (W-166 SN50P0N5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 13--WARHEADS
SOL W26238-1114-0100
DUE 062801
POC Jean Craig, Contract Specialist, Fax 410-278-6522
DESC: The CBD Notice published 14 Jun 01 Submission No. 50O978
is cancelled
CITE: (W-166 SN50P0Y5)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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--LH & RH ELEVATOR CONTROL TABS
SOL F34601-01-R-01230
DUE 072701
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax = 405-739-4452, Email gregory.engligh@tinker.af.mil - Thomas
Corley, = Buyer, Phone (405)739-5455, Fax (405)739-4452, Email
= thomas.corley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-JUN-2001 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER =
AIR FORCE BASE OK 73145-3020=20 15--LH ELEVATOR CONTROL TAB
SOL F34601-01-R-01230 DUE 072701 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Kim Laverty/Ladca/[405]739-4372
Item 0001 NSN = 1560-01-473-2528FL P/N: 527-13505-1, ATTACHES
TO THE HORIZONTAL = STABILIZER 198ea. Applicable to: Kc-135.
Destn: Tinker Air Force Base = Ok 73145-3020. Delivery: 6 ea
per month beginning 31 MAY 2002 Item 0002 = NSN 1560-01-473-2528FL
Lh Elevator Control Tab P/N: 527-13505-1, = ATTACHES TO THE
HORIZONTAL STABILIZER 7ea. Applicable to: Kc-135. = Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 7 ea 31 MAY
2002 = Item 0003 NSN 1560-01-473-2529FL Rh Elevator Control
Tab P/N: = 527-13505-2, ATTACHES TO THE HORIZONTAL STABILIZER
88ea. Applicable to: = Kc-135. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 6 ea per = month beginning 31 MAY
2002, the last month will only have 4 each. = Item 0004 NSN
1560-01-473-2529FL Rh Elevator Control Tab P/N: = 527-13505-2,
ATTACHES TO THE HORIZONTAL STABILIZER 2ea. Applicable to: =
Kc-135. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
2 ea 31 = MAY 2002 The approximate issue/response date will
be 27 JUN 2001. The = anticipated award date will be 11 JAN
2002. Electronic procedure will = be used for this solicitation.
See our Web page. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Note: Faxed solicitation requests can be submitted to = OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See = Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-01230/listing.=
html
LINKDESC:
notice
CITE: (D-165 SN50O9Z1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BRACKET ASSEMBLY, ENGINE
SOL SPO470-01-R-3429
DUE 072701
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-00-794-0356 / YPG01141000457.
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=14, O=5 / Minimum
Order Quantity: B=5, O=5 / Maximum Contract Quantity: B=37,
O=40 / Estimated annual quantity: B=27, O=20. The requested
delivery schedule is 180 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 25, 2001.

EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0L4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-R-1547
DUE 073101
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-1547; NSN: 1560-01-003-7139; YPG01071001675;
P/N: 1283348-102 REV "B"; Support, Structural. This is an amendment
to the synopsis submitted on 31 May 2001 (Submission No. 50N5S6).
The quantity requested has increased from 35 each to 104 each
with a 100% quantity option. The solicitation is anticipated
to be released on 29 June 2001. The due date for offerors to
submit a proposal is 31 July 2001 by 2:00 P.M. EST. An award
will be made to the responsible offeror who meets the solicitation
criteria. The buyer intends to award against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0N6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 SPO470-01-R-3432
DUE 073101
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-01-044-6247 / YPG01156001905.
Rights Guard data restrictions apply. Export Control applies.
Government Mylar 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=36, O=11 / Minimum Order Quantity: B=11, O=11 /
Maximum Contract Quantity: B=87, O=88 / Estimated annual quantity:
B=65, O=44. The requested delivery schedule is 125 days after
receipt of order, FOB destination. This solicitation contains
a surge requirement. The total surge quantity is 21. The required
delivery schedule for the surge requirement: 1 each 30 Days
ARO / 2 each 60 Days ARO / 3 each 90 Days ARO / 5 each 120
Days ARO / 6 each 150 Days ARO / 4 each 180 Days ARO. Contractors
are required to submit a surge plan detailing how they intend
to meet both surge schedule and quantity requirements. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 27, 2001.

EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0P7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PURCHASE OF TUBE ASSY, TORQUE, DOOR MECHANISM FOR
C-130 AIRCRAFT
SOL SP0470-01-R-3202
DUE 073001
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01129000849; This solicitation will contain 1
NSN for a Tube Assembly, Torque, Door Mechanism for a C-130
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: 1560-00-306-3530; AEQ = 62 Base Year
and 36 Option Years. Delivery: FOB Origin, Acceptance is Origin,
274 days after First Article Approval. Specifications, Plans
or Drawings related to the procurement described are not available.
Only one approved source for this item, Gerhardt Gear Co.,
Cage Code 18868. 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 June 25, 2001, anticipated award date is September
25, 2001. Reference notes 1, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tpurvis@ dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P100)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CLAMP HALF, TROOP SEAT
SOL SPO470-01-R-3433
DUE 073101
POC James E. Bryant, Contract Specialist, (804) 279-3888, (804)
279-6478
DESC: Solicitation for NSN 1560-00-694-3657 / YPG01157000814.
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=2700, O=255 / Minimum Order Quantity: B=255, O=255
/ Maximum Contract Quantity: B=3975, O=2040 / Estimated annual
quantity: B=3465, O=1020. The requested delivery schedule is
180 days after receipt of order, FOB destination. This solicitation
contains a surge requirement. The total surge quantity is 1698.
The required delivery schedule for the surge requirement: 63
each 30 Days ARO / 154 each 60 Days ARO / 265 each 90 Days
ARO / 411 each 120 Days ARO / 482 each 150 Days ARO / 323 each
180 Days ARO. Contractors are required to submit a surge plan
detailing how they intend to meet both surge schedule and quantity
requirements. ABVS applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 1 and 26. All responsible sources may submit an offer
that will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 27, 2001.

EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P105)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IMPROVED VOICE WARNING SYSTEM (IVWS)
SOL USZA95-01-R-0033
DUE 071301
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 X242
DESC: The government intends to acquire Improved Voice Warning
Systems on a sole source basis. The intended source is Specialty
Enterprises, LTD, 12910 Travilah Road, Potomac, MD 20854. The
RFP number is USZA95-01-R-0033. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-26. The North American Industrial
Code for this procurement is 336413 and the Business Size Standard
is 1000 employees. The item to be procured is Improved Voice
Warning System (IVWS) for use on MH-60K and MH-47E Special
Operations aircraft, manufactured by Specialty Enterprises,
LTD. Minimum quantity is 12 each, maximum quantity 30 each.
The solicitation will also require a weight on wheels modification
for 12 new units and 76 government-owned units. The Inspection,
Acceptance and FOB Point is Origin. The anticipated contract
shall be firm fixed-price, indefinite delivery, indefinite
quantity (IDIQ). This is a DO-A1 rated order. The North American
Industrial Classification System code is 336413; the business
size is 1000. The Inspection, Acceptance and FOB Point is Origin.
Desired delivery is 120 days ARO. The solicitation will be
issued on about 2 July 2001. Proposals are due 13 July 2001,
2:00 PM local time and should be addressed to: Technology Applications
Contracting Office, Attn: AMSAM-TASO-K (attn: Kay Griffin),
Lee Blvd., Building 401, Ft. Eustis, VA 23604-5577. Point of
Contact is Mrs. Griffin at (757) 878-5223 X244. FAX: (757)
878-4199. E-mail: kgriffin@tapo.eustis.army.mil. Numbered Note
22 is applicable to the RFP with the exception of the forty-five
days response time therein. All responsible sources may submit
a proposal which shall be considered*****
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-165 SN50P034)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--STABILIZER ASSY OUT
SOL N0038301QN436
DUE 072501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1680-01-480-5164-B4, Ref Nr 70200-27001-048, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--STABILATOR ASSY OUT
SOL N0038301QN437
DUE 072501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1680-01-480-5166-B4, Ref Nr 70200-27001-049, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SERVOCYLINDER!!
SOL DAAH23-01-R-0741!!
DUE 073101
POC Donna Wilard, Contracting Officer, 256-876-1510, Fax Number
256-842-6108!!
DESC: NSN: 1650-01-216-6000, PN: 206-076-031-105, Quantity: 75
each, with two option years 100% per year, applicable to the
OH-58D. F.O.B. Destination with delivery to Texarkana, TX.
Required delivey is 75 each 240 (DACA) Days After Contract.
This item is restricted to HR Textron Inc., Controls Div.,
25200 West Rye Canyon Road, Valencia, CA 91355-1265 and Bell
Helicopter Texron Inc., 600 East Hurst Blvd., Hurst, TX 76053.
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. All offerors must meet prequalification requirements
in order to be eligible for award. The rights to use the data
needed to purchase this part from additional source is not
owned by the Government and cannot be purchased, developed
or otherwise obtained. 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.
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. 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,Donna Wilard, Contracting
Officer on FAX number 256-842-6108. NOTES: 23 and 26
CITE: (W-166 SN50P0I7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, FLUID
SOL SP0475-01-R-3398
DUE 071801
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6055
DESC: NSN: 1650-00-864-4623, Pall Aeropower Corp., Cage 10989,
P/N 21672. Delivery of quantity 1,424 each to New Cumberland,
PA 17070-5001 (parcel post or freight). Origin inspection required.
Critial Application item for use on the T-2 Aircraft, Unrestricted,
other than full and open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 124 Days ARO. Plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated award
date is 18 AUG 01. 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. For copies of RFQ solicitations, contac the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0J9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D UNIQUE SPARE PARTS
SOL DAAH23-98-G-0049
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4615;
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure AH-64D Unique Spare
Parts, various part numbers and various quantities. The intended
source is McDonnell Douglas Helicopter Systems, Mesa, Arizona,
which is the Prime Manufacturer of the AH-64D Apache Longbow
Helicopter. The authority to use other than full and open competition
is FAR 6.302-1. All responsible sources may submit a proposal
which shall be considered by the agency. See Numbered Notes:
22.
CITE: (W-166 SN50P0K8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- HH-60J AIRCRAFT SPARE PARTS
SOL DTCG38-01-Q-S00022
DUE 071201
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
= 252-335-6790, Email PDJohnson@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the procurement
of the following = spare parts: Clin 1: NSN: 1560-01-HS1-3683,
P/N: 70306-02918-102, = Flange, Eng. Inlet, QTY: 10 each, Clin
2: NSN: 1560-01-HS1-0601, P/N: = 70550-22139-046, Cover, Junction
Box, QTY: 4 each, Clin 3: NSN: = 1680-01-HR2-3857, P/N: 70850-82015-129,
Retainer, QTY: 25 each, Clin 4: = NSN: 1680-01-HR2-3856, P/N:
70209-82480-124, Stop Block, Qty: 10 each, = Clin 5: NSN: 1560-01-343-2202,
P/N: 70209-25012-110, Keeper, = Helicopter, QTY: 3 each, Clin
6: NSN: 9540-01-HS1-4862, P/N: = 70204-21100-104, Zee, QTY:
5 each, Clin 7: NSN: 1560-01-120-4134, P/N: = 70219-02132-043,
Fitting Assembly, QTY: 5 each, Clin 8: NSN: = 1560-01-115-3657,
P/N: 70209-02131-042, Support, Structural, QTY: 5 = each, CLIN
9: NSN: 1560-01-HS1-2013, P/N: 70209-26001-042, Fitting, =
QTY: 5 each, Clin 10: NSN: 1560-01-124-6139, P/N: 70219-02106-044,
= Support, Absorber AS, QTY: 5 each. The Coast Guard does not
own, nor = can it provide drawings or specifications for these
items. The Coast = Guard intends to negotiate with the Original
Equipment Manufacturer = (OEM), Sikorsky Aircraft Corporation,
as the only known NAVICP-PICA = certified source of supply.
Offerors, other than the OEM, must possess = NAVICP-PICA certification
as a certified source of supply and must = provide proof of
such prior to contract award. Information regarding = NAVICP-PICA
certification may be obtained from NAVICP (Code 073), 700 =
Robbins Blvd., Philadelphia, PA (215-697-1236). There is no
formal = solicitation document. Interested parties, other than
the OEM, must = provide written responses to this synopsis
including prices and = technical data sufficient to determine
capability and a copy of the = PICA certification. Telephone
requests will not be honored; however = faxes may be submitted
to (252) 335-6790. Responses to this synopsis = must be received
no later than 29 June 2001 at 3:00 p.m. (EST). See Numbered
Note 22 and 26. ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program = (STLP) offers working capital
financing in the form of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00022/listing=
.html
LINKDESC:
notice
CITE: (D-166 SN50P0M4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPRING ASSEMBLIES FOR HH-60J AIRCRAFT
SOL DTCG38-01-Q-S00023
DUE 071501
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
= 252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an = existing Basic Ordering Agreement for the procurement
of the following = spare parts: Clin 1: NSN: 5340-01-208-1870,
P/N: 70219-02114-044, = Spring Assembly, QTY: 15 each, Clin
2: NSN: 5340-01-207-7335, P/N: = 70219-02114-043, Spring Assembly,
QTY: 10. The Coast Guard does not = own, nor can it provide
drawings or specifications for these items. = The Coast Guard
intends to negotiate with the Original Equipment = Manufacturer
(OEM), Sikorsky Aircraft Corporation, as the only known = NAVICP-PICA
certified source of supply. Offerors, other than the OEM, =
must possess NAVICP-PICA certification as a certified source
of supply = and must provide proof of such prior to contract
award. Information = regarding NAVICP-PICA certification may
be obtained from NAVICP (Code = 073), 700 Robbins Blvd., Philadelphia,
PA (215-697-1236). There is no = formal solicitation document.
Interested parties, other than the OEM, = must provide written
responses to this synopsis including prices and = technical
data sufficient to determine capability and a copy of the =
PICA certification. Telephone requests will not be honored;
however = faxes may be submitted to (252) 335-6790. Responses
to this synopsis = must be received no later than 15 July 2001
at 3:00 p.m. (EST). See Numbered Note 22 and 26. ATTENTION:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00023/listing=
.html
LINKDESC:
notice
CITE: (D-166 SN50P0M9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: This requirement is hereby cancelled in its entirety.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-166 SN50P0N3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--MOTOR, HYDRAULIC!!
SOL DAAH23-01-R-0773!!
DUE 073101
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: NSN: 1650-01-462-3669,PN: 7-211320101-7, Quantity: 40 each,
with two option years 100% per year,applicable to the OH-58D.
F.O.B. Destination with delivery to Texarkana, TX. This item
is restricted to Howden Fluid Systems Inc., Goleta, CA 93117-2893
and McDonnell Douglas Helicopter Co., 5000 East McDowell Road,
Mesa, AZ 85215-9797. Required delivery is 40 each 300 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. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. 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. Adequate technical data
is not available for this acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer
, 256-955-9223, Fax Number 256-955-9220. NOTES: 23 and 26

CITE: (W-166 SN50P0R5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--LINK SIDE BRACE
SOL SP0475-01-R-2214
DUE 071601
POC LaCretia Moore/CR199/(804)279-3948/Fax: (804)279-5060. Email:
lmoore@dscr.dla.mil
DESC: 1620-00-910-2896, Link Side Brace/P/N 6-40659-501 Rev "L"
ECO 79C271 79C320 80C005 and 80C218. NOTE: THIS IS RE-ISSUED
DUE TO RESPONSE DATE CHANGE.
CITE: (W-166 SN50P116)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--IMPELLER WHEEL AIRCRAFT
SOL SP0475-01-R-2755
DUE 071801
POC LaCretia Moore/CR199/(804)279-3948/Fax: (804)279-5060. Email:
lmoore@dscr.dla.mil
DESC: 1660-00-549-9993, YPG01067000369, Impeller Wheel Aircraft,
P/N 571574-2. It is anticipated that award will be made against
existing basic ordering agreement with Honeywell. This item
is sole source to Honeywell International. NOTE: THIS IS
RE-ISSUED DUE TO RESPONSE DATE CHANGE.
CITE: (W-166 SN50P120)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PARTS KIT PUMP
SOL SP0475-01-R-0162
DUE 072001
POC LaCretia Moore/CR199/(804)279-3948/Fax: (804)279-5060. Email:
lmoore@dscr.dla.mil
DESC: 1680-00-245-7936, YPG00048000359, Parts Kit Proportioner,
P/N 72-150. NOTE: THIS IS RE-ISSUED DUE TO RESPONSE DATE
CHANGE.
CITE: (W-166 SN50P123)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PARTS KIT PUMP
SOL SP0475-01-R-0162
DUE 072001
POC LaCretia Moore/CR199/(804)279-3948/Fax: (804)279-5060. Email:
lmoore@dscr/dla.mil
DESC: 1680-00-245-7936, YPG00048000359, Parts Kit Proportioner,
P/N 72-150. NOTE: RE-ISSUED DUE TO CHANGE IN RESPONSE DATE.
CITE: (W-166 SN50P124)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 17--MOBILE JET FUEL STATION REFULER
SOL RFQ4-MJFSR-02-CLV
DUE 062901
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote for 2 ea. -Mobile Jet Fuel Station
Refueler suitable for deployment to remote locations in support
of the NASA ER-2 Aircraft. This fueling station needs to be
mounted on a reinforced, fully movable and towable heavy-duty
steel cart. Capable of fitting on a standard military airlift
pallet 104"W X 84"L X 84"H. The complete unit needs to be assembled,
welded and spray-painted with urethane fortified enamel paint
(White in Color). All pipes are to be hydro tested to 400 psi.
Performance: This fueling system needs to perform the following
functions: Refuel aircraft over wing through two 75 ft hoses
at a total flow rate of 100 GPM; Limit flow to each hose to
50 GPM; Be totally self-contained (excluding storage tank)
and portable. Connections: Inlet from Storage - 3 inch Camlock
fitting (male); Air Eliminator/Pressure Relief 3/8 inch tube;
Filter Drain Outlet - 3/4 inch NPT. Power: Needs to be powered
by a self-contained diesel engine driven pump making it totally
portable. Features: 1. Self priming high head centrifugal pump-Fast
priming. Complete with diesel engine.The pump and motor are
mounted on a 2 A steel plate to reduce vibration. 2. Valves
to external piping-Inlet stop and check valve. 3. All fuel
wetted surfaces downstream of the filter will be of aluminum,
stainless steel or other non-rusting material. 4. Strainer-To
protect the pump from damage by foreign matter or pipeline
debris. 5. Filter separator-This vessel is to be a steel, expoxy
lined filter separator rated at 100 GPM and qualified to API-1581,
Group II, Class B and C, 3rd edition (Velcon HV 1422). With
the following features-Water control; Fuel sampling connections-to
allow periodic testing and sampling; Pressure and air relief;
Manual drain valve-a stainless steel ball valve to allow samples
to be taken from, and water to be drained from, the vessel
sump; Differential pressure gauge. 6. Dual Meters-60 GPM aluminum
and stainless Liquid Controls meter (M-5-A-2) complete with:
Large numeral resettable register; Non-reset totalizer; Calibrator
for fine adjustment of accuracy. 7. Dual hose reels-hose complete
with: Hose size-75 ft in length aviation hose's meeting API-1529
in sufficient size to safely handle the 50 GPM flow requirement;
Over wing nozzle-OPW aviation type with dust cap, strainer,
ground cable, clip and swivel coupler (OPW 295SA series); Aluminum
internals-All fuel wetted parts in the hose reel and swivel
are aluminum, stainless, or other non-rusting material; Spring
rewind-Each real will have the capability to self rewind the
hose's through a spring rewind mechanism. Each hose real to
be limited to 50 GPM to maintain equal fueling rates. 8. Two
static grounding reels with 100' of plastic coated cable and
clip. Includes spring rewind, stop ball and stop ball retainer
(Ametek ML-3416-2). 9. Cart-48" X 96" (approx.) reinforced
steel baggage cart or equivalent. With either a hand or a tow
bar activated parking brake. This cart is to be capable of
being towed at non-highway speeds, not to exceed 25 mph or
equivalent. 10. Fire Extinguishers-Two 10#, dry chemical, A-B-C
fire extinguishers are mounted to the cart. This pumping station
is to meet all current standard commercial specifications.
Quote must include drawings. The provisions and clauses in
the RFQ are those in effect through FAC 97-25. 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 333913 and 500 employees, 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/DFRC
is required within 100 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A1. Quotations for
the item(s) described above are due by 4:00 PM, June 29, 2001
NASA/DFRC and may be mailed or faxed to Carol Van Gelder, MS:
D-1422, P.O. Box 273, Edwards, CA 93523-0273, Fax: (661)276-2904
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country or origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps certs/sats/ FAR
52.212-4 is applicable. 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 June 22, 2001. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: 1. Technical Acceptability; 2. Price; 3. Past Performance.
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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and 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=24#RFQ4-MJFSR-02-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-165 SN50P022)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DDG-989); SSP 544-01
SOL N62678-01-R-0145
DUE 072501
POC Trish Compton 757-396-5041 ext 483
DESC: The work includes miscellaneous electrical, mechanical,
and structural repairs. To qualify for an award under this
solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The time and place for the contractor's inspection is to be
determined. The availability dates are tentatively set for
10 September 2001 through 30 November 2002 with work to take
place at the contractor's plant. The place of performance is
restricted to homeport. This is a Best Value solicitation.
Contractors are encouraged to submit past performance data
with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0J1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DDG-989); SSP 544-01; SRA
SOL N62678-01-R-0145
DUE 072501
POC Trish Compton, 757-396-5041 ext 483
DESC: The work includes miscellaneous electrical, mechanical,
and structural repairs. To qualify for an award under this
solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The time and place for the contractor's inspection is to be
determined. The availability dates are tentatively set for
10 September 2001 through 30 November 2001 with work to take
place at the contractor's plant. The place of performance is
restricted to homeport. This is a Best Value solicitation.
Contractors are encouraged to submit past performance data
with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-166 SN50P163)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 20--ROV OR SUBMERSIBLE, & SUPPORT VESSEL NEEDED FOR
= MONITORING STUDY IN OLYMPIC COAST NATIONAL MARINE SANCTUARY
SOL 52ABNC100088
DUE 071201
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number = 52ABNC000061 is issued
as a request for proposals(RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-17. This procurement
= action is full and open. The associated North American Industrial
= Classification System code is 33412. A firm is a small business
for the = purpose of this requirement if it size standard is
$5 million. =20 A. Introduction ? The Olympic Coast National
Marine Sanctuary (OCNMS) = authorized a special use permit
allowing Pacific Crossing to install 2 = fiber optic cables
(PC-1) through 30 nm of the OCNMS. OCNMS will be = monitoring
benthic recovery from the cable laying. =20 The 2 segments
of this cable system land in Mukilteo, Washington ~30 = miles
north of Seattle. These segments proceed west through the Strait
= of Juan de Fuca into the Pacific Ocean, where the north segment
= continues to Japan, and the east segment to California. These
segments = generally parallel each other, separated by several
hundred meters.=20 This scope of work (SOW) addresses a cruise
for OCNMS to conduct = investigations within the Sanctuary
aboard a contracted vessel in = support of the PC-1 monitoring
activities. The contractor = responsibilities are listed below.
B. Project Area ? The cruise will concentrate on 2 types of
areas: the = cable route & control sites. Although primary
operations are in the = areas described they are not limited
to these areas.=20 1. The cable route in OCNMS is ~30 nm. The
primary operation will be = along the eastern cable between
124o40'W to 125o10'W and 48o 20'N to = 48o 30'N. 2. The other
areas to be searched for & monitored will be control = sites,
which have yet to be determined. The general areas for the
= control sites will be adjacent to the cable or between 124o40'W
to = 125o30'W and between 48o00N to 48o30N. C. Time Frame ?
The cruise will be between 8 and 16 continuous days of = operation
in the OCNMS. Operations will be conducted 24 hours per day,
= with Remote Operated Vehicle (ROV) or submersible activities
during 12 = hr/day (daylight) & shipboard sampling during night
operations. The = cruise shall be completed between August
15 and September 15, 2001. = The length of the cruise will
be set at the time the contract is = awarded. Loading of contractor
equipment at location of contractors = choice; however, contractor
shall plan for OCNMS staging in either Port = Angeles or Neah
Bay, WA. The contractor shall propose a minimum of 8 continuous
days of = operation and provide a daily rate for up to a maximum
of 16 total = days. The following optional items shall be proposed
upon: If an ROV = is used, an optional item for 24 hour usage;
an option for SeaKing Dual = Frequency Profiler (DFP) or equivalent
high-resolution surface = profiling system to be used on the
ROV or Submersible and operated by = the contractor. The contract
shall be for one base year with two option years. The = option
years will cover the same areas and time frames, and require
the = same equipment as listed below in 2002 and 2003. In order
to be = considered for award, contractors must propose rates
for all option = years and optional items. =20 D. Services
to be provided by the contractor 1. Vessel ? The contractor
shall supply a vessel, with crew, of = sufficient size/tonnage
to operate 24 hours per day, for 8 to 16 days, = up to 50 nm
off the Washington Coast. The vessel must have appropriate
= deck equipment (winches, A-frames, davits, etc.) & operators
to deploy = the equipment & support the operations below. The
vessel must also = accommodate 6 OCNMS staff or contracted
personnel with berthing, shower = & head. Separate quarters
shall be provided for men & women. The = vessel shall provide
3 nutritious meals & 1 snack during each 24 hr = period. The
vessel shall be equipped with a differential global = positioning
system (DGPS) & if contractor proposes an ROV then vessel =
must have a dynamic ship positioning system or equivalent.
The vessel shall provide ~32 ft2, near the A-Frame or davit
for OCNMS = for handling sediment samples & gear. A low pressure
(15-30 psi) = salt-water hose for use at this deck location
is also required. The = vessel shall allow for ~3 ft3 of refrigerator
space and ~64 ft2 of deck = space for storing samples. The
contractor must also supply counter = space to set up a computer
inside the vessel but within 15 m of the = A-frame, to run
cable. The vessel must be equipped with a winch or suitable
device to launch & = recover a submersible or ROV. The vessel
must be equipped with a winch = & A-Frame or davit capable
of deploying & retrieving up to 200 pds of = oceanographic
equipment, such as a sediment grab sampler, & a CTD = rosette
to a depth of 350m. The CTD rosette has an auto fire module
& = does not require a conducting cable on the winch. Fresh
water on deck = shall be provided for instrument wash down.
2. Submersible or ROV ? The contractor shall provide an ROV
or = submersible, operator(s), & externally mounted camera
gear capable of = taking both vertical & oblique color video
& still photography of high = resolution as to be able to identify
sediment type & benthic organisms. = Real time shipboard viewing
of ROV results or internal viewing in a = submersible of the
video shall be provided. The contractor will also = provide
appropriate lighting for both still & video photography, such
= that video mosaicing is feasible (e.g., consistent power
without = surging or flickering). The submersible or ROV shall
be capable of = 8-10 hr dive time/day (12 hr operations), operating
in contact with or = near the seafloor over potentially rugged
substrate. If a submersible = is used, it shall be able to
accommodate at a minimum, 1 = contractor-supplied operator
and 1 OCNMS scientist, with viewing ports = accessible to the
scientist at all times during the dive. =20 Each video shall
have mounted lasers emitting parallel beams to allow = quantitative
analysis from video footage or equivalent. The viewing = angle
of one video camera shall be vertical and a second video will
be = adjustable from horizontal to vertical or held at an oblique
angle. = All recorded video shall be tagged with date, time,
& position of the = ROV or submersible as computed in an Integrated
Navigation System (INS) = using DGPS & an ultra short baseline
(USBL) or similar system to be = provided by the contractor.
Geographic positions shall be in = NAD83/WGS84 coordinates.
=20 Film will be supplied by OCNMS upon consultation with contractor.
The = 35 mm film camera shall be capable of taking automated
vertical shots = of sufficient resolution to be able to identify
sediment type & benthic = organisms. A system (e.g., mounted
quadrant) for determining the area = covered by the photograph
shall be provided by the contractor. The height off bottom
of the vehicle shall be maintained at a constant = and recorded,
such that the area of field of view is known. The speed = of
the vehicle shall be maintained at 0.5 to 1.0 knots in order
for the = benthic organisms to be identified. A mechanism for
maintaining position or course over the buried fiber = optics
cable must be provided (e.g., magnetometer or via tone sensor)
= on the ROV or submersible to ensure the proper study area
is evaluated. = The contractor must verify equipment will work
prior to cruise. The ROV or submersible shall be outfitted
with a contractor- supplied = conductivity, temperature, depth
& oxygen-sensing array that is linked = to an operational data
logging system. The ROV or submersible must be capable of collecting
benthic infauna = organisms and sediment cores. Sediment/Benthic
Sampling: Two methods = of sediment sampling are required,
both to yield samples to be = processed by OCNMS for grain
size & benthic taxonomy, at a minimum. = The sample collection
is part of this SOW (e.g. contractor supplied = winch operator
working with OCNMS staff), but the sample processing is = not.
The two methods for sediment collection are: 1) a method of
= quantitatively collecting & holding 4 or 5 approximate 15cm3
sediment = samples/dive on an ROV or submersible; & 2) a winch
& davit or A-Frame = plus operator to help conduct shipboard
sediment sampling. OCNMS shall = provide the sediment sampler
for method 2. The sediment sampler for = method 1 is to be
provided by the contractor after approval by OCNMS. = Samples
may be conducted in depths from 20-350m.=20 4. Reports & Documentation
- Marine Operations Abstract (MOA) - The = contractor shall
record & maintain an MOA throughout the cruise. The = MOA is
a form for recording operational milestones along with date,
= time, & position. The MOA shall be logged at every significant
= operational event & every 30 minutes during the cruise. OCNMS
will = provide the MOA forms. All times shall be recorded in
Greenwich Mean = Time (GMT). Other forms required by OCNMS
will be integrated into the = MOA. A copy of the completed
MOA shall be provided to ONCNMS upon = completion of the cruise.
The contractor shall record digitally the = geographic position
of the vessel throughout the cruise with positions = logged
every minute. Geographic positions shall be in NAD83/WGS84
= coordinates & recorded to accuracy equivalent to the 5th
decimal place = using decimal degrees. A digital track line
file in ASCII format shall = be provided to OCNMS at the completion
of the project.=20 5. Communications ? Because the scientific
staff may need to = communicate with other research vessels,
commercial vessels, & shore = based facilities, the Chief Scientist
or designee shall have access to = use of radio transceivers
& other available communication equipment 6. Mechanical Breakdown
- The contractor is responsible for maintaining = all contractor
provided equipment & vessels in a safe operating = condition
during the contract performance. If a mechanical breakdown
= occurs of the vessel or ROV or submersible that is >12 hrs,
the vessel = & ROV/submersible shall be considered to be off
charter for the = purposes of billing. The contractor shall
make every reasonable = effort to solve any problem causing
a vessel and/or ROV/submersible = and/or equipment to be out
of service, & bring it back into service as = quickly as possible
to continue contract performance. 7. Fuel & Water - The contractor
is responsible for providing all fuel = needed to perform the
contract. Any breaks from contract work to take = fuel or water
will be considered time off charter, for billing = purposes.
E. Selection ? The selection of a contractor will be on the
basis of = price & technical ability. Technical ability includes
past = performance & ability to meet the intent of OCNMS researchers.
The = technical evaluation & price evaluation are equal in
importance. The = price evaluation will include the price of
all items including option = days. Optional items (24 hour
use of ROV and DFP will not be = considered in the evaluation
process). =20 F. Proposal Requirements a. Evidence that the
crew is comprised of competent operators for all = shipboard,
submersible, ROV, & scientific equipment specific to each =
charter. b. Include drawing of the vessel's deck configuration.
c. Include dates available to perform this contract. d. List
at least 3 previous contracts for similar performance, with
= names & telephone numbers of contact points e. Describe weather
& equipment contingencies. f. Provide drawings, pictures, or
written information needed to = demonstrate the offer's compliance
with the SOW specific to each = charter. g. Describe fuel and
water capacity for the charter, and any breaks = needed from
charter for fuel, water or for any other need. h. Offer a firm-fixed
price for mobilization & demobilization, a = firm-fixed price
for a base performance period of 8 days, & a daily = firm-fixed
price for 8 additional option days. i. Describe video & still
camera equipment, the lasers & lighting. j. Describe sediment
sampling device for sediment sampling method 1, = including
sample size, containment & number achievable/dive. k. Demonstrate
the ROV or submersible operator(s) ability to conduct = 12
hr/day operations, & the ability of contractors to staff to
ensure = proper camera operation including a method to ensure
filming occurs = successfully. l. Explain how buried fiber
optic cable will be detected and tracked = and how station
and course will be maintained directly over cable. = Also provice
documentation that the cable sensor (magnetometer and/or =
toner) will work. m. Include a current ABS (American Bureau
of Shippers) or recognized = equivalent certification documents
(e.g. Lloyds, Det Norsk Veritas) for = a submersible n. Describe
experience working at 200m or more depths using the = equipment
required for this solicitation.=20 o. Describe capabilities
of the underwater communications systems & = safety features
of submersible.=20 p. Describe what forward speed is the ROV
or submersible capable of and = in what current speeds (knots)
can it be used.=20 q. Describe submersible's ability to accommodate
a minimum of one = contractor supplied operator and one OCNMS
scientist, with viewing = ports accessible to the scientist
at all times during the dive. =20 The provision at 52.212-1,
Instructions to Offerors-Commercial applies = to this acquisition
and there are no addenda to this provision. Offers = shall
include a completed copy of the provision at 52.212-3, Offeror
= Representations and Certifications-Commercial Items, with
its offer. = FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, = applies to this acquisition and there are no addenda
to this provision. = FAR clause 52.212-5, Contract Terms and
Conditions Required To = Implement Statutes or Executive Orders-Commercial
Items, applies to = this acquisition and the following additional
FAR clause cited in the = clause are applicable to this acquisition:
52.203-6, Restrictions on = Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g = and 10U.S.C. 2402), 52.215-5,
Facsimile Proposals, 52.219-8, = Utilization of Small Business
Concerns and Small Disadvantaged Business = Concerns (15 U.S.C.
637 (d)(2) and (3), 52.219-14,Limitation on = Subcontracting
915 U.S.C. 637(a)(14), 52.222-26, Equal Opportunity = (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and = Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action = for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports = on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212), 52.225-3, Buy American
Act- Supplies(41 U.S.C.10) and 52.225-9, = Buy American Act-Trade
Agreements Act-Balance of Payments Program(41 = U.S.C. 10,19
U.S.C.2501-2582) . Proposals may be faxed to (206) = 527-7755,
or mailed to U.S. Dept. of Commerce, NOAA, WASC, AMD, 7600
= Sand Point Way NE, Seattle, WA 98115 Attention: Paul Reed,
or sent by = email to Paul.J.Reed@NOAA.GOV. Emailed proposals
shall be readable by = WordPerfect. Offerors which email proposals,
shall fax or deliver a = hardcopy of a statement with an original
signature, of their intentions = to be bound by the email proposal.
Deadline for receipt of proposals = and statements accompanying
email proposals is 2:00 p.m. PST on July = 12, 2001. Late,
or incomplete proposals will not be considered. = Referenced
FAR clauses can be found at http://www/arnet.gov/far/
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100088/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9Y8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 23--ENCLOSED CARGO TRAILERS
SOL F34650-01-T-0766
DUE 072001
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: NSN: 2330PU-SC6-14TA2. REQUIREMENT IS FOR QUANTITY OF 14
EACH ENCLOSED CARGO TRAILERS. SPECIFICATIONS WILL BE PROVIDED
WITH SOLICITATION. REQUIRED DELIVERY WILL BE 30 DAYS ARO. ANTICIPATED
AWARD DATE IS 31 JUL 01. SEE WEBSITE HTTP://WWW.FEDBIZOPPS.GOV
FOR COPY OF SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0766/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0J6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
null, Washington, DC, 20406
SUBJECT: 23--THE GOVERNMENT HAS A REQUIREMENT FOR A 4X4 CHASSIS
TRUCK WITH A 2 DOOR CAB AND BODY (COMMUNICATIONS TRUCK).
SOL FFAH-P1-018582-N
DUE 070501
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
DESC: This Request for Quotes is set-aside for small business.
The Government has a requirement for a 4x4 chassis truck with
a two door cab and body (communications truck). Request for
Quotes (RFQ) Number FFAH-P1-018582-N. Shipment is 180 days
after receipt of order (ARO). This vehicle must meet the specifications
in the Request for Quotes. For those seeking a copy of this
Request for Quotes, it will be issued on or about June 20,
2001, Close on July 5, 2001, and be available for downloading
off of "FedBizOpps" (EPS at: http://www.eps.gov). Paper copies
of the Request for Quotes (RFQ) will not be available. It must
be downloaded at the "FedBizOpps" address stated above. Point
of Contact: Leslie B. Kramer, Contract Specialist, Phone: 703-308-4186,
Fax: 703-305-3034, E-Mail: Leslie.Kramer@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/OVALS/FFAH-P1-018582-N/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0W7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSIONS FOR CHEVROLET SUBURBAN VEHICLES
MODEL K2500
SOL 190200000065
DUE 062201
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Odyssey Automotive
Specialty, Inc. to install and modify 4 each Chevrolet Suburban
vehicles , model 2500, with cargo door. Standardization of
previous modify Chevrolet Suburban is required. Vendor's production
site must be within a 250 mile radius of Washington, DC. Agency
will be permitted to make pre-announced visits to review specifications
of work in progress on the subject vehicles. Award will be
made on a best value basis for the government, to the offeror
meeting all the specifications on the Statement of Work. Evaluation
will be based on technical specification, past performance
and price in that order. Modifications will include 12 volt
and 120 volt power distribution systems, as well as discreet
emergency lighting and siren, central control console, security
enhancements such as window screens, vehicle alarm and electrical
deadbolts. Additional modifications will enhance personnel
safety with shelving and other equipment handling and storage
modifications. Also there will be a modification on the electrical
wiring system , transmission oil cooler and the installation
of an electronic brake system for a hookup whenever a trailer
is used. This procurement is a total Small Business Set-Aside
and an award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. POC: Jim Huff PH# 202/927-7721
CITE: (W-166 SN50P0Z0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SPARES BUY FOR BRADLEY FIGHTING VEHICLE
SOL DAAE07-R-M049
POC Ashis Patel 810-574-7012
DESC: Contracting Agency: The contracting agency for this procurement
action is the United States Army Tank-automotive and Armaments
Command (TACOM), Warren, Michigan. Description of Supplies/Services:
PART NUMBER DESCRIPTION QTY 12470924 CHASSIS ASSEMBLY
5 12470962 BACK PLANE ASSEM 5 12470963 BACKPLANE ASSEM 5
12470965 CABLE ASS, RIGID FLEX 5 12475092-21 POWER SUPPLY,VME
5 12470923 CCA PROCESSOR GPP2 10 12470952 CCA SERVER, X WINDOW
5 12470958 CCA UNIVERSAL INTERFACE 5 12991956 ETHERNET SWITCH
5 12991948 2W114 HARNESS 5 12991954 2W116 HARNESS 5 12991955
2W117 HARNESS 5 The type of packaging the Government requests
is standard commercial packaging, with standard bar codes and
markings. The inspection/acceptance place will be origin and
a destination delivery point. Mr. Ashis Patel at (810) 574-7012.
THESE ARE UNIQUE UDLP SPARE PARTS. NO TECHNICAL DRAWINGS
AVAILABLE. FOR SUBCONTRACTING OPPORTUNITIES PLEASE CALL
BARBRA KNOX (SMALL BUSINESS ADM.) FROM UNITED DEFENSE LIMITED
PARTNERSHIP AT (717) 225-8077 NOTE: 22 The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
and existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Response date: Based on Note 22

EMAILADD: patela@tacom.army.mil
EMAILDESC:
CITE: (W-166 SN50P0S6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--SHOCK ABSORBER, DIRE
SOL DAAE20-01-T-0334
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 2510-01-344-6023, Part Number 12592032, The item
to procure is a Shock absorber, direct action. Nominal extended
length is 190160 in.; nominal compressed length is 13.730 in.;
piston end nominal over length is 1.780 in; piston end nominal
inside diameter is 1.000 in; cylinder end nominal inside diameter
is 1.7495 in.; cylinder end nominal outside diameter is 2.470
in.; cylinder end nominal thickness is 1.445 in. Requirements
are 60 ea, shock absorber, dire. FOB is destination. For use
on the M119A1 Howitzer. Estimated issue date is 9 Jul 2001.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside.
CITE: (W-166 SN50P167)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038301QM359
DUE 072501
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-452-0524-SN, Ref Nr 6078T11, Qty 13196 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY CONTRACT, FOR A ACTUATING RING
SOL SP0480-01-R-3106
DUE 080301
POC Pauline Henley at (804) 279-5690. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN: 2840-01-093-6668, P/N 37E502197G008 Revision "W" dated
6-30-95 PR: ARG01129CH0082, maximum annual quantity (MAQ) 96,
Annual Estimated Quantity (AEQ) of 48 each and a Guaranteed
Minimum Quantity of 24 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are General Electric Co,
Cage 99207, Union Machine Co. Cage 51992. Solicitation will
be issued on an Unrestricted Acquisition. Under other than
full and open competition procedures. Source Control Item.
The Government's required delivery schedule is 414 DARO STOCK/FOB
DESTINATION, 30 DARO/DVD/FOB ORIGIN. Commercial Notice (Note
26), Applies, ABVS: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. To
request a copy of an RFP solicitation, send a request by FAX
to 804-279-4165, mail a request to DSCR, BID CUSTODIAN, DSCR-JJC,
8000 JEFFERSON DAVIS HWY, RICHMOND VA 23297-5860, or call (804)
279-3350. Effective 1 June 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr,dla.mil
EMAILDESC:
CITE: (W-166 SN50P0G9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY CONTRACT, FOR A SEAL, STATIONARY,
AIR
SOL SP0480-01-R-3107
DUE 080301
POC Pauline Henley at (804) 279-5690. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN: 2840-01-247-9514, P/N 6055T07G01 Revision "N" dated
7-7-92 PR: ARG01129CH0083, maximum annual quantity (MAQ) 184,
Annual Estimated Quantity (AEQ) of 92 each and a Guaranteed
Minimum Quantity of 46 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are General Electric Co,
Cage 99207, Metro Machine Works Co. Cage 50554. Solicitation
will be issued on an Unrestricted Acquisition. Under other
than full and open competition procedures. The Government's
required delivery schedule is 144 DARO STOCK/FOB DESTINATION,
30 DARO/DVD/FOB ORIGIN. Commercial Notice (Note 26), Applies,
ABVS: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. To request a copy
of an RFP solicitation, send a request by FAX to 804-279-4165,
mail a request to DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860, or call (804) 279-3350.
Effective 1 June 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0H2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ASSEMBLY, GA
SOL DAAH23-01-R-0154
DUE 073101
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1009AXAX, NSN: 2835-01-478-3738, P/N: 114703-101A,
QTY: 86 each plus two one-year 100% options applicable to the
T-700 turbine engine. F.O.B. Destination with delivery to Cherry
Point, NC. Required delivery is 86 each, 210 Days After Contract
Award (DACA). This item is restricted to Hamilton Sundstrand
Corp., CAGE CODE: 55820 and AAR Airframe And Accessories Group
Inc., CAGE CODE: 1Y249 because the Government does not have
adequate data, lacks rights to data, or both needed to purchase
this part from additional sources. The Government intends to
solicit only AAR Airframe and Accessories Group Inc. since
they have been identified as the distributor of this product
by Hamilton Sundstrand. 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-T, Darlene Thomas, Contracting
Officer, on FAX number 256-955-9196. NOTES: 22 and 26
CITE: (W-166 SN50P0H8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, STATOR ARM
SOL SP0480-01-R-2984
DUE 080901
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2840-01-216-7422, Pratt & Whitney Aircraft, Part Number
4065639, YPG01115000505, quantity is 22,331 each plus 100%
option. FOB Origin, Inspection/Acceptance Origin. Requested
delivery is 162 days ARO. Other than full and open competition.
Acceptable Source: RBC Transport Dynamics Corp. Configuration
Control applies. Production Lot Testing applies. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. The solicitation issue date is 09 July 2001.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors." Please
see Note 12, Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0I1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DAAH23-01-Q-0508
DUE 072701
POC Carla Bean, Contract Specialist, telephone number 256-842-6113,
FAX number 256-955-7737
DESC: PRON: AX926038AX, Quantity: 375 each, NSN: 2840-01-214-4764,
Part Number: 2-080-090-06 applicable to the T-55 turbine engine,
PRON: AX1T6055AX, Quantity: 119 each, NSN: 2840-01-214-4764,
Part Number: 2-080-090-06 applicable to the T-55 turbine engine.
All PRONs are being solicited with two one-year 100% options.
Required delivery is 62 each, 240 days after contract award
and 15 each per month thereafter until contract completion.
FOB destination with delivery to Texarkana, TX.. These items
are restricted to HONEYWELL INTL INC, Cage Code: 99193 because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity, or the rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Carla Bean, Contracting Specialist, telephone number 256-842-6113,
FAX number 256-955-7737. NOTES: 22 and 26
CITE: (W-166 SN50P0K1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SEAL, LABYRINTH,
ROTATING COMP
SOL SP0480-01-R-3116
DUE 082301
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please call the R & B hotline at (804) 279-3350.
DESC: NSN: 2840-00-877-0061, 23053857, REV "A", PR No: ARG01129CH0092,
total quantity 212 (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
0%. There are two approved sources of supply: Rolls-Royce/Allison
Corp, Cage 63005 and Dependable Machine Co., Cage 14554. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The Government's required
delivery schedule is 132 DARO for Stock and 30 DARO for DVD.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0S3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEGMENT, AXIAL DIFFUSER
SOL SP0480-01-R-3335
DUE 081301
POC B. Cantrell/804-279-3094
DESC: NSN 2840-00-117-4897, Segment, Axial Diffuser IAW Teledyne
Industries P/N 706354. Soliciting unrestricted, other than
full/open competition to establish a firm fixed price contract
for delivery FOB Origin to Stockton, CA and New Cumberland,
PA. Qty is 224 EA with 100% option. Configuration control applies
and critical application item. DSCR does not currently have
an approved technical data package available for this NSN.
Data is proprietary or insufficient for competitive procurement.
Numbered note 26 applies. Faxed offers will be accepted by
POC.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-166 SN50P104)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, T-700
SOL daah23-01-R-0597
DUE 073001
POC Dorothy A. Anderson, Contracting Officer, FAX: 256 955-9220
DESC: 17. J - Aviation Maintenance and Overhaul/Repair and Recapitalization.
The contractor shall furnish all depot level labor, facilities,
special tooling, test equipment and materials for the maintenance
and overhaul/repair and recapitalization testing of the, Cold
Section Module, T-700, Input/Output NSN: 2840-01-094-5547,
Input/Output P/N: 6035T02G01. The minimum quantity is 65 each
and the maximum quantity is 325 each. This recapitalization
involves use of an AMCOM approved Automatic Data Acquisition
And Data Reduction Program. Action is restricted to the only
known source for whom the Product Audit Verification (PVA)
can be waived, the Original Equipment Manufacturer (OEM). Depot
Maintenance Work Requirement (DMWR) 1-2840-248-1 & DMWR 1-2840-248-2,
dated 15 May 1999, with change 2 dated 06 Oct 2000 are applicable.
The intended source is General Electric (GE), One Neumann Way
M/D G200, Cincinnati, OH 45215 (Cage 062W2). Responsible sources
may submit an offer, but all offerors must meet pre-qualification
requirements in order to be eligible for award. Award will
not be withheld pending approval of new source(s). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above, in Block
10. Foreign Firms are reminded that all request for solicitation
must be processed through their respective embassies. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone requests will be
accepted. Request will be by data fax or mail only. You may
datafax or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
Anderson, Contracting Officer at (256) 955-9220. See Note 22,
23
CITE: (W-166 SN50P142)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, T-701
SOL DAAH23-01-R-0641
DUE 073001
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: 17. J - Aviation Maintenance and Overhaul/Repair and Recapitalization.
The contractor shall furnish all depot level labor, facilities,
special tooling, test equipment and materials for the maintenance
and overhaul/repair and recapitalization testing of the, Cold
Section Module, T-701, Input/Output NSN: 2840-01-121-0751,
Input/Output P/N: 6044T07G01. The minimum quantity is 24 each
and the maximum quantity is 120 each. This recapitalization
involves use of an AMCOM approved Automatic Data Acquisition
And Data Reduction Program. Action is restricted to the only
known source for whom the Product Audit Verification (PVA)
can be waived, the Original Equipment Manufacturer (OEM). Depot
Maintenance Work Requirement (DMWR) 1-2840-248-1 & DMWR 1-2840-248-2,
dated 15 May 1999, with change 2 dated 06 Oct 2000 are applicable.
The intended source is General Electric (GE), One Neumann Way
M/D G200, Cincinnati, OH 45215 (Cage 062W2). Responsible sources
may submit an offer, but all offerors must meet pre-qualification
requirements in order to be eligible for award. Award will
not be withheld pending approval of new source(s). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above, in Block
10. Foreign Firms are reminded that all request for solicitation
must be processed through their respective embassies. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone requests will be
accepted. Request will be by data fax or mail only. You may
datafax or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
Anderson, Contracting Officer at (256) 955-9220. See Note 22,
23
CITE: (W-166 SN50P156)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, T-701C
SOL DAAH23-01-R-0642
DUE 073001
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: J - Aviation Maintenance and Overhaul/Repair and Recapitalization.
The contractor shall furnish all depot level labor, facilities,
special tooling, test equipment and materials for the maintenance
and overhaul/repair and recapitalization testing of the, Cold
Section Module, T-701, Input/Output NSN: 2840-01-284-4013,
Input/Output P/N: 6071T25G01. The minimum quantity is 75 each
and the maximum quantity is 350 each. This recapitalization
involves use of an AMCOM approved Automatic Data Acquisition
And Data Reduction Program. Action is restricted to the only
known source for whom the Product Audit Verification (PVA)
can be waived, the Original Equipment Manufacturer (OEM). Depot
Maintenance Work Requirement (DMWR) 1-2840-248-1 & DMWR 1-2840-248-2,
dated 15 May 1999, with change 2 dated 06 Oct 2000 are applicable.
The intended source is General Electric (GE), One Neumann Way
M/D G200, Cincinnati, OH 45215 (Cage 062W2). Responsible sources
may submit an offer, but all offerors must meet pre-qualification
requirements in order to be eligible for award. Award will
not be withheld pending approval of new source(s). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above, in Block
10. Foreign Firms are reminded that all request for solicitation
must be processed through their respective embassies. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone requests will be
accepted. Request will be by data fax or mail only. You may
datafax or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
Anderson, Contracting Officer at (256) 955-9220. See Note 22,
23
CITE: (W-166 SN50P159)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, OIL BYPASS
SOL SP0480-01-R-1251
DUE 070601
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2935-01-091-7459, Hughes-Treitler Mfg. Corp. P/N 12117-002,
YPG00230000304, quantity is 614 EA plus 100% option. The Item
Description has been modified to add an acceptable source:
STANDARD-THOMPSON CORP. New closing date: 06 JULY 2001. All
other terms and conditions remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN50P102)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, SET, ROLLER
SOL DAAH23-01-R-06530
DUE 073001
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5212AX, Noun: Bearing Set, Roller, NSN: 3110-01-182-5074;
P/N: 7-113100077; Quantity: Min 1189 each, Max 3239 each. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. Approved
business sources are MPB Corp, Keene, NH, CAGE CODE: 40920,
Rollway Bearing Div., Liverpool, NY, CAGE CODE: 51600 and McDonnell
Douglas Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. All offerors must meet
prequalification requirements in order to be eligible for awardFirms
that recognize and can produce the required item above are
encouraged to identify themselves. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, Phone (256) 955-9223, FAX number (256) 955-9220. See
Numbered Notes 23 and 26.
CITE: (W-165 SN50P033)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BEARINGS/ SYNOPSIS
SOL SP044101R2833
DUE 080601
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
Call/804-279-4368/Contracting Officer
DESC: ARG01072046513.,3110-00-838-5033., Ball, Bearing., Direct
access to defense and federal specifications, standards, and
related standardization documents is available on the internet
via http://assist.dapsml or http:dodssp.daps.mil., PRLI (0001).,
Quantity 480., U/I (HD)., Required Delivery 110 days ARO.,
Destination 50% for PDE., 50% for PDW., 100% Set-Aside for
Small Business.,The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors in the solicitation., This is a candidate for long
term contract. 1 Year base with a 4 year option extension.,
100% Set-Aside for small business.,"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 hompage,select "Search RFP's" from left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitaion issue date is July 6, 2001.

CITE: (W-166 SN50P173)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 36--ATRV-JR MOBILE ROBOT PACKAGE
SOL W26238-1121-0100
DUE 062901
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of (1) 2 each
ATRV-Jr Mobile Robot Package that includes all control architecture,
sensors, computer system, software, batteries, and power station,
(2) 2 each High Performance Stereo Vision System that includes
all necessary components, (3) 2 each Single Port Wireless Radio
Station, adapter, and antennas, (4) 2 each GPS Receiver, (5)
2 each Absolute Orientation Sensor, and (6) 2 each Inertial
Navigation Sensors. A detailed component listing and requirement
will be included in the RFQ. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). ARL intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 with iRobot, Jaffrey, NH. The government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-166 SN50P0X2)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--SLING, CARGO NET, NYLON WEBBING
SOL N00244-01-R-0068
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: 235 ea cargo net slings, NSN 3940-00-892-4374, heavy duty,
load capacity 4500 lbs, anti-static treated, size 14 ft by
14 ft, manufactured IAW MIL-S-18313G dtd 11 Apr 78 (or latest
revision), packaging to level C, test and inspection IAW chap
4, para 4.1 through 4.7. Anticipate FFP contract. Delivery
FOB dest Fallbrook, CA within 60 DARO. Potential offerors will
be responsible for downloading a copy of the solicitation and
amendments (if any) from the Navy Electronic Commerce Online
web site at http://www.neco.navy.mil. See Notes 1, 9, 12 and
26.
LINKURL: http://www.neco.navy.mil
LINKDESC:
on or about 28 Jun 01.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-165 SN50P009)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Carl D. Perkins Job Corps Center, 363 Meadows Branch,
Prestonsburg, KY 41653
SUBJECT: 41--REHAB HVAC TEMPERATURE CONTROL SYSTEM & CHILLER
SOL HVAC/01
DUE 072301
POC Teresa Carroll, (606) 886-0077, Deborah Burchell, (606) 886-1037,
ext. 104
DESC: The Carl D. Perkins Job Corps Center , Prestonsburg, KY
is now receiving bids to provide construction services for
the rehabilitation of Building No. 1 HVAC temperature control
system and chiller. A pre-bid conference is scheduled for Monday,
July 9, 2001 at 10:00 a.m.
EMAILADD: CarrolT@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-166 SN50P0Y9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 42--MARKET RESEARCH - SOURCES SOUGHT FOR RAPID DEPLOYABLE
ROAD (TRAFFIC) BARRIERS
DUE 062201
POC Kimberly Johnson, Purchasing Agent (760) 725-8128
DESC: Market Research - Sourches Sought. The Regional Contracting
Office, USMC, Camp Pendleton, California is seeking sources
capable of providing Rapid Deployable Road (Traffic) Barriers,
plastic-type, light weight water-ballasted includes all hardware
for assembly. Barriers must be approved by the Federal Highway
Administration (FHWA) and meet all NCHRP 350 specification
and test requirements. All information shall be forwarded to
the Regional Contracting Office, USMC, P.O. Box 1609, Oceanside,
California or by Email to johnsonkv@mail.cpp.usmc.mil or by
fax to (760) 725-8128. Questions concerning the above shall
be provided in writing and either faxed or sent by email to
the address above.
EMAILADD: johnsonkv@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-166 SN50P0Y4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--TWO STAGE, HORIZONTALLY OPPOSED, LUBRICATED RECIPROCATING
AIR COMPRESSOR
SOL M00146-01-Q-N182
DUE 073101
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056/Email address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 6/21/01. 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 1 each Two Stage, Horizontally Opposed,
Lubricated Reciprocating Air Compressor. Brand name designation:
Ingersoll-Rand, P/N 12&5X7 PHE-7 with 125 Hp Motor. Visitation
by all potential contractors for the purpose of evaluating
and inspecting the NAVAVNDEPOT Facility will be authorized
and is encouraged prior to submitting the proposal. Please
request the Request For Quote (RFQ) for the essential characteristics.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. This acquisition is being advertised on an unrestricted
basis. 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.
CITE: (W-166 SN50P0T1)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 45--REMOTE CONTROL BOILER SWITCHES
SOL F41612-01-T0080
DUE 062201
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Kelly Griego,
Contract Specialist, Phone (940) 676-5181, Fax (940) 676-2178,
Email Kelly.Griego@sheppard.af.mil
DESC: SEE ATTACHED UPLOADED SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0080/listing.html
LINKDESC:
notice
CITE: (D-165 SN50P015)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 47--POLYETHYLENE PIPE -- SALT LAKE FIELD OFFICE
SOL JSQ010030
DUE 071301
POC Juanita LLewelyn (801) 523-4177, FAX# (801) 539-4222
DESC: Using Simplified Procurement Procedures for the purchase
of 1. 2" dia. polyethylene pipe, (sdr9) (1000 ft. long coils)...40,000
ft 2. 1 1/2" dia. polyethylene pipe, (sdr11)(1,000 ft. long
coils)...44,000 ft
CITE: (W-166 SN50P174)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE, CHECK
SOL F34601-01-R-49738
DUE 071301
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 48--VAVLE,
CHECK SOL F34601-01-49738 DUE 062101 OC-ALC/PKXDA TINKER AFB
= OK 73145-3015, For additional information contact Laura =
Santana/Lpdbb/[405]734-8753 Item 0001 NSN 4820-01-319-6274NZ
P/N: = 4067089, NSN: 4820-01-319-6274NZ NOUN: VAVLE, CHECK
P/N: 4067089 APPL: = F100PW100/200/220 E ENGINE 272EA. Applicable
to: F100pw100/200/220e En. = Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 31 DEC 2001 272 = 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 22 MAY 2001. The
anticipated award date will be 31 AUG = 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.
See Note (s) 22, 26.=20 Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49738/listing.=
html
LINKDESC:
notice
CITE: (D-166 SN50P153)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--REMOVAL SET,BEARING
SOL N0038301QN435
DUE 072501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-238-2461-VH, Ref Nr 70700-77533-043, Qty
25 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". nodrawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 52--52 -- INSTALL ACOUSTIC SOOT BLOWER HORNS AND ACCESSORIES
SOL FE090011130100
DUE 062101
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
= (843) 963-5183/2850, Email Terry.Jones@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: *** The reason for the modification is to correct the response
= date from July 18,2001 to June 21,2001 due to a typographical
error. = 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 = #FR090011130100 is issued
as a (RFP) Request for Proposal. The NAICS = Code 334519 with
a 500 employee size standard. SERVICES MUST START = PERFORMING
IN THE MONTH OF JUNE 2001. This solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-24. The resulting award is
set aside for small = business set-aside program. Offerors
shall provide a lump sum total = for all effort stated in the
statement of work. The following clauses = and provisions are
incorporated and will remain in full force in any = result
of award. FAR 52.212-1, Instructions to offeror-Commercial
= Items (Nov 1999) is incorporated by reference and applies
to this = solicitation; The provision 52.212-2 Evaluation Commercial
Items (Feb = 2000) is applicable to this award. The government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: (1) Past Performance 2) = Price. When combined
are equally as important. If the lowest priced = evaluated
offer is judged to have an exceptional performance risk = rating,
that offer represents the best value for the Government and
the = evaluation process stops at this point. Award shall be
made to that = offeror without further consideration of any
other offers. Provide 3-5 = references of your most recent
projects. In accordance with FAR = 52.212-3 (April 2001) a
current Offeror Representations and = Certifications (Reps
and Certs) must accompany offer submitted. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are = incorporated
by reference and apply to this acquisition; FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders-Commercial Items (Feb 2000) are incorporated
by = reference, FAR 52.222-25 Affirmative Action Compliance
(Apr 1984); FAR = 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 Affirmative = Actions for Veterans and Veterans of
the Vietnam Era (Apr 1999); FAR = 52.222-36 Affirmative action
for workers with Disabilities (29 U.S.C. = 793) (Jun 1998);
FAR 52.222-37 Employment Reports of Disable Veterans = and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41 Services
= Contract Act of 19965, as amended (May 1989) DFARS 252.204-7004
= Required Central Contractor Registration (Mar 1998) are incorporated
by = reference and applies to this acquisition; FAR 52.232-33
Payment By = Electronic Funds-Central Contractor Registration
(May 1998); and DFARS = 252.225-7001 Buy American Act and Balance
of Wage Determination 94-2473 = (Rev. 19) as revised 18 Sep
2000 applies to this solicitation. All = contractors are reminded
that Central Contractor registration is = mandatory; you can
access this via their web site at = http://www@ccr2000.com
For more business opportunities, visit the = web site of http://www.selltoairforce.org.
For a link to Small = Business Administration (SBA) log on
to, http://www.sba.gov or you can = visit us on our home page
at website address http://437contracting = .Charleston.af.mil.
All responsible sources may submit a quotation, = which shall
be considered by the agency. STATEMENT OF WORK INSTALL = ACOUSTIC
SOOT BLOWER HORNS 1.0 SCOPE: The contractor will provide =
labor, tools, equipment and materials to install Six(6) Acoustic
Soot = Blower Horns and accessories for three (3) Combustion
Engineering = Boilers. The horns shall have a sound frequency
of 230Hz at 150db and = are powder coated cast iron. Install
six (6) solenoid valves. = Fabricate and install six (6) mounting
doors. Install three (3) each = two channel programmable timers
in NEMA 4 enclosures w/keyed safety = switch (one per boiler),
and all electrical accessories to complete the = installation.
2.0 LOCATION: Charleston Air Force Base (CAFB) Civil = Engineering,
Building 431, Charleston South Carolina. After award is = made,
the POC?s for this project will be handled by Dick Pendergast
and = Ron Wiggins of CE. Work is expected to start within 5-7
days of award. = 3.0 CONTRACTOR RESPONSIBILITIES: The contractor
shall install six (6) = Acoustic Soot Blowers (2 per boiler)
in pre-fabricated doors. The = contractor shall install all
electrical and air components to insure = proper operation
of the soot blowers. The contractor shall train Plant = Personnel
on the Operation and maintenance of the installed system. =
4.0 BUILDING CUSTODIAN: The contractor shall coordinate all
work with = the approval of the building custodian in order
to avoid conflicting = with the building mission. All work
must be performed during normal = working hours of building
#431.=20 Responses to this combined synopsis/solicitation must
be received via = email, fax, mail or delivery by 21 June 01,
no later than 4:30 PM = Eastern Central Time.=20 Point of Contact
Request should be marked with the solicitation number FR090011130100
= and addressed to Terry Jones, Contract Specialist, Phone
(843) = 963-5159, Fax (843) 963-5183, Email terry.jones@charleston.af.mil
Anna Nix, Contracting Officer, Phone (843) 963-5157, Fax (843)
= 963-5183, Email Anna.Nix@charleston.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/FE090011130100/listing.html=
LINKDESC:
notice
CITE: (D-166 SN50P0M6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 52--52 -- INSTALL ACOUSTIC SOOT BLOWER HORNS AND ACCESSORIES
SOL FE090011130100
DUE 062101
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
= (843) 963-5183/2850, Email Terry.Jones@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: ** The reason for this modification is to correct the response
= date from July 18,2001 to June 21,2001 due to a typographical
error. = 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 = #FR090011130100 is issued
as a (RFP) Request for Proposal. The NAICS = Code 334519 with
a 500 employee size standard. SERVICES MUST START = PERFORMING
IN THE MONTH OF JUNE 2001. This solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-24. The resulting award is
set aside for small = business set-aside program. Offerors
shall provide a lump sum total = for all effort stated in the
statement of work. The following clauses = and provisions are
incorporated and will remain in full force in any = result
of award. FAR 52.212-1, Instructions to offeror-Commercial
= Items (Nov 1999) is incorporated by reference and applies
to this = solicitation; The provision 52.212-2 Evaluation Commercial
Items (Feb = 2000) is applicable to this award. The government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: (1) Past Performance 2) = Price. When combined
are equally as important. If the lowest priced = evaluated
offer is judged to have an exceptional performance risk = rating,
that offer represents the best value for the Government and
the = evaluation process stops at this point. Award shall be
made to that = offeror without further consideration of any
other offers. Provide 3-5 = references of your most recent
projects. In accordance with FAR = 52.212-3 (April 2001) a
current Offeror Representations and = Certifications (Reps
and Certs) must accompany offer submitted. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are = incorporated
by reference and apply to this acquisition; FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders-Commercial Items (Feb 2000) are incorporated
by = reference, FAR 52.222-25 Affirmative Action Compliance
(Apr 1984); FAR = 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 Affirmative = Actions for Veterans and Veterans of
the Vietnam Era (Apr 1999); FAR = 52.222-36 Affirmative action
for workers with Disabilities (29 U.S.C. = 793) (Jun 1998);
FAR 52.222-37 Employment Reports of Disable Veterans = and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41 Services
= Contract Act of 19965, as amended (May 1989) DFARS 252.204-7004
= Required Central Contractor Registration (Mar 1998) are incorporated
by = reference and applies to this acquisition; FAR 52.232-33
Payment By = Electronic Funds-Central Contractor Registration
(May 1998); and DFARS = 252.225-7001 Buy American Act and Balance
of Wage Determination 94-2473 = (Rev. 19) as revised 18 Sep
2000 applies to this solicitation. All = contractors are reminded
that Central Contractor registration is = mandatory; you can
access this via their web site at = http://www@ccr2000.com
For more business opportunities, visit the = web site of http://www.selltoairforce.org.
For a link to Small = Business Administration (SBA) log on
to, http://www.sba.gov or you can = visit us on our home page
at website address http://437contracting = .Charleston.af.mil.
All responsible sources may submit a quotation, = which shall
be considered by the agency. STATEMENT OF WORK INSTALL = ACOUSTIC
SOOT BLOWER HORNS 1.0 SCOPE: The contractor will provide =
labor, tools, equipment and materials to install Six(6) Acoustic
Soot = Blower Horns and accessories for three (3) Combustion
Engineering = Boilers. The horns shall have a sound frequency
of 230Hz at 150db and = are powder coated cast iron. Install
six (6) solenoid valves. = Fabricate and install six (6) mounting
doors. Install three (3) each = two channel programmable timers
in NEMA 4 enclosures w/keyed safety = switch (one per boiler),
and all electrical accessories to complete the = installation.
2.0 LOCATION: Charleston Air Force Base (CAFB) Civil = Engineering,
Building 431, Charleston South Carolina. After award is = made,
the POC?s for this project will be handled by Dick Pendergast
and = Ron Wiggins of CE. Work is expected to start within 5-7
days of award. = 3.0 CONTRACTOR RESPONSIBILITIES: The contractor
shall install six (6) = Acoustic Soot Blowers (2 per boiler)
in pre-fabricated doors. The = contractor shall install all
electrical and air components to insure = proper operation
of the soot blowers. The contractor shall train Plant = Personnel
on the Operation and maintenance of the installed system. =
4.0 BUILDING CUSTODIAN: The contractor shall coordinate all
work with = the approval of the building custodian in order
to avoid conflicting = with the building mission. All work
must be performed during normal = working hours of building
#431.=20 Responses to this combined synopsis/solicitation must
be received via = email, fax, mail or delivery by 12 June 01,
no later than 4:00 PM = Eastern Central Time.=20 Point of Contact
Request should be marked with the solicitation number FR090011130100
= and addressed to Terry Jones, Contract Specialist, Phone
(843) = 963-5159, Fax (843) 963-5183, Email terry.jones@charleston.af.mil
Anna Nix, Contracting Officer, Phone (843) 963-5157, Fax (843)
= 963-5183, Email Anna.Nix@charleston.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/FE090011130100/listing.html=
LINKDESC:
notice
CITE: (D-166 SN50P0T4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SEAL,PLENUM
SOL sp054001r0040
DUE 072301
POC Eileen Rodgers (215) 737-5382
DESC: PR:YPI01114000904, NSN: 5330-01-416-0888, 440 EA SEAL,
PLENUM PROCURED IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE
COMMAND DRAWING 12273705, P/N 57K2917. DELIVERY OF THE MATERIAL
IS TO DEFENSE DEPOT NEW COMBERLAND PA. DELIVERY SHALL BE 90
DAYS AFTER THE DATE OF THE ORDER. THIS IS AN UNRESTRICTED ACQUISITION.
DUE TO THE CRITICAL NATURE OF THIS PART A SPECIAL TEST REQUIREMENT
PER QAR12388137 IS REQUIRED FOR EVERY 200 PIECES PRODUCED.
SOURCE APPROVAL IS REQUIRED PRIOR TO AWARD. THE AUTOMATED BEST
VALUE SYSTEM (ABVS) WILL APPLY TO THIS ACQUISITION. COPIES
OF THE SOLICITATION WILL ONLY BE AVAILABLE ON THE DLA PROCUREMENT
GATEWAY http://progate.daps.mil/home/ YOU WILL NEED TO REGISTER
TO ACCESS THE RFP. TO ACCESS THE SOLICITATION, SELECT "SEARCH
RFPs" FROM THE LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH
TO DOWNLOAD. RFPs ARE IN PORTABLE DOCUMENT FORMAT(PDF). IN
ORDER TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE
LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE
FREE AT http://www.adobe.com
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: erodgers@dscp.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0F5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WASHERS
SOL SP0540-01-R-0005
DUE 070601
POC Victoria Ryan PBBCA08 (215) 737-7603
DESC: WASHER SOLICITATION SP0540-01-R-0005, AMENDMENT 0003.
Solicitation original lots numbered V through X have been
reconfigured and reissued in Amendment 0003. The new closing
date and time are: Friday, July 6, 2001, 4:00 pm Philadelphia
time. In order to obtain copies of the basic solicitation
and the amendments, please follow these instructions: go to
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you with to view. You must be registered in order to download
RFPs. If you are not, you will be directed to register at the
time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: vryan@dscp.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0W4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--SET OF SYSTEM SCAFFOLDING
SOL N0010201Q1675
DUE 070201
POC Jeff Allen 207-438-1251-fax
DESC: Set of system scaffolding, with a minimum requirement of
the following: 1. attachment connections will be of a type
that enables an unlimited number of connection arrangements
throughout a 360 degree plane, 2. horizontal members shall
have connection ends that securely attach to the fixed connections
on the vertical members, of a type that does not prohibit a
flush mating of planking to the vertical member, 3. treads
will be a minimum of 4 feet wide for ease of personnel access/egress.
A complete copy of solicitation can be obtained from the following
neco website www.neco.navy.mil. Offers are due no later than
7-2-01 at 12:30pm either by mailing to Portsmouth Naval Shipyard,
Contract Div. code 533.3H, Portsmouth, NH 03801, by fax at
207-438-1251, or email allenjt@mail.ports.navy.mil
EMAILADD: allenjt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0U4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 56--GRAVEL - GA DOT #4 & #57, GAB, SPEC 4, SURGE STONE,
AND RIP-RAP
SOL RFQ8-3-01-18
DUE 071501
POC Christy Smith, 770-297-3054
DESC: The Chattahoochee-Oconee National Forest has a requirement
for unknown quatities of various types of aggregate. The estimated
types of aggregate are: surge stone, 8" rip-rap, GAB, Georgia
DOT #4 stone and #57 stone, and spec 4 stone. The stone is
to be hauled and tailgate spread along various National Forest
and County roads within the Chattooga River Watershed within
the boundaries of the Tallulah Ranger District, Rabun County,
Georgia. Stone must come from GA DOT certified quarry. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
identified as 8-3-01-18 is issued as a Request for Quotations.
This announcement constitutes the only solicitation; proposals
are being requested and no written solicitation will be issued.
DESCRIPTION OF REQUIREMENT: Please state your price per ton
for the following Items: Line Item 01 -- surge stone, hauled
and tailgate spread. Line Item 02-- GAB stone, hauled and tailgate
spread. Line Item 03-- #4 stone, hauled and tailgate spread.
Line Item 04-- #57 stone, hauled and tailgate spread. Line
Item 05 Spec 4 stone, hauled and tailgate spread. Line Item
06 Surge stone, hauled and tailgate spread. DELIVERY: Deliveries
are to be made beginning upon award and no orders will be placed
later than December 31, 2001. Exact directions to project locations
to be given after award. SUBMIT OFFERS: on company letterhead
or form, no later than close of business July 16, 2001 to Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501. Quotes may be FAXed to 770-297-3011.
Provide quote by line item per ton with haul and spread included
in price. Quotes must indicate quarry source and include a
completed copy of clause 52.212-3 Representations and Certifications.
Quotes will be evaluated on price and capability of the item
to meet the agency need. An Indefinite Quantity, Indefinite
Delivery contract will be awarded from this solicitation. Orders
will be placed as needed throughout the contract period (Award
date through December 31, 2001). More than one award may result
from this solicitation with a minimum guaranteed purchase of
$5000 to each awardee. No more than $100,000 will be paid to
a single awardee. Delivery orders will be evaluated on (1)
price and (2) availability at time of need. PROVISIONS AND
CLAUSES: The following apply: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (must be submitted with quote); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; 52-216-18, Ordering;
52-216-22, Indefinite Quantity; and 52-216-27, Single or Multiple
Awards. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. All FAR provisions and clauses may be viewed
on the web at www.arnet.gov/far/loadmain52.html.
LINKURL: http://www.arnet.gov/far/loadmain52.html
LINKDESC:
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-166 SN50P0R6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 56--PAN ROOF WALKWAYS FOR HANGAR
SOL DTCG28-01-Q-3X3285
DUE 062901
POC R. Hughes (305) 415-7083
DESC: 10-11. Reserved
CITE: (W-166 SN50P0V5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--PROVIDE ALUMINUM MARINE-GRADE CULVERT MATERIALS
SOL 201811Q035
POC MARY I. GARCIA, Contracting Officer, Phone 505/248-6627,
FAX 505/248-6791
DESC: The U. S. Fish and Wildlife Service, Contracting and General
Services, Region-2, seeks quotations to provide aluminum marine-grade
culvert materials for salt water control structure/culvert.
No installation required. The delivery location is, FOB Destination,
to the McFaddin National Wildlife Refuge, West on Hwy 87 and
North on Clam Lake Road, Sabine Pass, Jefferson County, Texas
77655. The requirement is set aside for small business under
NAICS 331315. A business is considered to be small, if it's
size is 750 or less employees. The issue date for the solicitation
is on or about July 03, 2001. The response date is expected
to be on or about July 17, 2001. Request for the solicitation
package (RFQ) must be in writing. The request may be obtained
from the Contracting Officer by FAX at 505/248-6791, attn:
Mary Garcia, or by mail to above address. Telephone request
will not be accepted.
CITE: (W-166 SN50P162)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL IFB 642-16-01
DUE 073001
POC Loretta Devore, 215-823-5157
DESC: Contractor shall furnish all labor,materials, equipment
and supervision required to renovate the 4th floor, West Wing
in Bldg #1 at the Philadelphia, VA Medicla Center into a Neurology
Service Suite. The contractor should be qualified in hospital
renovations. The project includes asbestos and lead abatement,
demolition, architectural, mechanical and electrical work,
etc. All work shall be done in strict accordance with the drawings
and specifications provided. The NAICS (North American Industry
Classification System) Code for this procurement is 233320.
Completion time for this project is 220 calendar days, liquidated
damages will be accessed for late completion. The estimated
cost range is between $1,000,000. - $5,000,000. The tentative
issue date for bid packages is 6/29/01 and bid opening date
is 7/30/01. All requests for bid packages must be submitted
in writing. A non-refundable fee of $100.00 will be required
prior to receiving a bid package. Make checks payable to the
VA Medical Center Agent Cashier. There are a limited number
of solicitation packages available and they will be issued
on a first come basis.
CITE: (W-166 SN50P0O0)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--AUDIO/VIDEO SYSTEM FOR ENLISTED CLUB
SOL F26600-01-Q-B067
DUE 062901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
= Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, = Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email = mary.caputo@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation F26600-01-Q-B067 is
issued as a Request for Quote (RFQ). = This acquisition is
set for small business. The NAICS code for this = requirement
is 334310. The size standard for a small business under = this
NAICS code is one with 750 or fewer employees. Item Description
is as follows:=20 Contractor shall remove existing audio system
consisting of 16 = speakers, speaker wiring and two microphone
inputs and install a = multimedia projection system and electric
screen for the Enlisted Club = location on Nellis Air Force
Base, NV 89191. Contractor shall provide = Industrial Grade
Equipment only. System shall be full-turn solution = system
capable of providing audio, visual, and computer functions.
= Contractor shall provide 12 month service warranty. The size
of the = room is 76.9 ft X 59 ft with 3 partitions. POC is
Pete Marnach at = 702-652-7253. Quote must include all shipping
charges, warranty information if = applicable, and delivery
time.=20 =20 The following factors shall be used to evaluate
offers: Price?Past = rice will be the only factor in the award
of this requirement. The = provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies = to this solicitation. The
clause at FAR 52.212-2; Evaluation of = Commercial items, applies
to this solicitation. The following clauses = apply to this
solicitation. Prices to the government shall be as low as =
or lower than those charged to the contractor's most favored
customer, = in addition to any discounts for prompt payment.
The clause at 52.212-3 = Offeror Representations and Certifications-Commercial
Items, applies to = this solicitation. Offerors who fail to
submit a completed = Representations and Certification may
be considered non-responsive. The = clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items = applies to
this solicitation. The clause at FAR 52.212-5, Contract = Terms
and Conditions Required to Implement Statues or Executive =
Orders-Commercial items, applies to this solicitation. Specifically,
= the following cited clauses are applicable to this solicitation:
Far = 52.219-6 Notice of Total Small Business Set Aside, Far
52.222-3 Convict = Labor, Far 52.233-3 Protest After Award,
FAR 52.222-26 Equal = Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era, Far 52.222-36 Affirmative Action for = Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special = Disabled Veterans
on the Vietnam Era, Far 52.232-33 Mandatory = Information for
Electronic Funds Transfer payment, DFARS 252.204-7004 = Required
Central Contract Registration, DFARS 252.232-7009 Payment by
= Electronic Funds Transfer. For solicitations after 1 Jun
98 all = contractors must 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. Contact CCR at = 1-888-352-9333, however, a DUNS
number must be known prior to = registration. Call Dun and
Bradstreet at 1-888-546-0024 to verify or = apply for a DUNS
number. Information concerning FAR clauses can be = obtained
at http://farsite.hill.af.mil. A copy of the combined = synopsis/solicitation,
Representations and Certifications, and FAR = 52.212-3 are
located at the website www.eps.gov. To find this = solicitation
look under USAF offices, Air Combat Command locations, 99 =
CONS, Nellis AFB NV post or search by the solicitation number.
= Solicitation shall be posted NLT 19 June 01. Contractor shall
download = the synopsis file and the solicitation file. If
you are unable to = access the web site, please contact TSgt.
Maria Wirhouski at = 702-652-4384, 702-652-5405 (fax), email
Maria.Rodriguez@nellis.af.mil. = Request for Quote are due
on or before 29 June 01, 2:00 PST. A site = visit is scheduled
on 22 June @ 0900 PST on Nellis AFB. Contractors = are required
to fax or email the names of the individuals attending the
= site visit NLT 20 June 01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B067/listing.htm=
l
LINKDESC:
notice
CITE: (D-165 SN50P014)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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--TRANSMITTER SUBASSE
SOL N0010401RLH25
DUE 090401
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7H-5840-01-464-4297, SPEC NR TDP VER 003, Ref Nr 1223648,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Item is not available for competition. Gov't drawings
are not available for release., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50P042)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODIFICATION/O/H & REPAIR RADIO RECEIVER
SOL N0038301Y8219
DUE 080301
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-202-7420, Ref Nr 622-1239-011, Qty 121 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". Rockwell, Raytheon,
Duncan, Lockheed, AAR Airframe, Intertrade Ltd.This requirement
will cover a five year indefinite quantity indefinite delivery
contract; one base year period and four one year option periods.
The quantities for the five year period of performance is based
on government best estimated quantities. The following items
that will be modified/repaired are: Radio Receiver, p/n 622-1239-011,
622-1239-001, 622-1239-012 and 622-1239-027. The following
items are repair only: 622-1239-211, 622-1239-201, 622-1239-212,
and 622-1239-227. The total contract minimum quantity is an
order totaling $300,000.00 at the applicable contract unit
prices. This guaranteed minimum may be applied against one
CLIN or may be applied against multiple CLINs. Multiple awards
may be made and each contractor who recieves a contract will
be issued an order of $300,000.00. The guaranteed minimum applies
to the base year period of the contract only. No separate minimum
quantity or value will be guaranteed for any option period
These items are the ARN 126(VIR 31A) Radio Receiver System.
FAR Part 12 Commercial Contracting applies for this solicitation.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--LONG FOCAL LENGTH THERMAL IMAGER (LOFTI)
SOL CS-01-054
DUE 071001
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
DESC: The date for receipt of offers has been extended from Saturday,
July 7, 2001, to Tuesday, July 10, 2001. Due to a downloading
problem between USCS' document generation software and EPS,
this is the official notice of the time extension.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-01-054/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0G3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: 58--MOTOROLA MULTI-MISSION RECEIVER AND INTERROGATOR
SOL FB66751141010
DUE 072201
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
DESC: The Government anticipates making a sole-source award in
accordance with FAR 6.302-1 to Motorola Integrated Information
Systems Group. Procurement is for Upgrade of PRC-112A radios
with GPS Applique to create PRC-112B1 versions (8 each); Quickdraw
2 hand-held Interrogator (12 each); A10/F16 Quickdraw 2 Interface
Cable (12 each); and AN/PRC-112B/Quickdraw 2 loader (4 each).
Reference Numbered Note 22. All interested vendors should contact
Arline Jine at (817) 782-7315, extension 238.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/FB66751141010/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0J5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF BAND 3 ANTENNA RECEIVERS
SOL F09603-01-Q-52676
DUE 071301
POC Keith Echols, Contract Specialist, Phone (912)926-5238, Fax
= (912)926-7338, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of 35 each Band 3 Antenna
Receivers = utilized in the ALQ-131Pod. Contract will be for
a fixed quantity. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source, = Northrup Grumman,Warner Robins,
GA, under authority of FAR 6.302. The = Government has no data
or test equipment for the repair of items, NSN: = 5821-01-035-0464.
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. OMBUDSMAN=20 All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If the contacting officer does not satisfy = your concerns,
an Ombudsman has been appointed to hear serious concerns =
that are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52676/listing.ht=
ml
LINKDESC:
notice
CITE: (D-166 SN50P0T6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--58 -- NOTICE OF INTENT TO AWARD A SOLE SOURCE =
PROCUREMENT
SOL Reference-Number-VIASAT-TRINKLEIN
DUE 073001
POC Joanne Eldredge, Contract Negotiator, Phone 661-277-9601,
Fax = 661-277-7852, Email joanne.eldredge@edwards.af.mil
DESC: DESC: DESC: R-NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
= TO VIASAT, INC. The Department of the Air Force, Air Force
Materiel Command, AFFTC - AF = Flight Test Center intends to
award a IDIQ (Indefinite Quantity, = Indefinite Delivery) contract
to ViaSat, Inc., 6155 El Camino Real, = Carlsbad, CA 92009
to continue the development of the Joint = Communications Simulator.
The original effort was initiated under the = OSD Central Test
and Investment Programs Joint Installed System Test = Facility
Project. This sole source award is being made to ensure the
= critical, highly integrated, real time, distributed processing
= environment is preserved and maintained. This effort shall
provide new = signals for the library and fidelity improvements
associated with = original and updated requirements. It shall
also improve the = performance and utility of the simulators
and continue the integration = efforts between the JCS, LINKS/S,
AF, and Navy equipment. Please be = advised of the following:
This program will involve technology = acquisitions that have
military applications and are subject to Air = Force Material
Command Federal Acquisition Regulation Supplement, = Section
5393, Foreign Disclosure Reviews. The efforts include: = performing
studies and evaluations of new signals and modifications; =
developing additional signals and waveforms for the simulator?s
signal = library; enhancing the fidelity of the signal or simulation
to more = accurately replicate the actual environment; improving
the coherency = and behaviors of the simulated entities; increasing
the simulator?s = signal density, user interface, and data
extraction functions; = modifying the simulator to accept or
provide interfaces for new = elements; and integrating the
simulators into their respective facility = infrastructures.
If no affirmative written responses are received by = close
of business, 30 July 01, then a sole source contract will be
= pursued with ViaSat, Inc. CBD Numbered notes are: 22. The
proposed contract action is for supplies or services for =
which the Government intends to solicit and negotiate with
only one = source under the authority of FAR 6.302. Interested
persons may = identify their interest and capability to respond
to the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within = forty-five days 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.=20
26. Based upon market research, the Government is not using
the = policies contained in Part 12, Acquisition of Commercial
Items, in its = solicitation for the described supplies or
services. However, = interested persons may identify to the
contracting officer their = interest and capability to satisfy
the Government's requirement with a = commercial item within
15 days of this notice.=20 POINT OF CONTACT: Mr. Marc Trinklein,
412 TW/EWWE, 30 Hoglan Avenue, = Edwards AFB, CA 93524, voice
(661) 277-8721/fax (661) 277-8713; email = marc.trinklein@edwards.af.mil.
Additional Point of Contact Penny J. Barnhill, Contracting
Officer, Phone 661-277-8594, Fax = 661-277-7852, Email penny.barnhill@edwards.af.mil=20
Email your questions to Penny Barnhill at = penny.barnhill@edwards.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-VIASAT-TRIN=
KLEIN/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0U0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SWITCHING UNIT
SOL N00164-01-Q-0266
DUE 062001
POC Ms. Deanna Allen, Fax 812-854-3805, e-mail allen_deanna@crane.navy.mil
DESC: This modification is issued to include the following changes:
Add the following sentence: The proposed contract is 100%
set-aside for small business concerns. Add the date of 20
June 2001 to the following sentence: "All required information
must be received on or before 3:00 PM Eastern Standard Time."
All other terms and conditions remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-166 SN50P0Y3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--RADAR SET SUB ASSY (COLUMN FEED)
SOL F42600-01-R-23466
DUE 080601
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-153-8634 P/N: 7327176G001, Radar
System, mar, seek igloo,includes column feed section 9, dummy
load 10, cable 1177, adapter 2 3EA. Applicable to: An/Fps-117.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 JUL
2003 3 ea The approximate issue/response date will be 05 JUL
2001. Electronic procedure will be used for this solicitation.
See our Web page. 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: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN50P127)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--59 -- RADAR ABSORBENT MATERIAL
SOL F04700-01-T-0062
DUE 062001
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
= 661-277-2114, Email grace.watson@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F04700-01-T-0062.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition circular
97-26. This acquisition is a Small = Business Set-Aside (NAIC
code 334419, Size Standard 500 employees). = The acquisition
includes the following Contract Line Item Numbers = (CLINs):
0001, Radar Absorbent Material, Pyramidal, = 24inchesX24inchesX24inches,
773 each. Electrical Radar Absorbing = Properties are as follows
Freq(GHZ):Loss(DB), .08: -6, .250:-30,. = 5:-3.5, 1.0:--40,
3.0:-50, 6.0:-50, 10.0:-55, 18.0:-50, 40.0:-50; CLIN = 0002,
Radar Absorbent Material, Pyramidal, 18inchesX24inchesX24inches,
= 150 each, Electrical Radar Absorbing Properties are as follows
= Freq(GHZ):Loss(DB), .25: -24, .5:-30,. 1.0:-37, 3.0: -45,
6.0:-50, 10.0:-50, 18.0:-50, 30.0:-50; CLIN 0003, Radar Absorbent
= Material, Convoluted, 1.5inchesX24inchesX24inches, 100 each,
Electrical = Radar Absorbing Properties are as follows Freq(GHZ):Loss(DB),
6.0: -20, = 10.0:-30,. 18.0:-35, 26:-40, 40:--45; FOB Destination.
The provision = 52.212-1, Instructions to Offerors?Commercial
applies to this = acquisition. The provision 52.212-2, Evaluation
? Commercial Items, = applies to this acquisition and the specific
evaluation criteria = included in paragraph (a) are:=20 i)
technical capability of the item offered to meet the Government
= requirement; (ii) price. Offerors must include a completed
copy of the provision 52.212-3, = Offeror Representations and
Certifications?Commercial Items, and a = completed copy of
the DFARS provision 252.212-7000, Offeror = Representations
and Certifications?Commercial Items, with the offer. = For
copies of these certification see the FARsite at http://farsite.hill.af.mil/
. The clause 52.212-4, Contract Terms and = Conditions?Commercial
Items, applies to this acquisition. The clause = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= Or Executive Orders?Commercial Items, applies to this acquisition.
= The DFARs clause at 252.212-7001, Contract Terms and Conditions
= Required to Implement Statutes Applicable to Defense Acquisitions
of = Commercial Items is applicable to this acquisition. This
acquisition = is assigned the following Defense Priorities
and Allocations System = (DPAS) rating: DO. Offers are due
at the Air are due at the Air Force = Flight Test Center, Directorate
of Contracting, 5 S. Wolfe Ave., = Edwards AFB, CA, 93524-1185
on 20 Jun 01. CBD Numbered Notes: 1. The proposed contract
is 100% set aside for small business concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0062/listing.htm=
l
LINKDESC:
notice
CITE: (D-165 SN50O9Z5)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0106
DUE 061301
POC Sunny Rocheleau
DESC: It is the intent of Naval Undersea Warfare Center Division
Keyport to sole source to Dow-Key Microwave Corporation for
the purchase of 90 ea of Dow-Key Micro part number 46-2603.
Simplified Acquisition procedures apply. All solicitation packages
will be available for download via NUWC Division Keyport web
site (see below) on or before 20 Jun 01 and award will be on
or about 22 Jun 01. See numbered notes 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-165 SN50P026)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS AND PLUGS
SOL N00406-01-T-0945
DUE 062501
POC Julie Peterson (360)476-0430
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure the following: 1) 50 each connector, 30 AMP, 480
volt, 3 phase, 4 wire, watertight, per International Electric
Committee (IEC) pin & sleeve devices, for use with 8 AWG 4
conductor type W cable; 2) 50 each plug, 30 amp, 480 volt,
3 phase, 4 wire, watertight, per IEC pin & sleeve devices,
for use with 8 AWG 4 conductor type W cable; 3) 50 each connector,
60 AMP, 480 volt, 3 phase, 4 wire, watertight, per IEC pin
& sleeve devices; 4) 50 each plug, 60 AMP, 480 volt, 3 phase,
4 wire, watertight, per IEC pin & sleeve devices; 5) 50 each
connector, 100 AMP, 480 volt, 3 phase, 4 wire, watertight,
per IEC pin & sleeve devices; 6) 50 each plug, 100 AMP, 480
volt, 3 phase, 4 wire, watertight, per IEC pin & sleeve devices;
7) 50 each connector, 60 AMP, 125/250 volt, 3 pole, 4 wire,
watertight, per IEC pin & sleeve devices; 8) 50 each plug,
60 AMP, 125/250 volt, 3 pole, 4 wire, watertight, per IEC pin
& sleeve devices; 9) 50 each connector, 100 AMP, 125/250 volt,
3 pole, 4 wire, watertight, per IEC pin & sleeve devices; and
10) 50 each plug, 100 AMP, 125/250 volt, 3 pole, 4 wire, watertight,
per IEC pin & sleeve devices. Delivery date 12 September 2001.
FOB Destination Puget Sound Naval Shipyard, Bremerton WA 98314.
This acquisition will be conducted per FAR Parts 12 and 13,
Acquisition of Commercial Items and Simplified Acquisition
Procedures, respectively. THE GOVERNMENT ANTICIPATES THAT FINAL
NEGOTIATED PRICING WILL BE THROUGH A REVERSE AUCTION. Given
that this category falls within the annual forecast as published
in the Commerce Business Daily and in accordance with Far 5.203(h)
the time frame for publication of the synopsis and receipt
of offers has been reduced to 10 days. All responsible sources
may submit a quote that will be considered by FISCPS. When
issued, the RFQ will be posted on the Navy Electronic Commerce
Online (NECO) web link "www.neco.navy.mil". All offerors wishing
to submit an offer are responsible for downloading their own
copy of the RFQ from this website (WinZIP is required) and
to frequently monitor that site for any amendments to the RFQ.
No telephone requests will be accepted. A fax to (360) 476-8701
or an email to "julie_a_peterson@puget.fisc.navy.mil" will
be accepted in the event an offeror experiences problems downloading
the RFQ from the NECO website. No paper copies of the RFQ and/or
amendments will be mailed. Failure to respond to electronically
posted solicitations and associated amendments prior to the
date and time set for receipt of proposals or quotes may render
your quote nonresponsive and result in rejection.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN50P027)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--AMPLIFIER,ELECTRONI
SOL N0038301QA273
DUE 072501
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
DESC: NSN 0R-5996-01-468-3473-B4, SPEC NR TDP VER 001, Ref Nr
675-1000-101, Qty 10 EA, Delivery FOB Origin--Requirement supports
the Multi Information Distribution System of the F-18 aircraft.
Drawings are NOT available. Delivery is required as soon as
possible, but not later than 180 days after date of award.,
See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) LIGHTWEIGHT
MULTIBAND SATELLITE TERMINAL (LMST) ADAPTIVE BROADBAND AUTOMATIC
UPLINK POWER CONTROL (AUPC) CARD ASSEMBLIES
SOL N/A
DUE 070301
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Dale
M. Pease, Contracting Officer, (781) 377-6395
DESC: Notification of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) of a proposed purchase of accessory parts for the Theater
Deployable Communications, Lightweight Multiband Satellite
Terminal (TDC/LMST) Program to be accomplished under FAR Part
12, "Acquisition of Commercial Items". ESC proposes to award
an order to Adaptive Broadband to acquire these circuit card
assemblies. The proposed contract action is for circuit card
assemblies for which the Government intends to solicit and
negotiate with one source under authority of FAR 6.302-1, "Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements". Theater Deployable Communications
(TDC) is a state-of-the-art communications infrastructure designed
to replace existing older communication systems. The TDC system
can transmit and receive voice, data, and video communications
securely to and from wireless, satellite, or hard-wired sources.
TDC/LMST is a system designed to provide satellite communications
for a point-to-point connection. The LMST system is a commercial
off-the-shelf, non-developmental item (COTS/NDI) triband satellite
communications terminal. The LMST configuration currently being
fielded uses the Adaptive Broadband SLM-8650 modem. To support
operations using inclined orbit, the Air Force requires the
following additional cards: 151 each AUPC, part number PL/3496-2
circuit card assemblies. The items and quantities are to be
acquired and priced under one order (part number is Adaptive
Broadband designation). Delivery will be to ESC/DIGD, 5 Eglin
Street, Hanscom AFB, MA. 01731-2100 no later than 45 days after
contract award, which is estimated to be 1 Aug 01. Other interested
firms must provide sufficient documentation to demonstrate
that they can provide all required cards, as detailed in this
announcement, within the specified schedule, to ESC/DIGK, Bldg
1612, 5 Eglin Street, Hanscom AFB, 01731-2100, Attn: Cathy
Mirra or by fax to (781) 377-5650. Supporting documentation
may include, but is not limited to, company qualifications,
equipment specification sheets, and catalogs. Responses must
be received no later than close of business on 3 Jul 01. Responses
must include the company name; address; DUNS number, CAGE code,
Tax Identification Number, size of business (i.e., large business,
small business, small disadvantaged business, 8 (a) concern,
veteran-owned small business, service-disabled veteran-owned
small business, women-owned business, or HUBZone small business);
whether U.S. or foreign owned entity, and a point of contact
in their response. This notice does not constitute a Request
for Proposal, it does not restrict the Government as to the
ultimate acquisition approach, nor should it be construed as
a commitment by the Government. An Acquisition Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. ESC's Acquisition Ombudsman is Col Joseph
Magnone, Director, Commander's Staff, ESC/CO, (781) 377-5106
or email at Joseph.Magnone@hanscom.af.mil. Call Cathy Mirra
at (781) 377-6317 with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-166 SN50P0G8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--DIGITAL VIDEO EFFECTS (DVE) SYSTEM
SOL CON-01-0064
DUE 062801
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, Office of Contracts, Simplified Acquisition
Branch (M/CON/SA) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Professional
Products, Inc. 9116 Gaither Road, Gaithersburg, Maryland 20877
for the purchase of a Grass Valley Group Krystal Digital Video
Effects (DVE) System, Qty. 1 PK. This component is to include
the following: Model 4300-102SF, Video Processor Channels.
Qty. 4 EA., Model 4300-221F, Additional Users. Qty. 2 EA.,
Model 4300-CP, Control Panels. Qty 2 EA., Model 4300-4X1, Combiner.
Qty. 1 EA., a six (6) month warranty on equipment. Grass Valley
Group, manufacturer of this equipment has officially discontinued
production as of September 2000 and its inventory has been
depleted. Professional Products is currently the only known
vendor in possession of this product who is able to meet the
required delivery date of July 6, 2001. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1 (a) (2), 41 U.S.C.
253 (c) (1), which states: A(2) when the supplies or services
required by the agency are available from only one responsible
source and no other type of supplies or services will satisfy
agency requirements, full and open competition need not be
provided for.@ This Notice of Intent is not a request for competitive
price quotations. Interested firms or persons may identify
their interest and capability to respond to this requirement.
The Government must receive all such price quotations by close
of business 3 PM EST, Thursday, June 28, 2001 to be considered.
A determination by the Government not to compete this proposed
purchase order (contract) based upon responses to this Notice
is solely within the discretion of the Government. Any information
received from interested firms/persons responding to this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Any questions
regarding this Notice shall be in writing and submitted to
the Contracting Officer, Mr. Wayne Greene, via facsimile at
(202) 260-0855 or E-mail at wgreene@ibb.gov. This notice is
not a RFP, IFB, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-166 SN50P0I8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CABLE
SOL N00164-01-Q-0221
DUE 062201
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0221 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335929 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 45 Pieces, Special Purpose
Cable, in accordance with drawing #77C721887 which can be downloaded
at www.crane.navy.mil/supply/announce.htmce.htm. Cable must
be free from defects and blemishes. Cable must be in lengths
of no less than 101 feet to no more than 103 feet. Delivery
is required F.o.B. NSWC Crane, IN 47522 within 60 days after
award. Final inspection will be at destination. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: This provision MUST
be filled out completely and submitted with the offer]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, Voice 812-854-1450,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 6/19/01. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-166 SN50P0U8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--GENERALIZED EMULATION OF MICROCIRCUITS (GEM)
SOL SP0700-01-R-1001
DUE 080901
POC Robert Sinagra, Contract Specialist, (614) 692-3623 Fax:
(614) 692-4748
DESC: The Generalized Emulation of Microcircuits (GEM) Program
provides form, fit, function and interface (F3I) replacement
parts for some otherwise non-procurable FSC 5962 microcircuits.
The proposed acquisition is a follow-on to the current GEM
contract with Sarnoff Corp. that provides a microcircuit capability
that supports production, redesign, and sustainment requirements.
The overall objective of the forthcoming procurement is to
provide emulated microelectronic devices to meet the needs
of DoD in providing for readiness and logistical support. Under
the core effort of the proposed contract, the contractor must
maintain the capacity to produce and deliver microelectronic
devices meeting F3I requirements using GEM technology. Under
the delivery order effort of the proposed contract, the contractor
must be able to deliver emulated microcircuits, provide engineering
services and provide GEM technology extensions and design efforts.
A one year contract with four one-year options is contemplated.
See Note 22.
EMAILADD: Robert.Sinagra@dscc.dla.mil
EMAILDESC:
CITE: (W-166 SN50P0W2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRONIC COMPUTER COMPONENTS FOR THE UPGRADE OF
THE 20F18A TRAINER IN SAN DIEGO, CA.
SOL N61339-01-Q-0166
DUE 062601
POC Robert Orozco, (407) 380-4173
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;
quote are being requested and a written solicitation will not
be issued. Solicitation N61339-01-Q-0166 is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-26. This solicitation
is set-aside for small business. The NAICS Code for this solicitation
is 334119 with a size standard of 500 employees. The following
items are required: CLIN 0001: ARRAID AEM-1A/RSD Single Rack
Mount chassis (Quantity: 4); CLIN 0002: ARRAID OPT-51 Disk
to Disk Copy Option for AEM-1A/RSD Rack Mount Computer (Quantity
4);, CLIN 0003: ARRAID OPT-25 Multi-Volume Support for AEM-1A/RSD
Rack Mount Computer (Quantity 4); CLIN 0004: ARRAID DRV-45R
4.5 GB Rack Mount Removable Disk Module (Quantity 10); CLIN
0005: ARRAID FES-1/33 Dual 3.5" Floppy Drive (Quantity 2).
These items are intended to be utilized as follows: These will
be used to upgrade the 20F18A trainer in San Diego. Delivery
shall be made no later than 30 days after receipt of Order
to Fleet Training Center, Code 742E; 3975 Norman Scott Road,
Ste. 1; San Diego, CA 92136-5588; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
252.2121-7001. The following evaluation criteria shall be used
as addenda to FAR 52.212-2(a): (i) Technical capability of
the item offered to meet the Government requirement (subfactors:
N/A); (ii) price; and (iii) past performance. The following
subparagraphs of FAR 52.212-5(b) apply: (6), (7), (8), (9),
(13), (14), (16). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.219-7001; 252.225-7021, A completed copy
of the following must be included with each quote: FAR 52.212-3,
DFARS 252.212-7000, 252.225-7000, 252.225-7020 and 252.225-7035.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," "Year 2000 Warranty Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note(s) 1. Quotes are due at 3:00 PM EST on 6/29/01
and may be made by FAX to (407)380-4164 (Attn: Robert Orozco,
Code 25331) or to the address above. For information regarding
this solicitation, contact Robert Orozco at (407)380-4173.
This synopsis/solicitation can also be obtained at the NAWCTSD
website as follows: http://www.ntsc.navy.mil/EBusiness/EBusiness.htm
then click on "Open Acquisition" link. Go to Document Types
drop down box, click on "SAP RFQ Notice".
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
synopsis/solicitation
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
email
CITE: (W-166 SN50P161)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 60--FIBER OPTIC MICRO-CABLE
SOL N61331-01-Q-3722
POC Contract Specialist, Allan Ziema, (850) 235-5197; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to negotiate a sole source order
with Burnham Polymeric Inc, South Glen Falls, NY for 60,000
feet of an improved Fiber Optic Micro-Cable (FOMC) using the
Burnham patented manufacturing processes. The cable will be
used for research and testing of an improved FOMC to withstand
marine biological attacks Burnham is uniquely qualified to
provide this cable due to their patented process of impregnating
various mediums with varying quantities of attack resistant
substances. The NAICS is 335921 and small business size standard
is 1,000 employees. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: ziemba_Allan@ncsc.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0V2)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--61 -- STATOR
SOL F34601-01-R-0109
DUE 080201
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil - Carol Okazaki,
= Contracting Officer, Phone 405 734-4639, Fax (405) 739-3462,
Email = carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUN-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 61--STATOR SOL F34601-01-R-0109 DUE 072701
OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Laura = Holman/Lidab/[405]739-7770 Item 0001 NSN 6115-01-230-2753
P/N: = 36D831679G1, AC Voltage is inducted in the Stator by
the magnetic field = spinning around with the Rotor. The three
phase AC Voltage from the = Stator leaves the Generator and
is distributed to the Aircraft. 21EA. = Applicable to: Kc135.
Destn: FB2029. Delivery: 31 Dec 2002 21 ea The = approximate
issue/response date will be 27 JUN 2001. Written procedure
= will be used for this solicitation. To:, . No telephone requests.
Only = written or faxed requests received directly from the
requestor are = acceptable. All responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0109/listing.h=
tml
LINKDESC:
notice
CITE: (D-165 SN50O9Z8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--SOLE SOURCE, ELDEC CORP., POWER SUPPLY
SOL F34601-01-R-26042
DUE 081501
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
= 405-739-3462, Email Gary.Walter@Tinker.af.mil - Kelli Hancock,
Buyer, = Phone 405-739-3455, Fax 405-739-3462, Email kelli.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUN-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E = TINKER
AIR FORCE BASE OK 73145-3028=20 61--REPAIR OF POWER SUPPLY
SOL F34601-01-R-26O42 DUE 072701 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Gary Walter/Lidab/[405]734-4635
Item 0001 NSN 6130-01-239-0390 = P/N: 4-465-01, Power Supply
24ea. Applicable to: F-15. Destn: Tinker = Air Force Base Ok
73145-3028. Delivery: 28 Sep 2001 8 ea 27 Sep 2002 4 = ea 26
Sep 2003 4 e 24 Sep 2004 4 ea 23 Sep 2005 4 ea This is a five
= year requirements contract for the repair of Power Supply's.
The = approximate issue/response date will be 27 JUN 2001.
The anticipated = award date will be 15 Aug 2001. Written procedure
will be used for this = solicitation. To: Eldec Corp, Lynnwood
Wa 98046-0100. 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. 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.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26042/listing.=
html
LINKDESC:
notice
CITE: (D-166 SN50P0M3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--SOLE SOURCE, MCDONNELL DOUGLAS, POWER SUPPLY
SOL F34601-01-R-26081
DUE 080301
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
= 405-739-3462, Email Gary.Walter@Tinker.af.mil - Kelli Hancock,
Buyer, = Phone 405-739-3455, Fax 405-739-3462, Email kelli.hancock@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-JUN-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E = TINKER
AIR FORCE BASE OK 73145-3028=20 61--POWER SUPPLY SOL F34601-01-R-26081
DUE 080201 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Gary = Walter/Lidab/[405]734-4635 Item
0001 NSN 6130-01-306-6449 P/N: = 1D5570G3, Alternate NSN: 6130-01-184-8855.
50ea. Applicable to: B1-B = Aircraft. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Oct = 2001 9 ea 30 Oct 2002
14 ea 31 Oct 2003 8 e 29 Oct 2004 9 ea 31 Oct = 2005 10 ea
Repair of Power Supply's applicable to the B-1B. Has Clin =
for Over and Above and Data. The approximate issue/response
date will = be 03 JUL 2001. Written procedure will be used
for this solicitation. = To: Mcdonnell Douglas Corp A Wholly,
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. =
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. 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.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26081/listing.=
html
LINKDESC:
notice
CITE: (D-166 SN50P0M5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: 61--LIGHTNING PROTECTION, HWSSC, CHICAGO, ILLINOIS
SOL GS05P01GAC0150
DUE 072301
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax = (312) 353-0240, Email marilyn.roldan@gsa.gov
DESC: The contractor will furnish and install a lightning protection
= system. The system will be installed by a firm actively in
the = installation of Master Labeled Lightning Protection Systems
and shall = be so listed by the Installation Requirements for
Lightning Protection = Systems, UL96A and the National Fire
Protection Association's Lightning = Protection Code No. 780.
All materials shall generally be of copper = and/or copper/bronze.
In locations where the system components are = mounted on aluminum
surfaces, aluminum materials shall be used to avoid = electrolytic
corrosion of the dissimiliar metals. Size materials in = accordance
with the material requirements of NFPA 780 and UL96A. Use =
Class II materials for systems on structures exceeding 75 feet
above = grade. This work is to be performed at the Harold Washington
Social = Security Center, 600 W. Madison Street, Chicago, Illinois.
This = procurement is Full and Open for both small and large
businesses. The = NAICS Code for this procurement is 235310.
The estimated cost for this = procurement is between $25,000
to $100,000, Size 11.5 million. The = solicitation for this
procurement will be posted to EPS (Electronic = Posting System)
on or about July 2, 2001. The EPS Web address is: = WWW.EPS.GOV
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0150/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0M8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--ELECTRICAL LOAD BANK
SOL F09603-01-Q-74013
DUE 070901
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil
DESC: This is a modification to Submission 50G328, 15 Mar 01,
10:50 hours. Spares (Common Application) to be purchased, Item
0001: 6150-01-388-6280YA, QTY: 40 each, NOUN: Electrical Load
Bank. Item is a Commercial Off The Shelf (COTS) purchase with
calibration certificate and commercial manual to be provided
with each load bank). P/N: Commercial Item Description (CID)
#212.4. Test type for which designed: Power. Predominant material:
Electronics. Delivery Date: 23 Aug 01. CONUS and OCONUS ship
to locations. Anticipated RFQ issue date 20 Jun 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74013/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0W8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--WIPING TISSUE/WET WIPES
SOL DLV10217
DUE 071801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
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 Request for Quotation (RFQ) is DLV10217
and incorporates provisions and clauses through FAC 97-26.
This procurement is to be processed using Simplified Acquisition
Procedures. The NAICS/Code is 322299/500EM. This is a 100%
Small Business Set-Aside. The National Institute of Environmental
Health Sciences is interested in obtaining the following: 1)
Paper Industrial Wiping Tissue, 2 ply, for windshields, machines,
hands, etc. Strong, soft, non-linting in dispenser box, approx.
10 " x 12" open sheet size, 125 sheets/box, 18 boxes/case.
Estimated Qty for 1 year is 836 cases; 2) Chix Wet Wipes Towel,
disposable, non-woven fabric, 1/4" fold, approx. 14" x 24"
open sheet size, 100 per bag/box. Estimated Qty for 1 year
is 930 bags/boxes. This is a Term Purchase Order (TPO) and
items may be ordered on an as required basis by NIEHS during
the period of 1 year. Delivery will be made to NIEHS Warehouse,
Bldg. 104, South Campus, 111 T.W. Alexander Drive, Research
Triangle Park, NC 27709. Offeror should quote FOB Destination.
The following provision applies to this acquisition: 52.212-1,
Instructions to Offerors. There are no additional addenda.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representation and Certification-Commercial
with offers. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial,
applies to this acquisition. The following paragraphs of 52.212-5
apply: (a) and (11)-(16)(21)(22)(25)(27) of (b). Defense Priorities
and Allocations Systems (DPAS) does not apply. Responses/Offers
should be sent to NIEHS, Attn: Dee C. Lunney, P.O. Box 12874,
Research Triangle Park, NC 27709, or 79 T.W. Alexander Drive,
Bldg. 4401, Suite 100, Research Triangle Park, NC 27709 or
FAX: (919) 541-5117. Offers are due no later than close of
business July 18, 2001. For information concerning this solicitation
contact Dee Lunney, FAX (919) 541-5117 or email: lunney@niehs.nih.gov.
See Note 1.
LINKURL: NA
LINKDESC:
CITE: (W-166 SN50P0Q8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--LUMINEX 100 TOTAL SYSTEM
SOL RFP 10N3-169-01
DUE 062901
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Business Service Center intends to award a sole
source contract in accordance with FAR 6.302-1, to Luminex
Corporation, Austin, TX 78727, for the purchase of one (1)
each CN-L002-01 Luminex 100 Total System for the Veterans Affairs
New Jersey Health Care System, East Orange, NJ 07018. This
equipment has been selected as part of a grant funded by Central
Office.
CITE: (W-166 SN50P121)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 65--STRYKER 965M PRODUCTION BUY
SOL F41624-01-R-1000
DUE 010702
POC David M. Foote (210) 536-2107, Annabel Rivera (210) 536-1060
DESC: This announcement serves notice to all potential sources
that the 311th Human Systems Wing/YASK intends to procure 125
each Stryker 965M stretchers from Stryker Corporation on a
firm fixed price production contract. This will be a sole source
acquisition. The Air Force's required delivery schedule will
be 25 units per month until complete beginning 60 days after
receipt of contract. We are not aware of any other source(s)
that can meet this required delivery schedule and/or offer
a combination of capabilities that the Stryker 965M maintains.
This sources sought synopsis is to determine if there are any
such companies available. This stretcher system will provide
the Air Force, the Army, and the Navy an improved platform
and stretcher for the aeromedical evacuation and care of spinal
cord injury, burn, and other trauma patients. This platform
will incorporate commercially available components and technology
to achieve the current medical standard of care for these patients
from the point of evacuation to release at a stateside hospital.
This system will be manually operated and will provide or be:
1. Patient immobilization to ensure safety during all phases
of transport 2. Traction that is acceleration independent
(no weights) 3. Trendelenburg/reverse trendelenburg of at
least 15 degrees 4. A patient support surface that prevents
formation of pressure related skin complications (bedsores),
allows access to the occipital (back of head), rectal and thoracic
areas, and permits in place x-rays of the entire vertebral
column, chest, and lower abdomen 5. A functional design that
fits into and operates in the litter stanchion area of primary
aeromedical evacuation aircraft. 6. A weight of 300 pounds
or less for no more than a two-piece system 7. An approved
medical device with the Food and Drug Administration (FDA)
All responsible sources may request a copy of the solicitation.
We intend to conduct a combined synopsis/solicitation per FAR
Part 12.603 to reduce procurement lead time. This combined
synopsis/solicitation will be issued following the 15-day period
for announcement of the sources sought synopsis. Interested
sources may request a copy of the solicitation from David M.
Foote, Contract Specialist, 311 HSW/YASK, 7909 Lindbergh Drive,
Brooks AFB, TX 78235-5352. Verbal requests for the solicitation
will not be honored. The Contracting Officer is Annabel Rivera.
(Note 22 applies)
LINKURL: under construction
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (W-166 SN50P115)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 65--STRYKER 965M PRODUCTION BUY
SOL F41624-01-R-1000
DUE 070201
POC David M. Foote (210) 536-2107, Annabel Rivera (210) 536-1060
DESC: This announcement serves notice to all potential sources
that the 311th Human Systems Wing/YASK intends to procure 125
each Stryker 965M stretchers from Stryker Corporation on a
firm fixed price production contract. This will be a sole source
acquisition. The Air Force's required delivery schedule will
be 25 units per month until complete beginning 60 days after
receipt of contract. We are not aware of any other source(s)
that can meet this required delivery schedule and/or offer
a combination of capabilities that the Stryker 965M maintains.
This sources sought synopsis is to determine if there are any
such companies available. This stretcher system will provide
the Air Force, the Army, and the Navy an improved platform
and stretcher for the aeromedical evacuation and care of spinal
cord injury, burn, and other trauma patients. This platform
will incorporate commercially available components and technology
to achieve the current medical standard of care for these patients
from the point of evacuation to release at a stateside hospital.
This system will be manually operated and will provide or be:
1. Patient immobilization to ensure safety during all phases
of transport 2. Traction that is acceleration independent
(no weights) 3. Trendelenburg/reverse trendelenburg of at
least 15 degrees 4. A patient support surface that prevents
formation of pressure related skin complications (bedsores),
allows access to the occipital (back of head), rectal and thoracic
areas, and permits in place x-rays of the entire vertebral
column, chest, and lower abdomen 5. A functional design that
fits into and operates in the litter stanchion area of primary
aeromedical evacuation aircraft. 6. A weight of 300 pounds
or less for no more than a two-piece system 7. An approved
medical device with the Food and Drug Administration (FDA)
All responsible sources may request a copy of the solicitation.
We intend to conduct a combined synopsis/solicitation per FAR
Part 12.603 to reduce procurement lead time. This combined
synopsis/solicitation will be issued following the 15-day period
for announcement of the sources sought synopsis. Interested
sources may request a copy of the solicitation from David M.
Foote, Contract Specialist, 311 HSW/YASK, 7909 Lindbergh Drive,
Brooks AFB, TX 78235-5352. Verbal requests for the solicitation
will not be honored. The Contracting Officer is Annabel Rivera.
(Note 22 applies)
LINKURL: under construction
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (W-166 SN50P117)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 66--MODERNIZATION OF THE VARIABLE STABILITY SYSTEM FOR
THE H-60 HELICOPTER
SOL N00421-01-R-0287
POC Mary Roland, (301) 757-9709
DESC: This is a notice of intent to negotiate with Veridian Engineering,
Inc. on an other than full and open competitive basis for modernizing
the Variable Stability System (VSS) to equip the H-60 helicopter
type platform. This requirement supports the Naval Air Warfare
Center Aircraft Division, United States Naval Test Pilot School
(USNTPS), Patuxent River, Maryland. A firm fixed price contract
will be awarded for this modernized system to update the existing
capability with new generations of hardware and software. This
will implement significant additional simulation function capability
in the VSS helicopter platform, which provides support of the
Helicopter Flight Mechanics flight syllabus at the USNTPS.
Use of the VSS is mandatory in providing a flying laboratory
in which the test pilot under instruction can relate the engineering
parameters of aircraft dynamics, stability, and control to
their resultant effect on the handling qualities of the aircraft.
Veridian Engineering (as Calspan Corporation) was responsible
for the design, fabrication, and installation of the VSS in
the current USNTPS helicopter and, based on market research,
is the only known source with the highly skilled personnel
with the required expertise to modify the VSS H-60 platform.
Award is anticipated on or before 30 September 2001. This requirement
is being procured under statutory authority permitting other
than full and open competition, 10 U.S.C. Section 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy the agency requirements. THIS IS NOT A REQUEST
FOR PROPOSAL. All inquiries must be addressed in writing to
the following address: Contracts Competency, Code 251711, Mary
Roland, Building 588, Suite 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road, Unit 9, Patuxent River, Maryland
20670-1463, or faxed to Mary Roland at (301) 757-0200. Responses
to this notice must be made within fifteen (15) days after
this notice is posted electronically, and should include company
name, point of contact, address, area code and telephone number,
fax number, e-mail address, and company literature. Consideration
of the responses is solely within the discretion of the Government,
generally for the purpose of determining whether to conduct
a competitive procurement. Questions regarding this notice
should be addressed to Mary Roland at (301) 757-9709, or Linda
Cullison at (301) 757-9714.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: RolandMC@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0F6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--WAVEMETER WAVELENGTH METER
SOL 1-074-RFK.1148
DUE 062101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR WAVEMETER WAVELENGTH METER. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to remove the Small Business Set-Aside. The procurement
is now Unrestricted as to Full and Open Competition. The due
date for receipt of offers is extended to 6/21/01. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 5/17/01.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1148
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P0H6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUBASSEMBL
SOL DAAH23-01-R-0767
DUE 073101
POC Patti Page, Contracting Officer, telephone number 256-955-9307,
FAX number 256-955-7725
DESC: PRON: AX149227AX, NSN: 6625-00-453-9443, Part Number: 114V8014-6,
Quantity: 25 each plus two one-year 100% options applicable
to the CH-47. F.O.B. Origin with deliveries to New Cumberland,
PA and Texarkana, TX. Required delivery is 15 each 240 Days
After Contract Award (DACA) and 7 each per month thereafter
until contract completion. This requirement is limited to Boeing
Helicopters, Cage Code: 77272 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Patti Page, Contracting
Officer, on FAX number 256-955-7725. NOTES: 22 and 26

CITE: (W-166 SN50P0I3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL DLR10257
DUE 070201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham Pharmacia
Biotech, Piscataway, NJ, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the following
items: 1) #13396201 (S)AKTA-FLPC w/Frac950&Cont. (1 each);
and 2) #13363301 (S)AKTA Starter Kit (1 each). The system must
be capable of the following: ability to purify biomolecules
from complex starting materials derived from cell lysates,
tissue homogenates, recombinant protein expression systems,
etc., must be able to perform separations based on a variety
of sample characteristics, have a flow rate range of .05-20mls/min
at pressures ranging from 0-700 psi, must be a two-pump gradient
system with dynamic mixing, entire wetted flow path must be
inert to halides, controller must allow programs to be time-based,
volume-based, or column-volume based, include a fraction collector
which is fully integrated , must have the ability to control
nine motorized valves which provide feedback to the control
system, system must include one automatic three-position valve,
pumps, UV and conductivity monitors, valves and fraction collector
must be specified for use in a cold room at 4 degrees C., column
equilibration before and after sample injection and elution
must be capable of being monitored, must have a definable pressure
limit, and controller must permit automatic running of up to
99 different chromatographic programs in a user-designated
sequence. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Amersham Pharmacia.. The NAICS
Code/Size is 334516/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-166 SN50P0O1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COMPACT RANGE ANTENNA MEASUREMENT SYSTEM
SOL 1-060-RDI.1072
DUE 062901
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each, Compact
Range Antenna Measurement System. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than June 21, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RDI.1072
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P0V1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--MULTIWELL AUTOSAMPLER
SOL RFQ1010
DUE 070201
POC Steve Gunn, Purchasing Agent (301) 496-2607/John Best, Contracting
Officer (301) 496-2607
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quotes(RFQ). Submit offers on RFQ1010. This solicitation
and its incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-26. This acquisition
will be processed under Simplified Acquisition Procedures.
This is not a small business set-aside, under North American
Industry Classification System Code Number 421490. The
National Institute of Allergy and Infectious Diseases and The
Vaccine Research Center is issuing a request for quotations
(RFQ1010) for the procuring of a quantity of 2 Multiwell Autosampler
to attach to a Facscalibur Flow Cytometer. The Multiwell Autosampler
shall have the following capabilities. (1) Provide sample input
from standard 96-well plates. (2) Capability to link to industry
standard Cellquest software for acquisition and data analysis.
(3) Graphical user interface assistance in experiment set-up,
acquisition control, and data retrieval. (4) Sample chamber
designed to eliminate the need for pump driven sample introduction
of the flow cell. (5) Parallel liquid paths allowing simultaneous
sample acquisition and line washing, minimizing time consumption
during wash cycles. (6) User selectable sample volume adding
flexibility. (7) Programmable multi-wash cycle simultaneously
optimizing sample throughout and carryover. The following
Federal Acquisition Regulations provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial items; FAR 52.212-2 Evaluation Commercial Items;
FAR 52.212-3 Offerors Representations and Certifications; FAR
52.212-4 Contractor Terms and Conditions Commercial Items;
FAR 52.212-5Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Offerors shall
include with their offer a completed copy of provision at FAR
52.212-3 Offerors Representations and Certifications Commercial
Items. The Government intends to make a Best Value Buy to the
responsible offeror whose offer is most advantageous to the
government. The following evaluation criteria will be used
to evaluate offers: (a) Price: (b) Compatibility with a Facscalibur
4 Color Modular Analytical Flow Cytometer (BD Bioscience):
(c) Delivery Date, Delivery will be FOB Destination to BLDG
40, Loading Dock, 9000 Rockville Pike, Bethesda Maryland, 20892-3015.
Written Offers shall be submitted no later 3:00 P.M.
Eastern Standard Time, July 2, 2001, to Steve Gunn. Anticipated
award date of July 3, 2001. Copies of the aforementioned clauses
are available upon request by telephone to Mr. Steve Gunn at
(301)496-2607. For delivery through the Postal Service, the
address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605, Room
1130, Bethesda , Maryland 20892-7605. Electronic submission
will not be accepted. Request for information concerning this
requirement are to be addressed to Mr. Steve Gunn (301) 496-2607.
Collect calls will not be accepted.
CITE: (W-166 SN50P0Y7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--TEST SET, RADIO, P/N 420-0020-100 APPL ARN-147
SOL F09603-01-Q-80551
DUE 080601
POC Ruby McCarty, Contract Negotiator, Phone (12)926-7148, Fax
= (912)926-7545, Email Ruby.McCarty@robins.af.mil
DESC: SYNOPSIS: Requirement is for the acquisition of 2 EA Test
Set, = Radio, NSN 6625-01-239-9979CX, P/N 420-0020-100. The
approximate issue = date 6 Jul 01 with the approximate response
date of 6 Aug 01. Request = solicitation from 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.
Ony written or faxed requests received directly from the requester
are = acceptable. The request should contain Company Name,
Address, Point of = Contact, Cage Code Number, Size of Business
pursuant to NAICS. Sole = Source to Canadian Commercial corp,
Ontario Canada (Cage 38202). All = potential offerors should
contact the Buyer/PCO identified above for = this acquisition.
If your concerns are not satisfied by the PCO, an = Ombudsman
has been appointed to hear serious concerns that are not =
resolved through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the Program Director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
wil maintain strict = confidentiality as to the source of the
concern. The Ombudsman does = not participate in the evaluatin
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman, Maj Chris Harrington,
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
22, 26, and 73 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-80551/listing.ht=
ml
LINKDESC:
notice
CITE: (D-166 SN50P144)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--AUTOMATED CONTAMINATION MONITOR (ACM)=20
SOL SB1341-01-Q-0845
DUE 062701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A 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
is a Request for Quotation (RFQ). The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-25. The associated
North = American Industrial Classification System (NAICS) code
for this = procurement is 334517 with a small business size
standard of 500 = employees. However, this acquisition is unrestricted
and all = interested quoters may submit a quote. The National
Institute of = Standards and Technology (NIST) has a requirement
for an Automated = Contamination Monitor (ACM). The Automated
Contamination Monitor (ACM) = is a device for scanning small
objects or tools for the presence of = gamma emitting radioactive
contamination. All interested quoters shall = provide a quote
for the following line items: Line Item 0001: Quantity = One
(1) Automated Contamination Monitor (ACM). The ACM shall meet
the = specifications as stated in the RFQ specification attachment,
which is = located at http://www.fedbizops.gov/ under this
solicitation, = SB1341-01-Q-0845. Line Item 0002: Warranty
(Please state the warranty = coverage provided in your quote.),
Quantity: Minimum of one (1) year. = Line Item 0003: Delivery
FOB Destination: The contractor shall pack and = mark the shipment
in conformance with carrier requirements, deliver the = shipment
in good order and condition to the point of delivery specified
= in the purchase order, be responsible for any loss of and/or
damage to = the goods occurring before receipt of the shipment
by the consignee at = the delivery point specified in the purchase
order; and pay and bear = all charges to the specified point
of delivery. The contractor shall = deliver all line items
FOB Destination, to NIST, Building 301, Shipping = and Receiving,
Gaithersburg, MD 20899-0001. Delivery shall occur = within
90 days after receipt of the purchase order. The Government
= will make award to one contractor. Award will be made to
the quoter = whose quote offers the best value to the Government,
technical, price, = and other factors considered. The Government
will evaluate information = based on the following evaluation
criteria: 1) Technical Capability = factor "Meeting or Exceeding
the Requirement," 2) Past Performance, and = 3) Price. Technical
and Past Performance, when combined, are = significantly more
important than price. Evaluation of Technical = Capability
will be based on the information provided in the quotation
= that addresses the specifications stated in the attachment.
Evaluation = of Past Performance will be based on the references
provided IAW FAR = 52.212-1(b)(10). Offerors shall provide
a list of at least two (2) = references confirming the use
of the holder. The list of references = shall include, at a
minimum: The name of the reference contact person = and the
company or organization; the telephone number of the reference
= contact person; the contract or grant number; the amount
of the = contract and the address and the telephone number
of the Contracting = Officer if applicable; and the date of
delivery or the date services = were completed. The provision
at 52.212-1, Instructions to = Offerors-Commercial Items applies
to this acquisition. 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 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; (16) 52.222-19 Child = Labor - Cooperation With
Authorities And Remedies; (19)(ii) Alternate = I of 52.225-3,
Buy American Act-North American Free Trade = Agreement-Israeli
Trade Act-Balance of Payments Program; (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 www.nist.gov/admin/od/contract/agency.htm. All quoters
shall submit = the following: 1) Two (2) copies of a quotation
which addresses all = Line Items; 2) Technical description
and/or product literature; 3) = Description of commercial warranty;
4) Two (2) copies of the most = recent published price list(s);
5) A completed copy of the provision at = 52.212-3, Offeror
Representations and Certifications-Commercial Items = which
may be downloaded at www.arnet.gov/far; and 6) Software licenses,
= if applicable to this requirement. All quotes should be sent
to the = National Institute of Standards and Technology, Acquisition
and = Logistics Division, Attn: Tony Hines, Building 301, Room
B129, 100 = Bureau Drive, Stop 3571, Gaithersburg, MD 20899-3571.
Submission must = be received by 3:00 p.m. local time on June
27, 2001. Faxed offers = will not be accepted.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0845/listing.html=
LINKDESC:
notice
CITE: (D-166 SN50P147)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--RELOCATE ENVIRONMENTAL CHAMBER ON TYNDALL AFB, FL.
SOL Reference-Number-F5ESCW11620500
DUE 062501
POC Darryl Barnes, Contract Specialist, Phone 850 283-8666, Fax
850 283-8491, Email darryl.barnes@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email oui.carroll@tyndall.af.mil
DESC: Relocate Environmental Chamber (MFR: Envirotronics) from
Range 2 Test Site to Building 9738 Energy Lab (less than 5
miles). Work to include: Dismantling Walk-in Chamber Model
# WP1205-1-15-1-7.5 Serial #3318 at Tyndall AFB, FL and re-install
at Tyndall AFB, FL to include labor, tools, equipment, travel
and expenses. Customer will make pre-existing repairs to walls
and flooring after uninstall.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F5ESCW11620500/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0N0)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--INFRARED CAMERIA SYSTEM FOR LONG RANGE SURVEILLANCE
SOL N66001-01-X-43XX
DUE 062901
POC Vincette Versaggi (619) 553-4519 e-mail
DESC: Sources Sought, Request for Information Description
The Space and Naval Warfare Systems Center, San Diego (SSC-SD)
is seeking vendors to provide infrared camera systems for long-range
surveillance projects. The desired camera system, at a minimum,
must meet the minimum requirements specified in the table 1.
This is a request for information (RFI) and no contract will
be awarded pursuant to this announcement. There is no bid package
or solicitation document associated with this announcement.
This RFI is for planning purposes and to provide SSC-SD with
sufficient information and data to understand whom in the open
market can provide camera system(s) with the desired minimum
requirements. This RFI does not constitute a commitment, implied
or otherwise, that a procurement will be issued. However, SSC-SD
and the Navy will utilize the information for technical and
acquisition planning. Subsequent acquisitions may follow, in
the ways, which best meet Navy needs. The government invites
comments and interested parties to submit their indication
of interest, along with any documentation deemed necessary.
All data received in response to this RFI marked or designated
as corporate or proprietary information will be fully protected
from release outside the government. It is not the intent of
SSC-SD to reimburse providers for submitting information in
response to this RFI. Please direct any questions to POC, Vincette
Versaggi, phone (619)553-4519, email versaggi@spawar.navy.mil
All interested parties should submit their indication of interest
and any applicable information by June 29, 2001 via electronic
transmission to the POC provided above or via hard copy material
to the following address: SPAWARSYSCEN San Diego Attn:
Vincette Versaggi, Code D211 53605 Hull Street, Building A-33,
RM 1602W San Diego, CA 92152-5410 Table 1. Sensor Minimum
Requirements. Sensor Type Staring focal plane array Array
Size 256 x 256 or 320 x 240 minimum Spectral Band 3-5 micrometers
or 8-12 micrometers or spectral band(s) within NETD @ 25 C
.066 C FPA Cooling Closed cycle cooler, internally housed
within the camera body Cool Down Time <10 min. Video Output
RS-170 Dual Focal Length Lens Selectable WFOV 100mm - 200mm,
NFOV 500mm - 1000mm Power Operate from an AC supply ranging
between 100 - 240VAC, 50-60Hz Camera/Lens Weight <20 kilograms
Operating Temperature -20 C to +50 C Humidity Environment
Lens/Camera must be able to operate in 100% humidity for 100
hours. Shock The system shall be capable of handling shipping
shock and vibration per Mil-Std-810E Control Box Mechanical
19 inch rack mountable or table top Control Box Functions
Power On/Off Switch, Fuse/Circuit Breaker (reset able), Lens
focal length select switch, focus switch, non-uniform correction
button (optional if performed periodically automatically),
sensitivity select switch, polarity select switch, auto gain/brightness
switch, manual gain adjustment rotary knob, manual brightness
rotary knob,
EMAILADD: versaggi@spawar.navy.mil
EMAILDESC:
CITE: (W-165 SN50P005)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--SONY DIGITAL CAMERA PRINTER
SOL 170000000042
DUE 062501
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: *(200 each) Sony Digital Camera Printer
DPPSV55 Dye Sub Printer, (200 each) Sony MSA 64A Memory Stick,
(200 each), Sony MSAC-PC-2 Memory Stick Adapter, (200 each)
Sony MSAC-FDMA Memory Stick Adapter and (200 each) Sony SVM-25LS
Printer Packs. No substitution of brand for standardization
purposes within the Bureau. Award will be made to the offeror
meeting all specification listed above. This procurement is
a total Small Business Set-Aside and an award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 10 days after
date of publication. Quotes must include price and product
literature information, which list specifications. Quotes are
acceptable by mail and/or facsimile machine at 202/927-7311
Attn: Jim Huff. No telephone request or inquires will be accepted.

CITE: (W-166 SN50P109)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CARBON DIOXIDE-TECHNICAL, GRADE B
SOL F09650-01-T-1527
DUE 062901
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
(478)926-3569, Email Randy.Miller@robins.af.mil
DESC: This combined solicitation/synopsis is for an estimated
amount of 1,980,000 lbs of Liquid Carbon Dioxide to be delivered
on an "As Called" Basis to Robins AFB, GA., Bldg 20180. This
acquisition is set aside 100% to small businesses. POC: Randy
Miller, 478-926-9287, Fax: 478-926-3569.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1527/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Z7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--GROUND COMBAT SYSTEM TRAINING SIMULATORS
SOL N/A
DUE 062701
POC Gabrielle Trickett, Tel: 703-784-5822 Ext. 241, Fax: 703-784-5826
DESC: The Program Manager, Training Systems (SST), Marine Corps
Systems Command (MARCORSYSCOM), is seeking qualified sources
with extensive experience developing and deploying ground combat
simulation systems that interface with current weapons platforms.
PM SST has particular interest in armored vehicle appended
trainers capable of providing realistic crew functions in gunnery,
communications, and other ergonomic functions. Firms possessing
current expertise with high fidelity simulation environments
as well as demonstrated experience on comparable weapons platforms
are invited to submit their qualifications, including the following:
Statement of capabilities to accomplish the proposed effort;
current GSA contract information and pricing schedule; and
past performance with simulation and training systems similar
to those stated in this notice. Interested firms are requested
to respond NLT 27 June 2001, identifying their business size
and a corporate point of contact. Draft documents are currently
in progress and will be posted to the MARCORSYSCOM business
opportunities home page within fourteen days of this notice.
The Statement of Work (SOW) and performance specification (SPEC)
will provide greater definition of the requirements. Responses
should be sent to: Commander, ATTN: CTQ3GT, MARCORSYSCOM, 2033
Barnett Avenue, Suite 315, Quantico VA 22134-5010. FEDEX or
UPS deliveries should be send to Commander, ATTN: CTQ3GT, MARCORSYSCOM,
3041A McCawley Ave, Quantico, VA 22134-5010. Any questions
regarding the submission of materials should be addressed to
Ms. Gabrielle Trickett, (703) 784-5822 x241. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. CITE: (I-059 SN037033)
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC:
CITE: (W-166 SN50P0N9)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 549-RFP-59-01
DUE 071301
POC Rita M. Johnson, 214-857-0043
DESC: Solicitation 549-RFP-59-01 Offer Due Date has hereby been
extended to 07/13/01.
CITE: (W-165 SN50O9Y5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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-3227
DUE 062001
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 . - See Note 22. ANTICIPATED AWARD DATE JUNE 21 ,
2001. SIC Code 3825; MFR: RACAL; Item 0001: VXI CHASSIS W/ENHANCED
PWR SUPPLY AND EMS MODULE, P/N 407374-01212-S-1671. Quantity:
2 Each. ; Item 0002: SPARE POWER SUPPLY, P/N 407377-910. Quantity:
7 Each. ; Item 0003: SPARES EMS MODULE, P/N 405094-S-1707.
Quantity: 7 Each. ; Item 0004: SPARE FAN MODULE, P/N 407375.
Quantity: 7 Each.; Item 0005: SHIPPING CHARGES. Quantity: 1
if needed, FOB DEST pricing requested. Del to Receiving Officer
SPAWAR SysCen, Charleston, 2921Avenue B North #1639, North
Charleston, SC, 29405-1639. Delivery date: 7/20/01. ; All responsible
sources may submit a proposal which shall be considered
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-166 SN50P0L5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRG, Bldg 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731
SUBJECT: 70--DEVELOPING, FIELDING, AND SUSTAINING MULTI-INT TASKING
PROCESSING, EXPLOITATION, AND DISSEMINATION GROUND SYSTEMS
SOL 3577
POC Michael Budney, PM (781)-377-5628, Maj Mark Wade, POC (781)-377-5541
DESC: Multi-INT Tasking, Processing, Exploitation, and Dissemination
(TPED) Systems (MITS) Sources Sought. The Government is interested
in developing, fielding and sustaining Multi-INT Tasking, Processing,
Exploitation, and Dissemination (TPED) Ground Systems compliant
with DOD Joint Technical Architecture, ESC Command and Control
System Architecture, and approved IMINT, SIGINT, and MASINT
standards and architectures. MITS will include; development
of new products, upgrade of existing products and working with
the integration contractor to put the system together. The
numbers of contracts, contract types, and contractual relationships
have not been approved. MITS is intended to integrate existing
hardware and software products to provide new and/or upgraded
ISR capabilities. No significant hardware development is envisioned.
Software development is primarily for the "glue" software to
integrate existing COTS and GOTS applications. The range of
products will be from system components (e.g.-workstations)
to stand alone systems. The range of services will include
(but not be limited to) studies and analysis, maintaining an
understanding of planned upgrades to Community ISR systems,
configuration management, system engineering/integration with
integration contractor, planning and sustainment services.
MITS will initially be used for ESC ISR programs but the scope
includes the ability to include programs from other Services.
A primary objective is to ensure current and future interoperability
between AF DCGS and C2 systems. The System Development effort
is applicable to the Air Force DCGS as well as other Service
Multi-INT TPED systems and will provide new TPED capabilities
as well as upgrades and system enhancements. Potential offerors
will be required to have staff personnel with TS/SCI and SAR
clearances and facility and storage capability in accordance
with the Industrial Security Manual by contract award. Foreign
participation on this contract is not authorized. Interested
offerors are requested to submit a statement of their qualifications
and supporting documentation for the system Development effort.
This synopsis is for planning purposes only, and does not constitute
and Invitation For Bid (IFB) or an RFP, nor does its issuance
restrict the Government as to the ultimate acquisition approach.
The information you provide will be evaluated to identify qualified
potential offerors. The Government does not intend to award
a contract on the basis of this notice, or to otherwise pay
for any information solicited. Specific areas to be addressed
in the statement of qualifications of offerors for the MITS
System Development effort: (1) Staff personnel with TS/SCI
and SAR clearances and facility and storage capability (e.g.,
development area and office space) in accordance with the Industrial
Security Manual available by contract award, also, please provide
details on any past experience with access to classified networks
(e.g. SIPRNET or JWICS), (2) Past experience in designing,
building and integrating COTS hardware and software in various
TPED ground systems, (3) Specific knowledge and understanding
of how ISR TPED capabilities and system operate and how they
support the Command and Control process, (4) Understanding
of the Joint Technical Architecture, Common Imagery Ground
Surface System Architecture and Standards, and Joint Airborne
SIGINT architecture as they currently exist and how they apply
to development of TPED capabilities. All statements of qualification
should be received within 10 days after the date of this publication.
This synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government to an ultimate acquisition
approach. This synopsis should not be construed as a commitment
by the Government for any purpose. You may submit responses
either by mail to Mr. Mike Budney, ESC/SRG, Bldg 1102C, 29
Randolph Rd, Hanscom AFB, MA 01731or e-mail to michael.budney@hanscom.af.mil,
Mark.Wade@hanscom.af.mil Responses will be evaluated by the
Government to identify those offerors with the best qualifications
for the System Development efforts.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.budney@hanscom.af.mil
EMAILDESC:
CITE: (D-166 SN50P0O6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 71--EXECUTIVE FURNITURE AND INSTALLATION
SOL PR-NC-01-12223
POC Sandra Clark, Contract Specialist (919)541-2213/Lauranne
Vogel, Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency (EPA) requires executive
furniture for its new campus at Research Triangle Park, North
Carolina. The new campus is a nationally and internationally
recognized sustainable facility. As such, many of the products
used to construct the building contain recycled or recyclable
materials and have undergone emissions testing to ensure they
are low emitters of pollutants such as formaldehyde and volatile
organic chemicals. There are a total of 28 executive offices
on the campus. The Specifications for Executive Furniture are
specified in the Statement of Work. The Contractor shall furnish
everything needed to provide the executive furniture, design
layouts of furniture drawings to fit offerors product line,
and install the furniture in accordance with the contract requirements.
The contractor must furnish a certification that the casegoods
products have undergone and passed an emissions test following
the Environmental Technology Verification (ETV) protocol. The
first installation is desired to be completed by August 31,
2001. North American Industry Classification System (NAICS)
No. 453210 applies with a size standard of $5M in average annual
receipts over the last three years. It is estimated that this
solicitation will be issued on or around 7/3/01 as Full and
Open Competition; however, EPA reserves the right to award
the contract as a small business set-aside if a responsive
small business offer is received. The proposals will be due
approximately thirty (30) days after the RFP issuance date.
The solicitation and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the solicitation and amendments via Internet.
If you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
only those firms who do NOT have the capability to obtain the
solicitation from Internet, may submit a written request for
a diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
A copy of the preliminary source list will be posted along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency. See Numbered
Note(s) 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-166 SN50P112)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 74--OFFICE MACHINE, COLLATOR/BOOKLET MAKER AND FACE
TRIM
SOL 553-67-01
DUE 062901
POC Ms. Diane Foster, 313-576-4281
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ 553-67-01) is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The North American Industry Classification
System code is 532420. Vendor shall supply a QuickSet Collator/Booklet
maker (10A & 10B towers) with ISP Stitch and fold and face
trimmer. Proposals shall be submitted on an "all or none
basis." Partial proposals shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Reqpresentation and Certificationis-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 also apply.
Offerors may find the FAR provisions on the internet at www.arnet.gov/far.
Proposals shall be sumbitted to the address listed herein or
faxed to 313-576-1077 and directed to the attention of Diane
Foster (001R-A). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. SPECIAL NOTICE IN ACCORDANCE WITH THE
PROVISIONS OF FEDERAL ACQUISITION REGULATION 19.502-2 AWARD
FOR THIS SERVICE WILL BE MADE ON A COMPETITIVE BASIS TO ELIGIBLE
AND RESPONSIBLE SMALL BUSINESS CONCERNS, PROVIDED THAT A MINIMUM
OF TWO COMPETITIVE OFFERS IN ACCORDANCE WITH THIS SOLICITATION
ARE RECEIVED FROM ELIGIBLE SMALL BUSINESS CONCERS. IF A MINIMUM
OF TWO ELIGIBLE AND RESPONSIBLE OFFERS FROM SMALL BUSINESS
CONCERNS ARE NOT RECEIVED, AWARD WILL BE MADE ON THE BASIS
OF FULL AND OPEN COMPETITION FROM AMONG ALL RESPONSIBLE BUSINESS
CONCERNS THAT SUMBIT AN OFFER
CITE: (W-166 SN50P0H5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: 75--TAMPER EVIDENT TAPE
SOL 249-01-10
DUE 062801
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This amendment to Solicitation No. 249-01-10 is issued
to delete all references to polyurethane in all line items
noted in the combined synopsis solicitation and replace them
with the word polypropylene. No other changes are made to the
solicitation at this time. Failure to acknowledge this amendment
will not disqualify potential bidders.
CITE: (W-166 SN50P0L6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of September, 2001.
The National Imagery and Mapping Agency (NIMA) is responsible
for producing all Flight Information Publications (FLIPs) for
the Department of Defense (DoD). FLIPs contain graphic and
textual descriptions of airspace, air facility data, flight
information, airport operating procedures and related data.
These publications are printed in the form of books and charts
depicting information concerning planning, departure, enroute
and terminal phases of flight. Non-DoD FLIPs is defined as
any commercially or foreign-government produced flight information
publications or related material not produced by NIMA or listed
in the Defense Mapping Agency (DMA)(now known as NIMA) catalog.
Quintessential regions of coverage include but are not limited
to: Africa, Atlantic, Alaska, Australasia, Caribbean, China,
Canada, Europe, Far East, Middle East, Middle East/South Asia,
Mexico, Latin America, South America, North Sea, Pacific, Spain
and Scandinavia. This is an ongoing monthly requirement, and
NIMA intends to award this requirement for the month of September,
2001, to Jeppesen-Sanderson, Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-166 SN50P0H3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 83--83 -- RADAR ABSORBENT CART COVER
SOL F04700-01-T-0063
DUE 062001
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil
DESC: The Air Force, Edwards Air Force Base, CA intends to award
a sole source purchase order to R&F Products, 1825 Diamond
St., San Marcos, CA 92069, utilizing Simplified Acquisition
Procedures (award will be less than $100,000). This requirement
is for the following Contract Line Item Numbers (CLINs): 0001,
Radar Absorbent Cart Cover, 72inchesX40inchesX 30 inches, 20
each; CLIN 0002, Step Top Radar Absorbent Cart Cover, 72inchesX40inchesX66inches,
4 each; FOB Destination. The required cart covers must be custom
fitted and use RFET 2 open-celled reticulated foam absorbers.
The material must be extremely fl exible with a weight factor
of 0.3lb/sq ft. and be able to provide broadband reflectivity
reduction of -20 dB from 3-18 GHz. This is not a request for
competitive proposals. However, all interested parties who
believe they can meet this requirement are invited to submit,
in writing, complete information describing their ability to
provide these items. Such information should include cost proposal
information for providing these items. Respon ses may be mailed
to AFFTC/PKD3, 5 South Wolfe Ave, Edwards AFB, CA 93524-1185,
Attention: Cynthia Keim. Information receiv ed as a result
of this notice will be considered solely for the purpose of
determining whether to conduct a competitive pro curement.
A determination by the Air Force not to open the requirement
to competition based on response to this notice is so lely
within the discretion of the Air Force. If no affirmative written
responses are received by close of business, Jun 20, 2001,
a sole source purchase order will be pursued with R&F Products.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0063/listing.html
LINKDESC:
notice
CITE: (A-166 SN50P0R4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CLOTH KNIT
SOL TX00030-01
DUE 011901
POC Diane Douglas, Contracting Officer, 202-305-7272
DESC: Solicitation TX00030-01 originally published in the Commerce
Business Daily on January 2, 2001 for Fabric, Cloth is hereby
canceled in its entirety.
LINKURL: ww.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-166 SN50P0X8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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: Department of the Air Force, Air Force Materiel Command,
HSW - = 311 Human Systems Wing, 311th HSW/PK 8005 9th Street,
Brooks AFB, TX, = 78235-5353
SUBJECT: 83--COLLECTIVELY PROTECTED EXPEDITIONARY MEDICAL SYSTEMS
SOL F41624-01-R-1005
DUE 062801
POC Ana Jimenez, 311th HSW/YASK, Phone 210-536-4571, Fax = 210-536-2993,
Email ana.jimenez@.brooks.af.mil - Rose Dominguez, = Contract
Specialist, Phone 210-536-6385, Fax 210-536-2993, Email = rose.dominguez@brooks.af.mil
DESC: Due to the fact the SARAH website at Brooks AFB is unavailable
= for posting documents today (Friday, 15 June 2001), this
notice is = being advertised on Federal Business Opportunities
(FBO) and the = Commerce Business Daily (CBD) in order to inform
Industry of the latest = updates. The SARAH website will be
updated with the following = information in the OVERVIEW and
FILES sections during the week of 18-22 = Jun 01. =20 OVERVIEW
(Update): This updated OVERVIEW revises the anticipated final
= Request for Proposal (RFP) release date from May 01 to 02
Jul 01. = There may be a possibility that the RFP will be released
7-10 days = ahead of schedule. Request interested parties visit
the FBO, CBD and = SARAH websites on a daily basis for future
updates. Request all = interested parties read the information
below which provides industry = with the proposal submission
procedures. As stated previously, no hard = copies of the RFP
will be available. However, there will be hard = copies of
the Army drawings (see below) which will be mailed upon = receipt
of contractor eligibility verification. Aside from this = update,
the previous notice posted the draft, Statement of Work, and
= the Request for Information in the FILES section of the SARAH
website. = For those who are viewing this notice for the first
time, please refer = to the SARAH website for the previous
files. CONRACTING OFFICER'S NOTICE: As stated in the OVERVIEW
above, the = anticipated release date for the CP EMEDS, final
Request for Proposal = (RFP) is changed from May 01 to 02 Jul
01 (date may be accelerated). = Offerors are required to fully
comply with the RFP and its attachments = referenced in Section
J. The Statement of Work (SOW), one of the RFP's = attachments,
lists applicable documents in paragraph 2.1. These = documents,
Army drawings, are not electronically available due to their
= Distribution Statement"X". The statement authorizes release
of the = drawings to "Only Authorized US Government Agencies
and private = individuals or Enterprises Eligible obtain Export-Controlled
Technical = Data in accordance with DOD Directive 5230.25".
Therefore, prior to = release of these drawings, the government
must obtain eligibility = status for each of the interested
offerors through the Defense = Logistics Information Service
(DLIS). (See website: = http://www.dlis.dla.mil/CCAL/). Upon
eligibility verification, the = contracting officer will mail
a hard copy of the drawings to the = contractors. =20 NOTE:
Offerors who fail to comply with these terms and conditions
will = not be eligible to receive the drawings and will not
be considered for = award. All interested offerors will be
provided the opportunity to = view and measure the prototype
liners at AAC/WMO, Combat Support = Systems, 314 West Choctawhatchee
Ave, Suite 104 Building 40, Eglin = AFB, FL 32542. The prototype
liners will be available for viewing = during a 3-day period
with a government technical representative = available for
questions on 26-28 Jun 01 from 8:00 a.m. to 4:00 p.m. = The
primary point of contact (POC) is Mr. Abe Saenz, Government
= Technical Representative (Contractor Support/Battelle) who
can be = contacted at the Cell Phone 850-240-0432, the Radisson
Hotel: = 850-243-9181, and/or messages can be left at AAC/WMO:
850-882-4686, = ext 329 on 19-28 Jun 01. The secondary POCs
at Eglin AFB are Capt Tom = Eggers who can be contacted at
850-882-4686, ext 329 and Mr. Scott = Matheson who can be contacted
at 850-882-4686, ext 337. Industry is = encouraged to participate
in the liner inspection in order to = understand how the four
liners are constructed and integrated to form a = system. All
visitors must be registered at the guard gate in order to =
obtain a pass. If you have any questions regarding the base
= registration, please contact the secondary POCs. In order
to ensure = that all visitors are given an opportunity to view
the liners, please = schedule your visit in a timely manner
with the primary POC. If there = are any other questions, please
contact the Contracting Officer, Ms. = Ana Jimenez, at 210-536-4571,
e-mail address: ana.jimenez@brooks.af.mil = or the Contract
Specialist, Ms. Rose Dominguez, at 210-536-6385=20 e-mail address:
rose.dominguez@brooks.af.mil.=20 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 requesting, 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@wpafb.af.mil.
See Note(s) 22, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HSW/F41624-01-R-1005/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P152)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--BUCK-N-BIRD TIMBER STAND IMPROVEMENT-PRECOMMERCIAL/COMMERCIAL
THINNING
SOL IDAWY-78-01
DUE 081401
POC POC-Connie Osborne (208) 557-5833 or technical Dave Faike
(208) 879-4100
DESC: Buck-n-Bird Timber Stand Improvement- Precommercial/Commercial
Thinning. This project is located on the Salmon-Challis National
Forest, Lost River Ranger District and encompasses approximately
873 acres. A pre-bid tour will be held Tuesday, July 24,
2001. Contact Dave Faike by calling (208) 879-4100 for further
information. Estimated price is between $100,000 - $250,000.
If you would like to receive a solicitation packet, please
either e-mail or FAX your request and include your company
name and post office mailing address. FAX number is (208) 557-5829.
No solicitation packets can be faxed or e-mailed to you.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Salmon-Challis N.F.
CITE: (W-165 SN50P010)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 99--BURIAL VAULT/CONCRETE/PRECAST - CORRECTION TO 6-14-2001
AD
SOL IFB 659-02-2002
DUE 072701
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: THIS IS A CORRECTION TO THE PREVIOUS AD OF 6-14-2001 FOR
DELIVERY/SUPPLY OF GRAVELINERS TO THE SALISBURY NATIONAL CEMETERY....This
is a commercial item procurement. This is also a 100% total
small business set-aside procurement. Provide all labor, materials
and transportation to supply graveliners to Salisbury National
Cemetery for the period beginning October 1, 2001 through September
30, 2002 with (2) option years to extend. Specifications documents
will be available on or about 6/28/2001. All requests shall
be in writing to the contracting officer, interested prospective
small businesses may fax a request to (704) 638-3495. Award
is subject to availability of funds from FY 2002. NAICS for
this procurement is 327390. An estimated dollar value between
$100,000 to $250,000 for the entire contract period. Solicitations
will be on a first-come, first-served basis until the supply
is exhausted. Twenty sets of solicitation documents will be
available.
CITE: (W-166 SN50P0G2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--SERVER SUITE
SOL N65236-01-R-0032
DUE 062201
POC Brenda Grimsley, Code 1116BG (843)218-5951; Contracting Officer,
Kathryn Breitkreutz (843) 218-5933
DESC: The Space and Naval Warfare Systems Center, Charleston,
SC intends to issue a Request for Proposal for hardware and
software equiipment as a commercial item requirement . The
equipment includes 6 each rugged V2 AXmp Servers, 12 each V2
36GB Removable Hard Disk Drives, 6 each Antares Quad Fast Ethernet
Boards, and 3 each Solaris 7 Media Kits. The Government anticipates
award of a sole source contract to General Dynamics Communication
Systems (GDCS), 400 John Quincy Adams Road, Tauton, MA 02780-1069.
GDCS is the sole contractor with the ruggedized UNIX servers
to support the SPAWAR sponsored Tactical Integrated Digital
System program installations aboard US Navy submarines. The
equipment must be shock Grade A Qualified. The applicable North
American Industry Classification (NAIC) code is 334111 with
an applicable size standard of 1,000 employees.
EMAILADD: grimsleb@spawar.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0J0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--REGISTRATION FEES FOR INTERNATIONAL TRANSPORTATION
TECHNOLOGY TRANSFER (T2) SYMPOSIUM
SOL DTFH61-01-Q-00117
DUE 062901
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to make
award to the University of Florida?s Transportation Technology
Transfer (T2) Center for conference registration fees for the
2001 International Transportation Technology Transfer (T2)
Symposium. The purpose of this symposium is to provide a forum
for open discussion of the tols of technology transfer and
trade. This symposium will bring together professional organizations
from around the world to share information on best practices
in technology transfer techniques. Because the University of
Florida?s T2 Center is coordinating and planning this symposium
they are the only known source to obtain registrations from
for the symposium. This is a Simplified Acquisition and the
anticipated award date is on or about June 29, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00117/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0N1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--DIBROM 14
SOL PR-1086-2966
DUE 062201
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Dibrom 14 to control mosquitoes in outlying areas of the Kennedy
Space Center. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from ADAPCO, Inc., 2800 South Financial
Ct, Sanford, FL 32773. Only one responsible source is available
and no other supplies or services will satisfy agency requirements.
The Government intends to acquire a commercial item using FAR
Part 12. Interested 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 June 22, 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=76#PR-1086-2966
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P0X7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--ESTABLISHMENT OF MTA E-ZPASS ACCOUNT
SOL TBA
POC Herbert Sterling/202-307-7812 - fax:202-307-4877
DESC: DESCRIPTION: The Drug Enforcement Administration (DEA)
has a requirement for the establishment of an MTA Bridges and
Tunnel E-ZPASS account. The establishment of the E-ZPASS account
will consist of the purchase of approximately 633 vehicle interior
tags and monthly prepaid toll deposits. The E-ZPASS fleet vehicle
interior tags will allow unencumbered authorized access to
all mass transit authority toll roads, bridges, and tunnels
in the following states and local travel areas: New York
State New Jersey Port Authority of New York Port Authority
of New Jersey New York State Thruway Authority Atlantic City
Expressway New York State Bridge Authority Delaware State
Delaware Department of Transportation (Interstate 95, Route
1, Route 13 Tolls and SR-1) The E-ZPASS account will allow
the MTA Tunnel and Bridges Authority to debit the DEA E-ZPASS
account each time any properly tagged DEA official government
vehicle passes through any of the EZ-PASS facilities within
any of the travel areas identified above. The DEA will receive
from the MTA on a monthly basis an activity report which details
all activity taking place on the account during the previous
report period, and the report will also provide subsequent
balances for the period. The contract period will consist
of a base period and four (4) twelve (12) month options periods.
The North American Industry Classification System number is
(NAICS) 488999. The Government intends to issue a sole source
contract to the MTA Tunnel and Bridge Authority, New York,
NY. For more information regarding this requirement a written
or faxed request should be directed to the attention of following
individual: Herbert Sterling, Contract Specialist, Office of
Acquisition Management, Drug Enforcement Administration, 2401
Jefferson Davis Highway, Alexandria, VA 22301 (202-307-7812
fax: 202-307-4877). All inquiries regarding this requirement
must be received no later than the June 29, 2001 closing date.

CITE: (W-166 SN50P0Y8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--GEAR BOX
SOL PR1080-9689
DUE 062201
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Gear Box - Western Model ODT56. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Philadelphia Geart Corporation,
P. O. Box 830, Lutz, FL 33548. Only one responsible source
is available and no other supplies or services will satisfy
agency requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested 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 June 21, 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=76#PR1080-9689
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-166 SN50P111)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--99 -- UPGRADE FOR EXISTING APPLIXWARE LICENSES
SOL F64605-01-T-7032
DUE 062201
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Darrell
Strahan, Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: Combined synopsis/solicitation RFQ # F64605-01-T-7032 is
hereby cancelled.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7032/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P151)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 99--MISCELLANEOUS
SOL RFP R1-01-32
DUE 073101
POC For additional information contact Selena Odlin at (406)
329-3229.
DESC: The USDA Forest Service intends to negotiate on a sole
source basis with Airborne Data Systems to acquire multi-spectral
data in four areas of the USDA Forest Service, Northern Region
(near the towns of Missoula, Montana; Billings, Montana; Grangeville,
Idaho and Coeur D' Alene, Idaho). The purposes of this data
acquisition are for the generation of remote sensing training
data and for fire management research. These data sets will
be processed through band-to-band registration and georectification
according to specification and will be transferred and delivered
on CD-ROM with appropriate viewing software included. The contract
award will be for a base year with two additional one year
options. Deliverables will include stored data on CD-ROM with
a raw band sequential raster file (BSQ) with a separate header
file for each image containing positional information and camera
settings. Images will be processed into GeoTIFF files with
header information. Each pixel in an image will have assigned
coordinates in WGS84 datum and decimal minutes. Settings used
during thermal data collection to calibrate the TIR data, as
well as any available system calibration information (e.g.,
bench tests and pre-flight calibrations) for sensitivity calibration.
Digital copy of mission planning information including flight
line plan view and operational notes. Planning data will be
integrated with USGS orthophoto database utilizing Falconview
4.0 software. Data will be delivered in 10 to 20 blocks of
1,000 to 3,000 images each, depending on mission specifications.
Offerors who believe they can satisfy these requirements must
address the following in their proposal: 1. Simultaneous acquisition
of Geo-referenced RGB and CIR (thermal) data; 2. Center pixel
of each scene Geo-referenced to five meters in the field without
ortho correction; 3. Ground processing of data including band
registration at 30 seconds per scene; 4. Unique 3-axis IMU
updated by full differential GPS; and 5. Adjustable thermal
sensor and visible sensors. The proposed incumbent has the
ability to provide Geo-referenced mapping of fire perimeters
with a two hour turn around and acquisition of remote sensing
training data in addition to the above-referenced requirements.
Offerors who believe they can satisfy these requirements must
demonstrate their ability in writing. Airborne Data Systems
is the only known organization with the combined experience
and expertise required to perform this work. See Numbered Note
22.
EMAILADD: sodlin@fs.fed.us
EMAILDESC:
CITE: (W-166 SN50P0U5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--A COCHLEAR NUCLEUS AUDITORY PROSTHESIS BASED ON MICROSTIMULATION
POC Donna M. Spicer, 301-496-4487
CNT N01-DC-1-2105
AMT $1,217,741
DTD 061501
TO Huntington Medical Research Institutes, 734 Fairmount Avenue,
Pasenda, CA 91105
EMAILADD: Spicerd@od.nih.gov
EMAILDESC:
CITE: (W-166 SN50P0L2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--ROSETTA IN THE DEPLOYABLE THEATER INFORMATION
GRID
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-01-C-0158
AMT $499,435.00
DTD 061401
TO Anzus, Inc., 9747 Businesspark Avenue, Suite 216, San Diego
CA 92131
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0M2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--ELECTROELASTOMERS AND THEIR USE FOR POWER GENERATION

POC Mrs. Russelle Dunson, ONR 254, (703) 696-8375
CNT N0001400C0497P00002
AMT $117,293.00
DTD 061501
TO SRI International, 333 Ravenswood Ave, Menlo Park, CA 94025
CITE: (W-166 SN50P0R7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PROPOSAL FOR CONTINUING RESEARCH ON COST-REDUCTION
METHODS FOR THE PRODUCTION OF TERFENOL-D MAGNETOSTRICTIVE ALLOYS
POC Ms. Bonnie C. Damanski, ONR 252, (703) 696-2572
CNT N0001499C0053
AMT (BAA) $2,252,000.00
DTD 061501
TO Etrema Products Inc, 2500 North Loop Drive, Ames IA 50010
CITE: (W-166 SN50P0S8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PROPOSAL FOR 100 GHZ LOGICS
POC Ms. Evelyon T. Fields ONR 251 (703) 696-4515
CNT N0001401C0151
AMT (No RFP)$205,005.00
DTD 061501
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division, 1580A W. Nursery Road, Linthicum Heights, MD 21090
CITE: (W-166 SN50P0S9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--GENETICS AND EPIDEMIOLOGY OF AGING-ASSOCIATED CONDITIONS
IN THE SARDINIAN POPULATION (SARDINIA)
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
CNT N01-AG-1-2109
AMT $6,082,452
DTD 061501
TO Consiglio Nazionale delle Ricerche, Istituto di Ricerca sulle
Talassemie ed Anemie Mediterrane, Via Jenner s/n, c/o Ospedale
Microcitemico, 09100 Cagliari ITALY
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail
CITE: (W-166 SN50P0Y1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--CRUISE MISSILE LADAR SEEKER FOR TACTICAL TOMAHAWK
POC Linda L. Long, Contract Specialist, Naval Air Warfare Center
Weapons Division, China Lake, CA 93555-6100, (760) 939-4232,
longll@navair.navy.mil
CNT N68936-01-C-0059
AMT $12,502,099.00
LINE 0001-0002
DTD 061401
TO Raytheon Company, Raytheon Missile Systems, 1151 East Hermans
Road, Tucson, AZ 85734-1337
CITE: (W-166 SN50P140)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
POC Michael Brinkmiller, (513) 487-2013
CNT 68-C-01-067
AMT $1,400,000
DTD 061401
TO ELAB Inc., 8 East Tower Circle, Ormond Beach, FL 32174
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
e-mail
CITE: (W-166 SN50P0H1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--CONTRACT TO PROVIDE ENGINEERING AND CONSTRUCTION
MANAGEMENT SERVICES BY WAY OF STUDIES, PROCURING COMMODITIES
AND SERVICES AND DESIGN AND SUPERVISION OF WATER PROJECTS FOR
ALEXANDRIA, EGYPT; RFP NO. 263-00-P-020
POC Celeste Fulgham, Contracting Officer, USAID-PROC; Unit 64902;
APO AE 09839; fax: 011(20-2)516-4739
CNT 263-C-00-01-00016-00
AMT $13,547,076
LINE N/A
DTD 061401
TO Montgomery Watson America, 1340 Treat Blvd, Walnut Creek,
CA 94596
LINKURL: http://www/usaid.gov
LINKDESC:
EMAILADD: cfulgham@usaid.gov
EMAILDESC:
CITE: (W-166 SN50P0N4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: C--ENVIRONMENTAL ARCHITECT-ENGINEER SERVICES
SOL F40650-00-R-0013
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-01-D-0003
AMT $50,000.00
LINE All Items
DTD 061501
TO CH2M Hill, Inc.-151 Lafayette Drive, Suite 110 Oak Ridge TN
37830
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0013AR/00R0013AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-166 SN50P0O4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--16-YEAR PROGENY SITE MEASUREMENTS
POC Charlette MacDonald (541) 957-3233
CNT 00-04T1-1-2030
AMT $34,792.00
DTD 061501
TO Curt Madson, Jr., l442 N.W. Quincy, Bend, OR 97701
CITE: (W-166 SN50P0V0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC MS. SUE COLLINS, CONTRACT SPECIALIST,(616) 961-7119, FAX
(616) 961-4417
CNT SP4400-01-D-0015
AMT $2,387,115.00
DTD 061501
TO Tri-State Government Services, 6111 Heritage Park Drive, Suite
B-500, Chattanooga, TN 37416
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: scollins@mail.drms.dla.mil
EMAILDESC:
CITE: (W-166 SN50P106)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG 12); SRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0066
AMT $943,378
LINE 0001-0002 & 0004-0005
DTD 061301
TO Continental Maritime of San Diego Inc, 1995 Bay Front Street,
San Diego CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-165 SN50P012)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA4015162, NIIN 010337098
AMT $149,711
LINE 0001
DTD 061801
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50P038)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM/HARPOON SPARES
POC E. W. Johnson (636) 925-4298
CNT N00019-99-G0028/JZAW
AMT $313,468.10
LINE 0002
DTD 060501
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-166 SN50P0I5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--OPTOMETRY SERVICE
POC Norman Ward, RCS, 859253-8880
CNT j10703c-007
AMT $21000
DTD 061501
TO Bruce Weaver, Mount Airy, Md 21771
CITE: (W-166 SN50P0H9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC, WASHINGTON COUNTY,
PA
POC Linda Glancy, Contract Specialist (412) 365-5436; Neal Delaney,
Contracting Officer (412) 365-5435
CNT V646P-2542
AMT $397,500.00 EST.
LINE I
DTD 061401
TO Sterling Medical Associates, 9549 Montgomery Road, Cincinnati,
OH 45242
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-166 SN50P0V6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, RALPH H. METCAFE FEDERAL
BUILDING, CHICAGO, ILLINOIS
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Jennifer
Dunne, Contract Specialist, Phone (312) 353-7630, Fax (312)
353-0240, Email jennifer.dunne@gsa.gov
CNT GS05P01GAC0104
AMT $1,193,304.00
LINE 001-006
DTD 061501
TO TTCC, INC. 270 EAST DOUGLAS AVE. EL CAJON, CA 92020
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Z6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: T--TREATMENT, SCRIPT, AND STORYBOARD UNDER RFP DASW01-01-R-0001
POC Barbara Coleman, 703-428-1121
CNT DASW02-01-C-0001
AMT $161,000
LINE 0001, 0002, 0003
DTD 061501
TO Aperture Films Ltd, 615 Anita Street, Laguna Beach, CA 92651
CITE: (W-166 SN50P0U3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--THE PROVISION OF ASSESSMENT COORDINATOR SERVICES
TO INMATES AT FCI DANBURY, CT
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
CNT J20302c-0003
AMT $157,029.60
LINE ALL
DTD 061501
TO JRS Management 3104 Lumar Drive Fort Washington, MD 20744
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-166 SN50P0K3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER OF ONE 1716 TEU VESSEL
POC Al Skudlarek, Contract Specialist, (202) 685-5078, Ken Allen,
Contracting Officer
CNT Contract number N00033-01-C-3300
AMT $50,913,040
LINE 0001 through 0008
DTD 061401
TO RR & VO L.L.C. 6110 Executive Blvd., Suite 620, Rockville,
MD 20852
LINKURL: http://www.msc.navy.mil
LINKDESC:
for Proposals.
EMAILADD: alfons.skudlarek@msc.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0O8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF FLOODWATER RETARDING STRUCTURE NO.
39, TOWN CREEK WATERSHED, LEE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-1-8565
AMT $809,465.27
DTD 061401
TO Prentiss Corporation, P.O. Box 1011, Ridgeland, MS 39157
CITE: (W-166 SN50P0O3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR CHIP SEAL SURFACE ON CANALWAY, LOWELL NATIONAL
HISTORICAL PARK, LOWELL, MA
POC Marcia Dolce, Contracting Officer, 978/275-1713
CNT P1780-01-0022
AMT $58,480.00
DTD 061501
TO All States Asphalt, Inc., 325 Amherst Rd., Sunderland, MA
01375; 413/665-7021
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-166 SN50P0J2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ALEXANDRIA, VA; CONSTRUCT BUILDING ADDITION
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-N-TFF011
AMT $88,950.08
LINE Item B-1
DTD 061301
TO OMF Contractors, Inc. 10237 Southard Drive Beltsville, MD
20705
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Q6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--DEMOLITION OF 2 BUILDINGS AT USCG TRAINING CENTER
CAPE MAY, NJ.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG81-01-C-QNL018
AMT $152,954.00
LINE BASIC OFFER ITEM 0001.
DTD 061501
TO EARTH SAVERS, INC., 7051E STEUBENVILLE PIKE, OAKDALE, PA.
15071; TELEPHONE (412) 494-9482.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0T7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--CONSTRUCTION OF A PRE-ENGINEERED METAL STORAGE BUILDING
AT U.S. COAST GUARD EATONS NECK STATION, NORTHPORT, LI, NY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-N-3WK135
AMT $38,000
DTD 061201
TO WGP Contracting Inc., 85 Sprucewood Road, West Babylon, NY
11704
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK135/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0U1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR REPAIRS & ALTERATIONS FOR THE STATE OF INDIANA
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
CNT GS05P00GAD0237
AMT $0
DTD 052301
TO ARTISIAN CONSTRUCTION, ENT., 10035 SOUTH COUNTY ROAD 0, CLAYTON,
IN 46118
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P00GAD0237/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0X1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--FAIRING, BOMB RACK
SOL SP0740-01-Q-K787
CNT SP0740-01-M-QL86
AMT $96,600.00
LINE 0001
DTD 061401
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-166 SN50P0D9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SADDLE ASSEMBLY, GUN MOUNT.
SOL SP0760-01-Q-7449
CNT SP0740-01-M-1159
AMT $46,800.00
LINE 0001
DTD 061101
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-166 SN50P0E1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BREECH ASSEMBLY.
SOL 01TEZ9-22-P-0700
CNT SP0740-01-V-A786
AMT $56,193.84
LINE 0001
DTD 061401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-166 SN50P0E5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--RING, SPLIT, FRONT. STEEL.
SOL SP0750-01-Q-E581
CNT SP0750-01-M-9783
AMT $28,536.00
LINE 0001
DTD 061401
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-166 SN50P0F1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CHUTE, AMMUNITION.
SOL SP0760-01-Q-7569
CNT SP0760-01-M-B051
AMT $25,817.94
LINE 0001 THROUGH 0002
DTD 061401
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-166 SN50P0F2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WINDOW, OPTICAL INST
POC Roberta B. Bodine, 256-955-9223
CNT daah23-01-p-0601
AMT $89866.00
LINE 0001
DTD 010615
TO Exotic Materials, inc., 36570 briggs road, murrieta, ca 92563-2347
CITE: (W-166 SN50P0N2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INITIATOR CARTRIDGE --1377002380552
CNT F42630-01-C-0177, F42630-01-R-20462
AMT $171,963
DTD 061301
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-166 SN50P128)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920REPAIR/UPDATE OF B 1 BOTTOM BAILOUT R --1377012047692
CNT F42630-01-C-0198, F42630-01-R-20630
AMT $132,238
DTD 061401
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-166 SN50P129)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-01-X-S971
CNT SP0470-01-M-Z775
AMT $57,130.00
LINE 0001AA THROUGH 0001AB
DTD 061401
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-166 SN50P062)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, ACCESS, NOSE
SOL SP0470-01-X-X279
CNT N00383-98-G-004A-TYAB
AMT $28,383.22
LINE 0001 THROUGH 0002
DTD 061401
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-166 SN50P063)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--NOZZLE, UNIVERSAL
SOL SP0470-01-Q-BC22
CNT SP0470-01-M-TJ76
AMT $26,653.12
LINE 0001
DTD 061401
TO Hydromach Inc 20400 Prairie St Chatsworth CA 91311
CITE: (I-166 SN50P068)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--TUBE ASSEMBLY, ENGINE, AIR BLEED
SOL SP0475-00-R-3038
CNT SP0475-01-C-1254
AMT $83,250.00
LINE 0001
DTD 061401
TO Spacetron corp 27720 Ave Scott Suite 220 Valencia CA 91355
CITE: (I-166 SN50P069)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--FAIRING, NOZZLE-ENGINE ASSEMBLY
CNT F42600-99-G-0002-XH6Q
AMT $70,752.00
LINE 0001 THROUGH 0003
DTD 061401
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-166 SN50P074)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--TUBE ASSEMBLY, ENGINE
SOL SP0475-99-Q-ZB68
CNT SP0475-01-W-D022
AMT $51,850.00
LINE 0001
DTD 061401
TO W K Engineering international 25157 Avenue Stanford Valencia
CA 91355-1227
CITE: (I-166 SN50P084)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PLATE-RUB EXHAUST NOZZLE
SOL SP0470-01-X-X808
CNT SP0470-01-M-Z776
AMT $28,275.50
LINE 0001AA THROUGH 0002
DTD 061401
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-166 SN50P085)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--COVER, ACCESS
SOL SP0475-00-Q-BG03
CNT N00383-00-G-001D-TYN2
AMT $28,084.78
LINE 0001AA THROUGH 0001AB
DTD 061401
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-166 SN50P091)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BEARING,ROLLER,NEED
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301CN102, Sol Nr N00383-00-R-N392, NIIN 014728891
AMT $1,263,179
LINE 0001
DTD 061401
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-558
110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P094)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--DOOR,EMERGENCY,AIRC
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5079, Sol Nr N00383-01-Q-A160, NIIN 002416404
AMT $123,375
LINE 0001
DTD 061401
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P095)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SCREWJACK, EJECTION SEAT
SOL SP0460-01-Q-1782
CNT SP0460-01-M-UF37
AMT $32,865.60
LINE 0001 THROUGH 0002
DTD 061401
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-166 SN50P070)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--TUBE AND SUPPORT
SOL SP0470-01-X-X720
CNT F34601-01-G-0004-TY32
AMT $38,460.00
LINE 0001
DTD 061401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-166 SN50P073)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--FOLD HINGE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN093, Sol Nr N00383-01-R-N266, NIIN 011594667
AMT $756,030
LINE 0001
DTD 061401
TO Purdy Corp , Manchester ,CT 06040-1574 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P096)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--16-AIRCRAFT COMPONENTS AND ACCESSORIES DTCG38-01-Q-100047
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100484
AMT $34,372.20
DTD 061501
TO Hneywell International Defense and Space, 1300 West Warner
Road, Tempe AZ 85285 Clin 1: $2476.62, Clin 2: $423.00, Clin
3: $112.00, Clin 4: $171.00 Clin 5: $30.00 Clin 6: $288.00
Clin 7: 360.00 Clin 8: 754.00
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0M0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARMATURE-ROTOR, GENE
POC ellaphine.ragland, contract specialist, 256-955-9225
CNT n00383-98-g-003a/bs4y
AMT $74,118.00
LINE 0001aa
DTD 061501
TO honey international inc, 1300 warner rd, tempe az 85285-2200
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.arm.mil
EMAILDESC:
CITE: (W-166 SN50P0S0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LOX CONVERTER
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0265
AMT $390,755.90
LINE 0001
DTD 061501
TO ESSEX CRYOGENICS OF MISSOURI INC 8007 CHIVVIS DR SAINT LOUIS
MO 63123-2333
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P145)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LOX CONVERTER
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0264
AMT $132,134.36
LINE 0001
DTD 061501
TO ESSEX CRYOGENICS OF MISSOURI INC 8007 CHIVVIS DR SAINT LOUIS
MO 63123-2333
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P148)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FLUSHER SNUBBER ASSEMBLLY.
SOL 01TJ86-02-P-0700
CNT SP0760-01-M-U371
AMT $27,862.00
LINE 0001
DTD 061301
TO Triumph Mfg Co Inc 750 Tolland St East Hartford CT 06138-0148
CITE: (I-166 SN50P0E3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--MASTER CYLINDER ASSEMBLY
SOL SP0750-01-Q-D640
CNT SP0750-01-M-1057
AMT $80,028.00
LINE 0001AA THROUGH 0004
DTD 061401
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-166 SN50P0D4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SPRING ASSEMBLY.
SOL 01TN47-32-P-0700
CNT SP0750-01-M-B015
AMT $40,630.33
LINE 0001 THROUGH 0003
DTD 061401
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-166 SN50P0F4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--PAD CUSHIONING, VEHICULAR SEATS
POC Rosanne Spencer, Contract Specialist, (309) 782-4153, Suzanne
C. Yackley, PCO, (309) 782-1466
CNT DAAE20-01D-0073
AMT $0
DTD 061501
TO Basic Rubber and Plastics Company, 8700 Boulder Court, Walled
Lake, MI 48390
CITE: (W-166 SN50P143)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BLADE SET, COMPRESSO
SOL SP0480-01-Q-MD78
CNT SP0480-01-W-C140
AMT $99,960.00
LINE 0001
DTD 061401
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-166 SN50P061)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5203, NIIN 001633279
AMT $98,771
LINE 0001
DTD 061401
TO General Electric Co , West Lynn ,MA 01910-0000 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P097)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--VANE,STG 1
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5206, NIIN 013892506
AMT $105,584
LINE 0001
DTD 061401
TO General Electric Co , West Lynn ,MA 01910-0000 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P098)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CASE AND NOZZLE,TUR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM043, Sol Nr N00383-01-R-M177, NIIN 011444288
AMT $964,812
LINE 0001
DTD 061401
TO Electro Methods Inc , So Windsor ,CT 06074-0000 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P099)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--GAGE, GOVERNOR VALVE.
SOL 01TAV2-52-P-0700
CNT SP0760-01-M-K207
AMT $25,700.00
LINE 0001
DTD 061401
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-166 SN50P0F3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SHAFT, THROTTLE
SOL SP0480-01-R-0020
CNT SP0480-01-C-1376
AMT $89,910.00
LINE 0001 THROUGH 0003
DTD 061401
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-166 SN50P077)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BOOST ASSEMBLY, THRO
SOL SP0480-01-R-1992
CNT N00383-96-G-004D-XHMA
AMT $100,618.32
LINE 0001 THROUGH 0002
DTD 061401
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-166 SN50P087)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--ARMATURE, GENERATOR.
SOL 01TEQ3-42-P-0700
CNT SP0740-01-M-5029
AMT $57,050.00
LINE 0001
DTD 061401
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-166 SN50P0E4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, SPUR, MATCHED.
SOL 00TAF4-02-P-0700
CNT F34601-98-G-0008-UBAB
AMT $85,552.32
LINE 0001
DTD 061401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-166 SN50P0E7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 CLUSTER.
SOL 01TCZ2-12-P-0700
CNT SP0700-99-G-0007-0126
AMT $80,367.00
LINE 0001 THROUGH 0002
DTD 061401
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-166 SN50P0E9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, BALL, ANNULAR
SOL SP0441-01-Q-VD02
CNT SP0441-01-M-QR68
AMT $55,212.00
LINE 0001 THROUGH 0002
DTD 061401
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-166 SN50P066)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, BALL, DUPLEX
SOL SP0441-00-Q-Y637
CNT SP0441-01-M-QR93
AMT $71,077.00
LINE 0001
DTD 061401
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-166 SN50P079)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN103, Sol Nr N00383-01-R-N318, NIIN 014256308
AMT $460,200
LINE 0001
DTD 061401
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-558
110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 42--BREATHING AIR SYSTEM
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912
CNT SP3100-01-P-0859
AMT $34,900.00
DTD 060801
TO Airpower International Inc., 7300 N Route 130, Pennsauken,
NJ 08110-1541
CITE: (W-166 SN50P0Y0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-01-Q-6568
CNT SP0760-01-M-M915
AMT $49,840.00
LINE 0001
DTD 061401
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-166 SN50P0E0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID.
SOL SP0740-01-Q-K894
CNT SP0740-01-M-5035
AMT $33,823.00
LINE 0001
DTD 061401
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-166 SN50P0E2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL 01TE35-32-P-0700
CNT SP0760-01-M-U350
AMT $38,000.00
LINE 0001
DTD 061401
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-166 SN50P0D8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB077, Sol Nr N00383-01-Q-B205, NIIN 004092955
AMT $79,000
LINE 0001
DTD 061401
TO Whittaker Corp , North Hollywood ,CA 91605-3505 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 ASSEMBLY
SOL 01TM56-92-P-0700
CNT SP0760-01-M-U349
AMT $65,000.00
LINE 0001
DTD 061401
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-166 SN50P0D5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SELECTOR SET, DIRECTIONAL LINEAR VALVE. (SLIDE
SOL 01TBW3-62-P-0700
CNT SP0740-01-M-5028
AMT $28,244.00
LINE 0001
DTD 061401
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-166 SN50P0D6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PARTS KIT, GATE VALVE.
SOL 01TFA9-52-P-0700
CNT SP0740-01-V-A805
AMT $40,106.87
LINE 0001
DTD 061401
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-166 SN50P0D7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, ANGLE.
SOL 01TCX2-02-P-0700
CNT SP0700-99-G-0014-0185
AMT $32,965.00
LINE 0001
DTD 061401
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-166 SN50P0E6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, GLOBE
CNT SP0740-01-C-5029
AMT $93,604.80
LINE 0001AA THROUGH 5002
DTD 061401
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-166 SN50P0E8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--GEAR OPERATOR, VALVE.
SOL 01TG91-12-P-0700
CNT SP0760-01-M-U348
AMT $98,000.00
LINE 0001
DTD 061401
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-166 SN50P0F0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-AF58
CNT SP0450-01-M-DW30
AMT $33,390.00
LINE 0001 THROUGH 0002
DTD 061401
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-166 SN50P064)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-AF76
CNT SP0450-01-M-DW29
AMT $51,200.00
LINE 0001AA THROUGH 0003AB
DTD 061401
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-166 SN50P067)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SEAL
SOL SP0450-01-Q-AE87
CNT SP0450-01-M-DV65
AMT $30,550.00
LINE 0001
DTD 061401
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-166 SN50P076)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 ASSEMBLY, SELF LOCKING, GANG CHANNEL
CNT SP0540-01-M-QZA8
AMT $68,643.00
LINE 0001 THROUGH 0002
DTD 061401
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-166 SN50P0C0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, INTERNAL WRENCHING
SOL SP0540-01-Q-M177
CNT SP0540-01-M-Z535
AMT $97,790.00
LINE 0001
DTD 061401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-166 SN50P0C1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, RIBBED NECK
CNT SP0540-01-M-Z541
AMT $43,200.00
LINE 0001
DTD 061401
TO A and H Automotive Industries Inc 2161 S James Rd P.O.Box
91256 Columbus OH 43209-7256
CITE: (I-166 SN50P0C2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--SCREW, MACHINE
SOL SP0540-01-Q-H058
CNT SP0540-01-M-BK26
AMT $36,098.50
LINE 0001 THROUGH 0003
DTD 061401
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-166 SN50P0C3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--RETAINER, OIL SEAL
SOL SP0540-01-Q-9756
CNT N00383-98-G-007A-TZ1D
AMT $26,490.10
LINE 0001
DTD 061401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-166 SN50P0C4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, CLOSE TOLERANCE
SOL SP0540-01-Q-L581
CNT SP0540-01-M-CF92
AMT $42,600.00
LINE 0001 THROUGH 0003
DTD 061401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-166 SN50P0C6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, CLIP-ON
SOL SP0540-01-Q-H358
CNT SP0540-01-M-AZ63
AMT $29,893.50
LINE 0001 THROUGH 0003
DTD 061401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-166 SN50P0C7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--PLUG, FUSIBLE
SOL SP0560-01-Q-AX10
CNT SP0560-01-M-X862
AMT $63,075.00
LINE 0001 THROUGH 0002
DTD 061401
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-166 SN50P0C8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 SHOULDER
SOL 01TGB7-52-P-0500
CNT SP0540-01-W-1466
AMT $26,268.00
LINE 0001
DTD 061401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-166 SN50P0C9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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
SOL 01TY24-02-P-0500
CNT SP0540-01-M-CE77
AMT $33,990.00
LINE 0001
DTD 061401
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-166 SN50P0D1)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
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--MODULATOR-POWER SUP
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG69, Sol Nr N00104-01-Q-NE39, NIIN 012791894
AMT $26,000
LINE 0001
DTD 062401
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50P039)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
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--MIXERZSTAGEZMODULEZ
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G06005026, Sol Nr N00104-01-Q-GB71, NIIN 014851290
AMT $42,592
LINE 0001
DTD 062401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50P040)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--OSCILLATOR, TIMING
SOL SP0920-01-Q-0210
CNT SP0920-01-M-4198
AMT $67,878.50
LINE 0001
DTD 061401
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-166 SN50P045)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
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 N0038301PN233, Sol Nr N00383-01-R-N288, NIIN 014530099
AMT $95,000
LINE 0001
DTD 061401
TO Sekai Electronics Of America, Inc. , Sante Fe Springs ,CA
90670
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE UNIT,COMM
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G008G7005, NIIN 013978006
AMT $50,000
LINE 0001
DTD 061401
TO Bae Systems/rockwell-collins , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A3)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG64, Sol Nr N00104-01-Q-NE59, NIIN 011663926
AMT $40,040
LINE 0001
DTD 062401
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50P041)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--HANDSET
CNT SP0920-01-M-4316
AMT $99,972.95
LINE 0001 THROUGH 0005
DTD 061401
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-166 SN50P046)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 NPN HIGH POWER
SOL SP0960-01-Q-6542
CNT SP0960-01-M-4928
AMT $46,040.79
LINE 0001
DTD 061401
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-166 SN50P047)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, ROTARY
SOL SP0930-01-Q-7266
CNT SP0930-01-M-2355
AMT $40,915.60
LINE 0001
DTD 061401
TO Sey Tec Inc 1531 Central Park Dr Hurst TX 76053
CITE: (I-166 SN50P048)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-01-Q-6351
CNT SP0960-01-M-4953
AMT $60,489.00
LINE 0001 THROUGH 0002
DTD 061401
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-166 SN50P049)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 SP0960-01-Q-A474
CNT SP0960-01-M-5003
AMT $49,714.02
LINE 0001
DTD 061401
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-166 SN50P050)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 01TR53-02-P-0900
CNT SP0960-01-M-4937
AMT $97,911.00
LINE 0001
DTD 061401
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-166 SN50P051)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, ROTARY
SOL 01TG33-02-P-0900
CNT SP0930-01-M-2350
AMT $62,958.75
LINE 0001 THROUGH 0002
DTD 061401
TO Sey Tec Inc 1531 Central Park Dr Hurst TX 76053
CITE: (I-166 SN50P052)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--ATTENUATOR, VARIABLE
SOL SP0920-01-Q-1701
CNT SP0920-01-M-4552
AMT $81,000.00
LINE 0001 THROUGH 0002
DTD 061401
TO Liberty Logistics LLC 107 Trumbull St P.O.Box 6540 E port
STA Elizabeth NJ 07206-0540
CITE: (I-166 SN50P053)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, SOLID STATE
SOL SP0930-01-Q-7734
CNT SP0930-01-M-H781
AMT $40,050.00
LINE 0001AA THROUGH 0001AC
DTD 061401
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-166 SN50P054)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 UNIT, LAST RO
SOL 01TU40-22-P-0900
CNT SP0930-01-M-2530
AMT $60,632.00
LINE 0001 THROUGH 0003
DTD 061401
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-166 SN50P055)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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
SOL 01TM61-72-P-0900
CNT SP0930-01-M-J189
AMT $38,260.00
LINE 0001
DTD 061401
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-166 SN50P056)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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
CNT SP0960-01-M-4946
AMT $97,911.00
LINE 0001
DTD 061401
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-166 SN50P057)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--RESISTOR, ELEMENT
SOL SP0905-01-X-J037
CNT SP0905-01-M-5004
AMT $33,600.00
LINE 0001
DTD 061401
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
Pky Minneapolis MN 55413-1719
CITE: (I-166 SN50P058)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, RADIO FREQUENCY
SOL SP0451-01-Q-DE73
CNT SP0451-01-M-VG55
AMT $32,010.00
LINE 0001
DTD 061401
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-166 SN50P060)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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-5451
CNT N00383-00-G-015F-TY02
AMT $32,878.04
LINE 0001
DTD 061401
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-166 SN50P080)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, RADIO FREQUENCY
SOL SP0451-01-Q-5025
CNT N00104-00-G-0300-TY02
AMT $36,269.94
LINE 0001
DTD 061401
TO Northrop Grumman Corp Electronic Sensors and Systems Div Oceanic
and Naval Systems P.O.Box 1488 Annapolis MD 21404
CITE: (I-166 SN50P086)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-LN96
CNT SP0451-01-M-B151
AMT $32,724.14
LINE 0001 THROUGH 0002
DTD 061401
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-166 SN50P088)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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-3600
CNT SP0451-01-M-VG45
AMT $60,579.00
LINE 0001
DTD 061401
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-166 SN50P089)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D007F7012, NIIN 014073381
AMT $34,587
LINE 0001
DTD 061401
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA143, Sol Nr N00383-01-Q-A226, NIIN 002875752
AMT $51,677
LINE 0001
DTD 061401
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--RELAY,ELECTROMAGNET
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM107, Sol Nr N00383-01-T-2439, NIIN 014574159
AMT $99,680
LINE 0001
DTD 061401
TO Unison Industries Inc , Jacksonville ,FL 32256-8514 670
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRIC COMPONENT
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-M-0681
AMT $8,300.00
LINE 0001
DTD 061501
TO WINDING SPECIALISTS COMPANY, INC 1225 WELLINGTON PLACE WICHITA
KS 67203
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P0Z8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--MICROPROCESSOR CHIPS
POC Contract Specialist: Margie Emmert (309) 782-7149, PCO: Suzanne
C. Yackley (309) 782-1466
CNT DAAE20-01-P-0394
AMT $40,798.96
LINE 0001AA
DTD 061501
TO Linear Technology Corporation, 1630 McCarthy Blvd., Milpitas,
CA 95035-7487
CITE: (W-166 SN50P165)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-1754
CNT SP0451-01-C-0468
AMT $166,377.00
LINE 0001
DTD 061401
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-166 SN50P059)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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-R-2286
CNT SP0430-01-C-1456
AMT $51,376.00
LINE 0001 THROUGH 0002
DTD 061401
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-166 SN50P071)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY, POWE
SOL SP0451-01-Q-DD09
CNT SP0451-01-M-VG46
AMT $26,145.00
LINE 0001
DTD 061401
TO Aeronautical Video Systems Inc 7702 New Carlisle Pike Dayton
OH 45424-1512
CITE: (I-166 SN50P072)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-5663
CNT SP0451-01-M-B134
AMT $84,425.00
LINE 0001
DTD 061401
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-166 SN50P075)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-01-X-6673
CNT SP0451-01-M-YD43
AMT $30,855.00
LINE 0001
DTD 061401
TO Atlas Aero corp the 85 Tremont St P.O.Box 887 Meriden CT 06450
CITE: (I-166 SN50P078)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5582
CNT SP0451-01-M-B170
AMT $76,446.00
LINE 0001 THROUGH 0004
DTD 061401
TO General Dynamics Government Systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-166 SN50P081)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPEC PUR ELEC
SOL SP0451-01-Q-DA92
CNT SP0451-01-M-VG24
AMT $44,121.14
LINE 0001
DTD 061401
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-166 SN50P083)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM046, Sol Nr N00383-01-R-M242, NIIN 014491626
AMT $233,897
LINE 0001
DTD 061401
TO Ametek Aerospace , Wilmington ,MA 01887-0000 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A7)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--POWER SUPPLY
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA111, NIIN 013425857
AMT $29,517
LINE 0001
DTD 061401
TO Godfrey Engineering Inc , Oldsmar ,FL 34677-3657 110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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-TACHOMETER GE
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB078, Sol Nr N00383-01-Q-B138, NIIN 001389265
AMT $57,736
LINE 0001
DTD 061401
TO Kearfott Guidance & Navigation Corp , Black Mountain ,NC 287110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0A9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--GENERATOR SET,AIR T
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN235, NIIN 014342813
AMT $86,400
LINE 0001
DTD 061401
TO Pacific Scientific Co , Carpinteria ,CA 93013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P0B0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--REPLACEMENT BATTERIES
POC Marty Daugherty, 562-626-7368 or 562-626-7877-fax
CNT N00244-01-P-2307
AMT $69,712.00
DTD 061501
TO Eagle-Picher Technologies, LLC., C & Porter St., PO Box 47,
Joplin, MO 64802
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email.
CITE: (W-166 SN50P0R8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--LAMPHOLDER
CNT SP0560-01-M-V818
AMT $96,800.00
LINE 0001
DTD 061401
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-166 SN50P0B9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-X755
AMT $92,160.00
LINE 0001AA THROUGH 0001AM
DTD 061401
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-166 SN50P0C5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, DIRECTIONAL
CNT SP0560-01-M-X805
AMT $97,350.00
LINE 0001 THROUGH 0002
DTD 061401
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-166 SN50P0D0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--LIGHT ASSEMBLY, INDI
CNT SP0560-01-M-X424
AMT $88,656.00
LINE 0001 THROUGH 0002
DTD 061401
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-166 SN50P0D2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--INDICATOR, LIGHT
SOL 01TL36-92-P-0500
CNT SP0560-01-M-V728
AMT $73,203.00
LINE 0001AA THROUGH 0001AD
DTD 061401
TO Raytheon Co Raytheon Systems Co 180 Hartwell Rd Bedford MA
01730
CITE: (I-166 SN50P0D3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-4150A
AMT $125,000.00
LINE 579
DTD 070101
TO Surgical Specialties Puerto Rico, Inc., P.O. Box 338, Rincon,
PR 00677
CITE: (W-166 SN50P0P0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--BORESCOPE KIT
SOL SP0440-01-Q-N768
CNT SP0440-01-M-JM27
AMT $63,900.00
LINE 0001
DTD 061401
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-166 SN50P065)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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
SOL SP0440-01-Q-M942
CNT SP0440-01-M-KL65
AMT $33,500.00
LINE 0001AA THROUGH 0001AB
DTD 061401
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-166 SN50P082)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--VANE, TRANSMITTER
SOL SP0440-01-Q-N644
CNT SP0440-01-M-JL42
AMT $30,800.00
LINE 0001
DTD 061401
TO Ametek Aerospace Div of Ametek Inc 1644 Whittier Ave Costa
Mesa CA 92627-4415
CITE: (I-166 SN50P090)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FIBER LASER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14436
AMT $28400
DTD 061501
TO IONAS A S FIBER OPTICAL PRODUCTS BLOKKEN 84 BIRKEROED DENMARK
03460
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14436
LINKDESC:
Awards Page
CITE: (D-166 SN50P0I6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACCELEROMETER,ELECT
POC Roberta B. Bodine, 256-955-9223
CNT daah23-01-D-0084/0001
AMT $180360.00
LINE 0001
DTD 010615
TO Jewell Instruments LLC, 850 Perimeter Road, Manchester NH
03103
CITE: (W-166 SN50P0R9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACCELEROMETER,ELECT
POC Roberta B. Bodine, 256-955-9223
CNT DAAH23-01-D-0083/0001
AMT $180,360.00
LINE 0001
DTD 010615
TO Jewell Instrument, 850 Perimeter Road, Manchester, NH 03103
CITE: (W-166 SN50P0S2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--YAW DAMPER COUPLER
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-1-C-0118
AMT $748,800.00
LINE 0001
DTD 061501
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285 2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-166 SN50P150)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
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--CD-R DUPLICATOR HARDWARE
POC Karen Edgar, 314-263-4211, ext 105, or Debra Neustadt, Contracting
Officer, 314-263-4211
CNT NMA402-01-P-0034
AMT $28035.00
LINE 001
DTD 061501
TO DISC Recording Technology LLC, 1555 E University Drive, Mesa,
AZ 85203
CITE: (W-166 SN50P0G0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE OF EXISTING PROPRIETARY
POWER 600 SYSTEM
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14509
AMT $41772
DTD 061401
TO Siemens Building Technologies, Inc. Landis Division 5269 Cleveland
Street, Suite 101 Virginia Beach, VA 23642
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14509
LINKDESC:
Awards Page
CITE: (D-166 SN50P0Q4)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthews/804-327-0540
CNT MDA414-01-D-0011
AMT $129,511.50 Est.
LINE CLINs 0100 and 0102
DTD 060601
TO American National Red Cross, 8111 Gatehouse Road, Falls Church,
VA 22042-1204
CITE: (W-165 SN50P002)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthews/804-327-0540
CNT MDA414-01-D-0012
AMT $591,096.00 Est.
LINE CLINs 0073,0075,0076,0035,and 0038
DTD 060601
TO Bonnie's Fitware, 18832 Stefani Avenue, Cerritos, CA 90703
CITE: (W-165 SN50P006)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 and Jan Matthews/804-327-0540
CNT MDA414-01-D-0013
AMT $115,825.00
LINE CLINs 0053 and 0056
DTD 060601
TO Flaghouse, 601 Flaghouse Drive, Hasbrouck Heights, NJ 07604
CITE: (W-165 SN50P008)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA302-01-P-0065
AMT $56,022.60
DTD 061401
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80122
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-166 SN50P0G4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, LEATHER, GAUNTLET, LINEMEN'S
CNT SP0100-01-M-EE45
AMT $25,926.85
LINE 0001AA THROUGH 0003BA
DTD 061401
TO Bbmc Inc Main St P.O.Box 365 Berkshire MA 01224-0365
CITE: (I-166 SN50P093)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $335441.36
DTD 061401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-165 SN50P044)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
CNT 4600000426
AMT $511,128.00 (Estimated)
DTD 061401
TO Flat Rolled Steel, 1403 Park place, Southlake, TX 76092
CITE: (W-166 SN50P0W3)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with the University of North Carolina
for NOAA, National Marine Fisheries Service to conduct research
on behavioral physiology of sea turtle sensory abilities. This
notice may represent the only official notice. This is a simplified
acquisition, questions concerning this acquisition may be directed
to Melvin Fondue. EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-165 SN50P019)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
WOODS HOLE INSTITUTE OF OCEANOGRAPHY
DESC: This publication serves as a notice of intent to procure,
on a sole source basis with Woods Hole Institution of Oceanography
for NOAA, National Marine Fisheries Service for research on
auditory capabilities of sea turtles and pelagic fishes. This
notice may represent the only official notice. This is a simplified
acquisition, questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-165 SN50P023)

[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
THE UNIVERSITY OF SOUTH CAROLINA
DESC: This publication serves as notice of intent to procure,
on a sole source basis with the University of South Carolina
for NOAA, National Marine Fisheries Service for research on
odor receptors and olfaction in sea turtles. This notice may
represent the only official notice. This is a simplified acquisition,
question concerning this acquisition may be directed to Melvin
Fondue at 206-626-6042. EMAILADD: Melvin.N.Fondue@noaa.gov

EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-165 SN50P024)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: You don't want to miss the opportunity to exhibit at the
12th GAO Technical Conference being held on Wednesday June
20th in Washington, DC. To register to exhibit in this event,
please call (800) 878-2940 or email sales@fbcdb.com. You can
also find out about our many other events at www.fbcinc.com.
The exposition will be an integral part of the conference
and will be the middle day of this 3-day event. In conjunction
with the industry exhibitors, there will be agency exhibits
from GAO and the Navy. The exposition is the highlight of the
day on June 20th from 10:00 2:00 and there are no competing
sessions. Attendees include personnel from GAO, Army Corps
of Engineers HQ, FBI, and other Federal agencies located in
the area. Exhibit Time: 10:00am-3:00pm Additional Invited
Attendees Include: FBI, Department of Justice and Securities
Exchange Commission, and Army Corps of Engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0O9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY AT THE DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo at U.S. Department
of Agriculture Headquarters. Please do not miss the chance
to expand your business by exhibiting at this event. U.S.
Department of Agriculture Headquarters July 18, 2001 Washington,
DC Show Hours: 10:00 a.m. to 2:00 p.m. USDA Services: *Food
and Nutrition *Federal Grain Inspection Service *Officials
of the Animal and Planet Health Inspection Service *World
Agriculture Outlook Board *USDA Forest Service *Forest Service
and Soil Conservation Service *Agriculture Research Service
*National Agricultural Library *Federal Crop Insurance Corporation

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY AT THE DEPARTMENT OF ENERGY
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC Companies
looking to do business with DOE should exhibit. DOE CIO's office
has directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies that
fall within these areas will benefit from this show. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
technology Expo at the Stennis Space Center in Gainesville,
MS on Wednesday, June 20th. To register for this event or
find out about our many other events, please visit our website
at www.fbcinc.com or e-mail sales@fbcdb.com. Show Hours:
10pm to 2pm Function of Host Group: Committed to Provide Quality
Information Management, Services and Solutions to Stennis personnel.
Requested Technologies: Database Tools, Presentation Systems,
Multimedia, Information Assurance, High End Networking, Remote
Cameras And Security Cameras, Data Warehousing. Space is limited!
Population: 4,300 plus personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P8)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0P9)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACELEROMETER
DESC: Submission No. 50P0R9 had an erronous Contract No. Please
delete this submission no.
CITE: (W-166 SN50P0S4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIST
DESC: The Office of the CIO is hosting a one day table-top technology
expo in the Administration Building Employee Lounge located
at the National Institute of Standards and Technologies in
Gaithersburg, MD on June 19th. To register or find out about
our many other events, please go to www.fbcinc.com or e-mail
sales@fbcdb.com. Show Hours: 10:00 a.m. to 2:00 p.m. Programs
at NIST: Electronics and Electrical Engineering Laboratory,
Computer Systems, Computer and Applied Mathematics, Information
Technology Laboratory, Computer and Network Security Facility,
Measurement and Standards Laboratories, Advanced Technology
Program, Manufacturing Extension Partnership, Manufacturing
Engineering Laboratory, Chemical Science and Technology Laboratory,
Materials Science and Engineering Laboratory, Physics Laboratory,
Building and Fire Research Lab
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0Q0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 70--FLUENT SOFTWARE LICENSE
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) laboratory facility
in Morgantown, WV has the desire to purchase two license for
FLUENT software (4 processing, single node capability), consisting
of the Navier-Stokes solver fluid flow processors, where by
the Volume of Fluid method is used along with the multiphase
capabilities. A pre-processor package, including the unstructured
mesh generators of TGRID and GAMBIT, is included allowing for
easy mesh generation and boundary condition set via CAD/CAM
drawings. Access to some user subroutines, written in C++,
will also be necessary. FLUENT software also has post-processing
capabilities, respectively. This license will allow for in-
house numerical sub-models to be added to the other processor
capabilities. FLUENT software program is produced only by Fluent,
Inc. and is currently used by other divisions within NIOSH,
which will allow for compatible data transfers. The Government
intends to negotiate on a sole-source basis with Fluent, Inc.,
Lebanon, NH. Organizations who believe they can provide the
required license may respond within 7 days after publication
of this notice. Responses shall be submitted to: Brenda L.
Goodwin (MS-1019), Reference: #2001-Q-04074, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. Simplified
acquisition procedures will be utilized for this acquisition.
Information received would generally be used for the purpose
of determining whether to conduct a competitive procurement.
This notice is issued for informational purposes only.
CITE: (W-166 SN50P0K0)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NRL
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0Q1)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT RANDOLPH AFB
DESC: Come join us for the first Information Assurance event
being held at Randolph AFB on July 10, 2001. IA officials from
Randolph, Fort Sam Houston, Brooks AFB, the Air Intelligence
Agency, Lackland AFB and the Kelly Complex will be invited
to attend. Three education seminars are available. This event
is part of a 3 show series with INS National Information Assurance
Conference in San Antonio on July 11 and Air Intelligence Agency
Info Tech Expo on July 12. Please click on the following URL
for additional information http://www.fbcinc.com/Flash/Randolph.html.
You can register to exhibit at http://www.fbcinc.com, e-mail
sales@fbcdb.com or call your FBC representative at (800) 878-2940.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0Q2)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN50P0Q3)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 19, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Coastal Services Center, 2234 South Hobson
Avenue, Charleston, SC 29405-2413
SUBJECT: F--NOTICE OF INTENT TO AWARD A SOLE SOURCE COOPERATIVE
AGREEMENT.
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to award a two-year sole source cooperative agreement
to the University of Charleston, SC. NOAA is initiating a multi-year
program to explore and map important features of the South
Atlantic Bight (SAB) and the southeast continental margin (waters
up to 1000 m deep) and to translate the scientific discoveries
to the populace, especially through educational materials.
NOAA intends to award a cooperative agreement to the University
of Charleston to assist in development and implementation of
the SAB Exploration Program and to develop and lead the education
component. Under this cooperative agreement, the University
of Charleston will 1) apply its expertise in continental shelf
and slope processes to work closely with the Coastal Services
Center in developing a scientific research agenda to gain a
better understanding of the SAB region; 2) integrate existing
and planned educational opportunities in the region with the
research agenda to maximize the transfer of information from
the scientific community to the populace; and 3) enhance institutional
relationships in the region to bolster the scientific and educational
opportunities for discovery in the SAB. Interested persons
must identify their interest and capability to respond to the
requirement within five (5) days from the date of this announcement.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
cooperative agreement based on 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 action. Evidence
must be provided of the ability to provide the required services.
No cooperative agreement award will be made on the basis of
proposals received in response to this notice since this synopsis
cannot be considered a Request for Proposals. All potential
offerors should contact Geno Olmi, NOAA Coastal Services Center,
for additional information and/or to communicate concerns,
if any, concerning this action.
EMAILADD: Geno.Olmi@noaa.gov
EMAILDESC:
CITE: (W-166 SN50P169)