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 July 16, 2001]
[Printed Issue Date: July 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NON-INTRUSIVE TECHNOLOGIES (NII) FOR DRUG CONTROL
OPERATIONS-SUPPLY REDUCTION
SOL N66001-01-X-6032
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: DESC: The Space and Naval Warfare Systems Center, San Diego
(SPAWARSYSCEN San Diego) in support of the Office of National
Drug Control Policy (ONDCP) Counterdrug Technology Assessment
Center (CTAC) is soliciting white papers and proposals for
innovative research, development and operations research projects
in counterdrug enforcement and support. The BAA's intent is
to identify technologies that provide near-, mid-, and long-term
enhancements in the drug crime operational capabilities of
Federal (i.e., U. S. Coast Guard, U.S. Customs Service, Immigration
and Naturalization Service, U.S. Border Patrol, Federal Bureau
of Investigation, Drug Enforcement Administration) and state
and local Law Enforcement Agencies (LEAs). AREAS OF INTEREST:
The goal of this research and development (R&D) program is
to develop innovative technological approaches that provide
counterdrug enforcement agencies with increased capabilities.
This BAA is focused on Non-intrusive Inspection (NII): Projects
to be considered include substance detection technologies applicable
to the examination of cargoes, vehicles and other large and
small containers for detection of illicit contraband or currency
materials without requiring manual inspection. Projects to
be considered would include, but are not limited to, prototype
development projects for individual inspections devices, improvements
to existing devices, intelligent pre-screening techniques,
signal processing algorithms for detection enhancement and
fusing of multiple types of sensors, inspection facilities
and test bed designs, and the measurement and compilation of
a completed and target substance signature database for various
detection technologies. It is anticipated that these systems
would employ nuclear, gamma, x-ray, electro-optical and vapor/particle
sensors. SYNOPSIS/PROPOSALS: To save preparation costs
and other resources, offerors are strongly encouraged to submit
an initial synopsis (commonly referred to as "white paper")
not to exceed 10 pages with technical description of the effort,
a preliminary schedule, identification of risks, and a rough
cost estimate. Offerors must submit the white papers electronically.
The website is https://e-commerce.spawar.navy.mil. The white
paper must be accompanied by a title, offeror name, project
duration, approximate cost, and a brief abstract with information
explicitly pertinent to the proposed work. This summary information
will be made available to select Federal Law Enforcement Agencies
via a secure web site to determine interest in the subject
from Federal LEAs. When the Federal LEQ expresses an interest
in obtaining the white paper, the LEA representative will be
asked to complete a non-disclosure form. The Government reserves
the right to request a proposal from any, all, part of, or
none of the white papers. Upon favorable notification the Offeror
will be invited to submit a complete proposal within 45 calendar
days of notification by the Contracting Officer. Such notification
will confirm that the offeror's white paper addresses areas
of interest and has a reasonable chance for a competitive award
based on subsequent evaluation of the offeror's full proposal.
No debriefings of white papers will occur. Offerors submitting
full proposals should obtain a Proposer's Information Pamphlet
(PIP) entitled "BAA N66001-01-X-6032, NON-INTRUSIVE TECHNOLOGIES
(NII) FOR DRUG CONTROL OPERATIONS." The PIP provides further
information on the submissions and proposal formats. This pamphlet
may be obtained from the web site: https://e-commerce.spawar.navy.mil,
under Business Opportunities for SPAWARSYSCEN San Diego, referenced
to this BAA number. Proposals not meeting the format described
in the pamphlet may not be reviewed. BAA MILESTONES: White
papers may be submitted at any time prior to the closing date
of 30 June 2002. White papers will be selected for full proposals
on the basis of funds availability and the evaluation procedures
described below. EVALUATION CRITERIA/PROCEDURES: White papers
and proposals will be selected through a formal procedure encompassing
an academic/technical/scientific/LEA and counterdrug decision
review process. Proposers are advised that white papers and
full proposals may be reviewed or evaluated by non-government
personnel such as former law enforcement officials or consultants,
each of whom will have signed both a non-disclosure agreement
and an organizational conflict of interest statement. All selected
proposals may not be funded due to budgetary or program constraints.
White papers and proposals will be reviewed with respect to
the following criteria in descending order of importance:
(1) Overall scientific and technical merit; - feasibility
of proposed approach; - awareness of challenges; - awareness
of past and on-going research and related applications worldwide;
- potential for advancement of scientific understanding of
the problem; - degree of creativity and innovation. (2)
Potential contribution, relevance, and impact to the National
Drug Control Policy 's Goals and Objectives, as they relate
to Supply Reduction. The ONDCP Goals and Objectives are posted
on the ONDCP web site, www.whitehousedrugpolicy.gov; - how
the proposed work addresses solutions to the technological
problems, - the scientific basis for the proposed solutions
and advanced technology applications - understanding of the
operational importance of solving the technological problem,
- potential for transition of program results into the ONDCP/CTAC
Technology Transfer Program. (3) Capabilities, demonstrated
production, and experience - qualifications and experience
of the proposed project team; - sound management plan and
experience; - adequacy of laboratory resources; - attention
to a sound transition plan. (4) Cost and schedule realism
- costs relative to perceived benefits; - project's plans
and schedule; - appropriate budgets, levels of efforts with
reasonable description of details OFFEROR INFORMATION:
Numerous awards may result from this BAA. The number of proposals
funded will depend upon the quality and merit of proposals
received and available funding. All white papers will be evaluated
equally on their merit using the guidelines described above.
There will be no formal Request for Proposals or other solicitation
with regard to this BAA, nor does the issuance of this BAA
obligate the Government to fund any subsequently invited proposals,
nor to pay any proposal preparation costs. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered. Although no portion
of this announcement is set aside for historically black colleges
and universities (HBCU's) or minority institutions (MI's) participation,
proposals are invited from all sources. The administrative
address for this BAA is: Space and Naval Warfare Systems
Center (SPAWARSYSCEN San Diego) Attn: Ms. Cathy Moore, Code
2212 53560 Hull Street San Diego, CA 92152-5001 Questions
of a technical nature may be submitted, by email only, to Mr.
Richard Mellor, email richard@spawar.navy.mil. Proposals may
be submitted anytime during the open period of this announcement
and should be unclassified. The Government reserves the right
to select for award, all, some, or none of the proposals received
in response to this announcement. The Government may also only
select specific tasks within a proposal for award. The Government
further reserves the right to issue contracts, grants, cooperative
agreements or other transactions. NO HARD COPY VERSIONS OF
THIS SOLICITATION WILL BE AVAILABLE.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--CONTINUING TECHNICAL AND SYSTEM DESIGN SUPPORT FOR
THE DEVELOPMENT OF A NEXT GENERATION FULLY COUPLED MULTIMEDIA
COMPARTMENTAL MODEL
SOL U3A262
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Multimedia Envirosoft Corporation,
3231 Ocean Park Blvd., Suite 222, Santa Monica, CA 90405 to
provided continuing technical and system design support for
the development of a next generation fully coupled multimedia
compartmental model. Multimedia Envirosoft Corporation as the
developer of this unique modeling methodology posses unique
knowledge necessary for the successful implementation of the
MEND-TOX approach under the EPA multimedia integrated modeling
system (MIMS) computer frameworks and its appropriate integration
with other modeling research and methodologies for MIMS under
development elsewhere. The EPA has identified Multimedia Envirosoft
Corporation the only firm capable of satisfying the modifications
requirements stated above. Only Multimedia Envirosoft Corporation,
can modify the proprietary source code to meet the needs of
EPA i.e. FAR 6.302-1 "Only one responsible source and no other
supplies or services will satisfy Agency requirements". Interested
parties who can meet the above requirement may submit written
qualification statements, fully explaining their capabilities
no later than 15 days after the date of this publication. Submit
response to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed request will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-197 SN50R9W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--DRUM HANDLER
SOL CBD027
DUE 072401
POC Scott Allen
DESC: REQUEST FOR INTEREST. This is a Request for Interest (RFI)
with Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). Information is requested
relative to a supplier's ability to provide engineering design,
fabrication, testing and drop shipping from Idaho Falls, ID
to Butte, Montana. A mechanical piece of equipment will be
necessary to handle 55-gallon drums weighing at most 600 pounds.
The drum handler will need to rotate the drum from full vertical
position (90 degrees) to 220 degrees, translate horizontally
over a four to six foot span, and travel in the vertical direction
four to six feet. The drum handler must provide semi-automated
and remote controls. The drum handler will be used inside a
glovebox. Responses are requested no later than Tuesday, July
24, COB. This is not an opportunity to provide goods or services
to BBWI or the Department of Energy. Interested parties should
send information to Scott Allen, email address: sca@inel.gov,
phone: 208-526-8215.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: sca@inel.gov
EMAILDESC:
CITE: (W-198 SN50S0D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- CONDUCTIVE POLYMER ELASTOMER FORMULATION
SOL PRDA-01-08-MLK
DUE 083001
POC William Underwood, Contract Negotiator, Phone (937) 255-5369,
Fax (937) 255-5302, Email William.Underwood@wpafb.af.mil
DESC: Amendment 0001 to PRDA No.01-08-MLK. Air Force Research
Laboratory, Materials and Manufacturing Directorate/NonMetallic
Materials Division, (AFRL/MLBT) amends the PRDA solicitation
to add paragraph 2, Technical and Supplemental Information:
Gap Filler Requirements Document. Interested offerors may view
and/or download the full PRDA solicitation by accessing the
Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-08-MLK/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: B--TESTING SERVICES TO TEST CHEMICAL PROTECTIVE FABRIC
AGAINST TOXIC INDUSTRIAL CHEMICAL.
SOL W13G07-1177-2028
DUE 073001
POC Michelle Miller, (508) 233-5917
DESC: The U.S. Army Robert Morris Acquisition Center intends
to award a single Firm Fixed Price contract to Intertek Testing
Services NA, Inc., 3833 U.S. Route 11, Industrial Park, Cortland,
NY, 13045 on a basis of other than full and open competition
[reference FAR Subpart 6.302-1 (b)] for testing services to
test chemical protective fabric against toxic industrial chemical
(TIC). JSLIST samples and test cells supplied by Natick as
GFP shall be used in 24-hour vapor challenge/vapor penetration
tests at 32C by procedures of TOP 8-2-501 using 10 sq cm sample
area. Additionally, cell-leak shall be tested and corrected.
For each liquid in this series, the product of vapor concentration
C (microliter (liquid)/liter) and flow rate (liter/min) shall
be 0.05; concentration decreasing from 0.5 to 0.1 microliter
(liquid)/liter over the 46C to 188C boiling point range of
the chemicals. Uncorrected data is desired in excel, annotated
with measured flow rates, concentrations, and baseline shifts.
Data collection frequency shall be one in 30 minutes, or less.
For liquid drop tests, eight one-microliter drops of liquid
shall be applied as in TOP 8-2-501 at 32C using the Natick
cells. Nitrogen flow into the top of the cell and out the bottom
shall be adjusted to produce 0.1" hydrodynamic pressure (about
300 mL/min for JSLIST permeable material). A gauge on each
cell shall show the pressure drop throughout the test. Testing
may terminate when penetration fall to zero or in 24 hours.
Intertek Testing Services NA, Inc. is the only known company
with the interest and capability to develop procedures for
the several chemicals and provide continuous challenge and
detection hardware needed to conduct TIC breakthrough tests
on the sorptive, air-permeable material of the chemical protective
uniform. No quotation document is available. Any inquiries
about this announcement should be directed to Ms. Michelle
Miller via e-mail, Michelle.Miller@Natick.army.mil or by facsimile,
508-233-5286. Inquiries shall be made no later than 30 July
2001.
EMAILADD: Michelle.Miller@natick.army.mil
EMAILDESC:
CITE: (W-198 SN50S097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--ANALYSIS OF JCAHO ORYX DATA ON MENTAL HEALTH AND
= SUBSTANCE ABUSE SERVICES IN HOSPITAL AND COMMUNITY SETTINGS
AND THE = ASSESSMENT OF THE FEASIBILITY OF DEVELOPING A CORE
SET OF BEHAVIORAL = HEALTH PERFORM
SOL Reference-Number-01M008860
DUE 073001
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration,
= Office of Managed Care through the Division of Acquisition
Management, = Program Support Center , intends to award a sixteen
(16) month sole = source simplified acquisition to JCAHO, One
Renaissance Blvd., Oakbrook = Terrace, IL, 60181. The objectives
of this simplified acquisition is = to support secondary analyses
of JCAHO's ORYX data and accreditation = information for the
purpose of testing the feasibility of creating a = common,
objective set of measures of health care quality for mental
= health and substance abuse services. The results of this
project will = provide SAMHSA-funded programs and the larger
health care delivery = system with measures of access, appropriateness,
and outcomes of = behavioral health care services that they
can use to improve = accountability and quality. Closing date
is July 30, 2001. This = proposed requirement for which the
Government intends to solicit only = one source is under the
authority of FAR 13.106-1(b). Interested = concerns may identify
their interest and submit a capability statement = that demonstrates
their ability to provide the services required. = Information
received will normally be considered solely for the purpose
= of determining whether to conduct a competitive procurement.
This = notice is not a request for competitive proposals. No
solicitation is = available; therefore, requests for such document
will be considered = invalid responses. A determination by
the Government not to compete = this proposed requirement is
solely within the discretion of the = Government. If no affirmative
responses are received within 10 days = from the date of this
synopsis, the Contracting Officer will proceed = with the award
to JCAHO. =09
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008860/listi=
ng.html
LINKDESC:
notice
CITE: (D-198 SN50S0A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--GEOGRAPHIC INFORMATION SYSTEM (GIS) DEVELOPMENT PROJECT
DUE 082301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the Geographic Information System (GIS) Development Project.
Based upon the Prequalification Statements, the Grantee will
develop a short list of qualified firms which will be invited
in writing to submit a formal Technical Proposal to carry out
the study. Provincial Electricity Authority (PEA) is a public
sector power utility responsible for supplying electricity
in 73 provinces throughout Thailand, an area covering 510,000
square kilometers or 99.4% of the total area of Thailand. Recognizing
the value of GIS as one of the most sophisticated information
technology tools that has been successfully applied in utilities
worldwide, PEA purchased GIS computer systems through a pilot
program in 1997. The systems were installed in the PEA headquarters
and in 12 area administration offices. This project proposes
a much more extensive incorporation of GIS at PEA. The project
will enable updating of all map records of the electrical network
system into a single database so they can be kept current.
This database will allow PEA's staff access to highly accurate
information to meet the need for planning, design, operation
and maintenance of the power system network. The system will
also save time and costs for map production, network data inquiries
and data analysis to serve various tasks. Furthermore, it will
allow interfacing with other corporate databases such as the
SCADA distribution automation system, customer service information
system and other customer service related data. An accurate
information network will enable PEA to more accurately achieve
an acceptable level of reliability and avoid unnecessary costs.
The Feasibility Study for the Geographic Information System
(GIS) Development Project will consist of the following tasks:
1) Review existing business processes, systems, diagram
workflows, and understand the needs of the end users; conduct
a workshop that will present a model implementation project
2) Identify applications and integration requirements 3)
Create a conceptual system design 4) Develop an implementation
plan that provides a strategy to integrate GIS applications
with other systems 5) Determine an organizational structure
to implement and maintain the GIS systems 6) Define a data
conversion strategy for existing data to improve efficiencies
7) Prepare a Final Report The U.S. firm selected will be
paid in U.S. dollars from a $293,480 grant to the Grantees
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee by 4:00 PM, August 23, 2001 at the above address. Evaluation
criteria for the Prequalification Statements and the Technical
Proposals are included in the RFP. Price will NOT be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Prequalification Statements or Technical Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-198 SN50S0H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ANALYSIS OF TRAUMATIC BRAIN INJURY DATA (MONOGRAPH)
SOL 2001-Q-00150
DUE 080301
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax =
(770)488-2670, Email SLyle@CDC.GOV - Susan Lyle, Purchasing
Agent, = Phone (770)488-2627, Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = procure services of a vendor to analyze, interpret and
produce a report = summarizing level TBI mortality, hospitalization
and emergency = department data for the U.S. population. The
vendor will (a) consult = with CDC's Division of Acute Care,
Rehabilitation Research and = Disability Prevention Team to
select appropriate national datasets for = TBI mortality, hospitalization
and emergency department visits and = develop a research plan,
including a complete outline of the report and = draft table
shells; (b) conduct analyses of the datasets; and (c) = prepare
a report summarizing the results, which shall include the =
following: (1) an executive summary; (2) a description of the
study = methods; (3) tables and graphs showing the numbers,
percentages of = cases, and incidence rates, by age group,
sex, diagnosis and external = cause of injury; (4) written
interpretation of the findings and (5) a = summary of conclusions.
Minimum Vendor Qualifications: the vendor must = have a broad
knowledge/expertise and five years minimum experience in =
conducting research on the epidemiology of TBI, including published
= reports and peer-reviewed manuscripts based on large national
TBI = datasets. All inquiries must reflect the RFQ number.
Point of Contact = is Sue Lyle at the address shown, Mailstop
K70, or via e-mail at = SIL2@cdc.gov, or by facsimile at 770-488-2670
or 2671. A Request for = Quotations will be issued on approximately
August 6, 2001. NAICS = 6611310 SIC 8221.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00150/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY OF SUDAN
SOL CON-01-0067
DUE 082901
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Sudan. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0067 is scheduled for release on August 1, 2001. Responses
to the RFQ (i.e., Technical Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), Wednesday, August 29, 2001. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Mr. Wayne Greene via facsimile at (202) 205-0683 or
e-mail at wgreene@IBB.gov. All written requests for copies
of the RFQ must be received by Wednesday, August 1, 2001 and
shall include the RFQ number, your company name, mailing address,
telephone number and facsimile number. No telephone requests
for this RFQ will be honored. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may request a
copy of this RFQ.
CITE: (W-198 SN50S0U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY OF SAUDI ARABIA
SOL CON-01-0068
DUE 082301
POC 11. Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 358-3189; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Saudi Arabia. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition Procedures as specified
in the Federal Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0068 is scheduled for release
Thursday, August 2, 2001. Responses to the RFQ (i.e., Technical/Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Thursday, August 23, 2001. Firms interested in
receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Lesley D. Isaac, Jr., via facsimile at
(202) 205-1921 or e-mail at lisaac @ IBB.GOV. All written requests
for copies of the RFQ must be received by Thursday, August
2, 2001 and shall include the RFQ number; your company name,
mailing address, telephone number and facsimile number. No
telephone requests for the RFQ will be honored. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may request a copy of this RFQ.
CITE: (W-198 SN50S0U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: B--SURVEILLANCE SUPPORT MASTER AGREEMENT POOL
SOL N02-PC-95034-39
POC Theresa H. Shroff, Contracting Officer, (301) 435-3796; Fax:
(301) 402-8579; e-mail: ts144t@nih.gov
DESC: ELECTRONIC REQUEST FOR PROPOSALS (RFP) ANNOUNCEMENT. POTENTIAL
OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY
OF THE SOLICITATION AND AMENDMENTS. THE RESEARCH CONTRACTS
BRANCH (RCB) INTERNET ADDRESS IS: http://rcb.nci.nih.gov/ The
Division of Cancer Control and Population Sciences (DCCPS),
Surveillance Research Program, National Cancer Institute (NCI),
National Institutes of Health (NIH) is interested in expanding
the existing Surveillance Support Master Agreement (MA) Pool
with the objective of conducting surveys and similar evaluation
processes. The term "survey" is used to connote a full range
of studies including probability sample surveys and specialty
studies requiring data abstraction. Proposed projects fall
under three broad categories: rapid response to emerging issues,
evaluation and methods development. Master Agreements will
be issued to all respondents whose technical proposal is considered
acceptable. The Master Agreement award is non-monetary and
is issued exclusively for the purpose of compiling/expanding
a pool of contractors who are pre-qualified to perform surveillance
support activities. Each MA Holder will be eligible to compete
for future contracts (also referred to as Master Agrement Orders
(MAO). The current Surveillance Support MA Pool was awarded
Octobre 15, 1999 and is effective through October 14, 2004.
This CBD notice will serve as the announcement of the annual
solicitation. Any MA awarded as a result of this solicitation
will be in effect from the date of execution thorugh October
14, 2004, This solicitation will be open for the duration of
the existing MA Pool and the due date for proposals is October
30 of each year. All responsible sources are encouraged to
submit a proposal and a sample requirement to be considered
by the NCI. ALL MASTER AGREEMENT HOLDERS ALREADY IN THE EXISTING
POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT. Again, the RFP
(N02-PC-95034-39) may be accessed through the Research Contracts
Branch Internet address using the following Internet site:
http://rcb.nci.nih.gov/ CLICK ON "CURRENT REQUESTS FOR PROPOSALS"
AND SCROLL DOWN THE THE RFP NUMBER. POTENTIAL OFFERORS WILL
BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. PROPOSALS ARE DUE OCTOBER 30 OF EACH YEAR FOR
THE DURATION OF THE POOL. Point of contact: Theresa H. Shroff,
Contracting Officer, RCB, PCPSS, NCI, 6120 Executive Boulevard,
Room 635, Executive Plaza South, Bethesda, MD 20892-7226. All
questions concerning this announcement should be sent electronically
to Theresa H. Shroff, Contracting Officer at ts144t@nih.gov.
NO COLLECT CALLS WILL BE ACCEPTED.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-198 SN50S0V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--STRATEGIES FOR DATA COLLECTION ON ADULTS WITH SERIOUS
MENTAL ILLNESS
SOL 01M008829
POC Jo-Lynn Davis 301-443-7076
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center/Division of Acquisition Management,
intends to award a twelve (12) month simplified acquisition
entitled, "Strategies for Data Collection on Adults with Serious
Mental Illness with a Focus on African Americans". The purpose
of this project is to provide CMHS with technical consultation
in the development of a strategy for collecting meaningful
data on access to mental health services for African Americans.
Offerors must have extensive experience with research, education,
and training related to mental health services for African
Americans. The Request for Quotation (RFQ) will be available
approximately ten (10) days after issuance of this notice.
Your request for a copy of RFQ 01M008829 must be submitted
in writing to the attention of Jo-Lynn Davis. Facsimile requests
may be sent to 301-443-8488. NAICS code 541690 ($5 million).
EMAILADD: JDavis2@psc.gov
EMAILDESC:
CITE: (W-198 SN50S0X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration, Parklawn Contracting
Office, = 5600 Fishers Lane Parklawn Bldg., Room 13-C-06, Rockville,
MD, 20857
SUBJECT: B--DRUG ABUSE WARNING NETWORK
SOL 283-02-9025
DUE 100101
POC Mary Ann Deal, Contract Specialist, Phone 301/443-0043, Fax
= 301/443-0019, Email mdeal@samhsa.gov - Beatrice Woods, Contracting
= Officer, Phone 301/443-0043, Fax 301/443-0019, Email bwoods@samhsa.gov
DESC: The Office of Applied Studies, Substance Abuse and Mental
Health = Services Administration (SAMHSA), DHHS, ) is soliciting
proposals on a = full and open competitive basis from qualified
organizations to award a = five year contract (with two 12
month options) to operate the data = collection system and
implement the plan for the improved design of the = Drug Abuse
Warning Network (DAWN). DAWN is the vehicle by which SAMHSA
= meets its statutory requirement to collect data on drug-related
visits = to hospital emergency departments and drug-related
deaths reviewed by = medical examiners and/or coroners. Following
an extension evaluation = of alternatives, DAWN is being redesigned
to improve its utility to = users, enhance data quality, and
expand its geographic scope. The = contractor shall have responsibility
for implementing the new design, = converting the current sample,
expanding the system, and managing the = collection of data.
This involves recruitment and retention of = participating
facilities; analysis, oversight, and periodic auditing of =
medical record flows within participating facilities; recruitment,
= retention, and training of DAWN reporters; marketing the
DAWN system to = participants and potential participants; development
and implementation = of an incentive payment protocol; operation
and maintenance of = electronic data collection system(s);
quality assurance activities to = maintain and measure the
accuracy, validity, consistency, and = timeliness of DAWN data;
maintenance of the DAWN drug terminology; = development, operation,
and maintenance of an online, real-time = sentinel event reporting
system of emerging or changing drug abuse = patterns; protecting
data confidentiality; and processing and = production of analytical
data files. The estimated date for issuance = of this RFP is
August 1, 2001 with responses due October 1, 2001. = This solicitation
may be obtained two ways: electronically or by mail. = Electronically:
The file may be downloaded from the SAMHSA Web Site = at:.
http://www.samhsa.gov/contracts. Files will not be made = available
on the Web Site until on or after the estimated issuance =
date. Once downloaded, you should determine if you have a continuing
= interest in the RFP. If so, you must check the SAMHSA Web
Site = regularly for any amendments to the RFP which will also
be there and = can be downloaded. We do not assume responsibility
for assuring that = you have downloaded the amendments. Therefore,
you may wish to write = to the Contract Specialist listed below
to request that copies of the = amendments to the RFP (if any)
be sent to you by mail. By mail: = Requests for copies of the
RFP to be mailed must be made in writing or = by facsimile
(301/443-0019), and will be honored if received within = twenty
calendar days after issuance of the solicitation. Requests
= received after this period will be filled on a first-come,
first-served = basis until the supply is exhausted. There is
no assurance that copies = requested after the twentieth day
will reach the requestor before the = due date for receipt
of responses. Send written requests to the = attention of Mary
Ann Deal, Contract Specialist, Division of Contracts = Management,
OPS, Substance Abuse and Mental Health Services = Administration,
Parklawn Building, Room 13C-06, 5600 Fishers Lane, = Rockville,
Maryland 20857. Telephone requests will not be honored. = Pickups
will not be permitted.
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/PCO/283-02-9025/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING SERVICES TO DESIGN, FABRICATE, INTEGRATE
AND = TEST AND UPGRADED SLIP RING CAPSULE FOR THE E3 AIRCRAFT
AWACS RADAR.
SOL F09603-01-R-80037
DUE 090401
POC Carrol Colbert, Contract Specialist, Phone (478)926-7055,
Fax = (478)926-7545, Email Carrol.Colbert@robins.af.mil
DESC: This is a fixed-price contract for Engineering Services
and = Materials as required to redesign, manufacture, integrate,
and test = power brush block and slip ring assemblies. Contract
is also to = provide data. Effort is applicable to E3 Aircraft
AWACS Radar. Period = of Performance: 10 Months ARO. The approximate
issue date will be 02 = Aug 2001 with the approximate response
date of 04 Sep 2001. Request = solicitation from our web site
http://pkec.robins.af.mil. The buyer is = Carrol K Colbert,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA = 31098-1638.
Telephone 478-926-7055, FAX 478-926-7545, e-mail: = carrol.colbert@robins.af.mil.
Only written or faxed requests received = directly from the
requester are acceptable. The request for = solicitation should
contain Company Name, Address, Point of Contact, = Cage Code
Number, Size of Business pursuant to Standard Industrial =
Classification (SIC) Code 3663 (750 employees). SOLE SOURCE
to: = Litton Systems, Inc, Poly-Scientific Division, CAGE:
7E083. All = potential offerors should contact the buyer/PCO
identified above for = additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contracting Officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or Contracting Officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris A. Harrington, Chief, Contract Policy
= Division, at 478-926-2604. Please be prepared to identify
previous = contacts made by you in an attempt to resolve your
concerns. For = assistance in interpreting the CBD announcements,
please see the CBD = Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80037/listing.ht=
ml
LINKDESC:
notice
CITE: (D-197 SN50R9S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--BASIC ORDERING AGREEMENT FOR A-E ENVIRONMENTAL SERVICES,
EPA REGION VI
SOL DACW56-01-R-1010
DUE 081701
POC Randy Bratcher, Contract Specialist, 918-669-7459
DESC: 1. CONTRACT INFORMATION: One (1) Basic Ordering Agreement
(BOA) will be awarded IAW FAR Part 16.7 for Architect-Engineer
services required to support the Oil Pollution Act (OPA), Superfund,
and other programs as requested by EPA Region VI. This is not
a request for a proposal, and there is no bid package. This
procurement is unrestricted. Contractors will be selected for
negotiations based on their qualifications submitted in accordance
with this announcement. Contractor will be selected for a class
of services to be ordered during the period of the BOA subject
to the ceiling. Orders for services will not be synopsized.
The BOA will be the primary vehicle for accomplishment of the
services providing performance is satisfactory and reasonable
prices can be negotiated. Services requested under this BOA
may be on a firm fixed price or cost reimbursable (fixed fee
or award fee) basis at the contracting officer's discretion.
Award of this BOA is anticipated during the first quarter of
federal fiscal year 2002. This BOA may continue for five (5)
years, but shall not exceed $15,000,000.00. If a large business
is selected for this BOA, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
part of work that it intends to subcontract. A subcontracting
plan, in accordance with FAR 19.704 and 52.219-9, is not required
in this submittal. 2. PROJECT INFORMATION: Work under this
BOA can include, but is not limited to any or all of the following:
preliminary assessments (PA's), site investigations, remedial
investigations, design relative to Solid Waste Management Units
(SWMU), Areas of Concern (AOC), and removal actions engineering
and design services during constructions, feasibility/corrective
measures studies; perform Preliminary Assessments (PAs), Site
Assessments (SIs), Focused Site Inspections (FSIs), Expanded
Site Inspections (ESIs), Hazard Ranking System (HRS) packages,
Integrated Assessments (IAs), Presumptive Site Assessments
(PSAs) and Engineering Evaluation and Cost Analysis (EE/CAs),
treatability studies; preparation of documents for submission
to federal, state and local agencies; pilot scale studies;
general investigation and design activities in support of CERCLA,
RCRA or other regulatory compliance; geophysical surveys; groundwater
and surface water modeling; technical support via environmental
studies/plans regarding various environmental compliance regulations
including but not limited to the Clean Air Act, Clean Water
Act, National Environmental Policy Act, endangered species,
land management issues, noise, asbestos, lead base paint, environmental
compliance audits, environmental permitting, environmental
baseline surveys, and the Munitions Rule; technical support
via investigation studies, spill control plans, pollution prevention
plans, and remediation data documents for various SWMUs and
AOCs; technical support via environmental studies or documentation
of lease or transfer of government real property, records searches;
technical support via data collection, data management, GIS
support, oversight of field operations to include but not limited
to groundwater, soil, and endangered species; construction
management support; air emissions inventories and monitoring;
indoor air quality surveys, human and ecological risk assessments
and other engineering studies and reports; community relations;
engineering design; inspections; shop drawing review; other
construction documents for a variety of hazardous waste and
environmental type projects; various engineering and technical
support of corrective measure implementation activities; and
any additional A-E services required to support the EPA in
the execution of its mission and to facilitate compliance of
Region VI EPA federal, national, or regional requirements.
3. SELECTION CRITERIA: See note 24 for general selection requirements.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a through e are primary. Criteria f-h are secondary
and will only be used as additional discriminators among technically
equal firms. a. Specialized Experience and Technical Competence.
Specialized experience and demonstrated technical competence
in: (1) successfully managing and performing broadly scoped
environmental projects for the U.S. EPA with similar regulatory
drivers, site/operable unit complexity, and technical challenges
as those present or anticipated within Region VI mission boundaries.
(2) significant and diverse experience in successful execution
and completion of technically and/or logistically complex assessment/clean-up
projects within the U.S. Environmental Protection Agency Region
VI area that demonstrate specific or similar experience/capability
to comply with requirements of the type arising from compliance
with Region VI State environmental regulations; (3) successful
integrated management and execution of multi-year, multi-site
environmental, and multi-state EPA programs requiring significant
coordination of simultaneous activities, real-time integration
of customer and other regulatory agency input, and development
of effective solutions to quickly arising technical/managerial
challenges without a lapse of performance; (4) site characterization
to determine nature and extent of contamination including design
and/or performance of subsurface drilling programs, installation
of groundwater monitoring well networks, sampling programs
for various environmental media, performance and/or oversight
of other intrusive investigation techniques such as soil gas
surveys, application of surface geophysical techniques (e.g.
electromagnetic surveys), design performance and analysis of
in-situ aquifer hydraulic tests (e.g. slug tests and various
pump tests), acquisition and analysis of other data (e.g. geotechnical,
ecological, demographic) to support corrective measure decision-making;
(5) development of various environmental studies/plans regarding
environmental compliance regulations including but not limited
to the Clean Air Act, Clean Water Act, Oil Pollution Act, National
Environmental Policy Act, endangered species, land management,
noise, asbestos, lead base paint, and the munitions rule; (6)
selecting alternatives and developing designs/specifications
for alternatives for remedial/removal actions or corrective
measures and/or environmental projects of equivalent scope;
(7) development of typical deliverables supporting HTRW activities
such as: Investigation Work Plans, Health and Safety Plans,
Quality Assurance Project Plans, Sampling and Analysis Plans,
Community Relations Plans, Project Management Plans, Data Management
Plans, Waste Management Plans, detailed project schedules,
Closure Plans and Reports, Laboratory Service Contracts for
Chemical and Physical Analyses, technical reports to support
decision-making such as site characterization reports including
chemical fate and transport models, Human Health and Ecological
Risk Assessments, Hazard Ranking System (HRS) Packages, Focused
Site Inspections (FSIs) Reports, Expanded Site Inspections
(ESIs) Reports, Integrated Assessments (IAs) Reports, Presumptive
Site Assessments (PSAs) Reports, RCRA Facility Assessments
Preliminary Assessment/Site Inspection Reports, RCRA Facility
Investigation Reports, Remedial Investigation/Feasibility Study
Reports, Corrective Measure Study Reports, Corrective Measure
and Remedial Designs, Groundwater Monitoring Reports, Records
of Decision, Determination of No Further Action, Engineering
Evaluation/Cost Analysis (EE/CA) Reports, deliverables supporting
UST compliance requirements, Construction Plans, Cost Estimates,
and other related deliverables; (8) support of community relations/stakeholder
involvement activities (e.g. development and maintenance of
administrative records, support of Restoration Advisory Boards,
etc.) including development of and management of significant
outreach activities, (9) technical support for litigation related
to execution/implementation of environmental restoration activities,
(10) oversight and management of and/or performance of chemical
analytical services typically required to support remedial/corrective
measure decision-making at sites with multi-media environmental
contamination from various industrial sources including, but
not limited to, those in the current USEPA guidance documents
and documenting a level of of laboratory internal QA/QC consistent
with that referenced in current USEPA guidance/requirements
resulting in legally defensible data for inclusion into project
deliverables, including demonstrated ability for timely identification
of problems/issues in acquired data and alerting the client
to the impacts of these issues as well as making recommendations
for their resolution; (11) appropriate management of investigation
derived waste; (12) utilization of geographic information systems
and other sophisticated data management/visualization techniques,
(13) producing GIS-compatible and CADD graphics in accordance
with Federal Special Data Standards; (14) ability to meet database
requirements for input into ERPIMS (15) producing cost estimates
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (MCACES Gold) (software provided) and using the Air
Force Remedial Action Cost Engineering and Requirements (RACER)
cost estimating system (software provided); (16) oversight
of field investigations; (17) providing data on electronic
media in accordance with government-furnished formats; (18)
preparing reports compatible with the most recent versions
of Microsoft Office software. In block 8 of SF 255, cite whether
the experience is that of the prime (joint venture), consultant
or an individual. Work cited that is experience of the prime
(or joint venture) from an office other than that identified
in block 3b shall be so labeled. b. Professional Qualifications.
Qualified professional personnel in the following areas: project
management, engineering disciplines such as civil, chemical,
environmental, geotechnical, electrical, mechanical, and structural;
scientific disciplines such as chemists, geologists, biologists,
toxicologists, and environmental scientists; appropriate specialists
such as regulatory analysts, certified industrial hygienists,
safety professionals, risk assessment specialists, cost estimators/schedulers,
and technical editors; environmental technicians capable or
acquiring and handling environmental samples and data; drillers;
surveyors; and CADD operators. Registration, licensure or certification
as required law and regulations by States within the Region
VI mission area will be necessary. Firms should demonstrate
strong ability to provide comprehensive program and project
management for complex work; strong ability to provide comprehensive
environmental technical and compliance support; ability to
provide necessary number of teams or crews for expedited, complex
and unexpected field, laboratory and regulatory compliance
support; ability to initiate, manage and complete multiple
concurrent delivery orders; ability to meet unforeseen schedule
changes. Submitting firms should demonstrate the education,
training, registration, overall and relevant experience, and
longevity with the firm of key management and technical personnel.
This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is addressed under the capacity criterion. c. Past Performance.
Past Performance on DoD, DOE and other environmental contracts
with respect to quality of work, compliance with delivery schedules,
and cost control. Architect-Engineer Contract Administration
Support System (ACASS) is the primary source of information
on past performance. However, any credible, documented evaluations
may be considered, but the government is not required to seek
other information on the past performance of a firm if none
is available from ACASS. d. Capacity. Sufficient capacity to
respond quickly, mobilize qualified personnel, and produce
quality results under short deadline constraints for accepted
task orders. Submitting firms should demonstrate experience
with similar size engagements and the available capacity of
key disciplines. e. Knowledge of the Locality. Submitting firms
should demonstrate knowledge of EPA's Region VI area. Examples
include knowledge of geological features, climatic condictions,
local construction methods that are unusual or unique, or local
laws and regulations. f. Small Business and Small Disadvantaged
Business Participation. Submitting firms should demonstrate
the extent of participation of small business (SB) (including
women-owned), small disadvantaged business (SBD), historically
black colleges and universities (HBCU), and minority institutions
(MI) in the proposed BOA team, measured as a percentage of
the total anticipated BOA effort, regardless of whether the
SB, SDB, HBCU or MI is a prime or, subcontractor, or joint
venture partner. The subcontracting goals for Tulsa District
are 65% small business, 10% small disadvantaged businees, 5%
woman-owned small business, 1% Hub zone, and 5% veteran-owned
small business. g. Geographic Proximity. Location of the firm
in general geographical area of SWD Boundaries. h. Volume of
DoD Contract. Awards During Previous 12 Months. Volume of DoD
contract awards in the last 12 months as described in Note
24. The volume of DoD contract awards during the previous 12
months will be considered for equitable distribution of work
among A-E firms. 4. SUBMISSION REQUIREMENTS: See note 24 for
general submittal requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF
255 (and a SF 254 of the prime firm and all consultants) to
Randall Bratcher, U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128 no later
than 4:30 p.m. on 17 August 2001. The SF 255 should specifically
address the requirements of this announcement. Include in your
submittal, a proposed organization chart and a narrative description
of how the organization will function. Responding firms are
requested to clearly identify those tasks to be performed in-house
and at what office, those tasks to be subcontracted and at
what office. Specify the address of the office and key person
that is assigned in Block 7C. Also, address your firm's approach
to Contract/Project Management and Quality Control in Block
10 of the SF 255. Firms failing to respond to these requirements
may not be considered. If firms/consultants listed on the SF
255 have a current SF 254 (submitted within the past 12 months)
on file with the Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), Portland, Oregon, they need not submit
a SF 254. No other notification is required. This is not a
request for proposal (RFP). Personal visits to discuss this
BOA will not be scheduled. Questions should be addressed to
Randall Bratcher, U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128. Solicitation/bid
packages are not provided. No electronic versions of the A-E's
254 and 255 will be accepted. CITE: (W-202 SN477245)
CITE: (W-197 SN50R9T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: C--SOLE SOURCE REQUIREMENTS TO PROCURE ALTIMETER KIT
SOL N68936-01-T-0207
DUE 072601
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: RADAR ALTIMETER KIT P/N KG1685AA01. The kit consists of
the HG8505DA06 Radar Altimeter, two matched radar altimeter
antennas, three coaxial cable assemblies and attaching hardware.
The radar altimeter must weigh 46 ounces and use dimensions
and hole mounting pattern established for these parts within
the target.
CITE: (W-198 SN50S0P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: C--ANTENNA P/N S65-5366-271 (SOLE SOURCE PROCUREMENT)
SOL N68936-01-T-0209
DUE 072701
POC Josie C. Babcock, Purchasing Agent, Phone: 805-989-1995,
FAX 805-989-0940, babcockjc@navair.navy.mil
DESC: This item is an antenna that is used on the BQM-74E target
drone. It transmits signal in the C-band and is conformal antenna,
curved to match the shape of the nose of the BQM-74E.
CITE: (W-198 SN50S0Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE QUANTITY, INDEFINITE DELIVERY ARCHITECT-ENGINEER
(A/E) SERVICES (ARCHITECTURAL)
SOL 544-093-01
DUE 082201
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: Indefinite Quantity, Indefinite Delivery Architect-Engineer
(A/E) Services (Architectural) Contract for the Department
of Veterans Affairs, WJB Dorn Veterans Affairs Medical Center,
located at 6439 Garners Ferry Road, Columbia, South Carolina.
Provide A/E services (Architectural) as required by the government
to include, but not limited to: necessary site work, verification
of as-built drawings, analysis of utility systems, necessary
detail drawings and reproduction expenses, accurate cost estimates
and construction period services. ATTENTION EMERGING SMALL
BUSINESS FIRMS AND UNRESTRICTED FIRMS. This requirement is
set-aside for Emerging Small Business firms. An emerging small
business firm is a small business concern whose size is no
greater than 50 percent of the numerical size standard for
the NAICS code designated. In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the procurement will become an unrestricted procurement. Responses
are being accepted from all firms, emerging small business
firms and unrestricted firms. If adequate competition can be
established within the emerging small business arena, this
procurement will be set-aside for emerging small business program
and the unrestricted responses will not be considered. The
government may make multiple-awards to the responsible offerors
in accordance with FAR 52.216-27. Services shall include facility
long and short-term planning and additional consultant support
as deemed necessary by the government. Services include design
submissions at conceptual, 50% and 100% with updated as-builts
on mylar and autocad and microsoft word compatible diskettes.
The maximum cumulative A/E fees under this contract shall not
exceed $2,000,000.00 including base year plus all option years.
This contract shall be for one year from date of award with
an option to extend the term of the contract for two additional
years or until the $2,000,000.00 in fees is reached. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other costs elements, which are particular
to the contract. For each project, the VA will issue a request
for fee proposal that includes a scope of work. The fee proposal
shall be based on pre-negotiated unit prices. Each specific
delivery order shall be negotiated based the A/E effort involved.
The maximum A/E fee for each delivery order shall not exceed
$500,000.00. A minimum A/E fee of $5000.00 over the life of
the contract will be guaranteed should no work be ordered under
this contract. The option year is limited to the same restrictions
as the first year. A/E firms shall be located within a 150-mile
radius of Columbia, South Carolina, to be eligible. The North
American Industry Classification System Code (NAICS) is 541310
Architectural Services. The Small Business size standard is
$4,000,000 in annual gross revenues averaged over the past
three years. An emerging small business firm is a small business
concern whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated. Please state in
Block 4, Page 4 of the SF 254 the size standard of your firm.
A/E will be required to provide evidence of professional liability
insurance of $1,000,000. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office shown are not required to register
this form. Firms desiring to register for consideration for
future projects administered by the procurement office (subject
to specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
Firms should submit SF 254's and 255's to the following address:
Chief, Logistics Services (90C), WJB Dorn VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639.
Interested A/E firms must submit (1) one copy of each form
to this office not later than 3:00PM Eastern Standard Time
on August 22, 2001 in order to be considered for selection
by this office. This is not a Request for Proposal. Award is
subject to availability of funds.
CITE: (W-198 SN50S0Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: C--ARCHITECT ENGINEER SERVICES(CIVIL)
SOL F2460401R0023
DUE 081401
POC Russell Bryan, Contracting Officer, Phone 406-731-3996, Fax
= 406-731-4005, Email russell.bryan@malmstrom.af.mil - Lawrence
Eliason, = Installation Excellence Flight Chief, Phone 406-731-4014,
Fax = 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: 1. Description of project: Architect Engineer services
are = required for the design of miscellaneous civil operations
and = maintenance projects and supporting services at Malmstrom
AFB, Montana. = An open- end contract will be issued for a
period of (1) one-year, with = the option for two additional
years. Projects will be issued to the AE = firm by delivery
orders against the awarded contract. The total amount = of
individual delivery orders issued during the basic year shall
not = exceed $325,000.00, nor shall they exceed $325,000.00
during each of = the (1) one- year option periods. Individual
delivery orders will not = exceed $299,000.00. The cumulative
total for the base year and the = option years shall not exceed
$975,000.00. Delivery orders shall be = issued as the need
arises during the course of the contract period. = Design services
will be in conjunction with minor remodeling and = maintenance
projects, including preparation of drawings and = specifications.
Various types of AE services such as, investigation, = inspection,
reports, and cost estimates may also be required as relates
= to the project design. Projects will require primarily civil
= disciplines with support from mechanical and electrical disciplines
as = needed on specific projects. A minimum of $5,000.00 in
fees will be = issued under this contract (including the option
years). A firm fixed = price AE contract (indefinite delivery/indefinite
quantity) will be = used. The estimated award date will be
Dec 2001. Significant = selection criteria, in relative order
of importance, include: (1) = professional qualifications necessary
for satisfactory performance of = required services; (2) Past
performance on contracts with Government = agencies and private
industry in terms of cost control, quality of = work, and compliance
with performance schedules; (3) Specialized = experience and
technical competence in the type of work required; (4) = Capacity
to accomplish the required work in the required time; (5) =
Location in the general geographical area of the project and
knowledge = of the locality of the project; (6) Dollar value
of prior DOD awards. = Firms that have lower dollar value of
prior DOD awards during the past = three years will be given
a higher rating than those having higher = dollar awards; and
(7) Demonstrated success in prescribing the use of = recovered
materials and achieving waste reduction and energy efficiency
= in facility design. AE firms which meet the requirements
described in = this announcement are invited to submit a completed
Standard Form 254 = and Standard Form 255, U.S. Government
Architect Engineer = Qualifications to, 341 CES/CERC, Attn:
Mr. Steven Peterson, 39 78th = Street North, Malmstrom AFB,
Mt 59402-7536. Firms responding by the = close of business
on 14 Aug 2001 will be considered. No other general = notification
to firms under consideration will be made and no further =
action is required. This is not a Request for Proposal. The
proposed = acquisition listed herein is open to both small
and large business = concerns. NAICS Code is 541310 applies.
See Note 24.***** Date: 22 JUNE 2001 LAWRENCE R. ELIASON =09
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F2460401R0023/listing.html=
LINKDESC:
notice
CITE: (D-197 SN50R9V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--SECTION 508 IMPACT ANALYSIS
SOL Reference-Number-LJH-01-002Levy
DUE 080101
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
= 4109659560, Email leslie.hyman@ssa.gov - Leslie Hyman, Contract
= Specialist, Phone 4109659476, Fax 4109659560, Email = leslie.hyman@ssa.gov
DESC: The Social Security Administration intends to negotiate
a sole = source procurement with I. Levy & Associates to perform
an impact = analysis to determine the level of effort required
to make their = proprietary applications software, video display
screens, NDDSS data = and records that are created in the Disability
Determination Services = Section 508 compliant. I. Levy & Associates
is the only known source = that can provide the required impact
analysis. Deliverables: The = contractor will give SSA an impact
analysis report of all of its = findings. The report shall
describe the level of effort and resources = required to implement
the necessary changes as well as the time and = cost associated
with those efforts. Any responsible firm that feels it = has
the capability to perform the required service may write to
the = referenced contracting officer. Respondents should refer
to = LJH-01-002Levy. This is not a request for quotation or
an announcement = of a forthcoming solicitation. Requests for
copies of a solicitation = in response hereto will not be honored
or acknowledged. The Government = does not intend to pay for
any information submitted in response to = this publication.
No cost or pricing data is required or requested. = All responses
from responsible sources will be fully considered. All = responses
must be received by this office by close of business day =
August 1, 2001. If no affirmative written responses are received
by = this date, to the effect that a comparable source exists,
an order will = be negotiated with I. Levy & Associates for
the requirements stated = above.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-LJH-01-002Le=
vy/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS-ITAC SDC (4TS), 401 West Peachtree Street, Suite
2700, Atlanta, GA, 30308
SUBJECT: D--D -- TACTICAL VOICE RECOGNITION SYSTEM AND SUPPORT
SERVICES
SOL 4TS-TT-01-0001
DUE 072701
POC Tommy Thomas, Contracting Officer, Phone (404) 331-6115,
Fax (404) 331-4066, Email tommy.thomas@gsa.gov
DESC: This action is a modification to the sole-source synopsis
originally posted on July 12, 2001 under solicitation number
4TS-TT-01-0001. The purpose of this modification is to revise
the solicitation number from 4TS-TT-01-0001 to 4TS-TT-01-0002.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TS/4TS-TT-01-0001/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), = Acquisition Management Division, 401 14th Street,
S.W., Room 454D, = Washington, DC, 20227
SUBJECT: D--TELEPHON SERVICE
SOL FHQ02Q00004
DUE 072401
POC Evelyn Daval, Contract Specialist, Phone (202)874-6979, Fax
= (202)874-7275, Email evelyn.daval@fms.treas.gov - Cathy Riddick,
= Manager, Policy and Planning Branch, Phone (202) 874-6575,
Fax (202) = 874-7275, Email cathy.riddick@fms.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. Solicitation = No. FHQ02Q00004 is being
issued as a Request for Quotation. This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The National =
American Industry Classification System code is 51331 with
a = corresponding size standard of 1,500. The U.S. Department
of the = Treasury, Financial Management Service (FMS), 401
14th Street, SW, = Washington, DC, 20227, intends to award
a sole source purchase order = utilizing simplified acquisition
procedures and provisions and clauses = for Commercial Items
to Sprint, 9221 Quivira Road, Overland Park, KS = 66215. Sprint
will provide monthly telephone service to the Kansas = City
Financial Center, 4241 NE 34th Street, Kansas City, MO 64117.
= The monthly service include the following: Recurring monthly
charges; = for 48 ECS lines (415) exchanges, and Recurring
monthly charges for 46 = dedicated smart trunk voice lines
(414) exchanges FAR 52.212-1, = Instructions to Offerors-Commerical
Applies to this acquisition; FAR = 52.212-2, Evaluation-Commercial
Items is hereby incorporated by = reference. The government
will award a commercial item purchase order using = simplified
acquisition procedures to the responsible offeror whose = offer
is most advantageous to the government. The offers will be
= evaluated on the basis of system requirement supportability,
past = performance, and price. FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items applies to this acquisition.
FAR = 52.21-4 Contract Terms and Conditions-Commercial Items.
Addenda to = 52.212-4 include: FAR 52.217-9, Option to Extend
the Terms of the = Contract (Mar 1989); -FAR 52.222-37, VETS
100 Compliance Report. The = clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders-Commercial items applies to
this solicitation. Past = performance surveys can be obtained
from Evelyn J. Daval, Contract = Specialist. Offers are to
be received no later than 10am, July 24, = 2001. The period
of performance is from October 1, 2001 through = September
30, 2002. Response must be in writing by above-mentioned =
date. Responses must be in writing. Responses must include
the = Representations and Certifications and the VETS 100 Compliance
Report. = Interested offerors who can meet the above requirements
should submit = technical and cost proposals to Evelyn J. Daval,
at (202) 874-6979. = EMAIL: evelyn.daval@fms.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ02Q00004/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0D0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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-198 SN50S0D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INFORMATION TECHNOLOGY SERVICES (FINAL VERSION RFP
NO. 2000-N-00120)
SOL 2000-N-00120a
DUE 083001
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: Amendment #2 has been posted to both CDC's website (http://www.cdc.gov/od/pgo/rfp/rfpmain.htm)
and to the Federal Business Opportunities website (http://www.eps.gov).
Several significant changes have been made to the solicitation
by means of this Amendment, so please consult both the Amendment
and its attachments before preparing your proposal. Please
note especially that on the copy of Amendment #2 uploaded to
the FedBizOpps site, there are two different times accompanying
the new due date of August 30, 2001. The 2:00 p.m. time is
correct. TO CONFIRM: Proposals for RFP No. 2000-N-00120 are
due NO LATER THAN 2:00 p.m. Eastern Daylight Time on August
30, 2001.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2000-N-00120a/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTERNATIONAL MARITIME SATELLITE (INMARSAT) CONTRACT
EXTENSION
SOL DCA200-96-D-0048
DUE 081301
POC Ms. Shirley Gili, 618-229-9479
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole-source eight month extension
to contract DCA200-96-D-0048. The contract is with COMSAT Mobile
Communications, 6560 Rock Springs Drive, Bethesda, MD 30817.
This contract is for International Maritime Satellite (INMARSAT)
service that provides High Speed Data (HSD) A, B and HSD B,
C and M terminals with COMSAT STU-III digital services. All
services are provided on a global basis 7 days a week, 24 hours
a day, ship-to-ship, ship-to-shore, STD-C service is also provided
shore-to-ship. Services are currently being provided through
an indefinite delivery, indefinite quantity contract. This
extension allows time for a small business set-aside to be
awarded, as stated in the 17 Apr 2001 CBD announcement. The
RFP will be posted on or about 21 May 2001 on the World Wide
Web at http://www.ditco.disa.mil under "Contracting Opportunities"
and "Other Telecommunication and Computer Technology" of the
DITCO Homepage. This notice of intent is not a request for
competitive proposals. However, all proposals received within
twenty seven days after the date of publication of this synopsis
will be considered by the Government. Number Note 22 applies.

CITE: (W-198 SN50S0P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D -- DISASTER RECOVERY SERVICES
SOL BEP-01-15
DUE 071801
POC Joan Smoot, Contract Specialist, Phone (202) 874-3236, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov
DESC: The purpose of this modification is to cancel the Bureau
of Engraving and Printing's (BEP) solicitation requirement
for disaster recovery services. The BEP will be issuing this
requirement against an existing contract with GSA under a Government
Wide Agency Contract.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-01-15/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISA SLIDELL OC-48 SYNCHRONOUS OPTICAL NETWORK AMENDMENT
SOL DCA200-01-T-5064
DUE 072301
POC LORA T. BENHOFF (618)229-9499 benhof1l@scott.disa.mil
DESC: The purpose of this notice is to post questions and answers
that resulted from the site survey on 11 Jul 2001. 1. QUESTION:
There is no OC-48 node in the basement. Is a node going to
be installed in the basement? If so, is installation of that
node part of the scope of work? Answer: Both nodes are presently
located on the computer floor. Third in the central office.
2. QUESTION: If there is not going to be another OC-48 node
in the basement can we assume that either OC-3 or DS3's will
be extended off the computer room OC-48 node to the basement?
If so, which one and how many and is extending these services
to the basement part of the scope of work? Answer: Fiber is
already extended to the basement and terminates in the fiber
distribution shelf in place. The nodes have the capability
of breaking out OC3. Yes it is part of the scope of work.
3. QUESTION: The specification requires a device that will
accept either OC-3 or DS3. While there are a number of devices
on the market that will do this configuring one to accept either
will be more expensive than configuring one that will use one
or the other. Can you further define the requirement to either
an OC-3 or DS3 input? Answer: I suggest using OC3 to feed
the SLC2000 and demux down from there. The SLC should be able
to provide 360 DSO with shelving for a max of 500 DSO. 4.
QUESTION: How many DS1 lines do you want to break out? Answer:
You need capability for all existing T1 lines plus, I don't
know how many there are now. There are 4 T1 demarc shelves
of 12 ea. There should be capability to break out a minimum
of 36 T1 lines. This would allow for expansion during a real
COOP. 5. QUESTION: What kind of telephones are currently in
use in your facility? Answer: Analog 6. QUESTION: The scope
states that engineering drawings are available. Can I get a
copy of the computer room and basement drawings? Any format
would be acceptable. Answer: I do not have any engineering
drawings for the SONET. I do have the BellSouth drawings for
the fiber cable run on premise. In addition the electronic
bids due for this requirement are extended from 18 July 2001
to 23 July 2001, 2:00 pm Central Daylight Savings Time. DITCO
POC is Lora T. Benhoff, 618-229-9499, benhof1l@scott.disa.mil.
The complete solicitation for this requirement can be found
in the Commerce Business Daily submission no. 50Q5M2 dated
29 Jun 2001.
CITE: (W-198 SN50S127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTERNATIONAL MARITIME SATELLITE (INMARSAT)
SOL DCA200-96-D-0056
DUE 081301
POC Ms. Shirley Gili, CML: 618-229-9479
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole-source eight month extension
to contract DCA200-96-D-0056. The contract is with IDB Mobile
Communications, 6903 Rockledge Dr., Suite 500, Bethesda, MD
20817. This contract is for International Maritime Satellite
(INMARSAT) service that provides M terminals with IDB STU-III,
M terminals with Dual STU-III and M terminals without STU-III.
All services are provided on a global basis 7 day a week, 24
hours a day, ship-to-ship and ship-to-shore. Services are currently
being provided through an indefinite delivery, indefinite quantity
contract. This extension allows time for a small business set-aside
to be awarded, as stated in the 17 Apr 2001 CBD announcement.
The RFP will be posted on or about 21 May 2001 on the World
Wide Web at http://www.ditco.disa.mil under "Contracting Opportunities"
and "Other Telecommunication and Computer Technology" of the
DITCO Homepage. This notice of intent is not a request for
competitive proposals. However, all proposals received within
twenty-seven days after the date of publication of this synopsis
will be considered by the Government. Number Note 22 applies.

CITE: (W-198 SN50S147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--REQUIREMENT FOR CONSOLIDATING CALENDARS FOR THE ARMY
MEDICAL DEPARTMENT
SOL USAMISSA*CALENDAR
DUE 080701
POC Dee Wright, Ph: 210-637-2372, email: dee.wright@amedd.army.mil
DESC: SOURCES SOUGHT: The US Army Medical Systems & Services
Agency (USAMISSA) is looking for a solution to meet a requirement
for consolidating calendars for the Army Medical Department
(AMEDD). This solution requires gathering appointment information
from the Microsoft Exchange 5.5/Exchange 2000 Enterprise Messaging
System Outlook Calendars and consolidating the information
into a single calendar view. The solution must be compliant
with DOD security regulations, guidelines and IMIT policies
and procedures. Following is a list of requirements that the
solution would need to provide: a. Capability to consolidate
appointments of multiple calendars into a single view for access
by users from multiple geographically disbursed locations.
b. Ability to limit access to the single calendar view to
designated personnel. c. Capability to read/import events
from local installations or major commands across domains.
d. View capability with a range from 12 to 60 months. e.
Capability to archive the data. f. Printing capability for
the previous 12 months of calendar events. g. Capability to
print calendar events in multiple views h. Capability to designate
management of the system to multiple users for modifying/adding/deleting
events at different command levels and different geographical
CONUS and OCONUS locations. i. Ability for remote access to
the calendar through a properly configured PC or laptop that
has dial up or web access. This is not a request for proposals.
This is a sources sought to determine if a viable commercial
solution is available. Sources who have a solution should send
the following information to dee.wright@amedd.army.mil by 7
August 2001: product title and description, company name, address,
point-of-contact, phone number and email address. For additional
information/inquiries send an email message to dee.wright@amedd.army.mil.

EMAILADD: dee.wright@amedd.army.mil
EMAILDESC:
CITE: (W-198 SN50S132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WHITE RIVER OIL SHALE DILL HOLE PLUGGING
SOL NDR010086
DUE 091101
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall furnish all labor, equipment, supplies
and materials necessary to plug and abandon wells at the White
River Oil Shale site. Work is located 45 miles southwest of
Vernal, Utah at the end of Utah State Route 45. An Indefinite
Delivery/Indefinite Quantity type contract will be awarded.
Please submit written requires for solicitation to the above
address or fax requests to (303) 236-9470. Include name, address,
phone no., and solicitation number. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-197 SN50R9U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--WORNHAWK BIOMASS MECHANICAL TREE THINNING
SOL RFQ-IBET-17-01-118
DUE 091301
POC Tahoe National Forest Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for Mechanical
Thinning, felling using a feller buncher, whole tree stacking,
whole tree yarding and utilization of yarded material and disposal
of material. The contractor is required to execute a 2400-3T
timber sale contract and remove an estimated 3824 green tons
of biomass material. The project area may be reached from
Truckee, California, via interstate 80 to Hirschdale Exit and
proceed north on County 894 to Forest Service Road 72. To reach
upper end of the project area turn right on Forest Service
Road 72 for approximately 5 miles to Forest Service Road 72-22
and turn left. Proceed on Forest Service Road 72-22 for approximately
.5 miles to the project area. To reach the lower end of the
project area proceed North on county road 894 approximately
4.2 miles and turn right on Forest Service Road 270-3. Proceed
on Forest Service Road 270-3 approximately .7 miles to the
location where the road is blocked. The project area is approximately
.6 miles up the blocked road. Estimated solicitation issue
date 08/15/01. Estimated start work date 09/24/01, contract
time 59 days.
CITE: (W-197 SN50R9V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--AGGREGATE RESURFACING
SOL RFQ-12-01-58
DUE 083101
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
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 County, South
Carolina plans to contract for Aggregate Resurfacing at the
Witherbee Workcenter, Honey Hill Recreation Area and FDR 21-G.
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 distributed August 1, 2001.

CITE: (W-198 SN50S0N0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--YOUNG STAND THINNING, TILLAMOOK RESOURCE AREA, SALEM
DISTRICT, OREGON
SOL HAB013093
DUE 080301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of thinning young stands of conifer and
hardwood trees and cutting competitive brush. Work will also
include pruning previously thinned conifer and hardwood trees.
This is a three-year, indefinite-delivery, indefinite-quantity
project. The total value of the contract will not exceed $500,000.
The following are required: Bid Guarantee, 20% of the contract
minimum guarantee ($30,000); Performance Bond, 20% of the minimum
contract guarantee ($30,000); Payment Bond, 20% of the minimum
contract guarantee ($30,000). Project sites are located in
the Tillamook Resource Area, Salem District, which includes
portions of Tillamook, Yamhill, Washington and Columbia counties,
Oregon.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-198 SN50S155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENRICHED URANIUM SCRAP PROCESSING
SOL DE-RP05-01OR22881
DUE 090701
POC Mary Lou Crow, Contract Specialist, 865-576-7343, Contracting
Officer - Mark A. Million, 865-576-7814
DESC: The U. S. Department of Energy (DOE) plans to award fixed
price task order type contracts to BWX Technologies, Inc. Naval
Nuclear Fuel Division (BWXT) and Nuclear Fuel Services, Inc.
(NFS) for processing services for recovery and optional down
blending of enriched uranium scrap materials generated in DOE
production and research and development efforts. Based on our
market research, BWXT and NFS are the only sources possessing
all the necessary qualifications and capability to perform
this work. The materials to be processed are a wide variety
of scrap generated in the DOE complex. Over a five year period,
the overall effort will involve approximately 2,000 kilograms
uranium (kgU) of scrap which will be unirradiated or slightly
irradiated and enriched to greater than 20 percent U235. Some
scrap will be security classified, Confidential-Restricted
Data, by composition. The scrap categories that are to be processed
include: (1) miscellaneous uranium/zirconium scrap, (2) enriched
uranium that is clad in stainless steel scrap, (3) enriched
uranium/aluminum metal and oxide in a mixture of various metallic
and nonmetallic oxides, (4) enriched uranium in metallic cladding,
(5) enriched uranium/carbon inter-metallic and mixtures, (6)
enriched uranium hexaflouride, (7) uranium-flouride compounds
and mixtures, and (8) impure oxides and compounds. Some material
handling tasks may be required that involve only sampling and/or
repackaging of HEU. Interested parties must have the following:
(1) a Nuclear Regulatory Commission license for Highly Enriched
Uranium, (2) environmental permits for uranium processing,
(3) processing and storage facilities that satisfy Nuclear
Material Safeguards and Security requirements, (4) interface
capability with DOE Safe Secure Transport System including
certified containers for transportation and storage, and (5)
an approved Nuclear Material Control and Accountability Program.
The firm shall also have or be able to obtain an affirmative
Foreign Ownership, Control, or Influence Over Contractor (FOCI)
clearance determination. Additionally, any contractor receiving
an award shall take title to, and be responsible for, all wastes
and by products remaining after completion of services. Disposal
of any wastes or residual materials shall be in accordance
with federal, state, and local laws and regulations concerning
disposal of such wastes. If disposal services are required,
proof of lawful disposal shall be provided to DOE. Any additional
sources having the above stated capabilities and clearances
are invited to submit those qualifications to the DOE for consideration
for contract award. Expressions of interest and information
necessary to show compliance with the prerequisites previously
mentioned must be received within forty-five days of the date
of this announcement. "(See Note 25)"
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: crowml@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-198 SN50S0G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--MAINTENANCE SERVICE FOR GE MEDICAL SYSTEMS X-RAY
EQUIPMENT
SOL M6700101Q0032
DUE 081701
POC Lisa Williams, Contract Specialist, (910) 451-1595, Velma
Duff, Contracting Officer,( 910)451-3017
DESC: Maintenance Service Contract for the period 01 01 Oct 2001
through 30 Sep 2002 with four 1-year option periods for GE
Medical Systems Advantx X-Ray System (3 each) and DMR Mammography
System (1 each) to include on call maintenance and preventive
maintenance service. It is the Government's intent to issue
a sole source award to GE Medical Systems, Milwaukee, WI, 53201.
See Numbered Note 22.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-198 SN50S0I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--PAINTING AEROSPACE GROUND EQUIPMENT
SOL F31610-01-Q0400
DUE 073101
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax =
919-722-5424, Email peter.hazlinsky@seymourjohnson.af.mil -
Jim = Thigpen, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email = jim.thigpen@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and = perpared in accordance with the format in Federal
Acquisition = Regulation (FAR) document subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotes are
being requested. Solicitation number = F31610-01-Q0400 is being
issued as a request for quotation (RFQ). The = government intends
to issue a purchase order for painting Aerospace = Ground Equipment.
No partial quotes will be considered. Please = acknowledge
all items on the quotations (see attached). The provisions
= and clauses applicable to this purchase order are included.
NAICS = CODE: 811121 Quotes must be valid for 30 calendar days
after the due = date of this RFQ. The proposed contract is
100% set-aside for small = business concerns. It is anticipated
that the solicitation will be = posted on 17 July 2001 on the
Government's Electronic Posting System = (EPS) at www.eps.gov.
Paper copies are not available. A site visit = will be conducted
for this solicitation. Date for site visit will be = 25 July
at 0900hrs. All contractors interested, please call 4th = Contracting
Squadron POC prior to site-visit. Meet at 1695 Wright = Brothers
Avenue, Seymour Johnson AFB, NC. Point of contact for this
= solicitation and site visit information is Lt Matt Hazlinsky,
phone = number 919-722-5606. You must register on the EPS web
site in order to = receive notification of changes to the solicitation.
Please submit any = questions regarding the solicitation in
writing at the site visit. = Include the following information
with your request: (1)Company Name, = (2)Point of Contact,
(3)Phone and FAX Numbers, (4)E-mail Address, = (5)Street Address
with 9-digit Zip Code, and (6)Business Size Status. = E-mail
is the preferred method of providing this information. Note:
= Any prospective contractor must be registered in the Central
Contract = Registration (CCR) in order to be eligible for award.
Registration = requires applicants to have a DUNS number. Registering
may take up to = 3 weeks to process. Recommend registering
immediately in order to be = eligible for timely award, at
www.ccr2000.com. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0400/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE AND REFURBISHMENT ON RIGID ENDOSCOPES
SOL N00259-01-T-0036
DUE 072601
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: The Naval Medical Center intends to issue and Indifinite
Delivery Type Contract, on a sole source basis, with Linvatec
Corp, 11155 Concept Blvd. Fl, 33773, for service maintenance
and refurbishment on four Rigid Endoscopes . Period of performance
will be from 01 Aug thru 20 Sept 01. The proposed requirement
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 13.106.
Interested persons may indentify their interest and capability
to respond to the requirement. POC will be Ms Tess Bayquen
and can be reached via email at Tsbayquen@nmcsd.med.navy.mil.
This notice of intent is not a request for competitive proposals;
however , the government will consider all responses within
10 days after the publication of this synopsis . Responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available.
EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND REPAIR OF CARDIAC ULTRASOUND MACHINE
SOL N00244-01-T-0926
DUE 081601
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance and repair services for the following
government owned equipment: Two (2) Cardiac Ultrasound Machine
SONOS 5500 Imaging System, Model 2424-25A and one (1) 6.2/5
0 MHz Omniplane II TEE Probe, Model 21369A at Naval Hospital,
Camp Pendleton, CA. The North American Industry Classification
System (NAICS) code is 811219, Other Electronic and Precision
Equipment Repair and Maintenance, with a Small Business Size
Standard of $5 million. The SIC code is 7699. The period of
performance will be 01 October 2001 through 30 September 2002
with three one-year option periods. The resulting contract
will be a firm fixed-price type contract. FOB Destination.
This procurement is restricted; all responsible small businesses
may submit an offer which will be considered. It is anticipated
that the solicitation will be available by 31 July 2001 on
the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401T0926)
and click on the "Search" button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil

LINKURL: http://www.neco.navy.mil
LINKDESC:
31 July 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: P.O. Box 1609 Oceanside CA 92051-1609
SUBJECT: J--BODY WORK AND PAINTING OF GOVERNMENT OWNED VEHICLES
SOL M00681-01-T-2225
DUE 072701
POC GySgt william J. Hepler (760) 725-8133 Fax: 760 725-8445
DESC: Body work, Frame Straightening, Mechanical Repair, painting
and refinishing of Government owned vehicles such as buses,
passenger vehicles, Material Handling Equipment, and trailers.
Services include towing from the Marine Corps Southwest Region
Fleet Transportation office, Camp Pendleton CA 92055. The Government
intends to award a Firm Fixed Priced, Requirements Contract
with four (4) option years. This solicitation is issued as
a Request for Quotation, using the Commerical Items Test Program
(FAR 13.5) This acquisition is 100% Small Business Set Aside.
The North American Industry Classification System Code is 811121,
with a small business size standard of $5. Million. Solicitation
may be downloaded from the web-site provided below. It is requested
that any party downloading this solicitation advise the Contract
Specialist of such, to ensure proper distribution of any ame
ndments.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: heplerwj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (D-198 SN50S0N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE AND REPAIR OF PHILIPS RADIOGRAPHIC AND
FLUOROSCOPY EQUIPMENT
SOL 673-3-02
DUE 081401
POC Karen Voight 813-972-7590
DESC: This is a solicitation notice for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12.6. Solicitation number Request for Quotation (RFQ) 673-3-02
is assigned and shall be referenced on any request for solicitation.
Solicitation shall be issued on or about July 20, 2001. The
James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612, is seeking complete maintenance and repair
services at the Orlando VA Healthcare Center, 5201 Raymond
Street, Orlando, FL 32803. The contract period is October 1,
2001 through September 30, 2002, with two (2) one year options
for renewal. Contractor shall provide all labor, materials,
parts, tools, travel and equipment necessary to maintain 2
Philips Radiographic and Fluoroscopy units and all related
components, 1 Philips Radiographic and Tomographic unit and
all related components, 1 Philips Mammo Diagnost 3000, 1 Philips
Medical CT Scanner SK7000, 1 Philips Radiographic Compact Diagnost
Medio 50CP, and 1 Medrad Angiographic Injector Envision. Successful
offeror shall be able to obtain any manufacturer-specific software
and/or parts for total maintenance of each model of equipment
described. Successful offeror shall have manufacturer-trained
repair personnel. The North American Industry Classification
System Code is 811219. The Small Business Size Standard is
$5.0 million. All requests for solicitation shall be in writing
or via fax at 813-903-4838. The Government shall not be held
responsible for the quality of faxes. Pending contract is subject
tot he availability of funds.
CITE: (W-198 SN50S0N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND REPAIR OF COHERENT NOVUS 2000 ARGON
LASER
SOL N00244-01-T-0928
DUE 081601
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance and repair services for the following
government owned equipment: one (1) Coherent Novus 2000 Argon
Laser, Model LIO Novus, located at Naval Hospital, Camp Pendleton,
CA. The North American Industry Classification System (NAICS)
code is 811219, Other Electronic and Precision Equipment Repair
and Maintenance, with a Small Business Size Standard of $5
million. The SIC code is 7699. The period of performance will
be 01 October 2001 through 30 September 2002 with three one-year
option periods. The resulting contract will be a firm fixed-price
type contract. FOB Destination. This procurement is restricted;
all responsible small businesses may submit an offer which
will be considered. It is anticipated that the solicitation
will be available by 31 July 2001 on the web link below. It
is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). NO PAPER COPIES OF THESE DOCUMENTS WILL BE ISSUED.
To download a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401T0928) and click on the
"Search" button. Please submit all inquiries regarding this
solicitation, IN WRITING, to the Contract Specialist, Nicole
Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil

LINKURL: http://www.neco.navy.mil
LINKDESC:
31 July 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL W58BQ3-1162-0002
DUE 091701
POC Robert E. Ebaugh, Contract Specialist 573-596-0261 or Donald
F. Blotzer, Contracting Officer
DESC: The Contractor shall schedule and preform work and services
required to inspect, maintain, classify, install, remove, and
repair food service equipment on both a scheduled and unscheduled
basis in numerous buildings at Fort Leonard Wood, Missouri.
Project is a total small business set-aside. Sic 7629; size
standard is $5.0 mil; NAICS 811412 Period of performance will
be 1 November 2001 through 31 October 2002 with four 1-year
option periods. All responsible small business sources may
submit a bid, which shall be considered by the agency. Solicitations
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted.
FAX (573)596-0267 Projected solicitation issue date is 13
August 2001. Estimated closing date is 17 August 2001
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-198 SN50S0P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND REPAIR OF ALCON EYEMAP, LASER, ULTRASCAN
AND LEGACY EQUIPMENT
SOL N00244-01-T-0930
DUE 081601
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance and repair services for the following
government owned equipment: one (1) Alcon Eyemap Corneal Topography,
Model EH-290, to include software and system upgrade, one (1)
Alcon Legacy 20,000 Phacoemulsifier, to include software and
system upgrade, one (1) Alcon Ultrascan Digital B4000 AB Scan,
Model DIGB4K, and one (1) Alcon 2500 Nd/YAG Laser. All equipment
is located at Naval Hospital, Camp Pendleton, CA. The North
American Industry Classification System (NAICS) code is 811219,
Other Electronic and Precision Equipment Repair and Maintenance,
with a Small Business Size Standard of $5 million. The SIC
code is 7699. The period of performance will be 01 October
2001 through 30 September 2002 with three one-year option periods.
The resulting contract will be a firm fixed-price type contract.
FOB Destination. This procurement is restricted; all responsible
small businesses may submit an offer which will be considered.
It is anticipated that the solicitation will be available by
31 July 2001 on the web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). NO PAPER COPIES
OF THESE DOCUMENTS WILL BE ISSUED. To download a copy of the
solicitation, go to http://www.neco.navy.mil and click on business
opportunities. Enter the solicitation number without the dashes
(N0024401T0930) and click on the "Search" button. Please submit
all inquiries regarding this solicitation, IN WRITING, to the
Contract Specialist, Nicole Hunga, via Fax at 619-532-1088
or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
31 July 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--FIVE YEAR TEAR DOWN INSPECTION/UPGRADE
SOL RFQ 667-02-02
DUE 083101
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, materials, parts, tools, transportation
and equipment to perform five year chiller teardown inspection
and upgrade of a Trane centrifugal chiller, model # CVHE045E
located at the Overton Brooks VA Medical Center, Shreveport,
LA for a period of November 1, 2001 through December 3, 2001,
pending availability of funds. Request for solicitation documents
must be in writing and may be mailed, e-mailed or faxed. My
e-mail address is Dennis.DeYoung@Med.va.gov. The fax number
is (318) 424-6078. Telephone request will not be honored. Proposal
documents will be available on or about 8-1-01. All responsible
qualified businesses are encouraged to participate in this
procurement. The North American Industry Classification System
(NAICS) number is 235110.
CITE: (W-198 SN50S0Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: J--KC-135R PDM & TRAINING FOR TURKEY
SOL F34601-01-R-02712
DUE 090601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Thomas Patton/Ladca/[405]739-4343
DESC: The PDM program includes a competitive award of PDM for
two aircraft and a priced option for a third as well as engineering
support for establishment of a TuAF depot overseas and training
of TuAF personnel in technical and process skills. The Government
anticipates a single competition resulting in two linked award
instruments to the winning contractor. The first award instrument
will be a contract for PDM and engineering support issued by
OC-ALC. The second instrument will be a contract for training
issued by the Air Force Security Assistance Training (AFSAT)
center. PDM will include but not be limited to non- destructive
inspection, main landing gear, engine strut and vertical stabilizer
removal and installation, fuel cell and bladder repair, major
structural repairs, corrosion control and full aircraft painting.
Necessary capabilities are fabrication of numerous materials
(metal and non-metal), jet engine support, engine run area
and flight-testing. The Turkish PDM workload will be accomplished
according to the current USAF KC-135R work specifications.
Current Time Compliance Technical Orders (TCTOs) and Aircraft
Mission Modifications will be accomplished. This excludes organizational
level modifications. The contractor will be required to provide
planning data prior to first aircraft input and support equipment
sufficient to perform to the required schedule. Engineering
support will include but not be limited to one professional
(Boeing Liaison Qualified) engineer posted at the TuAF depot
site in Turkey for a two year period. It is anticipated that
Offerors under a solicitation for this program must possess
the following minimum essential major facilities and affirmatively
demonstrate this capability: Airfield and facilities shall
conform to requirements of AFMCI 91-101/NAS 3306 FOR -135 series
aircraft and shall have the minimum runway lights in accordance
with (IAW) NAS 3306. Hangar space shall be sufficient for a
minimum of two (2) aircraft. The hangar shall have clearance
to hangar an aircraft with the vertical fin raised and wing
tips installed. Other spaces shall have a minimum height of
26 feet. These space requirements are based on a basic one-shift
operation and a 40- hour work week for a production schedule
that contemplates two aircraft undergoing PDM at the same time.
Aircraft must be hangared when the following operations are
performed, therefore bidder must be able to demonstrate that
sufficient hangar space is available or can reasonably be made
available to so perform: a. When aircraft are on jacks; b.
Rigging control surface; c. Fuel tank repair; d. Water tank
repair; e. Complete painting; f. When aircraft has been stripped
or components removed that expose the aircraft or structure
to the elements. Additional facility requirements include the
following: Pavement-- medium load pavement NAS 3306; Electricity
and air on ramp and in hangars; Ramp lighting available; Inside/outside
washing and cleaning facilities; Controlled chemical waste
disposal to prevent environmental pollution; Painting facilities
inside with environmental controls for epoxy primer MIL-P-23377,
Deft Corporation APC (P/N 99-GY-001) and polyurethane MIL-P-85285
painting; Fuel and oil storage IAW DOD 4140.25/ Fuel minim
storage requirements; Refueling and defueling facilities (see
T.O.s 00-25-172, 1-1- 3, 1C-135(K)A-2-2, 1C-135-2-5-1); Tubing
and cable fabrication facility to include rubber hose assembly;Facilities
equipped with fuel tank sealant mixing machine and storage
space; Equipped sheetmetal shop; Machine shop equipped with
standard machine shop equipment; Jet Engine and QEC shop; Welding
shop equipped with standard welding equipment including heli-arc
and inert gas; Plating facility for hard anodize, cadmium nickel,
chrome and silver; Shot peening, glass beed blasting, vapor
honing equipment and facilities; Silk screen capability (does
not include aircraft insignia); Heat treat capability up to
1,650 degrees Fahrenheit; Portable nondestructive inspection
equipment (x-ray, eddy current, ultrasonic, magnetic particle,
and penetrant capability); Breathing oxygen storage and handling
facilities for both gaseous and liquid oxygen; Source of deionized
water IAW T.O. 1C-135(K)A-2-2; Deionized water tank truck;Fabric,
fiberglass and plastic repair and fabrication capability; Honeycomb
structure repair capability; (These facilities must conform
to the requirements for humidity and temperature control as
contained in T.O. 1C- 135(K)A-3-1); Inside boom repair and
storage area; Fuel system purging capability to include acceptable
storage, reclamation and handling methods (reference T.O. 1-1-3/00-25-172);
Ability to apply (spray) corrosion preventative compound (CPC);
Ability to local manufacture "hogged" out fittings on CNC machine
(typical minimum dimensions of 1 ft X 2 ft X 8 ft); Battery
facility capable of storing, servicing and handling the nickel-
cadmium battery and sealed lead acid batteries; Capability
for tire, wheels, landing gear disassembly and build up shop;
Capability for fabrication of electric wire bundles; Capability
for inside receiving, storage and issue of Government property
not limited to but including a. through h. following: a. Storage
and control, b. Receiving and inspection facility, c. Locator
system, d. Secure storage, e. Controil and sensitive item control,
f. Issue procedures, g. Control of repairable generation, h.
Proper disposition of excesses; Adequate engine run up area;
Shipping, receiving supply warehouse; Supply storage bond room;
Storage maintenance and repair of GFP AGE; Tool crib for control
of special tools; component overhaul and repair facilities;
Space for Air Force offices, crew lounge and locker rooms,
debriefing of flight crews; Transportation for flight crews
to quarters, mess facilities, commercial transportation terminals
and return; Bladder- type fuel cell repair shop; Number of
crash vehicles and fire fighters provided IAW NAS 3306; and
Hangar floor adequate to support jack loads. TRAINING: Training
for TuAF technicians will be accomplished concurrently with
PDM repair. The goal of training is to provide TuAF technicians
with enough knowledge and proficiency in PDM tasks and processes
to conduct their own and instruct additional TuAF depot personnel
upon return to Turkey. The contractor shall provide suitable
training facilites for CONUS training. The contractor shall
provide all CONUS training materials and equipment required
to perform the training. PROPRIETARY DATA: Interested firms
proposing on this RFP must, IN ADDITION TO THE RIGHTS GUARD
CERTIFICATION DESCRIBED IN NOTES BELOW, provide evidence of
a negotiated licensing agreement with The Boeing Company permitting
the offeror to use Boeing's proprietary data for the purposes
of accomplishing PDM and training, and any associated overhaul
and repair, under the contract contemplated by this RFP. Respondents
are encouraged to provide comments for both the PDM/Depot and
the Training efforts, as well as the minimum capabilities needed.
Respond to Mr. Thomas Patton, OC-ALC/LADCA, 3001 Staff Drive,
Suite 2AH86A, Tinker AFB OK 73145-3020, fax (405) 739-4446,
e-mail thomas.patton@tinker.af.mil. Item 0002 data, 1 lot Item
0003 data, 1 lot Item 0004 data, 1 lot Item 0005 data, 1 lot
Item 0006 data, 1 lot FOREIGN MILITARY SALE TO TURKEY, LOA
CASE # TK-D-QNS, FOR PROGRAMMED DEPOT MAINTENANCE OF KC-135R
AND TRAINING WITH ENGINEERING SUPPORT The approximate issue/response
date will be 06 Aug 2001. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) Notes
8 and 26 apply to this acquisition.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Thomas.Patton@tinker.Af.Mil
EMAILDESC:
CITE: (I-198 SN50S109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--REPAIR AND CALIBRATE WEIGHING SCALES
SOL F07603-01-T-0347
DUE 073101
POC Lisa Coley, Contract Specialist, Phone 302-677-2185, Fax
302-677-2907, Email lisa.coley@dover.af.mil - William Galvin,
Contract Specialist, Phone (302) 677-5027, Fax (302) 677-2309,
Email William.Galvin@dover.af.mil
DESC: SERVICES NON-PERSONAL: To provide all personnel, labor,
materials and supervision necessary to trouble-shoot, identify
deficiencies, repair and calibrate 14 weighing scales ranging
in capacity from 5000 to 40,000 pounds. The scale deficiencies
list are assumptions. A site visit is required: Call Lisa Coley
at 302-677-2185.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0347/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PM AND EMERGENCY SERVICE OF GENERATORS
SOL 10N3-218-01
DUE 090701
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, and supplies
to perform preventive maintenance and emergency service on
Government-owned generators at the VA Medical Center, 130 West
Kingbridge Road, Bronx, NY, 10486. The period of performance
shall be from October1, 2001 thru September 30, 2002 with (4)
one (1) year options. Interested parties are to request solicitation
no. 10N3-218-01 via fax @ 718-741-4722 or mail, no telephone
request shall be accepted. Approximate issue date is 7/31/01
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.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-198 SN50S150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--REPAIR SPRINKLER SYSTEM & REPLACE FIRE ALARM SYSTEM
SOL DABT57-01-T-0055
DUE 072301
POC ERROR--PAT NILES, (757)878-3805, Sarah Scott(757)878-3100
DESC: TO INSTALL NEW INTELLIGENT ADDRESSABLE FIRE ALARM CONTROL
SYSTEM WHAT WILL SERVE AS THE MAIN CONTROL FOR BOTH THE "A"
AND "B" SECTIONS AND TO REPAIR SPRINKLER SYSTEM AT BLDG 2411
A&B, FORT EUSTIS, VA. ALL CONTRACTORS MUST BE REGISTERED IN
CENTRAL CONTRACTORS REGISTER (CCR) IN ORDER TO BE AWARDED THIS
CONTRACT. The Standard Indistrial Classification (SIC) CODE
IS 7389. THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESSES
WITH ANNUAL RECEIPT OF $5.0M. All requests for a copy of solicitation
should include QUOTATION NUMBER, YOUR COMPLETE FIRM NAME, STREET
ADDRESS, CITY, STATE, ZIP CODE, BUSINESS SIZE, TELEPHONE AND
FAX NUMBER AND EMAIL ADDRESS IF APPLICABLE. REQUEST FOR QUOTATION
SHOULD BE EMAILED TO nilesp@eustis.army.mil or VIA facsimile
at (757)878-2904. All quotes are due by 4:30 PM EST, 23 JUL
01.
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (W-198 SN50S159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--AIRCRAFT ELECTRIC POWER EQUIPMENT MODIFICATION
SOL 1078-07
POC Contact, Glen Martin, Phone (301) 757-9735
DESC: This is a notice of intent from the Naval Air Warfare Center
Aircraft Division, Patuxent River, MD 20670 to issue an order,
on an other than full and open competition basis, to an existing
Basic Ordering Agreement (BOA) N00421-98-G-1078 with Honeywell
ASCa Inc under the authority of FAR 6.302-1 to perform non-recurring
engineering services to modify the generator control unit (GCU)
used on H53/H-3/H-60 aircraft and produce three qualification
test units. Honeywell ASCa Inc is the only known source who
possesses the required expertise and knowledge to provide the
required effort. Note: this synopsis is available at the NAVAIR
web site. The address is http://www.navair.navy.mil. The instructions
are as follows: 1) Click on "Business". 2) Scroll down, click
on "Doing Business with Us". 3) Scroll down, click on "Upcoming
Procurements". This procurement will be procured in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
For information or questions regarding this notice, please
contact Mr. Glen Martin, Code 2.5.1.4.2.4; PHONE (301) 757-9735,
FAX (301) 342-1864 or e-mail through the Internet to martingo@navair.navy.mil.*****

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: MartinGO@navair.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--VH-3D AIRFRAME SIDE DRAWING UPDATE FOR APU INSTALLATION

SOL N/A
POC Nicole Butts, AIR-2.3.2.3.2, (301) 757-5237
DESC: The Naval Air Systems Command intends to place a firm fixed
price order under Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation of Stratford, CT for non-recurring
engineering and technical data in the form of engineering drawins
for the VH-3D Airframe Side Drawing Update for APU Installation.
Sikorsky Aircraft Corporation is the designer, developer and
sole manufacturer of the VH-3D aircraft and the only known
source possessing the knowledge, experience and technical data
necessary to performance of this effort within the requisite
timeframe.
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-198 SN50S106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Drive, Ste 3 WPAFB, OH, 45433
SUBJECT: L--CETS
SOL F33600-01-R-0043
DUE 083001
POC Joy Ottensmeyer,(937) 257-4606, ext. 4528
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for the following engines: TF39-GE-1C (C-5 aircraft),
GE110 (F-16 aircraft), F-110-GE-100, TF-34 (A-10 aircraft),F404
and F110-129 series engines located at several Air Force domestic
locations, Coast Guard, NASA and Army domestic locations and
an Air force overseas location. Liaison between CETS representatives
and the manufacturer is required. Sixteen representatives will
be required in CY02 (192 months)and also in CY03(192 months).
The issue date will be on or about 01 Aug 01. TO: General Electric
Co., Cincinnati OH 45246-3739. No telephone requests. Only
written, e-mailed 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 USC 2304(c)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for services, 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. Security clearance will be required
of all offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during proposal development. The purpose of the Ombudsman is
to communicate Contractor concerns, issues, disagreements and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the Contracting
Officer. Accordingly, the Ombudsman does not participate in
the preparation of solicitations or the evaluation of proposals
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0043PKW/01R0043PKW.asp
LINKDESC:
EMAILADD: joy.ottensmeyer@wpafb.af.mil
EMAILDESC:
CITE: (D-198 SN50S131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: L--OVERHAUL GENERATORS AT USCG LORAN STATIONS ST. PAUL,
ATTU = AND PORT CLARENCE, ALASKA
SOL DTCG87-01-Q-643153
DUE 072001
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting = Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: The United States Coast Guard, Civil Engineering Unit Juneau,
= Alaska is conducting a market survey to determine if commercial
sources = are available and capable to provide all materials,
equipment, common = and special tools, travel and incidentals
to perform factory = recommended major 22,000 hour service,
inspection, overhaul and rebuild = procedures on three (3)
Coast Guard owned Caterpillar model 3512 = generator sets located
at USCG LORAN Stations Port Clarence, Attu and = St. Paul,
Alaska as outlined in Caterpillar Publication SEBU6103 or =
current edition and SEBU 6701 as well as other Caterpillar
references = and procedures. All parts shall be genuine Caterpillar
Tractor Co. = parts meeting all manufacturer original equipment
specifications. All = work shall be performed by a "Caterpillar
Qualified" mechanic and must = provide a copy of the mechanic's
Caterpillar Qualification Card. After = completion of the overhaul,
test run the engine generator under full = load for four hours
and verify factory operating specifications. = Specific Survey
Information Desired: a) Name and addresses (including = phone
numbers and POCs) of firms interested in and capable of providing
= these requirements; b) Any contractor restrictions in meeting
the = requirement. For example indicate if your operations
are limited to = certain geographical areas; c) Indicate if
your firm is a Small or = Large Business, HUBZone and/or 8(a).
All responses should be submitted = by July 20, 2001 to the
Contracting Officer, USCG CEU Juneau, P. O. Box = 21747, Juneau,
AK 99802-1747. This Request for Information (RFI) is = issued
for the sole purpose of obtaining information from prospective
= offerors. THIS IS NOT A REQUEST FOR PROPOSAL. No solicitation
will be = issued at this time.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643153/listing=
.html
LINKDESC:
notice
CITE: (D-197 SN50R9X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, = N.W., Room 710, Washington, DC, 20407
SUBJECT: M--PROVIDE SKILLED CRAFT MANPOWER AT VARIOUS BUILDINGS
= THROUGHOUT THE DISTRICT OF COLUMBIA METROPOLITAN AREA.
SOL GS-11P-01-ZGD-0198
DUE 082801
POC Patricia Ludlow-Mahmood, Contract Specialist, Phone (202)
= 219-1060, Fax (202) 219-3987, Email pk.ludlow-mahmood@gsa.gov
- Rodney = Sampson, Contract Specialist, Phone (202) 260-0754,
Fax (202) 708-9920, = Email rodney.sampson@gsa.gov
DESC: This Request For Invitation to Bids is to provide all management,
= supervision, labor, hand and power tools, materials, supplies,
and = equipment (except as specifically designated as ?provided
by the = Government?) and shall plan, schedule, coordinate,
and assure effective = and economical completion of all services
described herein. The = Contractor must provide all management,
supervision, labor, materials, = supplies and equipment (except
as specifically designated "provided by = the Government")
and must plan, schedule, coordinate and assure = effective
and economical completion of all services described = herein.The
Contractor is required to provide skilled craft manpower, =
which includes, but is not limited to Chief Engineer, Shift
Engineer, = Electrician Helper, Licensed Master Electrician,
Lead Electrician, = Licensed Journeyman Electrician, Electrician
Specialist Technician, = Licensed Journeyman High Voltage Technician,
Electrician Lampist, Fire = & Security Alarm Technician, Pneumatic
& Electronic Control Technician, = Finish Carpenter, DC Licensed
3rd Class Steam Engineer, Refrigeration & = Air Conditioning
Mechanic, General Maintenance Mechanic, General = Maintenance
Worker, Utility Worker, Pipefitter, Licensed Journeyman = Plumber,
Maintenance Trade Worker, Planner Estimator, Mechanical Work
= Inspector, Quality Assurance Specialist in accordance with
the = requirements of this specification at various buildings
with in the = District of Columbia metropolitan area for the
General Services = Administration, National Capital Region,
Public Building Service, for a = period of one (1) year with
the Government having the unilateral option = to extend services
for four (4) consecutive additional periods of one = (1) year
each.The solicitation issue date will be on or about July 25,
= 2001.This procurement is open to large and small businesses
alike.This = procurement is under a Collective Bargaining Agreement
(CBA).Services = are expected to begin on or about October
1, 2001, and continue through = September 30, 2002.There is
a bid guarantee required in an amount equal = to 20% of the
initial year price.The solicitation will ONLY be = available
on the following internet address under the General Services
= Administration(GSA), National Capital Region(NCR), Public
Building = Service(PBS), Triangle Service Delivery Team (WPZ)
: = http://www.eps.gov.All responsible non-excluded sources
may submit a = bid which will be considered by the agency.Bids
will only be accepted = at the GSA Regional Office Building,
7th & D Streets, SW, Bid Room ? = 1065, Washington, DC.If you
have any questions or concerns regarding = this solicitation,
please contact Patricia Ludlow-Mahmood on = 202-219-1060.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/GS-11P-01-ZGD-0198/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES,
= KING SALMON AND GALENA ALASKA, REQUEST FOR INDUSTRY REVIEW
OF STATEMENT = OF WORK AND SOURCES SOUGHT
SOL Reference-Number-F65501-01-11111
DUE 080101
POC Mitzi Van Asdlan, Contract Administrator, Phone 907-552-5373,
= Fax 907-552-2136, Email vanasdlanm@elmendorf.af.mil - Christine
Dale, = Contract Administrator, Phone 907-552-5699, Fax 907-552-2136,
Email = dalec@elmendorf.af.mil
DESC: The Contracting Officer, Elmendorf AFB, AK, requests industry
= review, comments, and recommendations of the Statement of
Work (SOW) = and sources sought for the Operation & Maintenance
of the Forward = Operating Locations at King Salmon Airport,
AK and Galena Airport, AK = located approximately 1 hour flight
time from Anchorage, AK. The SOW = covers the operation and
management of the airfields, the support = infrastructure,
and direct support to the Air Force and non-tenant = activities.
The Government would like comments for improving our = document
and to take advantage of the best ideas in the market place.
= This synopsis is for information purposes only and will follow
the = tenants of early industry involvement. It does not constitute
a = Request for Proposal (RFP) and does not obligate the Government
in any = way. The Government plans to restrict the resulting
solicitation to = competition within the Alaska 8(a) community.
Responses and comments = are due not later than 1 Aug 01. Concerns
and comments may be = addressed via phone to 2Lt Scott Hodges
at 907/552-5310, FAX = 907/552/2136, or via e-mail scott.hodges@elmendorf.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/Reference-Number-F65501-01-1111=
1/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--COMMERCIAL
ACTIVITIES STUDY (CONDUCTED PURSUANT TO OFFICE OF MANAGEMENT
AND BUDGET CIRCULAR NO. A-76) OF THE U.S. ARMY GARRISON, FORT
DETRICK
SOL Sources A-76
DUE 073101
POC Dan Signore, Contracting Officer, 301-619-7423 and Rebecca
Tama, Contract Specialist, 301-619-2381
DESC: SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON STUDY.
The U.S. Army Medical Research Acquisition Activity (USAMRAA)
is seeking sources for the acquisition of Base Operating Support
Services (BOS) of Fort Detrick, MD. The functional areas include,
but are not limited to: 1) Military Personnel Manning, 2) Military
Personnel Services, 3) Fitness and Recreation, 4) Continuing
Education Services, 5) Visual Information, 6) Ammunition Supply,
7) Retail Supply, 8) Asset Management, 9) Transportation Services,
10) Facilities Maintenance, 11) Grounds Maintenance, 12) Surfaced
Area Maintenance including Snow Removal, 13) Steam, Heating,
and Cooling Services, 14) Water Services, 15) Waste Water Services,
16) Exterior Electrical Services, 17) Steam Sterilization Services,
18) Family Housing Management, 19) Unaccompanied Enlisted Personnel
Housing Management, 20) Facilities Engineering Services Management
and Minor Construction, 21) Real Property (Demolition), 22)
Pest Control Services, 23) Refuse Collection and Disposal Services,
24) Installation Management, and 25) Mail Services. THIS IS
A SOURCES SOUGHT SYNOPSIS ONLY. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. PROPOSALS ARE NOT REQUESTED AT THIS TIME AND
WILL NOT BE CONSIDERED. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought synopsis. A solicitation
will be issued on or about 31 August 2001. Respondents capable
of satisfying the requirements stated herein should provide
a narrative identifying business size (small business, small
disadvantaged business, or large business) and experience performing
the same or similar services. All responses must be received
by 31 July 2001. Narratives should be simultaneously e-mailed
to Mr. Dan Signore at Dan.Signore@det.amedd.army.mil (301-619-7423)
and Ms. Rebecca Tama at Rebecca.Tama@det.amedd.army.mil (301-619-2381).
The mailing address for both individuals above is USAMRAA,
ATTN: MCMR-AAA, 820 Chandler Street, Fort Detrick,MD 21702.
EMAILADD: Dan.Signore@det.amedd.army.mil OR Rebecca.Tama@det.amedd.army.mil
EMAILDESC:
Contract Specialist via e-mail
CITE: (W-198 SN50S0A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: N--PHONE SYSTEM UPGRADE
SOL F02601-01-PHONESYSTM
DUE 072301
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email gary.kimmel@dm.af.mil - Michele Addis on,
Contract Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email michele.addison@dm.af.mil
DESC: This is a sources sought request for commercial items.
The items required will need to be provided as listed or an
equal item. If providing an equal item please include all technical
data with your submission. The items required are: Line item
0001 Octel VMX Hardware & Software and Installation. Line item
0002 System Engineer. Line item 0003 Switch Technician. Line
item 0004 Consumables. The vendor must have some form of documented
performance record of success within the Department of Defense
and other federal agencies. All qualified companies please
submit performance documentation, to include where performance
was accomplished, type of performance, technical specification
information, along with NAICS code and business size to the
355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707 no later than 23 July 2001. Point of Contact
is SSgt Gary Kimmel (520) 228-2216 or alternate Michelle Addison
(520) 228-5448.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-PHONESYSTM/listing.html
LINKDESC:
notice
CITE: (A-198 SN50S113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--URBAN INDIAN HEALTH SERVICES - HONOLULU, HI
SOL 235-01-R0018
DUE 091001
POC Harry J. Weiss 916-930-3981 ext. 316
DESC: Health Services for the urban Indian population of Honolulu,
HI. In accordance with Title V of the Indian Health Care Improvement
Act this acquisiton is restricted to the American Indian/Alaska
Native Hawaii Health Network. . No requests for the solicitation
package will be honored nor will any other offers be accepted.
CITE: (W-197 SN50R9T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 073001
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Solicitation RFQ 544-82-01 is amended to extend the due
date to 3pm Eastern time July 30, 2001. Physician start date
is amended to September 1, 2001. The solicitation 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-197 SN50R9U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Q--PRE-NATAL INSULIN PUMP THERAPY
SOL F22600-T-0648
DUE 072401
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax = (228) 377-3298, Email tom.kocurek@keesler.af.mil - Johnson
Tullos, = Flight Chief, Flight B, Phone (228) 377-3808, Fax
(228) 377-3298, Email = john.tullos@keesler.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 provided
in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
An offer is being requested and a = written solicitation will
not be issued. Solicitation F22600-01-T-0648 = is an unrestricted
solicitation. The solicitation document and = incorporated
provisions and clauses are those in effect though Federal =
Acquisition Circular 97-27. Keesler AFB intends to issue a
firm-fixed = price contract for a base period of 2 months (1
Aug-30 Sep 01) and a = one year option period (1 Oct 01-30
Sep 02) for nonpersonal services to = provide insulin pump
education and therapy to pre-natal beneficiaries. = The Director
of the Keesler Center for Maternal-Fetal Medicine will = place
calls to order Insulin Pump Therapy under the terms of this
= contract for patients who have had insufficient diabetes
control after = initial standard insulin injection therapy.
The Contractor shall = respond within 24 hours of notification
by authorized Center personnel = and ensure qualified, certified
providers perform services within a = 200-mile catch area of
Keesler Medical Center, Keesler Air Force Base, = Mississippi,
including Louisiana, Alabama, and Florida. The Contractor =
shall provide a mini-med, or equivalent, infusion pump for
diabetes = therapy, education for the patient, 24-hour telephonic
contact with the = patient for infusion therapy guidance, and
frequent provider-initiated = personal contact for blood sugar
assessment. The Contractor shall = submit a written summary
on a weekly basis, detailing the infusion pump = therapy care
provided for the previous week.=20 The North American Industry
Classification Code is 621610 and the small = business standard
is $10 million. This is a DO rated order with a = priority
identification symbol of C9E. The following Federal = Acquisition
Regulations (FAR) provisions and clauses apply: FAR = 52.212-1
Instructions to Offerors-Commercial Items is amended to read:
= submit signed and dated offer on Company Letterhead to 81
CONS/LGCB , = 310 M Street, Room 102, Keesler AFB MS 39534-2147
at or before = 1530(3:30pm) CST 23 Jul 01. Quotation may be
submitted via FAX (228) = 377-3298 or e-mail to tom.kocurek@keesler.af.mil
. =20 Each offeror shall include a completed copy of the provision
at FAR = 52.212-3--Offeror Representations and Certifications-Commercial
= Items,with their quote. FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items is incorporated by reference with
the = following addenda: DFARS 252.204-7004 Required Central
Contractor = Registration. FAR 52.212-5 Contract Terms and
Conditions Required to = Implement Statues or Executive Orders-Commercial
Items and DFARS = 252.212-7001; however for paragraph (b) only,
the following clauses = apply: 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 Handicapped workers with Disabilities, = FAR 52.222-3 Employment
Reports on Disabled Veterans and Veterans of = the Vietnam
Era, FAR 52.232-33, Mandatory Information for Electronic =
Funds Transfer-Central Contractor Registration, and DFARS 252.225-7001
= Buy American Act-Balance Program Certificate (Sep 99). FAR
52.225-13 = Restrictions on Certain Foreign Purchases, and
FAR 52.232-33 Payment by = Electronic Funds Transfer---Central
Contractor Registration.=20 The Government intends to award
a sole source firm-fixed price = requirements contract to Matria
Healthcare, Inc. of Ridgeland MS. = Award will be made based
on price, and past performance. Include with = quote at least
2 references of past performance to contact. Total = Quantity
is an estimate since exact price has not been established at
= the issue of this solicitation. Any questions concerning
this RFQ must = be submitted in writing and faxed or emailed
to Tom Kocurek, = 228-377-3298 to arrive NLT 19 Jul 01. No
telephonic responses will be = processed. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-T-0648/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ41502-019
DUE 082501
POC Michelle Treece 507-837-4511
DESC: This solicitation is being issued to find a contractor
to perform dental hygienist services at the Federal Correctional
Institution, Waseca Minnesota. The solicitation will be issued
on or about July 30, 2001. Note, this is a total small business
setaside. All responsible sources may submit a bid which shall
be considered by the agency. Please submit all requests in
writing. Written requests for bid packages must be received
at least 10 days prior to bid opening. Send all requests for
bid packages to: Federal Correctional Institution, PO Box 1731,
Waseca, MN 56093, Fax 507-837-4583, or email mscrabeck@bop.gov,
ATTN: Michelle Treece cc osdbu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-198 SN50S0F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--GYNECOLOGICAL SERVICES
SOL 693-15-01
DUE 082301
POC Robert D. Rizzardi 570-821-7221
DESC: Contractor is responsible to provide professional medical
and related comprehensive Gynecological services to veteran
patients at the Department of Veterans Affairs Medical Center,
1111 East End Boulevard, Wilkes-Barre, Pennsylvania 18711.
STAT consultants must be seen within one (1) hour; routine
consultants must be seen within forty-eight (48) hours after
notification. Contractor personnel providing services must
be credentialed and priviledged by this agency prior to the
commencement of the contract. The base period of the contract
will commence on/about October 1, 2001 through September 30,
2002 with four (4) renewal options available to the Government.
Requests for the solicitation document must be in writing,
facsimile requests will be honored and should be transmitted
to 570-821-7277 or via e-mail (Robert.Rizzardi@med.va.gov).
RFP will be issued on August 1, 2001. Offers are due no later
than 2 pm (local time), August 23, 2001.
EMAILADD: Robert.Rizzardi@med.va.gov
EMAILDESC:
e-mail
CITE: (W-198 SN50S0G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFQ41502-020
DUE 073001
POC Michelle Treece 507-837-4511
DESC: This solicitation is for the purpose of finding a contractor
to perform psychiatric services at the Federal Correctional
Institution, Waseca Minnesota. The solicitation will be issued
on or about July 30, 2001. Note, this is a small business setaside.
All responsible sources may submit a bid which shall be considered
by the agency. Please submit all requests in writing. Written
requests for bid packages must be received 10 calendar days
prior to bid opening. Send all requests for packages to: Federal
Correctional Institution, PO Box 1731, Waseca MN 56093, FAX
507-837-4583, or email mscrabeck@bop.gov, ATTN: Michelle Treece.
cc: osdbu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-198 SN50S0I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ANESTHESIOLOGIST (MD)
SOL RFQ 667-37-01
DUE 073101
POC Al Negron, Contracting Officer or Dennis DeYoung, 318-424-6062
or 318-424-6084
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-37-01;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition is unrestricted. The North American
Industry Classification System (NAICS) 56131. THE SCHEDULE
1. Furnish 1 full-time equivalent (FTE) Anesthesiologist
to perform the requirements of this contract 2080 Hr 2.
Furnish 1 full-time equivalent (FTE) Anesthesiologist to perform
the requirements of this contract 696 Hr 3. Overtime Rate
100 Hr 4. On Call/Standby Week Nights 1 Day 5. On Call/Standby
Weekends 1 EA An FTE is defined as a contractors employee
providing service 8 hours per day, 40 hours per week, 52 weeks
per year. The above prices are all inclusive to include travel,
lodging, car rental, malpractice and all related expenses with
providing. REQUIREMENT: The Anesthesiologist Services: Start
Date Aug 1, 2001. 1. The contract resulting from this solicitation
shall be to provide Anesthesiology Services at the Overton
Brooks VAMC, herein called VAMC, 510 East Stoner Avenue, Shreveport,
Louisiana 71101. The contractor agrees, in accordance with
the terms and conditions stated herein, to furnish the services
specified and at the prices specified in this contract. The
initial listings of services to be furnished shall be identified
in the schedule. Services shall include, but are not limited
to the following: a. Pre-operative evaluation of patients.
b. Administer anesthetics and conduct support therapy. c. Undertake
post operative therapy referable to anesthesiology. d. Furnish
technical and/or professional direction of medical students,
interns and support personnel employed by VA. e. Furnish consultations
referable to anesthesiology and emergency call services.
2. The payments for any leave, including sick leave, holiday
pay or vacation time, are the responsibility of the contractor.
3. Provide technical and professional direction of post-operative
care of patients in Post Anesthesia Care Unit, on Surgical
Wards and the Surgical Intensive Care Unit, in conjunction
with the Surgical Staff. 4. Authority: This procurement
is executed under Enhanced Sharing Authority, Public Law 104-262,
Title 38 U.S.C. 8153. 5. TERM OF CONTRACT: a. This
contract is effective for twelve months for one FTE starting
on or about July 31, 2001. The contract is subject to the availability
of VA funds. No service shall be performed by the contractor
after September 30, 2001. 6. WORK HOURS: a. Monday through
Friday, 7:00 a.m. to 3:30 p.m., eight (8) hours per day, 40
hours per week. Or Monday through Friday, 7:30 a.m. to 4:00
p.m., eight (8) hours per day, 40 hours per week, as determined
by the Department Head, based on case workload. A 30 minute
lunch break is allowed. b. National Holidays: The ten (10)
holidays observed by the Federal Government, i.e., New Years
Day, President's Day, Martin Luther King Jr.'s Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, and Christmas Day. 7. QUALIFICATIONS:
Personnel under this contract shall be licensed in a State,
Territory, or Commonwealth of the United States or the District
of Columbia and Board Certified. The qualifications of such
personnel shall also be subject to review by the VAMC Chief
of Staff and approval by the VAMC Director. Personnel assigned
under this contract shall be Board Certified or Board eligible.
Board eligible candidates must not exceed 4 years from the
date they became eligible. Submit copies of the individual
credentials with your quote. 8. PAYMENTS: Sums due for
actual work done, the Contractor will be paid monthly, in arrears,
upon receipt of a properly prepared invoice FAR 52.232-25.
The Contractor shall submit all invoices to the following address:
Chief Fiscal Service (04) Overton Brooks VA Medical Center
510 East Stoner Ave. Shreveport, LA 71101. 9. PERSONNEL
POLICY: The contractor shall be responsible for providing:
- Health examinations. - Worker's compensation. - Professional
liability insurance. - Income tax withholdings. - Social security
payments. The parties agree that the contractor shall not be
considered a VAMC employee for any purpose. 10. CONTRACT
PERFORMANCE: a. The contractor will be monitored through
a variety of mechanisms, including but not limited to: - Clinic
appointment lists showing patients seen. - sign-in/out log.
- Chart documentation of patient diagnosis, treatment and or
follow-up procedure. - QA monitors designed to assess the quality
of care provided in the clinic. b. The Chief of Surgery
or his designee will be responsible for monitoring the quality
of services provided under this contract. 11. CLAUSES
The provisions at FAR 52.212-1, Instructions of Offeror--Commercial
Items (Oct 2000) applies to this acquisition. There is not
an addenda to these provisions. The clauses at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (May 2001)
applies to this acquisition. There is an addenda to this clause.
Add the following clauses: FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998), This contract incorporates one or
more clauses 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. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (May 2001) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items (May 2001) may contact this office or you
may access any clause electronically from the above mentioned
Internet addresses. Quotes must be in writing and accompanied
by a completed Representations and Certifications or they will
be rejected. Facsimile quotes will be accepted; oral quotes
will not be accepted. Award will be made to the offeror
whose quote conforms to the requirements of the solicitation,
best meets the minimum needs of the Government and has the
lowest price, all factors being considered. Award made be made
without discussions. For information regarding this solicitation,
contact Al Negron (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295; phone: (318)
424-6062; fax: (318) 424-6078. Quotations are due by 3:00 p.m.
CST, July 31, 2001 Please reference the solicitation number,
RFQ 667-37-01, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-198 SN50S0N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Q--INDUSTRIAL ERGONOMIC SERVICES
SOL DAAB17-01-R-0003
DUE 081701
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369.
DESC: Tobyhanna Army Depot is soliciting for services for an
on-site (on depot) full time program to provide ergonomics
support, and including occupational health, wellness, and fitness
programs. Work shall consist of performing a depot ergonomic
needs assessment based on current standard industry practice,
developing a written plan and implementing programs to eliminate
or reduce worker exposures to work-related musculoskeletal
(WMD) risk factors. The written plan should incorporate industrial
worksite analysis, hazard prevention and control, healthcare
management and worker conditioning programs established and
performed by the contractor. The contractor will be required
to perform ergonomic worksite analysis using systematic surveillance
and task evaluations to identify work-related musculoskeletal
disorders (WMDs) and to provide written reports identifying
the specific tasks reviewed, occupational risk factors, motion(s)
which cause or are likely to cause WMDs, job hazard analysis
(JHA) and appropriate measures (e.g. engineering controls,
physical strengthening and flexibility exercises, etc.) necessary
to prevent injury or illness. Worker conditioning shall include
work strengthening/ physical conditioning and stretching programs
provided for designated Tobyhanna Army Depot employees. The
contractor must be able to perform a minimum of 10 functional
capacity evaluations per year and provide conditioning programs
(on site) to a minimum of 150 employees per year. Functional
capacity evaluations (FCE) shall be performed by a licensed
physical/ occupational therapist, certified to perform this
test. The work must relate to and fit within the guidelines
of the Tobyhanna Army Depot Safety Regulation, TYAD Reg. 385-1,
Chapter 17, Ergonomics Program. This document can be reviewed
at the following website: http://www.tobyhanna.army.mil/toby/organize/risk/reg.html
. The contractor will maintain records in accordance with AR
40-66, Medical Record Administration and Health Care Documentation,
for each employee participating in the worker conditioning
program. The contractor shall provide occupational health,
wellness, fitness, and ergonomic training programs for participating
depot employees. The contractor shall furnish all personnel,
equipment, supplies and materials, required except as supplied
by the government. All services will be provided on-site at
Tobyhanna Army Depot (TYAD), Tobyhanna, PA 18466 during the
depot's normal duty hours from 7:30 am to 4:00 PM, Monday through
Friday. The period of performance is twelve months with four
options of twelve months each, total contract period not to
exceed five years. DAAB17-01-R-0003 applies; approximate issue/close
dates are 01 AUG 01/AUG 17; exact dates shall be as stated
on the solicitation. The solicitation will be on the ABOP at
https://abop.monmouth.army.mil/ and it is anticipated that
that no hard copies of the solicitation will be issued; however,
interested sources must respond to this synopsis and inform
this office of their interest. This requirement is being solicited
under FAR Part 12, Commercial items/services. This action is
unrestricted; however, it is requested that interested sources
state their business size when informing this office of their
interest. NAICS is 621999, criteria $7.5M.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN50S0Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GYNECOLOGIST
SOL RFP 658-54-01
POC Dorann J. Burkett (540) 983-1084
DESC: Under the authority of FAR 6.302-2, due to emergent need
and continuous patient care, VA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153 intends to award a Sole Source
contract to Carilion Facility Physicians, Roanoke, Virginia,
for the services of a GYNECOLOGIST to provide services for
a GYN Clinic one a day a week and to perform GYN surgeries
as required.
CITE: (W-198 SN50S0R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--ADVANCED LIFE SUPPORT LEVEL OF AMBULANCE AND HOSPITAL/CLINIC
PROVIDER COVERAGE
SOL RFP-244-01-0010-REL
DUE 090301
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service intends to negotiate
and award a sole source contract to Big Horn County Ambulance
of Hardin, Montana for a base year with three option years.
This contract will be for the provision of Advanced Life Support
(ALS) level of Ambulance Services for the benefit of Native
American patients on the Crow Indian Reservation of Montana.
Big Horn County Ambulance has been the sole provider to the
Native American population of the Crow Indian Reservation for
approximately twelve years. The high degree of cultural sensitivity
and rapport developed with this firm has led to a sole source
recommendation by the Crow Tribal Council.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-198 SN50S0V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--CIVIL ENGINEERING FOR CIVIL WORKS PROJECTS
SOL DACW09-01-R-0015
POC Contract Specialist, Daniel Carrasco at (213) 452-3230, Technical
Information, Harvey Beverly (626) 401-4056
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts for Civil
Works Projects at Various Locations in the Los Angeles District
(Southern California, Arizona, Southern Nevada, and Southern
Utah) BLOCK 1 of SF 255. This contact requires the respondent
be licensed to perform Surveying and Mapping in the states
of California, Arizona, Nevada. The majority of the work and
services will be for Civil works projects. However there will
be a smaller portion of the work and services for Military
projects. This solicitation is 100% set aside for small business.
Only small business will be considered for award. The North
American Industry Classification System (NAICS) code for this
procurement is 541370. Yearly cumulative amount of individual
task orders per contract not to exceed $1,000,000.00. Each
contract will include an option for second and third year with
additional amount for each optional year not to exceed $1,000,000.00.
If contract amount for the base year period or preceding option
year periods has been exhausted or nearly exhausted the Government
has the option to exercise contract options before the expiration
of the base year period or preceding option year periods. The
estimated contract start date is September 2001 for a period
of 12 months (through September 2002). Work is subject to availability
of funds. Contractor must be registered in the Central Contractor
Registration (CCR) database, prior to award of contract, basic
agreement, basic ordering agreement, or blanket purchase agreement.
Lack of registration in the CCR database will make offeror
ineligible for award. To register online, visit the CRR homepage
at: http://www.ccr2000.com. 2. PROJECT INFORMATION: The work
and services may consist of any combination of all phases of
aerial mapping and field surveying, such as airborne laser
map compilation, analytical bridging, flying, orthophotography,
precise leveling, total station mapping, planetable mapping,
boundary surveys, using conventional survey techniques and
differential Global Positioning System (GPS). The work and
services will be prepared in metric units (System-International,
SI) or English units (U.S. Survey Foot), referenced to the
State Plane Coordinate System. Drawings and reports must be
submitted in hard copy report format, Microstation design file
(DGN) format, Inroads surface file (DTM) format, Arcview (TIN)
file format, Orthophotographic (TIF) file format, ASCII points
file (PTS) format and TERRAMODEL compatible electronic file
formats. 3. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria f. through h. are
secondary and will be used as "tie-breakers" among technically
equal firms: a. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/cartographer; (2) engineering, survey, cartographic
technicians. The evaluation will consider relevant experience,
education, training, overall experience and longevity with
the firm. b. Specialized Experience and Technical Competence:
(1) Survey and Mapping expertise in coastal, desert, and mountain
environments; (2) Survey and Mapping data processing expertise
in coastal, desert, and mountain environments; (3) Knowledge
and expertise in performing complex monitoring functions for
quantities; (4) Knowledge and expertise in performing complex
geodetic, boundary, topographical surveys using standard surveying
techniques, and/or kinematic differential GPS techniques; (5)
Knowledge and expertise in large and small scale mapping projects,
Metric and English survey and mapping units of measurement,
and orthophotographic techniques; (6) Knowledge and expertise
in large and small scale mapping projects, metric and English
survey and mapping units of measurement, and orthophotographic
techniques; (7) Expertise in airborne laser map compilation,
analytical bridging, orthophotography; (8) Ability to deliver
CADD and digital terrain model files compatible with MicroStation
(DGN) and Inroads (DTM) and Arcview (TIN) file formats, version
5.095 or later, also TERRAMODEL file formats. c. Capacity to
accomplish the work and services in the required times, that
are sometimes on very short schedules. The evaluation will
consider the experience of the firm and any consultants in
contracts of similar complexity, and the availability of an
adequate number of personnel in key disciplines. d. Past performance
on DOD contracts and other contracts with respect to cost control,
quality of work and services, and compliance with performance
schedules. e. Knowledge of localities such as geological features
and climatic conditions. f. Geographic proximity (physical
location) of the firm to the location the projects. g. Extent
of participation of SB, SDB historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. All firms that submit an SF 255 shall be notified
acknowledging receipt of their response. The firms that are
not recommended by the Pre-Selection Board to the Selection
Board for further consideration shall also be notified. The
firms that are considered by the Selection Board but are not
ranked for negotiation shall be notified with a post card.
The firms that are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be in accordance with Department of
Defense policy of effecting an equitable distribution of contracts
among qualified Architect-Engineer firms including small, disadvantaged
owned firms and firms that have not had prior DOD contracts
(see Note 24), qualified small disadvantaged firms will receive
consideration during selection and all other selection evaluation
criteria being equal, also participation in a joint venture
may become a determining factor for selection. Therefore, all
offerors' submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (see Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to Small Disadvantaged Business Concerns to participate in
Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the date of issuance of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. Include the
ACASS number of the office that will do the work in Block 36.
Call the ACASS Center at (503) 326-3459 to obtain a number.
No other general notification will be made of this work and
services. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-197 SN50R9R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: R--LABORATORY ANALYSIS/TESTING OF SAMPLES
SOL N68836-02-Q-C001
DUE 081001
POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino
Vera, Contracting Officer, (361)961-3661, Facsimilie (361)961-2394

DESC: Non-personal services to include labor, material, charges
and fees to perform laboratory analysis/testing of samples
taken from various locations. Analysis/testing will include;
but, not be limited to, TCLP: Metals, Cadmium, Chromium, Lead,
Pesticides, Herbicides, Organic, Aqueous, and Solids, "F" Solvents,
Total Halogens, Flashpoint, Total Lead Percent, Steel Corrosion,
BTEX, TPH, PH, Paint Filter Test, PCB's, Total Mercury, Total
Toxic Organics, BOD's, COD's, Oil & Grease, Fecal Coliform,
Storm Water Analytical Pollutants, Visual Monitoring, National
Primary & Secondary Drinking Water Standards, Sampling & Collection,
Expedited Analysis-3 Calendar Days, Waste Water & Well Water
Monitoring, Boiling Point and TSS. The location for these services
is Public Works Department, Environmental Division, Laboratory,
Bldg. 4711, Naval Air Station, Kingsville, TX.. Period of Performance
will be: 01 OCT 2001 thru 30 SEP 2002. A complete detailed
solicitation will be issued on 08 AUG 2001. Request for copies
of solicitation will be made in writing or by fax-(361)961-2394.
All responsible offerors will be considered. The solicitation
will be a 100% Total Small Business Set-Aside.
CITE: (W-198 SN50S0N5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ADDRESSING THE NEEDS OF CHILDREN OF SUBSTANCE-ABUSING
PARENTS (COSAPS) THROUGH THE TREATMENT SETTING
SOL 01M008859
DUE 073101
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Substance Abuse Prevention
(CSAP), through the Program Support Center, General Acquisition
Branch, plans to award a 3 month sole source simplified acquisition
to the National Association for Children for Alcoholics (NACOA).
The anticipated date of award is August, 1, 2001. The contractor
is responsible for but not limited to the following tasks:
Provide primary support services to the OCPT program to handle
video production and alteration for four videotapes ("End Broken
Promises, Mend Broken Hearts," "You're Not Alone/PEPPER," and
"Michael's Journey") to be included in the Children's Program
Kit: Supportive Education for Children of Addicted Parents.
Develop the scripts for the opening and closing credits for
all four videos. Develop the scripts for the opening and closing
remarks to be added to "End Broken Promises, Mend Broken Hearts"
which will, introduce the intent of the video, and provide
guidance to substance abuse treatment providers on how they
should use this video to work with their clients' children.
Identify a producer to direct the CSAP, Director Dr. Sanchez-Way,
and the CSAT, Director, Dr. Clark in the opening of the video
"End Broken Promises, Mend Broken Hearts," and arrange for
studio time and to edit. Have the "You're Not Alone" and the
"PEPPER" video combined into one new master videotape. A new
master tape will also be made for "End Broken Promises, Mend
Broken Hearts" and Michael's Journey". The four master videotapes
will be given to the OCPT Project Officer so that duplicates
can be made. Make travel arrangements for consultant for filming
the closing statements for "End Broken Promises, Mend Broken
Hearts" video. To develop a rollout plan for the launch of
the Children's Program Kit: Supportive Education for Children
of Addicted Parents. Develop a brief e-mail announcement about
the Children's Program Kit for NCADI to send to SAMHSA constituents
announcing the availability of the kit. Prepare a list of appropriate
organizations and (Federal, private and non-profit) which should
receive the brief announcement on the availability of the kit.
Create Children's Program Kit briefing packets and fliers to
be distributed to substance abuse treatment centers, and other
appropriate Federal, private and non-profit organizations.
Prepare an agenda to conduct short briefs or supply promotional
and background materials for upcoming events. Develop fliers/one
page briefings on the Children's Program Kit for conferences
where SAMHSA/NCADI is exhibiting. Develop a feature story about
the Children's Program Kit for the Prevention Pipeline, or
any other relevant print publications such as Counselor Magazine
or Student Assistance Journal. Write an announcement about
the Children's Program Kit for NCADI hold-on messages for callers.
Prepare a news release and a broadcast fax for the CSAP Public
Information Officer to announce the launch of the Children's
Program Kit targeted at the trade press. The proposed simplified
acquisition is for services for which the Government intends
to solicit and negotiate with only one source Under authority
of far 6.302. Interested persons may identify their interest
by responding to the requirement within 10 days after the date
of publication of this notice. A determination by the Government
not to compete this proposed simplified acquisition based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation is available. For
further information, please contact Nora Tyson in Rm. 5C-03,
Parklawn Building, 5600 Fishers Lane, Rockville, Md, 20857
or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008859/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--PERSONNEL MANAGEMENT SPECIALIST
SOL 1435-01-01-RP-31176
DUE 072001
POC Anna DeGurse anna.degurse@mms.gov or FAX 703-787-1387
DESC: THIS IS AN AMENDMENT TO CBD notice 1435-01-01-RP-31176.
1. Proposals should not exceed 15 pages. 2. Level of effort
anticipated: 1 person per year.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-198 SN50S0P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--INDEPENDENT VERIFICATION AND VALIDATION OF UNIFIED
FINANCIAL MANAGEMENT SYSTEM
SOL RFP-20-01-HHS-OS
DUE 080101
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is request for proposal RFP-20-01-HHS-OS, for work to
be performed for the Office of Finance of the Department of
Health and Human Services (DHHS). This solicitation document
and its incorporated provisions are those in effect through
Federal Acquisition Circular #97-27. The period of performance
shall be from the effective date of contract award through
twelve months with two option periods of twelve months each.
This acquisition is full and open competition. The NAICS code
is 541519 and the size standard is $18.0 million. Work is to
be performed at the contractor's place of work. No relocation
will be provided. One task order type contract with firm fixed
price task orders will be awarded. Background: It is a strategic
goal of DHHS to administer its information technologies on
an "enterprise" basis to achieve an optimal level of integration
and consolidation of cross-functional systems so as to provide
better government services at reduced costs. Expert consultant
services of an experienced Independent Verification and Validation
contractor are needed to assist the Office of Finance in its
requirement to deploy a unified financial management system
throughout DHHS and oversee its successful implementation and
operation. Scope of Work: The contractor will provide Independent
Verification and Validation (IV&V) services as directed in
specific task orders. The DHHS unified financial system will
be comprised of the HCFA Integrated General Ledger Accounting
System (HIGLAS) at the Centers for Medicare and Medicaid Services
(CMS) and the NIH Business System (NBS) at the National Institutes
for Health (NIH). It will also include a departmental reporting
system and other department wide administrative systems such
as grants and procurement. The contract will be managed by
the Unified Financial Systems Program Office, under the auspices
of the Assistant Secretary for Management and Budget. The contractor
shall conduct an independent verification and validation of
the Unified Financial Systems project to predict, assess and
document the extent to which the project meets planned schedules
and budgets by reviewing and inspecting deliverables to assure
that software, services, documents or other products conform
to contract requirements and are delivered as planned, and
that software satisfies testing for performance and other factors.
The contractor shall provide several general classes of services
including project monitoring, systems assurance, and planning
and evaluation services. These services require careful interaction
with the UFS Program Office, with the government's systems
integrators, and the software vendors and with senior DHHS
management officials and others as required. The contractor
shall report directly to the Project Officer and shall not
play any role in directing or managing work of any other contractor
staff. Work products will consist of studies, reports, presentations
and briefings. All personnel should have progressive responsibilities
for information technology projects and the offeror should
demonstrate the ability of its team to manage multitask projects
of high complexity and demonstrate its experience with change
management principles and operations as they relate to similar
projects. The offeror should clearly address how its team will
attain completion of task order assignments within estimated
time frames and budget constraints. The contractor shall guarantee
strict confidentially of information/data that is provided
by the government during the performance of the contract. The
activities required by this contract are defined by the DHHS
as highly critical and highly sensitive, therefore, DHHS automated
information systems security procedures will apply. The contractor
is required to conduct its business in a manner befitting its
special relationship with the government, to operate in the
public interest with objectivity and independence, to be free
from organizational conflicts of interests, and to have full
disclosure of it affairs. Evaluation Criteria: Offerors are
required to submit a technical proposal NOT TO EXCEED TWENTY
PAGES DOUBLED SPACED (not including resumes of team members
and business information or past performance information) based
on the three most recent activities on which the offeror has
worked that demonstrate the offeror's experience and expertise
in this area. Two evaluation factors will be used in the selection
process: 1) demonstrated ability to conduct IV&V (weight 50%);
and 2) past performance - provide three references for the
most recent past activities (weight 50%). The references must
include the contact name, company, fax and phone numbers and
a brief synopsis of the project. The offeror must submit loaded
hourly rates for all proposed personnel, including subcontractors,
for the base and all option years. No other direct costs or
travel costs should be proposed at this time. Subcontractor
and/or consultant hourly rates must be shown separately from
the prime contractor hourly rates. If the offeror proposes
any hourly prices based upon a GSA schedule or other multiple
award schedule, the contract and support data should be provided
for verification. Since the anticipated contract amount may
go as high as $5,000,000, a discount from the GSA or other
applicable schedule is requested. Technical factors are dominant
in source selection, however, the proposed price/rates must
be reasonable. The Department anticipates awarding one Indefinite
Quantity/Indefinite Delivery type contract with Firm Fixed
Price task orders as a result of this solicitation. Task orders
will be issued on an as needed basis. The cost of other direct
costs, if any, under the individual task orders will be negotiated
at time of task order issuance and included in the firm fixed
price for that order. If travel should be necessary under a
task order, a ceiling amount will be negotiated and travel
shall be paid on a reimbursable basis. The government will
not pay any fee on other direct costs or travel costs. Offerors
should provide one original and five copies of their proposal.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal (as part of the business proposal).
The clauses at FAR 52.214-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-1 instructions to Offerors-Commercial
Items, apply to this acquisition. Any clauses or provisions
referenced in this notice can be accessed through the Internet
address that follows: Offers are due August 1, 2001, by 4:00
Noon EST, at the following location: Department of Health and
Human Services, OS/Office of Acquisition Management, Room 443H,
Humphrey Building, 200 Independence Avenue, SW, Washington,
D.C. 20201. The contact point for questions shall be Cheryl
Howe, 202-690-5552. If hand delivering, offerors must go to
the main Independence Avenue entrance to the guard desk and
call either Cheryl Howe, on 690-5552 or call 690-8539, and
ask Terrance Brack to pick up your proposal for delivery to
the contracting office. The Hubert H. Humphrey Building is
a controlled access building. If you intend to handcarry your
proposal, you should allow at least 30 minutes for visitor
access. It is your responsibility to ensure that proposals
are delivered by the due date and time required in the solicitation.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-198 SN50S0X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 880, Washington, DC 20004-2902
SUBJECT: R--TREATMENT SERVICES
SOL 02-R-0001
POC Contracting Officer(s) Tammie Crank (202)220-5710 or Alicia
Cross (202)220-5461
DESC: The Court Services & Offender Supervision Agency (CSOSA),
a new Federal Agency, has an urgent requirement for various
treatment services to be provided in and around the District
of Columbia metropolitan area. The CSOSA is mandated to provide
comprehensive alcohol and substance abuse/addiction treatment
services to persons who have been ordered to undergo such treatment
by the courts, either as part of a sentence or pre-sentence,
or as a condition of probation or parole. Selected contractors
will provide one or more of the following modalities of service:
(1) medical detoxification; (2) residential treatment; (3)
outpatient treatment; (4) transitional residential treatment;
(5) mental health assessment; and (6) halfway-back residential.
The contract period of performance will be 365 days, with four
(4) one-year (1) options. Solicitation issuance is estimated
for October 22, 2001. Interested parties should contact: Tammie
Crank on (202)220-5710 or Alicia Cross on (202)220-5461, at
CSOSA Office of Procurement, 633 Indiana Avenue, NW, Suite
880, Washington, DC, 20004-2902, Fax 202-220-5711.
EMAILADD: tammie.crank@csosa.gov or alicia.cross@csosa.gov
EMAILDESC:
CITE: (W-198 SN50S0Z1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--REGULAR ARMY & ARMY RESERVE RECRUITING SUPPORT
SOL DABT60-01-S-0003
POC Patricia Paige (757) 878-4908 ext. 250
DESC: Second amendment to submission number 50R9C8 published
July 16,2001. The industry day will be held 1-2 August,2001,
at Fort Knox, KY.
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-198 SN50S0Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: R--ANIMAL RESEARCH ON THE INHALATION TOXICOLOGY OF ENVIRONMENTAL
CHEMICALS!!
SOL N01-ES-65398!!
POC Jo Ann Lewis, Contract Specialist 919/541-7894!!
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with ManTech Environmental Technology,
Inc. as a sole source under the authority of 41 U.S.C. 253(c)(1)
to extend the current contract for an additional three (3)
months. See Note 22.*****
CITE: (W-198 SN50S0Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES - OPEN SOLICITATION
SOL S-LC01013
DUE 080101
POC Deborah Burroughs, Contract Specialist
DESC: The open solicitation previously synopsized on August 22,
2000, Submission No. 488634, will close on Wednesday, August
1, 2001. All proposals must be submitted by 4:00 pm on Wednesday,
August 1, 2001.
CITE: (W-198 SN50S142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR WATER QUALITY STANDARDS
PROGRAM
SOL PR-CI-01-11748
POC Nancy Muzzy, 513-487-2023
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Water (OW), Office of Science and Technology (OST), Standards
and Applied Science Division (SASD), is seeking a contractor
to provide support in performing various programmatic, analytical,
and related tasks in support of the national water quality
standards program. The national water quality standards program
directs and oversees the national program for adoption and
revision of water quality standards (WQS) providing management
strategies, guidance, assessments, technical support and tools
for use by States and Indian Tribes in developing their water
quality standards programs. The program also provides programmatic
support for the implementation and evaluation of water quality
standards by identifying, assessing and controlling risks to
aquatic ecosystems. The successful contractor will be expected
to provide technical support services to aid the Agency in
the following task areas: (1) Prepare, revise, and conduct
programmatic and "train the trainer" training sessions, interactive
workshops, meeting and logistical support, technology transfer
activities, public fora, and conferences; (2) Support the determination
of water quality standards program priorities and program implementation
through the development of data and program information summaries
and analyses, economic analyses, case studies and related materials;
(3) Compile, categorize and summarize public comments on, and
EPA responses thereto, draft and/or proposed rules, policy
and guidance developed and published by EPA; (4) Collect, compile,
organize, summarize, and format information on components of
water quality standards and related programs; (5) Develop public
education outreach, and information materials; (6) Develop
and maintain information management systems; (7) Provide technical
support for developing and managing cross-media and multi-Agency
policies; (8) Provide peer review services related to the contract
effort; and (9) Provide technical support for implementation
of water quality standards including use attainability analyses,
environmental assessments, economic and benefits analysis,
and total maximum daily load (TMDL) calculations. The proposed
contract will be a cost plus fixed fee term form with a base
period of 12 months and three twelve month options, with the
base period anticipated to begin on 4/01/02. The base level
of effort (LOE) for each of the four periods will be approximately
4600 direct labor hours with options for an additional LOE
of up to 100% in each period, for a total potential of 36,800
direct labor hours over the 48 months. The applicable NAICS
code is 541611. Incumbent on the contract currently fulfilling
this requirement is Great Lakes Environmental Center (GLEC)
of Traverse City, MI. Solicitation PR-CI-01-11748 will appear
on the Internet. It may be accessed through the EPA's home
page on the World Wide Web (www.epa.gov). The direct link URL
is http://www.epa.gov/oam/cinn_cmd. It is the responsibility
of offerors to frequently check the CBD or the EPA website
address for updates or changes. It is anticipated that this
solicitation will be available around the first week in September.
THIS REQUIREMENT HAS BEEN SET-ASIDE FOR THOSE CONCERNS QUALIFYING
AS SMALL BUSINESSES. Notes 1 and 26 apply.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-198 SN50S144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE FOR MINORITY OUTREACH
AND COMMUNITY EDUCATION
POC Susan Moran, 301/443-6550 or Jacqueline Jones, 301/443-6550
DESC: DHHS/PSC/DAM has a requirement from The Agency for Children
and Families, Administration of Developmental Disabilities
to acquire training and technical assistance for minority outreach
and community education from the Urban League of Nebraska located
in Omaha, Nebraska under the authority of 41 U.S.C. 253(c)
(1) and 41 U.S.C. 253(c)(3). The NAICS code is 541990. This
requirement is restricted to a non-profit conflict-free organization
that: does not compete with any for-profit company; does not
manufacture products; is not linked with any suppliers; and,
safeguards proprietary information. The Government knows of
only one source, the Urban League of Nebraska, that has the
capability of performing this requirement. The Urban League
of Nebraska will conduct training and technical assistance
and other national activities that address problems which impede
the self-sufficiency of special population groups which include
African Americans and other underserved minorities with disabilities
located in urban centers through increased utilization of Federal
and state programs administered by the Health Care Finance
Administration (HCFA), the Administration on Developmental
Disabilities and other Federal/state programs whose services
have a major impact on the independence and productivity of
individuals with disabilities. The activities are designed
to enhance and strengthen these agencies' capacity to reach
and serve special population groups of underserved and unserved
individuals with disabilities and their families located in
urban centers across the nation through the provision of culturally
competent services, training, education, and information. The
anticipated period of performance shall be a twelve-month basic
period and four twelve-month option periods. Concerns having
the capability to furnish the services stated above must submit
written notification and supporting documentation to clearly
demonstrate the ability to satisfy the requirement. No solicitation
document is available, and any requests for such will be considered
nonresponsive. No award shall be made solely on the basis of
any response to this notice. If no affirmative responses are
received within forty-five (45) days from the publication of
this notice, the Contracting Officer shall proceed with award
to the Urban League of Nebraska. Responses must be in writing
and must refer to 233-01-0023 to the attention of Susan Moran
at the above address.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-197 SN50R9V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--A-76 SOURCE SELECTION EVALUATION BOARD SUPPORT
SOL DADA10-01-I-0001
DUE 072601
POC Shirley Tolbert, Contract Specialist, (210)221-4220 or Gary
Hankins, Contracting Officer (210) 221-4122
DESC: REQUEST FOR INFORMATION. The MEDCOM Contracting Center
is looking for contractors that currently hold a General Services
Administration (GSA) or other Department of Defense (DOD) wide
contract that provides for staffing support to augment a source
selection evaluation board (SSEB). The SSEB will be composed
of personnel with the following technical expertise: Information
Management/Information Technology; Administrative Services;
Public Affairs; Program Management; Operation and Maintenance;
Engineering & Support Services; Housing; Environmental; Supply;
Transportation Services; Logistics Maintenance; Human Resources;
Active/Reserve Component Training; Field Training Management;
Plans, Programs, Operations & Mobilization; Resource Management;
Management and/or Price Analysis. A contractor may be required
to provide qualified personnel in any or all of the above areas.
Only written, faxed (210-221-5402/4430) or e-mail responses
will be accepted. The request, as a minimum, shall contain
the contractor's name, address, phone number, point of contact,
type of contract vehicle (GSA/DOD/etc) and two (2) references
where you have provided or are currently providing similar
services. Shirley.Tolbert@cen.amedd.army.mil, contract specialist,
(210) 221-4220 and Gary.Hankins@cen.amedd.army.mil, contracting
officer, (210) 221-4122.
CITE: (W-198 SN50S107)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: S--RENTAL OF SHOP TOWELS, FLOOR MATS, COVERALLS, MEDICAL
LINEN FOR 173 FIGHTER WING, KINGSLEY FIELD, OR
SOL F7LGC111780100
DUE 081901
POC SSgt Jason Salsgiver (541-885-6181) or MSgt Jeff Scheer (541-885-6495)
DESC: Firm Fixed Price contract to provide linen service to various
areas at Kingsley Filed OR during the base period 1 OCT 01
through 30 SEP 02 with two one year option periods. 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. F7LGC111780100
is issued as a request for quote. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS code
is 812331 and the small business size standard is $10.5 million.
Following is a list of contract line item numbers, quantities
and units of measurements: 0001 Rental service to provide red
shop towels to various locations on base, yearly quantity of
76,700 each. 0002 Rental service to provide bleached shop towels
to various locations on base, yearly quantity of 10,400 each.
0003 Rental service to provide terry polishing clothes, minimum
size of 20" X 40", yearly quantity of 15,340 each. 0004 Laundering
services provided for engine covers, yearly quantity of 130.
0005 Rental service to provide coveralls for mechanics, sizes
will vary, name tags on each set, 5 pair per person, color
will be blue, coveralls must be maintained in an acceptable
manner, yearly quantity of 2,340 each. 0006 Rental service
to provide coveralls for mechanics, sizes will vary, no name
tags required, 1 pair per person, color will be blue, coverall
will be maintained in an acceptable manner, yearly quantity
of 72 each. 0007 Rental service to provide coveralls for mechanics,
sizes will vary, no name tags required, 3 pair per person,
color will be blue, coveralls will be maintained in an acceptable
manner, yearly quantity of 54 each. 0008 Rental service to
provide coveralls for weapons shop personnel, sizes will vary,
name tags on each, 3 pair per person, color will be blue, coveralls
will be maintained in an acceptable manner, yearly quantity
of 936 each. 0009 Rental service to provide coveralls for various
base mechanics and shop personnel, sizes will vary, no name
tags required, 3 pair per person, color will be green, coveralls
will be maintained in an acceptable manner, yearly quantity
of 5,720 each. 0010 Service, Cleaning of Not Owned Garment(NOG),
types of coveralls include but are not limited to Brown Duck
Insulated, White Cotton Velcro, Green Cotton Velcro, Lab Coats,
Battle Dress Uniforms, these will be cleaned on an as needed
basis, this is a lump sum item. 0011 Rental service to provide
medical linen, medical linen includes turkish towels with a
yearly quantity of 100 each, doctor towels with a yearly quantity
of 100 each, barrier bags with a yearly quantity of 20 each,
pillow slips with a yearly quantity of 35 each, blankets with
a yearly quantity of 15 each, and queen sized sheets with a
yearly quantity of 15 each, these will be cleaned on an as
needed basis after the initial inventory has been established.
0012 Rental service to provide dust mops, size 42", yearly
quantity of 78 each. 0013 Rental service to provide dust mops,
size 60", yearly quantity of 52 each. 0014 Rental service to
provide dust mops, size 30", yearly quantity of 78. 0015 Rental
service to provide door mats, rubberized bottom, size 4' x
6', mats will be of high quality, clean, free of frayed edges
and holes, color will be either blue, red, or safety, yearly
quantity of 286 each, delivery of mats will be every two weeks.
0016 Rental service to provide door mats, rubberized bottom,
size 3' X 4', mats will be of high quality, clean, free of
frayed edges and holes, color will be either blue, red, or
safety, yearly quantity of 2002 each, delivery of mats will
be very two weeks. 0017 Rental service to provide door mats,
rubberized bottom, size 3' X 10', mats will be of high quality,
clean, free of frayed edges and holes, color will be either
blue, red, or safety, yearly quantity of 312 each, delivery
of mats will be every two weeks. 0018 Environmental charges,
this fee will be determined based on successful bidders fee
and overall bid, this will be a lump sum item. 0019 Fee to
sew name tags onto coveralls, this will be determined based
on the number of coveralls needing name tags multiplied by
the successful bidder's charge, this will be a lump sum item.
The day of delivery will be determined between the Contracting
Office and the successful bidder. The locations and frequency
for delivery will be attachments to the purchase order. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. If bidding as a small business
the provision at 52.212-3, Offeror Representations and Certifications
will shall be completed. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. Clause 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. This
is not a rated acquisition under the Defense Priorities and
Allocations System. The quotes are due to the contracting office
no later than 1600 hours pacific time on 19 August 2001. The
primary point of contact is SSgt Jason Salsgiver (541-885-6181)
and the secondary point of contact is MSgt Jeff Scheer (541-885-6495).
Faxed and emailed quotes will be accepted. Email to Jason.Salsgiver@ORKLAM.ang.af.mil
or Jeffrey.Scheer@ORKLAM.ang.af.mil. Fax number is 541-885-6600.
Your quote must provide at a minimum, unit price, extended
price, payment terms, company name, address, Cage Code if known,
DUNS number is known, Tax I.D. number, phone number, fax number,
and primary point of contact.
EMAILADD: Jason.Salsgiver@ORKLAM.ang.af.mil or Jeffrey.Scheer@ORKLAM.ang.af.mil
EMAILDESC:
CITE: (W-197 SN50R9U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (FINN'S POINT NATIONAL CEMETERY)
SOL 786-39-01
DUE 083001
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor and supervision necessary to perform
grounds maintenance for Finn's Point National Cemetery, 456
Fort Mott Road, Pennsville, NJ 08070 covering the period October
1, 2001 (or date of contract award, whichever is later) through
September 30, 2001 (base period), with four (4) 1-year options
to extend the term of the contract through September 30, 2006.
Duties include, mowing & trimming, edging, clean-up, leaves
- mulching, collection and removal, renovation of sunken graves,
snow-ice removal, turf maintenance, plant maintenance, weed
removal, set initial flat markers, set replacement flat markers,
raise/align. flat markers, set, replace, upright headstones,
raise/ align upright headstones, clean headstones and markers,
clean union monuments, remove storm damage debris, and assist
on Memorial Day with the placement and removal of flags. This
acquisition is 100 percent set-aside for small business concerns.
North American Industry Classification System (NCICS) 561730
and a size standard of 500 employees is applicable to this
acquisition. All responsible small business concerns may submit
a bid. Requests for hard copies of the solicitation must be
in writing to Mrs. Janice E. Corlew and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard Copy solicitations will be
mailed on or about July 24, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about July 24, 2001, at
the following URL: http://www.bos.oamm.va.gov/solicitaiton?number=786-39-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-39-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-198 SN50S0B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--FULL FOOD MANAGEMENT SERVICES
SOL N68836-01-R-0024
DUE 083101
POC Edwin L. Wilcher,904-542-1082, Fax 904-542-1082
DESC: Mess Attendants Services,at Naval Station Mayport, Oasis
galley, building 338 Mayport,Fl. The contractor shall provide
all personnel, supervision, and other items and services necessary
to perform food management services defined in Performance
Work Statement (PWS), except as specified in Section 3.0 as
government furnished property and services at Naval Station
Mayport, Oasis Galley. The performance work statement will
be provided as an attachment to the solicitation. After
an initial evaluation of proposals, FISC Jacksonville, FL intends
to conduct an on-line, anonymous, competitive reverse auction
to be facilitated by a third-party reverse auction provider
(www.govauctions.procuri.com). This is a private reverse auction
and only those offerors who are deemed to be technically capable
of providing the requirement will be invited to participate
in the on-line reverse auction. The government reserves the
right to award on initial offers as submitted. In order to
establish a competitive range, offerors are required to submit
initial pricing and technical proposal by the closing date
of the Request for Proposal. Offerors are also requested to
be registered on www.govauctions.procuri.com prior to the closing
date of the solicitation. Submission of a proposal in response
to the solicitation will be considered consent by the offeror
to reveal their prices in anonymity during the reverse auction.
For additional terms and conditions of the reverse auction,
go to "Usage Guidelines" in the Procuri web site at www.govauctions.procuri.com.
For first time users, after determining that you are in the
competitive range, training will be provided to you via Procuri
prior to the start of the reverse auction. The government will
award a contract resulting from this reverse auction or by
initial price to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. A written notice of award
of acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time of acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. All
interested contractors are encouraged to respond via electronic
mail to the contracting point of contact. Interested contractors
need to submit their name, address, and phone number of their
business, solicitation number, and a point of contact for consideration.
Contractors must also register in the contractor Centralized
Registration (CCR) database prior to receiving a contract.
The CCR Web Site is Http:// www.CCR2000.com
LINKURL: WWW.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Edwin_L_Wilcher@jax.fisc.navy.mil
EMAILDESC:
e-mail}
CITE: (W-198 SN50S0X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--EXHIBITIONS MAINTENANCE
SOL CL-02-0001
DUE 082301
POC Lori Mankowitz (202) 314-0356
DESC: CBD Synopsis SUBJECT: Exhibitions Maintenance SOL:
CL-02-0001 DUE: August 23, 2001 POC: Lori Mankowitz 202/314-0356
DESC: The United States Holocaust Memorial Museum (USHMM),
Washington, DC, collection items are exhibited in an open-case
design. Consequently, soils from the Museum's air handling
system and visitors and employees' clothing, shoes, and hair
accumulate and are deposited in the exhibition furnishings,
supports, and the collection items. Due to the invaluable and
historic nature of the objects on exhibition, cleaning techniques
and materials are highly specialized. The exhibitions, presented
on five floors of the museum building, are complex and difficult
to clean and maintain. The task is made more difficult by the
requirement that no chemicals are in proximity to the collection
items at any time during the cleaning process. The USHMM maintains
a specific prescribed level of cleanliness for the well being
and preservation of Collection items on exhibition. As such,
the USHMM seeks proposals for Exhibitions Maintenance services.
The Contractor shall provide all services including labor,
materials, equipment, facilities and transportation except
as otherwise specified as necessary in the statement of work.
It is anticipated this requirement will be awarded as a Firm
Fixed Price type contract. The successful Offeror shall
assemble a specially trained contract Exhibitions Maintenance
Team (EMT) based on the guidelines provided by USHMM. The work
is completed seven (7) days a week, 363 days a year (closed
Yom Kippur and Christmas day). The EMT will be lead by an on-site
qualified Project Manager with a background in exhibition maintenance.
The Project Manager and EMT shall render all exhibition surfaces,
surrounds, and housings free of visitor marks, smears, streaks,
chewing gum, and other soils and machine wet buff wood floors.
The work requires that the successful Offeror propose a
qualified Project Manager. The Project Manager shall have a
minimum of one year specialized supervision and management
of exhibitions maintenance or related experience. Skill in
supervising and managing a cleaning crew with complex maintenance
responsibilities without claim of loss or damage to exhibition
type build outs, objects or cleaning equipment. Exhibits maintenance
experience indicates experience with all media to include woods,
metals, glass, Plexiglas and laminates. The solicitation
is for a period of performance from effective date of award
through September 30, 2002, plus four (4) one year option periods.
A site visit by all prospective Offerors shall be required
in order to be eligible for award. Award will be made to the
responsive, responsible offeror after evaluation of technical
criteria and price. It is estimated that evaluation and award
will be made by September 30, 2001. The solicitation shall
be released on or about July 23, 2001. Delivery of proposals
will be by August 23, 2001, to Division of Procurement,Attn.:
L. Mankowitz, U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg
Place, SW Washington, DC 20024-2150. The solicitation package
may be obtained electronically via email to lmankowitz@ushmm.org
or may be requested in writing via facsimile at (202) 314-0345
or by mail to Division of Procurement, Attn.: L. Mankowitz,
U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg Place,
SW Washington, DC 20024-2150. Reference solicitation No. CL-02-0001.
No telephone requests will be accepted. EMAIL: lmankowitz@ushmm.org

EMAILADD: lmankowitz@ushmm.org
EMAILDESC:
CITE: (W-198 SN50S0Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICE
SOL RFQ RMAST-01-082
DUE 082001
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-01-082 and this solicitation is issued
as a Request for Quote (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-27. The North American Classification
System Code is 722310 and the small business size standard
is 15 million dollars annual receipts for an offeror's preceeding
3 fiscal years. The USDA Forest Service intends to enter into
a, firm-fixed-price contract for food service operations and
a culinary arts program at the Schenck Civilian Conservation
Center (Job Corps). The Job Corps, a residential program ,
provides young adults the necessary job training which enables
them to gain meaningful employment upon graduation. Please
contact the contracting officer for a copy of the Work Statement,
Schedule of Items, Sample Menu, Department of Labor wage determination,
Instructions for the Preparation of Technical Proposals and
Evaluation and Award Factors. The contracting officer is F.
Robert Ribail, ph. 303 275-5223. Place of Performance will
be Schenck Civilian Conservation Center, 98 Schenck Drive,
Pisgah Forest, North Carolina 28768. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.222-26 EQUAL
OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA.
In addition, the following are applicable: . FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE, FAR 52.232-34 PAYMENT BY
ELECTRONIC FUNDS TRANSFER OTHER THAN CENTRAL CONTRACTOR REGISTRATION,
FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS), FAR 219-4 LIMITATIONS ON SUBCONTRACTING,
FAR 222-41 PROHIBITION OF NONSEGRATED FACILITIES, FAR 52.222-42
STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES, AND FAR 52.222-43
FAIR LABOR STANDARDS ACT AND SERVICE CONTRACTING ACT-PRICE
ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS, FAR 52.217-8
OPTION TO EXTEND SERVICES (WRITTEN NOTICE TO CONTRACTOR OF
60 DAYS), FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(CONTRACT SHALL NOT EXCEED 5 YEARS.) FAR 52.211-18 VARIATION
IN ESTIMATED QUANTITY. For purposes of this clause, equitable
adjustments will be based on a 12 month period. If at the end
of a 12 month period, quantity changes occur that are greater
than 15% then an equitable adjustment will be made. This procurement
is also subject to "The Service Contract Act of 1965 (41 U.S.C.
351-357). The contractor will also maintain insurance and provide
proof prior to contract award for Workers Compensation and
Employer's Liability, Bodily Injury Liability, Property Damage
Liability, and Automobile Liability in an amount that is customary
for the place where performance will take place. A pre-proposal
conference will be held at Schenck Civilian Conservation Center,
98 Schenck Drive, Pisgah Forest, North Carolina 28768 on July
31, 2001, 9:00 AM, Pisgah Forest, North Carolina time. For
directions on how to get to the site you may contract Mr. Donald
F. McIntyre, ph. (828) 862-6104. Offerors may submit signed
and dated overnight delivery or hand delivered offers to USDA
Forest Service, 740 Simms St, 3rd Floor, PPM, Golden, Colorado
80401. Proposals may be submitted on the Standard Form 1449
or on letterhead stationary. The due date and time for receipt
of proposals is 4:00 p.m. Mountain Standard Time on August
20, 2001. Incremental pricing will not be accepted. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. The Government may make an award with or
without discussions with offerors. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. The
Period of Performance will be for a base period and four (4)
one (1) year options. Successful contractor will commence performance
fourteen (14) days after contract award. Performance is defined
as actually having staff at the site ready to serve meals to
the students and culinary arts instructors in place and ready
to start teaching the culinary arts program. This is a total
small business set aside. See note 1.*****
CITE: (W-198 SN50S148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B88-S
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 10-1-01 to 11-30-02.
Acquisition Reform Today Newsletter. Trim size 8 x 11", printing
head to head in black ink. Anticipating approximately 6 orders
per year for 16,000 to 20,000 copies, of 8 pages per order.
Operations include electronic prepress, printing, binding (saddle
stitching), folding, packing, and distribution. Copy pickup
in Ft. Belvoir, VA. Quality Level III. Bid opening anticipated
during the month of September 2001. Request bid invitation
by letter to the address above.
CITE: (W-198 SN50S0J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--MULTICOLOR BOOKS AND PAMPHLETS
SOL Program 1984-S
DUE 080801
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 9/1/01 to as late as 8/31/04
for Dept of Energy (LLNL). Contract is for multicolor books
and pamphlets: approx. 22 orders per year for bound products
consisting of approx. 1,000 to 15,000 (avg. 6,000) copies of
12 to 300 (avg. 30) pages per order. Required contract operations
include copy pickup in Livermore, CA, films (including generation
of films from furnished digital copy), proofs, press inspections,
Quality Level 2 four-color process printing with varnishes
on a five-unit press, binding, perforating, packing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-198 SN50S0L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL 50S0J0
POC Belynda Saturley - 202-512-2044
DESC: Single award term contract for the period 12-1-01 to 11-30-02.
Acquisition Reform Today Newsletter. Trim size 8 x 11", printing
head to head in black ink. Anticipating approximately 6 orders
per year for 16,000 to 20,000 copies, of 8 pages per order.
Operations include electronic prepress, printing, binding (saddle
stitching), folding, packing, and distribution. Copy pickup
in Ft. Belvoir, VA. Quality Level III. Bid opening anticipated
during the month of October 2001. Request bid invitation by
letter to the address above.
CITE: (W-198 SN50S0N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: T--ADVERSIING WITH THE CINCINNATI BENGALS
SOL W24AFD11770820
DUE 072001
POC Nicki Evans 614-336-7343
DESC: The Ohio Army National Guard intends to place recruiting
advertisements on the Bengal WebPages, the scoreboard, distribution
of literature pertaining to National Guard programs during
pre-game of the Bengal's v Broncos game, and have an opportunity
to provide a Color Guard for one game. The proposed contract
actions for services which the Government intends to solicit
and negotiate with one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, the Government
will consider all proposals received within 3 days after date
of publication of this synopsis. All responsible sources may
submit a quote, proposal or quotation, which shall be considered.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. Telephone or facsimile proposals are nto accepted.
Only written proposals directly from the proposer will be accepted.

EMAILADD: nicki.evans@oh.ngb.army.mil
EMAILDESC:
CITE: (W-198 SN50S0U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: T--MONTHLY NEWSPAPER PUBLICATION CONTRACT
SOL DAHA34-01-R-0004
POC SFC Annette Harkless (405) 228-5689 or e-mail Annette.Harkless@ok.ngb.army.mil
DESC: Request for Proposal number DAHA34-01-R-0004, for a Monthly
Newspaper Publication Contract for the Oklahoma National Guard
has been cancelled in its entirety.
CITE: (W-198 SN50S0Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--VISUAL INFORMATION SUPPORT CENTER SERVICES
SOL DADW35-01-R-0030
POC Eleanor Hall, Contract Specialist (703)806-4470
DESC: The NAICS Code is corrected to 512110 vice 334220. The
size standard remains the same at 21.5 million.
CITE: (W-198 SN50S0Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--JOINT MEDICAL FACILITIES MANAGEMENT BASIC COURSE
SOL DADA10-01-T-0192
DUE 080601
POC Donna Dechert (210) 221-4061
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the information in FAR
Subpart 12 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued. Offers are being requested and there will be
no other written solicitation issued. Responses should reference
Request for Quote (RFQ) number DADA10-01-T-0192. This is a
100% Total Small Business Set-Aside. The recommended NAICS
Code is 561210 with a corresponding size standard of $5 million.
Firms responding should indicate whether or not they are small
business, small woman-owned business, small disadvantaged business,
or 8(a) business, according to the referenced NAICS code. Offers
can be submitted via email: donna.dechert@cen.amedd.army.mil
or fax (210) 221-4123/4125. This requirement is to provide
four training sessions of the Joint Medical Facilities Management
Basic Course at Sheppard Air Force Base, Wichitia Falls, Texas
on the following dates: 16-19 October 2001, 29 January - 1
February 2002, 7-10 May 2002, and 13-16 August 2002. SCOPE
OF WORK: National Fire Protection Association Code 101, (Latest)
version, and NFPA Code 99, latest (version). 8hr/day of instruction
on the National Fire Protection Association Life Safety Code
101; Health Care Facilities NFPA 99; and the Statement of Conditions.
Instructor will provide each student a copy of a contractor-prepared
training handbook for the version currently used by the Joint
Commission for Accreditation of Hospital Organizations (JCAHO)
for the Life Safety Code and the Health Care Facilities Code
(for note taking). The course will be for 24 participants each
time. Participants are students attending the Department of
Defense Joint Medical Facility Management Course (Basic). The
course will be based on the current version of NFPA 101 and
99 used by JCAHO. The seminar should address major changes
for the latest editions of NFPA manuals. The JCAHO Statement
of Conditions and its relationship to the Life Safety Code
should also be covered. Minimum topics in NFPA 99 and 101 to
be covered are: a. Fundamental requirements contained in Base
Chapters of NFPA 101; b. Requirements for Health Care Occupancies
and Ambulatory Health Care Occupancies contained in NFPA 101;
c. Requirements for Business Occupancies contained in NFPA
101; d. Major changes relevant to Health Care for the 1997
and 2000 editions of 101; e. JCAHO Statement of Conditions;
and, f. All chapters in NFPA code 99 (1999 version) should
be covered. Emphasis on Chapter 2 (Definitions), Chapter 3
(electrical systems especially Type 1) Chapter 4 (gas and vacuum
systems), Chapter 11 (Health Care Emergency Preparedness),
and Chapters 12 and 13 (carefully cover the different requirements
between Hospital, Ambulatory Health Care Centers, and Clinics)
is required. The Government will provide training space and
visual aid projection equipment (slide projectors, overhead
projector, screen) for use by the contractor. Students will
be asked by the Basic Course Administrator to prepare a written
critique of the training provided. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offers
- Commercial Items; FAR 52-212-3, Offeror Representations and
Certifications - Commercial Items (All offerors are to include
with their offer a completed copy of FAR 52-212-3 available
upon request from the Contracting Officer 210-221-4061); FAR
52-212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order - Commercial Items, and FAR 52.232-18
Availability of Funds. The following clauses cited in FAR 52.212-5
are applicable to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38.U.S.C. 4212);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); FAR 52.222-19 Child Labor-Cooperation with
Authorities and Remedies (E.O. 13126); FAR 52.225-3 Buy American
Act - North American Free Trade Agreement- Israeli Trade Act-Balance
Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19
U.S.C. 2112 note); FAR 52.225-16, Sanctioned European Union
Country Services (E.O. 12849); FAR 52.232-33, Payment by Electronic
Fund Transfer-Central Contractor Registration (31 U.S.C. 3332);
FAR 52.222-41, Service Contract Act of 1965, as amended (41
U.S.C. 351, et, seq.); FAR 52.222-41, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et.
seq.); and FAR 52.222-44, Fair Labor Standards Act and Service
Contract Act-Price Adjustment (29 U.S.C. 206 and 41 U.S.C.
351, et. seq.). Offers are due by August 6, 2001 at 12:00pm
CST. The Government will award a purchase order 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 will be used to evaluate
offers: technical capability, past performance and price. Technical
capability when combined with past performance is more important
than price. The offeror is required to submit three references
of past training to include organization name, point of contact,
telephone number and a brief description of the training. This
solicitation is subject to availability of FY 2002 funds.

EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-197 SN50R9U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: U--MEMBERSHIP IN THE CALCE EPSC
SOL 562-19093-920
DUE 073101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for an annual membership in the University of Maryland Computer
Aided Life Cycle Engineering (CALCE) Electronic Products and
Systems Consortium (EPSC). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to acquire the membership with the University of Maryland
in College Park, MD, under the authority of FAR 6.302.1 Only
One Responsible Source. The engineering data and content to
be acquired as part of the membership is available only to
consortium members. The membership is only available from the
University of Maryland. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on Tuesday, July
31, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-19093-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S0E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CAREER DEVELOPMENT
SOL RFQ RMAST-01-0248
DUE 081601
POC F. Robert Ribail, ph. (303) 275-5223
DESC: Combined Solicitation/Synopsis issued on or about July
13, 2001 for Career Development and Employability skills for
17 potential Job Corps Centers is hereby amendment to add 2
clauses. The first clause is 52.217-8 Option to Extend Services.
For purposes of this clause, the clause is completed as follows:
The Contracting Officer may exercise the option by written
notice to the Contractor within 60 days. The second clause
added is FAR 52.217-9 Option to Extend the Term of the Contract.
The clause is completed as follows: The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed 3 years.All other terms and conditions
remain the same.
CITE: (W-198 SN50S0S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--V - CONTRACT LODGING
SOL N00406-01-R-5226
DUE 080601
POC Dianne Grimes, Contract Specialist, Phone 360-476-4999, Fax
= 360-476-5652, Email dianne_k_grimes@puget.fisc.navy.mil -
Carrie = Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax = 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: To be procured under simplified acquisition procedures.
RYG = program evaluation applicable. Contract Lodging for use
by Puget Sound Naval Shipyard personnel, TDY = to Norfolk VA
for a base period. The base period on the Indefinite = Delivery
Indefinite Quantity type contract will commence on 10/1/01
= through 9/30/02. Contract may include Option periods The
estimated = number of personnel is 10 full time residents annually.
The minimum = size of living area is 350 square feet, excluding
the bathroom with = one-bedroom units preferred. Some unit
will be 2 bedroom. All units = require a table, desk suitable
for writing, color TV, kitchen area with = Pots and Pans, dishes,
utensils, microwave, refrigerator, and = stove/oven with cook-top
desirable. Minimum furnishings include one = double bed, one
set of bedding, one dresser, one chair, a closet, and = adequate
lighting. In addition, a private bath with shower tub, = toilet,
sink, independently controlled air conditioning/heat, and =
24-hour telephone service are required. All responsible sources
may = submit offers, which will be considered by FISCPS. Telephone
request = will not be honoredOnly written or fax request will
be honored, Fax = number (360) 476-5652. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5226/listing.h=
tml
LINKDESC:
notice
CITE: (D-198 SN50S0G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--GROUND AMBULANCE SERVICE
SOL 438-2-02
DUE 083101
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: In-town and out-of-town service for the period 10/1/01
- 9/30/02.
CITE: (W-198 SN50S0P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--SPECIAL TRANSPORTATION
SOL RFP 618-24-02
DUE 082201
POC Mavis B. Nelson 612-725-2189
DESC: Provide all labor and vehicles to transport the handicapped
under the auspices of VA Medical Center, Minneapolis, MN and
Twin Ports Outpatient Clinic, Superior, WI for the period of
October 1, 2001 through September 30, 2002. Offers will be
evaluated technically on facilities, vehicles, driver/driver
qualifications, etc. Procurement is being made in accordance
with FAR Parts 12 Commercial Item and 15 Negotiated Contracts.
Solicitation will be available on or about July 20, 2001 with
proposals due by close of business August 22, 2001. NAICS is
485991, $5 million in revenues. Request documents in writing
or by fax, Attn: Mavis Nelson at 612-725-2072.
CITE: (W-198 SN50S0W8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 SEEKS LEASE SPACE IN TULSA, OKLAHOMA
SOL Reference-Number-0OK0025
DUE 080701
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: Requirements: General Services Administration is interested
in leasing office space consisting of approximately 23,200
square feet of rentable space. Rental space must yield 18,341
to 20,175 ANSI/BOMA usable square feet for the Social Security
Administration in Tulsa, Oklahoma. A total of 85 parking spaces
are required. All services, supplies, and utilities are to
be provided as part of the rental consideration. The space
shall conform to GSA requirements for the fire and life safety
and handicap accessibility. Lease Term: 10 years, 5 years firm.
Unique Requirements: All space must be contiguous. Location:
Offered properties must be serviced by the municipal utilities
of Tulsa, Oklahoma within the areas delineated below: North
- 11th St. S. South - 91st St. S. East - Memorial Dr. West
- Peoria Ave. OR Within the circle bounded by IH 244 on the
West and North and IH 444 on the South and East Expressions
of interest should include the following: Building or site
name and address; contact person with phone number. Name, address
and phone number of property owner if different from item 1,
above. 3) Rentable square feet offered and RSF rent rate. Method
of Measurement used to determine rentable square feet. Common
Area Factor(s) for available space on floor, if applicable.
Evidence of authority to represent the owner. Written responses
are required no later than August 7, 2001. Verbal responses
will not be considered. Arrangements will be made for inspection
of properties at a later date. Submit to: Jane Parman, Realty
Specialist GSA, PBS, Oklahoma District 819 Taylor Street, Room
12A29 Fort Worth, TX 76102 Phone Number: 817-978-4664 FAX Number:
817-978-6155 E-Mail jane.parman@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-0OK0025/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, 20536
SUBJECT: X--X -- LODGING AND MEETING SPACE
SOL INV-1-10038
DUE 071801
POC Betty Johnson, Contracting Officer, Phone 202-514-3766, Fax
202-616-7876, Email betty.j.johnson@usdoj.gov
DESC: This is an amendment to the combined synopsis/solicitation
number INV-1-10038. This is to provide information regarding
location, which is 3 block from the Inner Harbor in the downtown
Baltimore, MD..
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/INV-1-10038/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SEVENTY-SIX FENCE EXCLOSURE
SOL RFQ-R3-WZ-01-73
DUE 082701
POC Lorrie Evans, 602-225-5349 or Peggy Cook , 602-225-5340;
FAX 602-225-5295
DESC: This project consists of construction of approximately
7.5 miles of barbed wire fence along a flagged fence line west
of Tonto Creek. The Forest Service will furnish all fence materials.
The contractor shall furnish all equipment, labor, supervision,
transportation and incidentals necessary to complete the work.
The project is located on the Tonto Basin Ranger District,
Tonto National Forest, approx 2 1/2 miles north of Jakes Corner
(intersection of Highway 188 and Forest Road 184. The contract
time is 182 calendar days. Price range is between $25,000 and
$100,000.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-197 SN50R9R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y -- CONSTRUCT 610TH SECURITY FORCES FACILITY
SOL DDPM980011
DUE 071601
POC Nancy Audelo, Chief Operational Contracting, Phone = 817-782-7315ext237,
Fax 817-782-5371, Email = nancy.audelo@carswell.af.mil
DESC: This synopsis is modified to change the anticipated solicitation
= issue date from on or about 17 August 2001 to on or about
5 August. = The closing date for receipt of offers is changed
from on or about 17 = September 2001 to on or about 5 September
2001. =20 Project DDPM 98-0011 (Solicitation Number not available
at this = time)Construct 610th Security Forces Building. Work
is to be performed = at NAS JRB, Fort Worth, Texas. The appropriate
NAICS code for this = project is 223320 - Commercial and Institutional
Building Construction. = The magnitude of this project is between
$1,000,000.00 and = $5,000,000.00. The Government anticipates
award of a Firm Fixed-Price = Contract. This solicitation will
be issued on or about 5 August 2001, = with responses due on
or about 5 September 2001. Only Faxed or written = requests
for the solicitation will be accepted. Fax requests to (817)
= 782-5371. Mail requests to 301 LSS/LGC, Operational Contracting
= Office, 1710 Burke Avenue, Suite 100, NAS JRB, Fort Worth,
TX = 76127-6200. Your request must contain the following information
is it = will not be considered: Company name, telephone and
FAX number = (including area code), and a point of contact.
This solicitation will = be issued on Compact Disc (CD). This
project is included in the AFRC = FY-01 Financial Plan. The
Government reserves the right to cancel this = solicitation,
either before or after receipt of proposals, with no = obligation
to the offeror or the Government. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/DDPM980011/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--CONSTRUCTION - HAMPTON LOOP TRANSFER CENTER
SOL 02-SB-2737-VW
DUE 080901
POC Valerie Wallace, Contract Specialist (314)9821486
DESC: Bi-State Development Agency is requesting bids for the
construction of a transfer bus center located at Hampton Loop
in St. Louis, Missouri. A Pre-Bid Conference will be held on
July 26, 2001, 10:00 a.m.., Boardroom, 707 North First Street,
St. Louis, MO 63102
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: vwallace@bsda.org
EMAILDESC:
CITE: (W-197 SN50R9T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RAIL DEPLOYMENT COMPLEX, FORT BLISS, TEXAS
SOL DACA63-01-r-0016
DUE 082801
POC Barbara J. Zimmer, Contract Specialist, (817) 978.7464
DESC: 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--RAIL DEPLOYMENT COMPLEX, FORT BLISS, TEXAS SOL DACA63-01-R-0016
DUE 082801 POC Barbara J. Zimmer, Contract Specialist,, 817.978.7464
DESC: This Request for Proposals will result in a Firm-Fixed
Price contract, to construct a rail deployment facility to
support the rapid deployment of strategic mobility forces.
The facility will consist of rail loading spurs with loading
ramps, rail storage spurs, turnouts, switches, engine maintenance,
shop, material handling equipment (MHE) shelter, paved marshalling
area, paved road access, "hot" ammunition loading area, platform
scales, operations building, latrines, and personnel sun shelters,
ammo rail loading ramp and truck loading ramp. Supporting facilities
include: utilities, electric, service, fire protection and
alarm lightning protection, information systems, environmental
mitigation and site improvements. Estimated duration for the
contract awarded will be 900 days. Estimated Construction Cost
Range is between $10,000,000 and $25,000,000. Solicitation
to be issued on or about 26 July 2001. Proposal due date on
or about 28 August 2001. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments will be
through the use of the Internet. No additional media (CD-ROM,
Floppy Disks, Faxes, or paper) will be provided unless the
Government determines that it is necessary. It is the contractor's
responsibility to check the following Internet address daily
for any posted changes to this solicitation and all amendments.
Contractor's may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address: http://ebs.swf.usace.army.mil" . 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. The North American Industrial Classification
System (NAICS) Code applicable to this project is 234990. Small
Business size standard is $27,500,000. This is an UNRESTRICTED
solicitation. Offers from all qualified business concerns may
submit offers. If a LARGE business firm intends to submit a
proposal, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. If the successful
offeror is a large business, the plan shall make every attempt
to meet the following recommended subcontracting goals expressed
in percentages of the TOTAL CONTRACT VALUE: Small Business
- 25% ; Small Disadvantaged Business 15%; Woman-Owned Small
Business 5%; HUB Zone 2.5%; Veteran-Owned Small Business 1.5%;
and Historically Black Colleges & Universities/Minority Institutions
(where applicable). The sub-contracting plan must contain a
listing of firms by name and identified by small business category.
LINKURL: http://ebs.swf.usace.army.mil LINKDESC:
Contracting Division Web Page. Click on Advertised Solicitations
to find this solicitation and online registration. EMAILADD:
barbara.j.zimmer@swf.usace.army.mil EMAILDESC:
email the Contract Specialist with any questions regarding
this solicitation. CITE: (W-165 SN50O9T8)
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-197 SN50R9T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Y--CONSTRUCT BATHROOM WITH SHOWERS AT PULLTITE AND CONSTRUCT
BATHROOM AT POWDERMILL
SOL Q6640010033
DUE 081701
POC julie stott 573-323-4236 x242
DESC: 1. Construct bathroom with showers at the Pulltite Campground
located within Ozark National Scenic Riverways 2. Construct
bathroom at Powdermill Campground located within Ozark National
Scenic Riverways
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-198 SN50S0E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY98 NEW ADMINISTRATION, MEDICAL/DENTAL AND BASIC
EDUCATION/LIGHT VOCATION BUILDINGS AT THE NORTH TEXAS JOB CORPS
CENTER LOCATED IN MCKINNEY, TEXAS
SOL IFB-01-DCS-31-JC
DUE 072501
POC Contact, Mr. David Trevino, (972) 628-6440 or Yolanda Minor,
(202) 693-3311
DESC: This announcement was posted in the CBDNET on May 24, 2001,
May 31, 2001, and June 6, 2001, and printed in the May 29,
2001, June 4, 2001, and June 8, 2001, CBD issue. This is to
change the Due Date for bid submittals from July 18, 2001,
to July 25, 2001 at 2:00 p.m. local time. All other information
remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-198 SN50S0E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY99 NEW DORMITORY CONSTRUCTION - PHASE I AT THE
CLEARFIELD JOB CORPS CENTER LOCATED IN CLEARFIELD, UTAH
SOL IFB-01-DCS-29-JC
DUE 072601
POC Contact, Mr. Steve Peterson, (801) 485-9661 or Yolanda Minor,
(202) 693-3311
DESC: This announcement was posted in the CBDNET on May 24, 2001
and May 31, 2001, and printed in the May 29, 2001 and June
4, 2001 CBD issue. This is to change the Due Date for bid submittals
from July 19, 2001, to July 26, 2001 at 2:00 p.m. All other
information remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-198 SN50S0F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY96 TWO DORMITORIES AT THE GARY JOB CORPS CENTER
LOCATED IN SAN MARCOS, TEXAS
SOL IFB-01-DCS-30-JC
DUE 072601
POC Contact: Bruce Hoelscher, Architect/Engineer (512) 328-9551
or Monica Gloster, Contract Specialist (202) 693-3327
DESC: This announcement was posted in the CBDNET on May 24, 2001
and printed in the May 30, 2001 CBD issue. The Bid Opening
date has been changed to Thursday, July 26, 2001, at 2:00 p.m.
local time at the office of Croslin and Associates, 1114 Lost
Creek Boulevard, Suite 430, Austin, Texas 78746. All other
information remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-198 SN50S0F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR FIRE TRAINING FACILITY - DOBBINS ARB, GEORGIA
SOL DACA21-01-B-0023
POC Mr. David Futrell (Technical Questions) 912-652-5657; Mr.
Elliott Williamson (Contractual Questions) 912-652-5709
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at https://ebs.sas.usace.army.mil/ This solicitation
will be available on or about 08/01/01. Only paper copies of
this solicitation will be available and will be provided free
of charge. Contractors may view and/or download this solicitation
and all amendments from the internet after solicitation issuance.
Description of work: Provide renovation/repairs to the existing
fire training facilities. Work to include but not limited to
replacement of existing propane gas lines, valves and pumps;
replacement of existing igniter switches; reworking water controls;
construct tail opening in aircraft mock-up; and test the facility
upon completion of work. Bidders are required to have successfully
completed work on similar facilities that have been commissioned
by the Air Force Civil Engineer Support Agency. Network Analysis
System will be required. Estimatd cost range of project is
from $100,000 to $500,000. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656).
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S0F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--CEMETERY POINT RECONSTRUCTION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-01-121
DUE 090601
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk 801/975-3477
DESC: This project will include excavation and embankment, placing
crushed base material, placing hot bituminous pavement over
new and existing areas, installation of electrical conduit,
removal of some pavement, and installation of a an electrical
barrier gate. Cemetery Point reconstruction project is located
on the west side of Huntsville, UT (on the east side of Pineview
Reservoir) and is approx. 7 miles from the junction of SSH
39 and the road which crosses the dam. Estimated issue date
is 8/7/01. This procurement is between $100,000 and $250,000.
Plans will be available at a $15 non-refundable charge (checks
only will be accepted). Solicitation may be ordered in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-198 SN50S0G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CLIMBING TOWER & SHELTER - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0009
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mr.
Elliott Williamson (Contractual Questions) 912-652-5709
DESC: This solicitation is amended as follows: Options will be
included in this contract.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S0H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CEDAR CITY AIR TANKER BASE - SCHEDULE II AND V
SOL NDB010079
DUE 091301
POC Connie R. Barr, Procurement Technician, (303)236-9433
DESC: Contractor shall provide all labor, equipment, supplies
and materials to install 4" sewer lines; construct (2) reinforced
concrete Air Tanker Loading Stations, including lighting, electrical,
and communications systems associated therewith one; bituminous
pavement; construct regular and heavy duty reinforced concrete
Grated Delivery Trench, including grating removal and relocation
of Taxiway lights, installation of 2" PVC ducts and wiring,
including all necessary appurtenances. This shall include all
ancillary work needed to complete the items described above,
including but not limited to clearing and grubbing, test, and
construction layout. The work is located in Iron County, Utah.
Estimated price is between $500,000 and 1,000,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-198 SN50S0K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--RENOVATION OF MOON HALL, BLDG D-3601, FORT BRAGG,
NC
SOL DAKF40-01-B-0009
POC Mrs Karen S. Rainville, Mrs. Sheila D. Eggers, 910-396-4362,
X 226 AND X225 Respectively
DESC: Renovate Moon Hall, Building D-3601, 3rd and 4th Floors,
Fort Bragg, North Carolina. Contractor shall furnish all personnel,
labor, tools, supervision, materials, equipment and transportation
and any other items necessary to perform all work necessary
for the renovation of Moon Hall, Building D-3601, 3rd and 4th
Floors in strict compliance with the technical provisions and
plans. The Government intends to award a Firm Fixed Price Contract
for this effort. This acquisition is being set-aside for Historically
Underutilized Business Zone (HUBZone) concerns only. The National
American Industry Classification System (NAICS) is 233320,
threshold of $27.5 million (formally know as Standard Industry
Code (SIC) 1522). It is now a requirement that all contractors
doing business with the Department of Defense be registered
with CCR (the website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
will be available via the internet at website: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
Drawings and Technical Provisions for the project will be available
in hard copy and will have to be requested separately in writing.
No telephone requests will be honored. Due to automation of
the Bidder's Mailing List, certain pertinent information is
required before vendors can be added to the list. It is therefore
required that all written requests for drawings and technical
provisions for the project include the vendor's business size,
phone and facsimile numbers, street and email addresses, DUNS
and CAGE Numbers and indicate if they are actively registered
with Central Contractor Registration (CCR) Facsimile transmissions
will also be accepted directly from the requestor. The facsimile
number is (910) 396-5603. Bidder's are responsible for routinely
checking this web-site for any possible solicitation amendments
that may be issued. No individual notification of any amendments
will be provided. Bid due date and time will be included in
the solicitation. See Numbered Note 27.*****
LINKURL: www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-198 SN50S0L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--RENOVATE BUILDING 85
SOL 663-79-01
DUE 090601
POC William W. Thompson 253 589 4027
DESC: This is a solicitation notice for a proposed construction
contract for the slab to slab renovation of the first and second
floors of Building 85 and the demolition-to-shell of the third
floor at the American Lake Division of the VA Puget Sound Health
Care System. The VA is seeking a general contractor to provide
all labor, materials, tools, equipment, and supervision for
the proposed contract. Work will include, but is not limited
to, the following: demolition, HVAC, electrical, plumbing,
telecommunication wiring, fire sprinkler, interior walls, seismic
improvements, various interior finishes, and replacement of
exterior windows. In addition, a small structure to house certain
HVAC components will constructed. There will be a pre-bid site
inspection o/a August 21, 2001 at 1 PM in Building 17 Room
110 at the American Lake Division, Tacoma, WA. The construction
cost range is $5 million to $10 million. Contract completion
time will be 450 calendar days from the date of the Notice
to Proceed.. The VA anticipates awarding a firm, fixed price
contract. This will not be a small business set aside solicitation.
The NAICS classification is 233320. Construction document bid
packages will be available o/a August 7, 2001. All requests
for bid packages must be in writing and will be sent to: Ford
Graphics; 1535 Fourth Ave. S. Suite E; Seattle, WA 98134. Telephone
number for Ford Graphics is 206 622 5517. There will be a non-refundable
$170.00 fee for each set of solicitation documents. The solicitation
document request must include the solicitation number: "663-79-01"
and title: "Renovate Building 85 at American Lake Div, Tacoma,
WA". Bid opening date will be September 6, 2001 at 2 PM in
Room 103, Building 17 at the American Lake Division of the
VA Puget Sound Health Care System, 9600 Veterans Way; Tacoma,
WA 98493.
CITE: (W-198 SN50S0M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Y--GRAVESITE DEVELOPMENT AND SITE IMPROVEMENTS, CAMP
BUTLER NATIONAL CEMETERY
SOL 550-15-01
DUE 090501
POC Kathleen M. Kaler, Contracting Officer, 317/554-0208
DESC: Contractor shall furnish all labor, materials, tools, equipment,
and supervision necessary for project No. 806-CM3013, Gravesite
Development and Site Improvements at Camp Butler National Cemetery
located near Springfield, Illinois. Work on this project shall
include but is not limited to general construction, road alterations,
walks, curbs, grading, drainage, landscaping, electrical work,
concrete work, structural, utility systems, tree removal, brick
paver work and construction of new Service Building and Committal
Shelter and certain other items shown in contract drawings
and specifications. The cost range is between $1,000,000 -
$2,000,000. NAICS Code 233320 applies. This solicitation is
issued pursuant to the Small Business Competitiveness Demonstration
Program. Completion time is 365 days after Notice to Proceed.
Bid documents will be available O/A 8/3/01 with bid opening
date O/A 9/5/01. A non-refundable fee of $40.00 is required
for each bid package set requested. Only written requests on
company letterhead accompanied by a certified check, money
order or cashier's check made payable to Department of Veterans
Affairs and listing the solicitation number will be accepted.
A maximum of two (2) sets will be issued to firms intending
to bid as prime contractor and one (1) set to subcontractors.
All requests with checks will be sent directly to RLR VA Medical
Center, ATTN Kathy Kaler (90C), 1481 West Tenth Street, Indianapolis,
IN 46202. Award is subject to availability of funds. All responsible
sources may submit a bid which will be considered by this agency.

CITE: (W-198 SN50S0Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--INSTALL IRRIGATION SPRINKLER SYSTEM
SOL DAKF40-01-R-0046
POC Tisher Raye, Contract Specialist (910) 396-4362, Ext. 217
DESC: U.S. Army Installation Business Office-Contracting has
a requirement to furnish all labor, equipment, materials (save
Government furnished material identified in the contract plans),
and transportation to perform all work necessary to install
a complete and in place underground sprinkler system for Stryker
Golf Course, Fort Bragg, North Carolina. Scope of work includes,
but is not limited to, electrical work, pipe, fittings, drain
valves and boxes, gate valves, and air relief valves, etc.
Estimated price range is between $250,000.00 and $500,000.00.
The proposed requirement is set aside for qualified HUBZone
small business concerns certified by the Small Business Administration.
Bid opening date and time will be included in the solicitation.
For determining business size on this project, the Standard
North American Industry Classification System (NAICS) Code
is 235110 and to be considered a small business under this
code, average annual receipts for a firm and its affiliates
for the past three fiscal years must not exceed $11.5 million.
The FSC/Service Code is Y299. Contractors wishing to do business
with the Government must be registered in Central Contractor
Registration (CCR) for any awards resulting from solicitations
issued after 1 June 1998 or the contractor will not be eleigible
for award. This requirement applies to all solicitations and
awards, regardless of the media: paper, oral, fax, electronic,
etc. Contractors may register in CCR through the World Wide
Web at www.ccr2000.com or telephone 1-888-227-2423. Upon release
to the public, the solicitation and amendments (if any) will
be available for download via the Internet at www.bragg.army.mil/www-doc/solicit.htm.
The solicitation and amendments will not be available in hard
copy. Due to the format of documents involved, technical provisions
and drawings to this solicitation will be distributed in hard
copy only. Requests for technical provisions and drawings must
be submitted in writing or by email to rayet@bragg.army.mil
or fax (910) 396-5603 and must reference the solicitation number
and title. No telephone requests will be honored. See Numbered
Note 27.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-198 SN50S0S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--RENOVATE OUTPATIENT PSYCHIATRY, VA MEDICAL CENTER,
NORTHPORT, N.Y., PROJ.NO. 632-315
SOL 10N3-211-01
DUE 082701
POC Tony Zaza, 718-741-4357 Ron Lawton, 631-261-4400x 7076
DESC: Renovate Outpatient Psychiatry, Project Number 632-315,
The Department of Veterans Affairs Medical Center, Northport,
New York has a requirement for the renovation of Buildings
63, 1st floor south wing and # 64, entire first floor located
at 79 Middleville Road, Northport, New York. Contractor shall
provide all labor, materials, equipment and supervision necessary
to completely modernize these areas all in accordance with
VA drawings and specifications. Work includes all preparation,
demolition, structural, electrical, mechanical, plumbing, hvac,and
abatement. The VA contemplates a firm fixed price construction
contract award. The construction cost range for this project
is between $2,000,000 and $5,000,000. Estimated completion
time is 360 calendar days. NAICS Code is 233320, SBA Size Std
is 27.5m. To obtain bid package interested offerors should
send a written request with a certified check or money order
for $250.00 payable to: U.S. Department of Veterans Affairs.
Mail to: VA Medical Center, Business Service Center, (00BSC),
130 W. Kingsbridge Road, Bronx, New York, 10468, Attn: Tony
Zaza. Documents will be mailed on a first-come, first served
basis on/or about July 31, 2001. A Pre-Bid conference will
be scheduled during the week of August 6th,2001 . Award is
subject to availability of funding.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-211-01
LINKDESC:
EMAILADD: tony.zaza2@med.va.gov
EMAILDESC:
CITE: (W-198 SN50S0X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: New Hampshire Air National Guard, 157 LS/LGC, 302 Newmarket
St., Bldg. 145, Pease ANGB, NH 03803-0157
SUBJECT: Y--REPLACE MEDICAL TRAINING FACILITY - ANG/VA JOINT
USE
SOL DAHA27-01-B-0001
DUE 082301
POC Mary Kay Chapman
DESC: SOLICITATION NOTICE: The New Hampshire National Guard wishes
to contract Project Number: SZCQ 979576, Replace Medical Training
Facility ANG/VA Joint Use. The location of the work is at Pease
Air National Guard Base, Newington New Hampshire. Work includes:
Construction of a new state of the art Medical Training Facility,
a new guard house, development of a new main entrance roadway
to the Base, associated surface parking lots for the medical
facility, utility service connections, reconfiguration of site
fencing and gates, and minor site grading. Additive bid items
(ABI's) are also included in the specifications. Magnitude
of construction is between $1,000,000 - $5,000,000. Performance
period estimated at 365 days after receipt of Notice to Proceed.
The North American Industry Classification System (NAICS) Code
for this project is: 23332. Bid Bonds are required. The Invitation
for Bid (IFB) is issued under solicitation number DAHA27-01-B-0001.
The estimated bid opening date is August 23, 2001. Plans and
Specifications for this project will be available for inspection
at Construction Summary of NH 734, Chestnut Street, Manchester
NH, phone (603)627-8856 and F. W. Dodge McGraw Hill Information
Services, 835 Hanover Street, Manchester NH, phone (603)645-6554.
The Solicitation Package to include Plans and Specifications
will be available for the cost of reproduction plus shipping
and handling from Portsmouth Copy, 30 International Drive,
Portsmouth NH, 03801, phone (603)436-3030, fax (603) 436-3330,
www.portsmouthcopy.com. The solicitation package, plans, and
specifications, will be available on or about July 30, 2001.
Interested parties should contact Portsmouth Copy for the required
information needed to request the solicitation package and
to be added to the Bidders Mailing List. Details regarding
the pre-bid conference will be provided in the solicitation
package. This is an unrestricted procurement using sealed bid
procedures. The small business size standard is $27.5 million.
Large businesses must provide a Subcontracting plan IAW FAR
52.219-9. Central Contractor Registration is required prior
to award IAW FAR 52.232-33. All responsible sources may submit
a bid which shall be considered by this agency. The government
does not intend to pay for information received from this solicitation.
Contact the New Hampshire Air National Guard Contracting Office,
in writing via, e-mail at marykay.chapman@nhpeas.ang.af.mil
or FAX at (603)430-3428 if you need additional information.

EMAILADD: marykay.chapman@nhpeas.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--WATER SYSTEM UPGRADE CONSTRUCTION
SOL R6-20-01-24RD
POC Contracting Office - 541-883-6804
DESC: The project consists of construction of improvements
that need to be made on the existing water system at the Chemult
Ranger District. Included will be the supply and construction
of a new water tank, replacement and/or additional valving,
installation of new 8 inch or 6 inch waterlines, supply and
installation of new fire hydrants and service disconnects and
reconnects. The contractor is expected to provide material,
equipment and labor to complete the project as per contract
specifications. All work will be done as per Adkins Consulting
Engineers drawings and specifications. The construction site
is located along the Cascade Mountain Range and is subject
to cold weather and snow beginning in mid October and lasting
until mid May. Approximate issue date is August 1 and approximate
open date is August 27, 2001. Expected start date is September
17, 2001. The magnitude of this project is between $250,000
and $500,000. This is a Hubzone set aside.
CITE: (W-198 SN50S117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ELSIE JOHN BLACK DAMP GAS EMERGENCY
SOL 143868IFB0112083
DUE 080801
POC Twanda Dennis (412) 937-2846
DESC: Emergency Services Sought for Elsie John Black Damp Gas
Emergency Work consist of: Mobilization, demobilization,
removal and replacement of obstacles, removal of basement floors
and foundations walls (interior/exterior) reconstruction of
basement floors and foundations walls and (interior/exterior)
site restoration and repairs and replacement of incidentals.
Removal/replacement of obstacles- temporary removal of obstacles
including those located at any portion of the property.
Removal of basement floors and foundation walls - placement
of the subsurface barrier, reconstruction of concrete floors
and foundation walls, the complete reconstruction of the basement
interiors including all shelving, stairways privacy walls,
etc. this item includes all exterior construction to return
to the house to pre-construction condition albeit with new
materials. Site restoration - this work covers all operations
incidental of grasses and legumes vegetation, trees, shurbs
and ground covers, replace vegetation, etc. per specifications.
Repair and replacement - all incidentals to repair and replacement
of any and/or all aspects of the property including interiors
and exterior, driveways, roadways, etc. This is being bid
under the Emergency AML Program Solicitations will be available
7/19/2001 Solicitations are available by written requestonly
No telephone or fax requests will be accepted.

EMAILADD: tdennis@osmre.gov
EMAILDESC:
CITE: (W-198 SN50S129)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ADD/ALT AFRC/COMS/STORAGE, TAFT AFRC, ORLANDO, FL
(ORANGE COUNTY, FL)
SOL DACA01-01-B-0007
DUE 091201
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: United States Armed Forces Reserve Center consisting of
a Training Center Building, Organizational Maintenance Support
(OMS) Building, Wash Platform, renovation of an existing Training
Center Building, and addition of a mezzanine and metal caging
to an existing Warehouse Building for Taft USARC, Orlando,
Florida. The work to be preformed consists of the construction
of three structures, renovation of two existing structures
and the construction of adjacent access drives and Privately
Owned Vehicle (POV) parking and Military Equipment Parking
(MEP) areas. The three new structures consist of an 11,252
square meter (124,055 SF) three story Training Center Building,
a 795 square meter (8,557 SF) OMS Building and a Wash Platform.
There is one building renovation, which consists of an existing
2,065 square meter (22,238 SF) single story Training Center
Building. Work also consists of providing and installing a
mezzanine and storage caging in an existing Warehouse Building.
The work includes, but is not limited to, earthwork, water
main, sanitary sewer, gas line, underground telephone and electrical
service, bituminous paving, concrete paving, landscaping, landscape
irrigation, concrete work, masonry, structural & metal fabrications,
carpentry, insulation, standing seam metal roofing (SSMR),
exterior insulation & finish system (EIFS), joint sealants,
doors (steel, wood, aluminum, security vault, operable partition
and overhead coiling), door hardware, glazing, gypsum wallboard,
ceramic tile, painting, vinyl wall covering, visual display
boards, toilet compartments, exterior & interior signage, wire
mesh partitions, toilet accessories, projection screens, elevator,
plumbing, piping, HVAC, fire sprinkler system, fire detection
system, electrical distribution, lighting and telephone. The
North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 13 August 2001. Estimated cost of work is between
$10,000,000 and $25,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Note No.
1: 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. Note No. 2: 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.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: 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 (251) 694-3624 or fax (251)
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-198 SN50S156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--LAKE OTTAWA RESTROOM BUILDINGS RENOVATION
SOL R9Z-01-69-O
DUE 082701
POC To request a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext. 340. Direct technical questions to Eric
Johnson at 906-932-1330 ext. 322 and contractual questions
to Janet R. Peterson at 715-362-1168.
DESC: Work includes demolition of existing interior partition
wall and removal of fixtures and concrete floor slab for two
restroom buildings; installation of a new partition wall, new
accessible fixtures, new stall partitions, new poured concrete
floor, plumbing, and finishes for both buildings; and installation
of a sidewalk and one manhole. Project is located in Gogebic
County, Michigan. Estimated price range is between $25,000
and $100,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-197 SN50R9R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--REPLACE PRIMARY ELECTRICAL SERVICE
SOL 528-02-01
DUE 090501
POC Cherie Widger-Kresge, 716-862-6388
DESC: Provide all labor, materials, equipment, and supervision
required to replace/upgrade facility electrical distribution
services at the VA Western New York Healthcare System, Buffalo
NY. Work includes, but is not limited to: installation of new
23kV transformers and switchgear, complete retrofit and upgrade
of existing 5kV switchgear, new power factor capacitor banks,
grounding and lightning protection systems, all electrical
power and communication distribution to existing and new equipment,
creation of new electrical switchgear yard, replacement of
existing underground fuel storage tank with above-ground fuel
storage tank and all associated piping, systems, and testing,
demolition and restoration of existing site utilities, roadways,
and misc. surfaces, site, fencing, and signage. All work shall
be accomplished in accordance with the plans and specifications.
There is a 365 calendar day performance period. This requirement
is NOT set-aside for small business. NAICS Code 235310 - ELECTRICAL
CONSTRUCTION CONTRACTORS (Business Size: $11.5 Million) applies.
The solicitation will be issued on or about 08/01/01. The bid
opening is scheduled for 12PM 09/05/01 in the Contracting Officer's
office located in Building 3, 2nd floor, at the VAWNYHS, Buffalo.
The prebid conference is scheduled for 10AM on 08/08/01 in
Room C56 (Basement). There is a 90-calendar day bid acceptance
period required. Award is subject to the availability of funds.
A bid package may be ordered from the Contracting Officer by
written request and a $150.00 bid deposit (check ONLY - cash
is not acceptable). Written request must contain street (NOT
P.O. Box) address, telephone & fax numbers, and point-of-contact.
Estimated Construction Cost Range: Between $2,000,000 and $5,000,000.
EMAILADD: cherie.widger-kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-197 SN50R9T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATE FACILITY FOR TMDE AT BUILDING 30501, FORT
RUCKER, AL
SOL DABT01-01-B-0009
DUE 091301
POC Contract Specialist, Nancy L. Bledsoe, (334) 255-3760, FAX:
(334) 255-1231, E-Mail: Bledsoen@rucker.army.mil
DESC: Contract duration is 180 calendar days. Anticipated issue
date on/or about 13 August 2001. Award of a Firm Fixed-Price
contract is anticipated. Work shall commence within 10 calendar
days after receipt of Notice-to-Proceed. The estimated cost
of the proposed acquisition is between $100,000 and $250,000.
The NAICS Code is 23332. This solicitation is being issued
under the Small Business Competitiveness Demonstration Program
on an unrestricted basis. All responsible sources may submit
a bid which shall be considered. No Government furnished property
is included in this project. To request a copy of this solicitation,
fax or e-mail your request to include company name, adress,
tel. number, and fax number along with the Solicitation Number
DABT01-01-B-0009 to FAX: (334) 255-1231 or E-Mail: Bledsoen@rucker.army.mil

CITE: (W-197 SN50R9U3)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--CARPET AND PAINT US COURT OFFICES
SOL GS10P01XJC0061
DUE 073101
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
DESC: Contractor shall provide labor, materials, equipment, transportation,
and supervision to paint and replace carpet in the US Court
area in the Federal Building, Fairbanks, AK. All work shall
be in accordance with the statement of work. Interested parties
can fax to 271-3086 or e-mail to Lynn.Evans@gsa.gov. Magnitude
of project is $25,000 to $100,000.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0061/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR/EXTERIOR PAINT AND LEAD
PAINT REMOVAL/DISPOSAL, MCB, CAMP PENDLETON, CA AND NAVAL WEAPONS
STATION, FALLBROOK, CA
SOL N67811-01-B-2117
DUE 090501
POC Ms. Leilani J. Murray, Contract Specialist (760) 763-0412/
Valerie Crane, Contracting Officer
DESC: DESCRIPTION OF WORK: The work includes, but is not limited
to, furnishing all labor, tools, approved materials, equipment,
transportation, supervision and management necessary to perform
the surface preparation, priming, interior painting or coating
of walls, floors, ceilings, doors, stairs, cabinets, shelving,
and other miscellaneous items as directed in specified rooms
and areas of various buildings and structures. Also included
is surface preparations, priming and complete painting or coating
of specified exterior surfaces, walls, doors, stairwells, columns
and trim. Surfaces to be painted include both new and previously
painted surfaces. Also included is removal and disposal of
lead containing paint, from various buildings and structures
basewide, to include housing areas as indicated, any other
incidental related work, at the Marine Corps Base, Camp Pendleton,
and Naval Weapons Station Seal Beach, Fallbrook Annex, Fallbrook,
CA S.I.C. Code: 1721, NAICS Code: 235210, "Painting and Wall
Covering Contractors". The small business size standard is
$11.5 Million. The contract minimum is $5,000.00 with an estimated
range of more than $10,000,000.00. Contract term is for a base
period with four option periods of up to 12 months each. The
bid opening is scheduled for 2:00 p.m., LOCAL TIME, 05 September
2001, at Building 22101, Marine Corps Base, Camp Pendleton,
California. Award is not restricted to small businesses. Large
business concerns considered for award are required to submit
a subcontracting plan. There will be no disadvantaged business
evaluation preference, however, in accordance with FAR 52.219-4
there will be a Hub-zone evaluation preference. In accordance
with FAR 5.102(a)(7), availability of this solicitation will
be limited to the electronic medium. This solicitation will
be available for viewing and downloading, free of charge, via
http://esol.navfac.navy.mil. The official planholder's list
will be maintained on, and may be printed from, this website.
All prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of this solicitation or the planholder's list will NOT
be provided by the Government. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222. No telephone or E-mail questions will be accepted.
Notification of any postponements and any amendments to this
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be made available for viewing and downloading
approximately August 6, 2001. Bid opening will be 30 days from
the date available for viewing.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: MurrayLJ@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--NEW WORK DREDGING, BACK RIVER, MESSICK POINT, POQUOSON
VA
SOL DACW65-01-B-0013
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: New Work Dredging, Back River and Messick Point, Poquoson
Virginia. The project Base Bid consists of new work dredging
of the Back River, Messick Point Channel and Turning Basin
by hydraulic pipeline method. The Channel and Turning Basin
shall be dredged to a required depth of 7 feet MLLW (NOS) with
1 foot of allowable overdepth. The contractor shall place the
dredged material in the Government-furnished confined upland
dredged material placement area. The contract will contain
an Optional Bid Item for the preparation, maintenance, and
final grading of the confined upland dredged material placement
area. The Optional Bid Item work shall include preparing the
placement area, raising the dikes to the elevations and grades
specified, providing a new spillbox, and disposal of abandoned
spillboxes. Including estimated accretion to September 2001
and allowable overdepth, the project involves dredging approximately
27,400 cubic yards of material. Magnitude of construction is
$500,000 to $1,000,000. Duration of the project is 45 calendar
days for performance. This is a SMALL BUSINESS SET-ASIDE PROCUREMENT.
Applicable SIC code is 1629, with a size standard of $27.5
million. The NAICS code is 23499. The solicitation will be
available on the internet only. No paper copies or CDs will
be issued. Interested firms may download and view the solicitation
on or after 22 Jun 01 from the following web site: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB 927510
DUE 091201
POC Ronald W. Chiodi, (202)324-2459
DESC: NOTE: THIS PROCUREMENT ACTION IS A 100% SMALL BUSINESS
SET-ASIDE. The Federal Bureau of Investigation (FBI) has a
need for the installation of Asphalt Aprons, Parking Lot Sealing,
Crack Filling and Road Striping, at the FBI Criminal Justice
Information Services Division (CJIS) located in Clarksburg,
West Virginia. Work shall include, but is not limited to: Installation
of asphalt aprons at every off-road intersection and the widening
of the shoulders of existing intersections at designated points;
estimated 15,000 LF of crack sealing; the cleaning and sealing
of an estimated 89,000 SY of parking lot surface; and the painting
and striping of an estimated 85,000 LF of road surface. The
Government estimated the magnitude of this procurement between
$100,000 and $250,000. Tentative release date for the solicitation
is July 27, 2001. A Pre-Bid conference and site investigation
are tentatively scheduled for Tuesday, August 14, 2001, at
10:00 a.m. local time, at FBI CJIS Division, 1000 Custer Hollow
road, Clarksburg, West Virginia 26306. A 72 hour advance notice
is required to attend the conference and site investigation.
Because of security requirements, interested parties must furnish
the Names, Date of Birth, Place of Birth and Social Security
Numbers of the individuals who will be attending the site investigation
and pre-bid conference. This information is required by close
of business August 10, 2001. This information may be sent by
facsimile, to the attention of Mr. Ronald W. Chiodi. Mr. Chiodi's
facsimile number is 202-324-0570. The FBI reserves the right
to deny entrance to any individual who's name was not furnished
to the FBI prior to the close of business August 10, 2001.
Bid Opening is tentatively scheduled for 2:00 p.m. local time
on September 12, 2001, at FBI Headquarters Room 10254, JEH-FBI
Building, 935 Pennsylvania Avenue, N.W., Washington, D.C. 20535.
Bids may be hand-delivered to the Bid Opening, or mailed to
the FBI Attn: Mr. Ronald W. Chiodi, Room 10254, JEH, FBI Building,
935 Pennsylvania Avenue, N.W., Washington, D.C. 20535. Mailed
bids must be postmarked at least five (5) days prior to the
scheduled date for bid opening. Also, all potential Bidders
are hereby notified that due to security requirements, Federal
Express, DHL, UPS, etc. deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 30 days has been extended to 35
days. The FBI has allowed five (5) extra days (thirty five
(35) days from the release of solicitation) for receipt of
a bid. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
the solicitation, then it will be considered late in accordance
with the Federal Acquisition Regulation. Inasmuch as the FBI
has allowed five (5) extra days, it is the responsibility of
the Bidder to insure that your submission is received at or
prior to the noted date/time set forth in the solicitation
document. Please reference Invitation For Bid (IFB) 927510
in your written request. All solicitation requests must be
in writing. No telephone call requests for documents will be
accepted. All requests for copies of the solicitation must
be postmarked no later than fifteen (15) days from the date
of the publication of this synopsis. Any request postmarked
after the 15 days will be subject to the availiability of solicitation
packages. Two (2) sets of specifications and detailed requirements
will be furnished with the solicitation, for a deposit of $200,
(LIMIT OF TWO (2) SETs PER FIRM). Firms wishing to reserve
a copy my do so by remitting its deposit to Ronald W. Chiodi,
Room 10254, JEH/FBI Building, 935 Pennsylvania Avenue Northwest,
Washington, DC 20535. Checks should be made payable to the
Federal Bureau of Investigation. Bid sets will be issued first
come first serve basis until supply is exhausted. Bid sets
will be sent by mail only. Deposits are fully refundable upon
return of the complete solicitation to the FBI, at the address
provided below, within 15 calendar days following the Bid Opening.
Requesters MAY NOT RETURN BID SETS DIRECTLY TO THE FBI HEADQUARTER
FACILITY. BID SETS MY ONLY BE RETURNED BY MAIL OR OTHER OVERNIGHT
DELIEVERY SERVICE TO FOLLOWING ADDRESS: FBI, ATTENTION RONALD
W. CHIODI, JEH, ROOM 10254, 2400 SCHUSTER DRIVE, CHEVERLY,
MD 20781. This requirement will not be placed in a local are
Plans Room. The successful contrator shall be required to adhere
to FBI security requirements as set forth in the contract documents.
Performance Bond is required. In addition, the successful contractor
must comply with the registration and tax requirements for
the City of Clarksburg, West Virginia. Access to the job site
shall be limited to U.S. citizens ONLY. Payment Bond isrequired
if sub-contractors or suppliers will be used on the project.
The Nort American Industry Classification System (NAICS) Code
for this project is 233320. Funding for this requirement has
not yet been identified. Be advised that this project is a
100% Small Business Set-Aside (See Note #1).
CITE: (W-198 SN50S0B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--MISSOURI RIVER MITIGATION PROJECT OVERTON BOTTOMS
LEVEE SETBACK, COOPER AND MONITEAU, MISSOURI
SOL DACW41-01-B-0010
DUE 090101
POC Alice Jeffries at 816 983-3831
DESC: This work will consist of constructing about 4 miles of
earthen levee. The levee height varies between 10 feet and
15 feet high. Two structures to convey water through the levee
will be required. Borrow will come from adjacent borrow areas
to the levee. An existing county road will be ramped up and
over the new levee. Seeding and mulching between 50 and 60
acres will be required. This area is currently protected by
an existing non-federal levee. Solicitations will be issued
on or about 1 August 2001. Bids will be opened on or about
1 September 2001. Estimated cost of proposed procurement:
Between $1,000,000.00 to $5,000,000.00. Estimated time of completion:
365 Calendar Days. NAIC Code: 234990. Questions of a technical
nature may be addressed to Robert Dimmitt at 816-983-3468.
Questions of a contractual nature may be addressed to Alice
Jeffries at 816 983-3831. Solicitations will be issued on CD-ROM
at no charge. Requests for the CD-ROM should be made to U.S.
Army Corps of Engineers, 760 Federal Building, 601 E. 12th
Street, Kansas City, Missouri 64106-2896.
CITE: (W-198 SN50S0B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--EXTEND PRIMARY ELECTRICAL DISTRIBUTION CENTER
SOL DTCG42-01-Q-QNL058
DUE 090701
POC Shirley Green, Contracting Officer, phone (609)898-6342;
fax(609)898-6811;email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, supplies, materials,
equipment, transportation and supervision necessary to extend
the primary electrical distribution system at the U.S. Coast
Guard Loran Support Unit, Wildwood, New Jersey (Cape May county).
In general the work includes but is not limited to the following:
1. Disconnect existing electrical distribution feeder and abandon
in place. 2. Trench between two existing transformers and install
new 5 KV cables to extend electrical distribution system. 3.
Install new fault indicators on new 5 KV cables. 4. Install
three new lightning arresters in one existing transformer.
5. Change taps on one existing transformer and verify correct
voltage output. 6. Disconnect existing feeders to two sewage
pump stations and abandon in place. 7. Trench between existing
main distribution panel and two existing sewage pump stations.
8. Install new circuit breaker in main distribution panel and
new feeders to the sewage pump station. 9. Install conduit
under all parking lots, sidewalks, and where shown on the contract
drawings. 10. Patch asphalt parking lots to match existing
where shown on contract drawings. 11. Install all medium and
low voltage cable terminations. 12. Test all cables. 13. All
other items and services required to complete the system. There
is no charge for the solicitation package. No Bid Bond is required.
The estimated dollar value of this project is between $25,000
and $100,000. The performance period is 60 calendar days. Award
will be made to the lowest responsible quoter. This solicitation
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
participation. The North American Industry Classification System
(NAICS) code is 235310, with a size standard of $11.5 million.
All responsible sources may submit a quotation, which shall
be considered by this agency. Solicitation packages will be
mailed on or about 1 August 2001. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (609)898-6811, Attn: Shirley Green
or e-mailed to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-198 SN50S0B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--PAULDING DAM
SOL R9Z-01-70-O
DUE 083101
POC To request a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext. 340. Direct technical questions to Eric
Johnson at 906-932-1330 ext. 322 and contractual questions
to Janet R. Peterson at 715-362-1168.
DESC: Work includes clearing the dam of all trees and brush;
reseeding it with an approved seed mixture; lining the existing
48-inch CMP with a new 42-inch HDPE pipe; clearing debris around
the log boom and resetting the log boom; and replacing the
chain on the top of the control structure with a section of
chain-link fence. Project is located in Ontonagon County, Michigan.
Estimated price range is between $25,000 and $100,000. This
project is 100 percent set-aside for emerging small businesses
($13.75 million average annual receipts).
EMAILADD: cansami@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-198 SN50S0C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--BLACK RIVER HARBOR WATER SYSTEM RECONSTRUCTION
SOL R9Z-01-71-O
DUE 091201
POC To receive the solicitation contact Cathy Ansami at 906-932-1330
ext. 340. Direct technical questions to Eric Johnson at 906-932-1330
ext. 322 and contractual questions to Janet R. Peterson at
715-362-1168.
DESC: Work includes: furnish and install water drains, approximately
9,400 linear feet of water line, hydrant/fountains, valves
and miscellaneous appurtenances; remove all existing water
hydrants and drains and abandon existing water lines; provide
6-inch diameter water well and temporary access to the well
site; deveop, test pump, sample, and test new well; provide
pitless adaptor, submersible pump, two self-priming centrifugal
pumps, hydro-pneumatic tank, and accessories; replumb two existing
water tanks and pumphouse; abandon two existing wells and an
unused septic tank; replace water service to the Pavilion;
and provide electrical service for the water system. Project
is located in Gogebic County, Michigan. Estimated price range
is between $100,000 and $250,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
name and mailing address."
CITE: (W-198 SN50S0E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0044
DUE 082401
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date: 7/18/2001. IDIO Contract for Exterior
Repairs to Federal Office Building #2, Arlington, Virginia.
This contract will have base year with 4 (1) year options.
Solicitation is being issued as Source Selection best value
procurement. This solicitation is unrestricted under the Small
Business Competitiveness Demonstration Program. Solicitation
is subject to the availability of funds. Magnitude of Project:
Between $1,000,000 and $5,000,000. A site visit is scheduled
for August 8, 2001 at 10:00 AM. All responsible sources may
submit a proposal which shall be considered.
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC:
CITE: (A-198 SN50S0F5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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), Program Operations Division-North (1PK), 10 Causeway
Street, = Boston, MA, 02222-1077
SUBJECT: Z--NEW RAMP COVERS
SOL GS-01P-01-BZC-0017
DUE 083101
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
= (617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
= Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email
= donna.maffeo@gsa.gov
DESC: New Ramp Covers at the Norris Cotton Federal Building,
= Manchester, NH. Work is to include but not limited to furnishing
all = labor, equipment, materials and supervision to perform
the construction = of a roof structure over the entrance and
exit ramps for the = underground parking garage, also includes
repair of a water = infiltration problem at an entrance kiosk.
All work shall be complete = in every respect and shall include
all items necessary for a complete = installation. This Procurement
is a 100% Small Business Set Aside. = The cost range of this
procurement is $250,000.00 to $500,000.00. = Estimated issue
date is 8/1/01. Bid Due date will be on or about = 8/31/01.
This Solicitation is available only on the internet at = http://eps.gov/.
It is the offeror's responsibility to monitor this = site for
the release of the IFB and amendments (if any) and the offeror
= is responsible for downloading their own copy of the IFB
and = amendments. Plans may be requested via fax at (617)565-7145
or e-mail = For questions e-mail Paul Dowd, Contract Specialist
at = paul.dowd@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0017/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--SULLIVAN CREEK ROAD RESURFACING
SOL R9Z-01-72-H
DUE 090301
POC To request a copy of this solicitation contact Tom Harris
at 906-789-3305. Direct technical questions to Charles Lapicola
at 906-474-6417 and contractual questions to Tom Gadzalinski
at 715-362-1176.
DESC: This project includes furnishing and placing of aggregate
surfacing on approximately 5.87 miles in Chippewa County, Michigan.
The estimated price range is between $100,000 and $250,000.
CITE: (W-198 SN50S0G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--REPAIR OF THE AIR NATIONAL GUARD READINESS CENTER,
ANDREWS AFB, MD
SOL DAHA90-01-R-9000
DUE 080901
POC Ms Felm Robertson, Contracting Officer; Ms Melody Kimmel,
Contract Specialist
DESC: Amendment 00001 to Solicitation DAHA90-01-R-9000 Repair
of the Air National Guard Readiness Center, Building 3500,
Andrews AFB, MD, was issued on 11 Jul 01. This amendment provides
updates to the specifications and drawings as well as changes
to the solicitation. The Proposal due date has been extended.
Proposals are due by 3:00 p.m. 9 August 2001, Eastern Standard
Time. All questions regarding this proposal must be submitted
in writing by e-mail to: 3500renovaton@ang.af.mil. No phone
calls will be accepted. The cut-off date for submitting questions
is 25 July 2001. No further questions will be accepted after
this date. The time for the pre-proposal conference and site
visit is changed to 9:00 a.m. on 18 July 2001 at Building 3500,
Andrews AFB MD. Point of Contact for this project is: Ms Felma
Robertson who can be contacted at the e-mail address above.
You may obtain a copy of the solicitation with amendment
00001 and the drawings and specifications at http://www.arng.army.mil/Operations/Purchasing

LINKURL: http://www.arng.army.mil/Operations/Purchasing
LINKDESC:
EMAILADD: 3500renovaton@ang.af.mil
EMAILDESC:
officer via e-mail
CITE: (W-198 SN50S0H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATION OF LABORATORIES
SOL 17-3K47-01
DUE 082801
POC Karen Chapman, Contract Specialist, (301) 504-5073
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision to renovate laboratories in
building 200 at the Beltsville Agricultural Research Center,
Beltsville, Maryland 20705. Work consist of, but is not limited
to: Minor asbestos removal; Demolition of existing laboratories
casework including electrical, gas, air, vacuum and water,
piping, etc., to include creating access to the existing systems;
Installation of a new laboratory case work and associated architectural
modifications required to accommodate the new equipment; Moving
various items from the basement of buildings 200 and 262 to
the effected rooms on the second floor of building 200; Provide
gas, air, vacuum, and water to the new casework; Minor HVAC
system modifications; Provide new power to various items that
are relocated, provide additional electrical power to the effected
rooms and junction boxes with emt for telephone and computer
systems. The Contractor shall establish and maintain an effective
quality control system. The quality control system shall consist
of plan, procedures, and organization necessary to produce
an end product which complies with the contract requirements.
The Contracting Officer may issue the Contractor an authorization
to use Government supply sources in the performance of this
contract to obtain laboratory furniture off GSA Schedule. All
work is to be completed within 120 calendar days following
receipt of Notice to Proceed. The applicable NAICS Code is
23332 with a small business standard of $27.5M. This requirement
is solicited on an unrestricted basis pursuant to the Small
Business Competitive Demonstration Program. The magnitude of
the project is between $25,000.00 to $100,000.00. The solicitation
will be issued as a Request for Quotation (RFQ) in accordance
with Simplified Acquisition Procedures, FAR Part 13, and incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-27. A reasonable number of copies of the solicitation
package are available, on a first-come-first-served basis,
and will be available on or about August 07, 2001. Written
request only, specifying the RFQ number (17-3K47-01) submitted
to the address above or faxed to 301/504-5009. Only one site
visit is to be scheduled. Written quotations by facsimile are
acceptable on or before August 28, 2001 at 4:30 p.m. (EST).
Award will be made to the responsive/responsible offeror at
a fair and reasonable price. A firm fixed price purchase order
to be awarded approximately September 07, 2001.
CITE: (W-198 SN50S0J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: Z--Z--RENOVATION OF LABORATORIES
SOL 17-3K47-01
DUE 082801
POC Karen Chapman, Contract Specialist, Phone 301-504-5073, Fax
= 301-504-5009, Email chapmank@ba.ars.usda.gov
DESC: Contractor shall provide all labor, materials, equipment,
= transportation, and supervision to renovate laboratories
in building = 200 at the Beltsville Agricultural Research Center,
Beltsville, = Maryland 20705. Work consist of, but is not limited
to: Minor asbestos = removal; Demolition of existing laboratories
casework including = electrical, gas, air, vacuum and water,
piping, etc., to include = creating access to the existing
systems; Installation of a new = laboratory case work and associated
architectural modifications = required to accommodate the new
equipment; Moving various items from = the basement of buildings
200 and 262 to the effected rooms on the = second floor of
building 200; Provide gas, air, vacuum, and water to = the
new casework; Minor HVAC system modifications; Provide new
power to = various items that are relocated, provide additional
electrical power = to the effected rooms and junction boxes
with emt for telephone and = computer systems. The Contractor
shall establish and maintain an = effective quality control
system. The quality control system shall = consist of plan,
procedures, and organization necessary to produce an = end
product which complies with the contract requirements. The
= Contracting Officer may issue the Contractor an authorization
to use = Government supply sources in the performance of this
contract to obtain = laboratory furniture off GSA Schedule.
All work is to be completed = within 120 calendar days following
receipt of Notice to Proceed. The = applicable NAICS Code is
23332 with a small business standard of = $27.5M. This requirement
is solicited on an unrestricted basis = pursuant to the Small
Business Competitive Demonstration Program. The = magnitude
of the project is between $25,000.00 to $100,000.00. The =
solicitation will be issued as a Request for Quotation (RFQ)
in = accordance with Simplified Acquisition Procedures, FAR
Part 13, and = incorporating provisions and clauses in effect
through Federal = Acquisition Circular 97-27. A reasonable
number of copies of the = solicitation package are available,
on a first-come-first-served basis, = and will be available
on or about August 07, 2001. Written request = only, specifying
the RFQ number (17-3K47-01) submitted to the address = above
or faxed to 301/504-5009. Only one site visit is to be = scheduled.
Written quotations by facsimile are acceptable on or = before
August 28, 2001 at 4:30 p.m. (EST). Award will be made to the
= responsive/responsible offeror at a fair and reasonable price.
A firm = fixed price purchase order to be awarded approximately
September 07, = 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/17-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--LIGHTNING PROTECTION SYSTEM, BLDG 4755, LETTERKENNY
ARMY DEPOT
SOL DAAH17-01-B-0005
DUE 090401
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings for Lightning Protection
System, Bldg. 4755, here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 150 days
after receipt of Notice to Proceed. The magnitude of the project
is between $25,000.00 and $100,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
(717) 267-9834.
CITE: (W-198 SN50S0L9)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--OFF LOADING HEADER DRIVE REPAIR AND CONSTRUCT FILL
STANDS, LAUGHLIN AIR FORCE BASE, TEXAS
SOL DACA63-01-B-0017
DUE 090401
POC Lisa K. Yale, Contract Specialist, 817/978-7469
DESC: This project consists of two sub projects constructed as
one construction job with options. Repair Off Loading Header
Drive provides for a new asphalt drive, relocating/replacing
fencing, removing existing concrete pavement and curbing and
replacing with a wider section, installation of a spill containment
system including curbing around fuel ports, trench drain, piping,
lift station with pump, lockable valves, and necessary site
work. Construct Fill Stands provides two new JP-8 fill stands,
associated piping, and equipment including pantograph arms,
deadman shutoff controls, installation of two Government furnished
pumps, two API horizontal filter separators, emergency shutoff,
associated controls, concrete paving, site work, and utilities.
The existing fuel loading and off loading system must remain
in operation and extensive phasing will be required. Duration
of the construction project will be approximately 210 days.
Estimated cost range is between $1 Million and $5 Million.
Solicitation to be issued on or about 2 August 2001. Proposals
are due on or about 4 September 2001 at 1400 hours. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 234930, Industrial Nonbuilding Structure
Construction, which corresponds to SIC Code 1629. The Small
Business Size Standard is $27.5 Million. This is a 100% SMALL
BUSINESS SET-ASIDE solicitation. Offerors from all qualified
small business concerns are solicited. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specs 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.
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. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). Offerors 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.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: Lisa.K.Yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-198 SN50S0N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, BUILDING 728, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-B-2044
DUE 090601
POC DAPS (Defense Automated Printing Service) 910-451-5050
DESC: The work includes comprehensive repairs to the interior
and exterior of building 728, including asbestos abatement
of cement asbestos siding and panels, as well as lead containing
paint. The scope of work also includes repair to wood support
piles and addition of wood piles for expansion of exterior
deck. All floor planks and sheathing is to be removed and replaced.
All doors and windows are to be replaced. The interior layout
will include an office, a toilet, a parts storage room, a battery
charging closet, and a mechanical room. New roof and roof deck
as well as wall sheathing and wood siding will be installed.
New electrical, mechanical and plumbing will be installed,
and incidental related work. Proposed contract is unrestricted,
NAICS is 233320 (SIC 1542), Size Standard is $27.5 Million.
Estimated cost range is $100,000 to 250,000. Plans and specs
will be available on or about 7 August 2001. Bid opening date
will be on or about 6 September 2001. There is a $133.76 NON-REFUNDABLE
charge for this solicitation package. CD format is available
for $14.43. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact, complete mailing address, telephone and
facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0O0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 YTPM960084P2
DUE 091101
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: Project YTPM 96-0084P2 (PREVIOUSLY SYNOPSIZED AS 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 6 = August
2001. Bid opening will be 11 September 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/YTPM960084P2/listing.htm=
l
LINKDESC:
notice
CITE: (D-198 SN50S0O5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--REPAIR RUNWAY 13L-31R, LAUGHLIN AIR FORCE BASE, TEXAS
SOL DACA63-01-B-0018
DUE 091401
POC Lisa K. Yale, Contract Specialist, 817/978-7469
DESC: This project involves removing Asphalt Cement Concrete
(ACC) and associated base courses, milling existing ACC, placing
new Aggregate Base Course and ACC, placing new ACC overlay,
and painting pavement markings. Duration of the construction
project will be approximately 150 days. Estimated cost range
is between $1 Million and $5 Million. Solicitation to be issued
on or about 15 August 2001. Proposals are due on or about 14
September 2001 at 1400 hours. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 234110, Highway and Street Construction, which corresponds
to SIC Code 1611. The Small Business Size Standard is $27.5
Million. This is a 100% SMALL BUSINESS SET-ASIDE solicitation.
Offerors from all qualified small business concerns are solicited.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specs
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.
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. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). Offerors 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.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: Lisa.K.Yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-198 SN50S0P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--RENOVATE FOOD SERVICE AREA
SOL IFB 40020-0032
DUE 103101
POC Ms. Victoria L. Johnson, Contract Specialist, (913) 551-1048
DESC: This modification is written to change the follow: The
solicitation packets WILL NOT BE available until on or about
9/10/01. The Projected completion time is 243 calendar days.
A pre-bid meeting is scheduled for 9/25/01, at 1:00 P.M. at
MCC Chicago. All interested parties MUST contact Donna McMullen,
Supervisory Contract Specialist(SCS) at MCC Chicago (312) 322-0567
extension 515, a minimum of seven (7) days prior to the scheduled
pre-bid meeting for security clearance. Failure to contact
the SCS WILL result in non-admittance to the meeting. The bid
opening will be conducted on 10/31/01, at 2:00 P.M. in the
Kansas City, KS Regional Office. The anticipated award date
is on or about 1/7/02.
CITE: (W-198 SN50S0Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--CONSTRUCTION SERVICES FOR PROJECT 528-01-810 WING
2A MRI REPLACEMENT
SOL IFB 528-01-810
DUE 091301
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 626-6846
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to furnish all necessary
labor, materials, tools, and equipment for completion of Project
528-01-810 Wing 2A MRI Replacement. Work will require site
preparation, including demolition, mechanical, electrical,
structural and architectural services necessary for replacement
of the existing MRI System with an Integris V5000 MRI System
manufactured by Philips Medical Systems. Completion time will
be 225 calendar days after date of receipt of the Notice To
Proceed. Cost Range is for this Project is between $150,000
to $500,000. NAICS code for this acquisition is #233310 Manufacturing
and Industrial Building Construction, containing a Small Business
Size Standard of not more than $27.5 Million Dollars in Average
Annual Gross Revenue for the last three preceding fiscal years
and Street Construction, Except Elevated Highways. The Government
will require a 90-day acceptance period for bids submitted.
A Pre-Bid conference is scheduled for August 30, 2001, 10:00
AM in the Offices of Facilities Management Service, Stratton
VA Medical Center, Albany, NY. Solicitation will be available
o/a August 13, 2001 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Contracting Officer (500/2-90NCA), Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Telefax
Number 518-626-6849. Telephone requests will not be honored.
Please note that this proposed acquisition is a 100% Set-Aside
for Small Business Concerns (See Numbered Note #1).
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (W-198 SN50S0Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE CUTTER ROCKS LIGHT, REVILLAGIGEDO CHANNEL,
ALASKA
SOL DTCG87-01-Q-643152
DUE 081501
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: CORRECTION TO QUOTATION ISSUE DATE AND DUE DATE Requests
for the solicitation package must be received by this office
not later than 31 July 2001. Quotes must be submitted to this
office by close of business 15 August 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643152/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE WINDOWS AND FLOORING IN BUILDING 153, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5526
DUE 083001
POC Jim Besse, Contract Specialist (860) 694-4557 or Mr. Paul
Krig, (860) 694-4563
DESC: The work includes the removal and disposal of existing
wood windows having asbestos material and lead containing paint;
the removal of vinyl flooring and sub-flooring in areas specified
in the contract documents; the removal of lead-containing paint
on the front entrance canopy, supports, rails, benches, risers,
and treads. The provisions of new work includes new aluminum
windows, plywood subfloor, vinyl tile, window treatments, metal
louvers, masonry infill, painting, repair of existing steam
valves, reinsulation of steam piping and incidental related
work. This solicitation will be issued unrestricted and is
subject to the Hub Zone Evaluation Preference contained in
FAR 52.219-4. Estimated cost range: $100,000 to $500,000. NAICS
235510, Carpentry and Floor Contractors. The Invitation For
Bid (IFB) package will be available on the Internet. The address
for downloading this solicitation from the Internet is www.esol.navfac.navy.mil.
Downloading from the Internet is free of charge. All prospective
offerors should register on the NAVFAC Electronic Internet
Website (www.esol.navfac.navy.mil) for this project by clicking
on the entrance button to access and then creat an account.
You may view the site without an account, but you will not
be able to register for a solicitation unless you establish
an account. Enter your company's information and then click
on "Submit" and follow the remaining instructions. When the
IFB package becomes available, you company will receive an
e-mail notification indicating you may download the IFB package.
The "Issue Date" and "Bid/Due Date" stated in this notice are
approximate dates. An Official Planholders List will be maintained
on-line and can be printed from the web site. The Planholders
list will not be faxed. Recording companies and blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. Questions about this solicitation MUST be submitted
in writing and faxed to Jim Besse at (860) 694-4565 or mailed
to the above address. Per the Debt Collection Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractrors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised, for solicitations issued after
May 31, 1998, failure to register in the CCR may render an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
153, Naval Submarine Base New London, Groton, CT
EMAILADD: besseje@efane.navfac.navy.mil
EMAILDESC:
Groton, CT
CITE: (W-198 SN50S0S6)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA; BUILDING RECONFIGURATION
SOL DTCG83-01-B-3WF339
DUE 090601
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
DESC: Provide all labor, material, equipment, transportation
and = supervision required to reconfigure the group/station
building at=20 U. S. Coast Guard Integrated Support Command
Portsmouth, VA. Major = work items include: Reconfiguration
of various spaces in the building = including wet rooms, store
rooms, laundry, shop spaces, radio room, and = berthing room
and replacement of HVAC iron hydraulic piping circulation =
pump, air handling unit, and exhaust fans. Unit item included
to erect = a canopy structure and concrete pad. This procurement
is estimated = between $250K and $500K. This procurement is
open to large and small = businesses in accordance with the
Small Business Competitive = Demonstration Program. The applicable
SIC Code is 1542/NAICS 233320. = Completion time is 150 DANTP.
NO TELEPHONE OR WRITTEN REQUESTS. All = responsible sources
may submit a bid which will be considered by the = agency.
All relevant solicitation documents, including specifications
= and drawings will be available for download exclusively from
the = Internet in approximately twenty days by accessing the
government-wide = Electronic Posting System website (FedBizOpps)
at http://www.eps.gov. = The U. S. Coast Guard Civil Engineering
Unit Cleveland website at: = http://www.uscg.mil/mlclant/ceucleveland
may be used as a link to the = EPS website and contains other
useful information. Any amendments = issued to this solicitation
will be posted solely on these websites. = ATTENTION: Minority,
Women-Owned, and Disadvantaged Business = Enterprises (DBEs)!
The Department of Transportation (DOT), offers = working capital
financing and bonding assistance for transportation = related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
= performance and payment bonds on contracts up to $1,000,000.
DOT's = Short-Term Lending Program (STLP) offers lines of credit
to finance = accounts receivable. Maximum line of credit is
$500,000 with interest = at the prime rate. For further information,
call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF339/listing=
.html
LINKDESC:
notice
CITE: (D-198 SN50S0V2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--HVAC REHABILITATION AT U. S. COAST GUARD STATION
= ISLAMORADA, FLORIDA
SOL DTCG82-01-B-3WCA47
DUE 090601
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: The work consists of furnishing all necessary labor, tools,
= materials, and equipment to renovate and upgrade heating,
ventilating = and air conditioning (HVAC) systems, and related
electrical and = architectural work. The estimated price range
is between $100,000.00 = and $250,000.00. This work is located
at USCG Station Islamorada, = Florida. Request for a bid package
must be submitted in writing. = There will be a $10.00 charge
for the solicitation package and = drawings. All checks should
be made payable to the U. S. Coast Guard. = Bid quarantee,
payment and performance bonds are required. This = solicitation
is being issued pursuant to the Small Business = Competitiveness
Demonstration Program and is open to both small and = large
businesses participation. All responsible sources may submit
a = bid, which will be considered by this agency. Those who
previously = requested under the Presolicitation Notice dated,
12 June 2001, do not = need to request again. The North American
Industry Classification = System (NAICS) code is 235110 with
a three-year average annual = receipts, small business size
standard of $11.5 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 $1,000,000.00. 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=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA47/listing=
.html
LINKDESC:
notice
CITE: (D-198 SN50S0V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--CARUTHERSVILLE RELIEF WELLS AND COLLECTOR DITCH,
PEMISCOT COUNTY, MISSOURI
SOL DACW66-01-B-0020
DUE 090601
POC E. Ann Tucker, Contract Specialist, (901) 544-0770
DESC: The work consists of clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; drilling, installation
and testing of relief wells and the installation of all related
equipment; drilling and installing of piezometers; concrete
filled steel pipe guard posts; the installation of 18-inch,
24-inch, 36-inch, 42-inch, and 48-inch Reinforced Concrete
Culvert Pipe; the installation of concrete manholes; the construction
of a reinforced junction box; turfing; and environmental protection.
The value of the proposed work is between $1,000,000.00 and
$5,000,000.00. There will be eleven drawings. This procurement
will be 100% small business set-aside. To qualify as a small
business, the concern must be independently owned and operated,
not dominant in the field of operation in which it is bidding
on government contracts, and have annual receipts for the last
three fiscal years not exceeding $27,500,000.00. The services
or supplies to be procured are classified under NAICS 234990/SIC
1629.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-198 SN50S0W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--REPAIR / MAINTAIN AIRFIELD STRUCTURES
SOL DAHA20-01-B-0001
DUE 072601
POC Eva Lauchie(eva.lauchie@mi.ngb.army.mil) Michael Barnes (michael.barnes@mi.ngb.army.mil)
DESC: This modification is hereby incorporated to include the
following two items: Contractors MUST be CCR registered before
award of ANY Government contract. The contractor's must register
on the following web site and periodically check site to ensure
they are kept current on any changes to the solicitation: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
LINKDESC:
CITE: (W-198 SN50S0W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--UPGRADE AIRFIELD ELECTRICAL, ISO ASR-11 INSTALLATION
SOL N62470-01-B-5298
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: Bid Opening Date is Postponed Indefinitely
EMAILADD: TURNERCP@EFDLANT.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-198 SN50S103)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--RUBBER REMOVAL FROM RUNWAY
SOL F31610-01-Q-0409
DUE 072301
POC Jim Thigpen, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email jim.thigpen@seymourjohnson.af.mil - Peter Hazlinsky,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
peter.hazlinsky@seymourjohnson.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. The solicitation number is F31610-01-Q-0409 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The NAICS code
is 488119 (for coding purposes only) and the small business
size standard is $5.0 Million for this acquisition. The estimated
dollar value of this project is between $25,000 and $100,000.
This action will be pursued on an unrestricted basis. This
procurement consists of providing all labor, supplies, materials,
supervision, transportation, equipment and all else necessary
to Remove Rubber off 1,025,000 square feet of runway at Seymour
Johnson AFB, NC. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors - Commercial; FAR 52.212-2,
Evaluation - Commercial Items, the Government will award a
purchase order resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price, and other factors considered. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is applicable.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition.
The entire solicitation will be released solely on the FedBizOpps
website, www.eps.gov. (Paper copies will not be released) It
is the offerors responsibility to monitor this site for the
release of amendments (if any). Interested parties must submit
any questions in writing via email (preferred method) to: jim.thigpen@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459 Attn: 2Lt Jim Thigpen (LGCB), by 23 Sep 00, 4
p.m. local time. Facsimiles Accepted, however it is the Contractors
responsibility to to confirm receipt of the facsimile. Fax
number is 919-722-5424. Phone number is 919-722-5603. To be
eligible for award, Offeror must be Central Contractor Registered
(CCR). Information concening CCR registration requirements
may be viewed via the Internet at http://ccr.edi.disa.mil or
by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0409/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 OMA PKG A-108, REPAIR BRADSHAW ARMY AIRFIELD,
POHAKULOA TRAINING AREA, ISLAND OF HAWAII, HAWAII
SOL DACA83-01-B-0005
POC Mr. Roy Tamashiro, phone (808) 438-8531
DESC: FY01 OMA Pkg A-108, Repair Bradshaw Army Airfield, Pohakuloa
Training Area, Island of Hawaii, Hawaii. This competitive procurement
is unrestricted. This procurement has a North American Industry
Classification System (NAICS) of 234110 - Highway and Street
Construction. Project work involves the repair of runway, apron,
and taxiway surfaces with asphalt pavement overlay to support
C-130 aircraft traffic. Performance period is 240 calendar
days after acknowledgement of Notice to Proceed. The estimated
cost of the proposed project is between $1 Million and $5 Million.
Solicitation to be issued O/A August 6, 2001. The low bidder,
if a large business, will be required to submit a subcontracting
plan prior to contract award. This is an unrestricted procurement
utilizing Electronic Bid Sets (EBS). Traditional hard copies
of plans and specifications will NOT be available for this
project. Solicitation documents will be provided on Compact
Disk-Read Only Memory (CD-ROM). All solicitation documents
are available for a non-refundable charge of $67.92 per set
of specifications and full size drawings on CD-ROM. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Defense Automation & Production
Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy
Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via
courier service to: Defense Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, Building 550, Pearl
Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
card) to (808) 473-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automation & Production Service (DAPS) as addressed
above. DO NOT send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
check(s) payable to: Superintendent of Documents. 4. DAPS will
accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with INTERNET access
are requested to obtain plan holder listings from DAPS website:
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website: http://www.poh.usace.army.mil/pohct.
Small, small disadvantaged, and women-owned small business
concerns are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses,
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small, small disadvantaged, and women-owned
small business concerns in accordance with the provisions of
Public Law 95-507.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.h.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--RENOVATE/UPGRADE SAND HILL SWIMMING POOL
SOL DABT10-01-B-0025
DUE 091101
POC Contract Specialist, William D. Block, (706) 545-2206
DESC: Provide all plant, labor and materials required to renovate/upgrade
Sand Hill Swimming Pool, located at Fort Benning, Georgia.
Firm Fixed Price type contract. Estimated magnitude of this
solicitation is $500,000.00 to $1,000,000.00. Subject to availability
of Funds (SAF). Unrestricted. NAICS code is 23332. Performance
period is 270 calendar days. All responsible bidders may submit
a bid that will be considered by the agency. Solicitation will
be available on or about 10 Aug 01. Only electronic copies
of Solicitation DABT10-01-B-0025 will be available on the Fort
Benning web site: (www-benning.army.mil/doc/). Hard copies
or CD's will not be provided by the agency.
LINKURL: http://www-benning.army.mil/doc/Solicitations.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-198 SN50S153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACTS FOR FIRE PROTECTION SYSTEMS
AT VARIOUS FEDERAL INSTALLATIONS
SOL N62467-01-R-0406
DUE 082101
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: SOLICITATION NOTICE: THIS SOLICITATION IS HEREBY BEING
ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
This procurement is for one solicitation resulting in the
possible award of three Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts (N62467-01-R-0406, N62467-01-R-0407
AND N62467-01-R-0408) to the responsible proposers whose proposals
conforming to the RFP will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for Fire Protection Systems installation
at various federal installations in AL, AK, CO, IL IN, IA,
KY, LA, MI, MN, MS, MO, NB, ND, OK, OH, SD, TN, TX, WI and
WY with multiple projects for Fire Protection Improvements,
NAS/JRB, FT. Worth, TX. Other projects will include fire sprinkler,
fire alarm, and other special extinguishing systems, and minor
life safety improvements. The anticipated construction cost
for each task order is between $10,000 and $100,000. After
award of the initial contracts to three contractors, they
will compete for tasks orders based on either best value or
low price technically acceptable to the government through
Government/Contractor Team cooperative scoping of the work.
Contractor shall be competent and experienced in the design
and installation of all aspects of fire sprinkler systems
(including releasing systems and ADA compliance), and special
extinguishing systems (carbon dioxide and FM-200). Contractor's
design qualifications shall include minimum NICET Level III
certifications in fire sprinkler, fire alarm, and special
extinguishing systems (all 3 areas) or the firm shall have
a registered professional fire protection engineer who obtained
their registration by passing the fire protection portion
of the NCEE examination. Contractor shall have a minimum of
5 years successful experience with verifiable references.
This design expertise shall reside within the contractor's
firm and not as a contracted consultant. Partnering of two
or more firms to provide the necessary expertise in each of
the three areas is acceptable. Firms shall have the capability
to abate hazardous materials (asbestos and lead paint) as
necessary to complete the installation of the primary work.
This capability may be obtained by partnering with a specialty
hazardous material firm. This firm shall provide full professional
design, testing, abatement/removal, disposal, and compliance
verification. Each contract will be for one base year with
two, one year options. The total 3-year (Base Year and Two
Option Years) estimated construction cost for all IDIQ contracts
is 30 Million. Construction schedules will be determined for
each project at the issuance of each task order. The three
contractors will be selected based on Best Value. The IDIQ
construction contracts will be awarded with a firm fixed price.
The initial award will be based on technical factors such
as (1) Past Performance (2) Small Business Subcontracting
Effort, (3) Technical Qualifications. It will also be based
on pricing of the seed projects of Fire Protection Improvements,
NAS, JRB, Ft. Worth, TX (1) Buildings 1027, and 1213, (2)
Buildings 1423 and 1425 and Building 1251. There will be a
SITE VISIT/PRE-PROPOSAL CONFERENCE AT 9:00 AM on TUESDAY,
24 JULY 2001. Contact David Beaty at (817) 782-5274 to provide
Company name and number of participants to attend. Firms are
to meet at the ROICC OFFICE, 1215 Depot Avenue, Ft. Worth,
TX by 9:00 AM on Tuesday, 24 July 2001. As part of the pricing,
the contractors will be required to participate with the Government
in an on-site scope meeting for the proposed seed projects.
The total estimated construction cost for the seed projects
is between $100,000 to $250,000. The minimum guarantee of
$10,000 will be met with the awards of the 3 seed projects.
The Government reserves the right to award the best value
combination for the seed projects after the three awardees
have been determined. All contracts will be awarded at the
same time with selection based on the same criteria. Only
the three selected contractors will be permitted to compete
on future task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They
will be scoped by the Government/Contractor team and may have
traditional plans and specifications but may include sketches,
and requests for catalog cuts or other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement
of Work. Award factors will vary depending on the unique requirements
of each Task Order. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
All contractors will be encouraged to participate in all walk
throughs and submit proposals for task orders. Failure to
participate responsibly in walk-throughs and submit proposals
on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements and preclude the necessity of
soliciting for a replacement contract if for any reason a
contract is terminated or one of the proposers is not able
to participate in the process. The Government intends to issue
the RFP on the WEB only. The RFP is tentatively scheduled
to be issued on 19 JULY 2001 with a due date of 21 AUGUST
2001 at 11:00 AM. The entire solicitation, including plans
and specifications, will be available for viewing and downloading
at http://esol.navfac.navy.mil/ . The official plan holders
list will be maintained and can be printed from the website.
AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your RFP package, please identify on the outside
of your package: N62467-01-R-0406, ATTN: Agnes Copeland, CODE
0212AC, "DO NOT OPEN IN MAIL ROOM". For inquiries about proposal
due date or number of amendments issued, contact Susan Clark
at 843/820-5775. Technical inquiries must be submitted in
writing 15 days before proposals are due to copelandap@efdsouth.navfac.navy.mil,
or faxed to 843/818-6313, Attn: Agnes Copeland, Code 0212AC.
The NAICS Code is 235110, Plumbing, Heating and Air-Conditioning
Contractors, which corresponds with SIC 1711. Standard Size
is 11.5 Million.
CITE: (W-198 SN50S158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--SOURCES SOUGHT/MODIFICATION TO CBD NOTICE FOR MILITARY
DISTRICT OF WASHINGTON JOB ORDER CONTRACT
SOL DADW35-01-R-0022
POC Contract Specialist; Ms. Sandy Bruce; (703) 806-4438
DESC: This is a Modification to the Commerce Business Daily (CBD)
Submission No. 50O1T5 dated 7 June 2001, regarding the U.S.
Army Military District of Washington Acquisition Center's (MDWAC)
intent to issue a solicitation for a Job Order Contract (JOC)
for Maintenance, Repair and Minor Construction Projects at
Fort Belvoir, Virginia; Fort A. P. Hill, Virginia; Fort Myer,
Virginia; Fort Meade, Maryland; and Fort Hamilton, New York;
as well as all U.S. Satellite and Reserve Centers associated
with each of these installations. The MDWAC is seeking SBA
8(a) certified firms capable of performing this requirement.
THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSAL. It is a market
research tool being used to determine the availability and
adequacy of potential 8(a) sources prior to issuance of a Request
for Proposal. The Government is not obligated to and will not
pay for any information received from potential sources as
a result of this synopsis. Types of projects to be procured
under the JOC are as follows: (a) building alterations and
renovations; (b) building repairs; (c) new utility services
to structures; (d) replacement of utility services; (e) pre-engineered
structures; and (f) incidental items; i.e., asbestos removal,
exterior painting, roof repairs, gutters and downspouts, pavements,
curbs and gutters, walks, exterior lighting, landscaping, erosion
control, and lead paint abatement. This will be an Indefinite-Delivery
Indefinite-Quantity contract for a base period of one year
with four one-year options. The JOC will include units of measure
and pre-established unit prices established by the R. S. Means
Facilities Construction Cost Data Book, as well as the contractor's
coefficient(s) to be applied to these prices. The Contractor
MUST have the ABILITY TO MANAGE several projects simultaneously
at multiple sites. There are approximately 37 geographic locations
spread over the states of Maryland, Virginia, West Virginia,
Delaware, and New York, as well as the District of Columbia.
The magnitude of this requirement is estimated between $25,000,000
and $100,000,000 (base year with four one-year options). The
North American Industrial Classification (NAICS) Code is 233320
(SIC Code 1542) with a size standard of $27.5 million. The
Contractor MUST have the capability to obtain bonding in the
amount of at least $25,000,000. It is requested that interested
8(a) firms submit to the contracting office a brief capabilities
statement package (no more than 25 pages in length, single-spaced,
12 point font minimum) demonstrating ability to perform the
requirement described above. The page limitation cited is not
inclusive of resumes/personnel information. This documentation
shall address, as a minimum, the following: (1) prior/current
corporate experience in performing efforts of similar size
and scope within the last three years, including contract number,
organization supported, indication of whether the prime or
subcontractor, contract value, Government point of contact
and current telephone number, and a brief description of how
the contract referenced relates to this requirement; (2) company
profile to include number of employees, annual revenue history,
office location(s), DUNS number, and a statement regarding
current 8(a) status; (3) resources available such as corporate
management and current-employed personnel to be assigned to
the project to include professional qualifications and specific
experience of such personnel; (4) management approach to staffing
this effort with qualified personnel that should address current
hires that would be available for assignment to this effort,
possible subcontract/teaming arrangements, and strategy for
recruiting and retaining qualified personnel; and (5) a statement
regarding capability to obtain the required bonding. The capability
statement package shall be sent by mail to the following address:
Military District of Washington Acquisition Center; Attn: Ms.
Sandy Bruce; 9410 Jackson Loop, Suite 101; Fort Belvoir, VA
22060. Submissions must be received no later than 4:00 p.m.
Eastern Standard Time on 27 July 2001.
CITE: (W-198 SN50S0F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--KNIGHTSCOPE MODEL 007
POC J. Earl Sharp, Contracting Officer, 410-278-3415
DESC: The Government intends to negotiate a FFP contract with
only one source, Knights Armament Company, to procure a maximum
number of 1,511 Model 007 Kinghtscopes over a five year period.
Note 22 applies.
EMAILADD: esharp@apg-emhl.apg.army.mil
EMAILDESC:
CITE: (W-198 SN50S0N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M79 LAUNCHER SPARES
SOL DAAE20-01-T-0373
POC Elvia Jaggers, Contract Specialist (309) 782-3271, PCO Jerry
L. Yowell (309) 782-6736
DESC: DESC: The items to procure are Retaining, Helical, Part
Number: 7790016, NSN: 5340-00-765-5390, Quantity: 114 each;
Barrel, Grenade Launcher, Part Number: 7791569, NSN: 1005-00-953-9791,
Quantity: 79 each: Sight, Front, Part Number: 7791568, NSN:
1010-00-994-9078, Quantity: 679 each; Pin, Firing, Part Number:
7790628, NSN: 1010-00-704-6621, Quantity: 1,559 each; Frame
Assembly, Part Number: 7791015, NSN: 1010-00439-6250, Quantity:
439 each; and Sear, Part Number: 7790649, NSN: 1010-00-704-6633,
Quantity: 227 each. FOB is DESTINATION. For use on the End
Item: M79 Launcher Spares. The solicitation number for this
acquisition is DAAE20-01-T-0373 under simplified acquisition
procedures. Estimated issue date is 1 Aug 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 non-responsive and result in
the rejection of same. Proposal contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Notes: 1 and 26 applicable
CITE: (W-198 SN50S143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M139 COLCANO COMPONENTS
SOL N/A
DUE 081701
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC is looking for additional manufacturing
sources for the M139 Volcano Components. The required components
consists of the following: Dispenser Control Unit (DCU): NSN
1095-01-260-2732 ARDEC P/N: 9366462 with Container PA139: ARDEC
P/N: 12553070 Launcher Rack: NSN 1095-01-259-9080 ARDEC P/N:
9378653 with Container PA140: ARDEC P/N: 12553074 M200A1 Trailer
Mounting Kits: ARDEC Part Number 12998169 The estimated quantities
are 15 each for the DCU, 30 each for the Launcher Racks and
18 each for the Mounting Kits over a two year period. There
is an anticipated three year option for Logistics Support after
production. The drawings for these items may be obtained from
the point of contact listed below. The current source for these
items is Intellitec, Inc. (Cage Code 52973). Manufacturers
capable of producing these items must so indicate in writing
to Commander, US Army TACOM-ARDEC, Attn: Ms. Shannon Wagner,
AMSTA-AQ-APA, Bldg.10 Picatinny Arsenal, NJ 07806-5000; e-mail:
swagner@pica.army.mil, Phone: (973) 724-4152 or fax (973) 724-7676.
Responses must include capability documentation such as test
results and copies of purchase orders if the manufacturer previously
produced either of the items for Intellitec. Capability documentation
can also include a statement from Intellitec certifying that
the manufacturer can, in fact, produce an item which will physically
and functionally be interchangeable with items from Intellitec.
Prospective manufacturers may be required to warrant that items
produced will perform satisfactorily when used for the intended
purpose by the military. The anticipated delivery schedule
for the first unit is 10 months after contract award. For additional
TECHNICAL information, please contact Ms. Gloria Pham, (973)
724-6779 or email: gpham@pica.army.mil. Responses to this Market
Survey are due by close of business August 17, 2001. This Market
Survey is for informational planning purposes only and does
not constitute a Request for Proposal, and is not to be construed
as a commitment by the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/071720010/071720010.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-198 SN50S0J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--HOUSING AND COIL AS
SOL SP047501R2514
DUE 081701
POC LaCretia Moore/CR199(804)279-3948/Fax(804)279-4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1270-00-520-0175/ARG01066041851
Part #: 113D9499G2 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open, only
one source, intended source is BAE Systems Control. Note 22.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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, contact the buyer. The
Solicitation issue date is_16 July 01.
CITE: (W-198 SN50S0J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK1-3 IMPULSE CTG. NSN: 1377-00-293-8183, M365
SOL N00104-01-R-K090
DUE 083101
POC A. L. Artz
DESC: NSN: 1377-00-293-8183, M365 Impulse Cartridge, MK1-3. Qty:
130 EA. Delivery: FOB Origin. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. This acquisition contains explosive Naval
Ordnance items, which require special security, safety and
transportation clauses. The clauses may be found in Section
I. Procurement is 100% Small Business Set-aside. Up to 100%
Option Clause included. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 8/2/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See note
9****
CITE: (W-198 SN50S091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--12 GAUGE DUMMY CARTRIDGE
SOL N00164-01-Q-0250
DUE 072701
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: CORRECTION: This announcement which appeared in the CBD
on 29JUN01, is hereby amended to correct a typographical error
describing the lettering size on the cases in item number 1
as follows: This requirement is for the following: CLIN 0001
$100,000.00 worth of 12 gauge dummy cartridge 2.75 inch, DODIC
CWDC in accordance with the following specs: 1. case is to
be clearly marked "DUMMY" in waterproof black or blue ink,
two (2) places longitudinally, 180 degrees apart, with ONE
FOURTH inch (minimum) high lettering. All other information
in the original synopsis remains the same. Closing date is
extended from 18JUL01 to a new date of 27JUL01. Quotations
may be faxed or e-mailed to Ron Smith, FAX 812-854-3762, Telephone
812-854-1679, or e-mail address smith_rg@crane.navy.mil . Complete
mailing address is: Mr. Ron Smith, Code 1162N2 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LEADING EDGE ASSEMB
SOL N0038301QH190
DUE 082701
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
DESC: NSN 7R-1560-01-316-7782-A8, Ref Nr 75A110014-1005, Qty
2 EA , Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S078)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--LEADING EDGE, AIRCRAFT
SOL SP047501R3732
DUE 090601
POC Carroll Aldridge/CR196(804)279-5619/Fax(804)279-4300. Michele
Thomas, Contracting Officer.
DESC: Solicitation for NSN 1560-01-371-9929/FPG01108000900
Part #: 68A250550-2091 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open, only
one source, intended source is McDonnell Douglas. Option to
increase Qty is 100%. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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, contact the
buyer. The Solicitation issue date is_7 Aug 01.
CITE: (W-198 SN50S0J4)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--FITTING, STRUCTURAL FOR C-5 ACFT
SOL F09603-01-Q-35261
DUE 082401
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This is a Small Business Set-Aside procurement for an Indefinite
= Delivery - Indefinite Quantity contract for Fittings, Structural
= applicable to C-5 aircraft. Initial order for contract minimums
of 1 = each First Article (if applicable) and quantity 2 each
for each line = item will be issued at time of contract award.
CLIN 0001: NSN = 1560-00-498-1191UC; P/N: 4F72222-102C; DIM:
4 in. x 6.5 in. x 8 in.; = MATL: AL, 7075-F, Mat'l Spec QQ-A-367,
class III; FUNC: Alignment = fitting for Main Landing Gear
Door, P/O P/N 4F72105-102A. CLIN 0002: = NSN 1560-00-498-1192UC;
P/N: 4F72222-101C; DIM: 4 in. x 6.5 in. x 8 = in.; MATL: 7075-F,
T6, Mat'l Spec QQ-A-367, class III; FUNC: = Alignment fitting
for Main Landing Gear Outboard Door. DEL: 31 = December 2001
for First Articles; 325 days after First Article approval =
for initial order production quantities. The approximate RFQ
issue = date will be 7 August 2001 with the approximate response
date of 27 = August 2001. RFQ will be available for viewing
or downloading at = www.fedbizopps.gov only. No telephone requests.
NO HARD COPIES WILL = BE ISSUED. All responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
All potential = sources should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the Contracting = Officer, an Ombudsman has
been appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the Program Director or
= Contracting Officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of the proposals or in the = source selection process. When
appropriate, potential offerors may = contact Ombudsman Maj
Chris Harrington, Chief, Contract Policy = Division, at 478-926-2604.
Please be prepared to identify previous = contacts made by
you in an attempt to resolve your concerns. This = acquisition
may/does involve technology that has a military or space =
application. The only US contractors who may participate are
those = that are certified and registered with DLSC (1-800-352-3572)
and have a = legitimate business purpose. US contractors must
submit a copy of = their current, approved DD Form 2345 with
their request for password = access. To request this certification,
write to the Commander, Defense = Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle = Creek, MI 49017-3084
and request a copy of Dept. of Defense Form 2345 = or call
DLSC at the above number. The data package will be made = available
to the data custodian identified in block 3 of the DD Form
= 2345. The extent of foreign participation has not yet been
determined. = MOU country sources must contact the Contracting
Officer within 15 = calendar days of the date of this synopsis
notice to receive a copy of = the solicitation at the time
it is initially issued. Issuance of the = RFQ will not be delayed
to review requests from MOU country sources = received after
15 days or from non-MOU country sources. Nothing in = this
notice contradicts other restrictions, identified in the synopsis
= notice or solicitation, regarding eligible sources (e.g.,
if this is a = small-business set-aside, foreign sources may
not participate as = potential prime contractors but could,
if otherwise eligible, = participate as subcontractors). For
assistance in interpreting the CBD = announcements, please
see the CBD Reader's guide. See Notes 1, 8, and = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35261/listing.ht=
ml
LINKDESC:
notice
CITE: (D-198 SN50S0L3)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SOLE SOURCE, NORTHROP GRUMMAN : FAIRING
SOL F34601-01-Q-57282
DUE 080701
POC James Pfaffengut, Contract Negotiator, Phone 405-739-4490,
Fax = 405-739-2817, Email james.pfaffengut@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-JUL-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032 FAIRING SOL F34601-01-Q-57282,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact James Pfaffengut/LADAB/[405]739-4490 Item 0001 NSN
= 1560-01-380-3406FW P/N: DAA3150A680-081, 9 EA. Destn: Tinker
Air Force = Base Ok 73145-3020. Delivery: 30 June 2002, 9 ea.
The approximate = issue/response date will be 7 AUG 01. The
anticipated award date will = be 15 SEPT 01. Written procedure
will be used for this solicitation. = To: NORTHROP GRUMMAN
1 HORNET WAY M/S RH53/W7 EL SEGUNDO, CA = 90245-2804 . 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/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: James Pfaffengut, 2Lt, Aquisition Contracting Officer,=20
Phone: 405 739-4490, Fax: 405 739-2817, Email: = James.Pfaffengut@tinker.af.mil
Dann D. Pettit, Contracting Officer, Email: =20 Dann.Pettit@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-57282/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0O2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRFOIL RIB
SOL SP047501R3772
DUE 091301
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: 1560-01-273-8485, Airfoil Rib, manufactured to Grumman
Aerospace P/N 160D512101-41 Rev K. Approved sources: Craft
Mfg and Tooling Inc., Precision Mfg Co. and Kent Associates
Inc. Other than full and open competition, Flight Safety/ Critical
Application Item. Any non-approved manufacturer must submit
a complete source approval package for evaluation in order
to be considered for award (see FAR 52.217-9002 and 52.217-9G04).
No drawings or tech data available. This solicitation is for
an indefinite quantity contract with a base year and four one
year option periods. The estimated annual demand is 101 each
for the base year and 84 each for the option years. FOB is
Origin with inspection and acceptance at Origin IAW QAP 007.
Requested delivery is 100 days ARO. Numbered Notes 1 and 26
apply. Solicitation will not be placed on the Procurement Gateway.
To request copy of an RFP solicitation, you may call the Request
for R and B Hot Line at 804-279-4165 or mail a request to DSCR
Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA
23297-5860. Solicitation currently due to be released on 8-13-01
with a due date of 9-13-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--INLET DUCT ASSEMBLY
SOL F34601-01-R-56163
DUE 082101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rosemary Mcdonald/Ladcb/[405]739-4447
DESC: Item 0001 NSN 1560-00-795-4375FG P/N: 35-8270-501, B52
Engine Inlet Duct Assy, estimated yearly qty of 1 each 1ea.
Applicable to: B52. Destn: Tinker Air Force Base Ok 73145-3020.
Item 0002 NSN 1560-00-795-4376FG Bypass Duct Assembly P/N:
35-8270-502, B52 Engine Inlet Duct Assy, estimated yearly qty
of 1 ea ea. Applicable to: B52. Destn: Tinker Air Force Base
Ok 73145-3020. Item 0003 NSN 1560-00-775-3341FG Bypass Duct
Assembly P/N: 35-8275-1, B52 Engine Inlet Duct Assy, estimated
yearly qty of 20 ea ea. Applicable to: B52h. Destn: Tinker
Air Force Base Ok 73145-3020. Item 0004 NSN 1560-00-775-3342FG
Bypass Duct Assembly P/N: 35-8275-2, B52 Engine Inlet Duct
Assy, estimated yearly qty of 24 ea ea. Applicable to: B52.
Destn: Tinker Air Force Base Ok 73145-3020. Item 0005 NSN 1560-00-775-3339FG
Bypass Ducy Assembly P/N: 35-8271, B52 Engine Inlet Duct Assy,
estimated qty per year 12 ea ea. Applicable to: B52. Destn:
Tinker Air Force Base Ok 73145-3020. Item 0006 NSN 1560-00-775-3340FG
Bypass Duct Assembly P/N: 35-8272, B52 Engine Inlet Duct Assy,
estimated yearly qty 24 ea ea. Applicable to: B52. Destn: Tinker
Air Force Base Ok 73145-3020. Purpose of this acquisition is
to obtain a contract for a 1-yr basic_contract with three,
one year priced options for overhaul/repair of B52 Eng Duct
Assy's The approximate issue/response date will be 20 JUL 2001.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Rosemary.Mcdonald@tinker.Af.Mil
EMAILDESC:
CITE: (I-198 SN50S110)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--TRANSMISSION,MECHAN
SOL N0038301RD107
DUE 082701
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-240-5702-GF, Ref Nr 2022636-3-4, Qty 4 EA,
Delivery FOB Origin--This requirement will be awarded through
Request for Proposal procedures. Due to the unavailability
of drawings or other data, this requirement will be restricted
to Moog Inc. (0ZWK8). The estimated award date is 31 October
2001. 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-198 SN50S079)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--TRANSMISSION,MECHAN
SOL N0038301RD109
DUE 082701
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-296-0866-SF, Ref Nr 2022308-7-3, Qty 4 EA,
Delivery FOB Origin--This requirement will be awarded through
Request for Proposal procedures. Due to the unavailability
of drawings or other data, this requirement will be restricted
to Moog Inc. (0ZWK8). The estimated award date is 31 October
2001. 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-198 SN50S080)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--HYDRAULIC SWIVEL
SOL SP047501R3771
DUE 090701
POC Jason Williams, Contract Specialist, (804)279-5618; Michele
Thomas, Contracting Officer, (804)279-3118
DESC: 1650-01-033-3287, Hydraulic Swivel, manufactured to Pneudraulics
Inc. P/N 7213-11. Approved source: Pneudraulics Inc. Other
than full and open competition, intended source: Pneudraulics
Inc.. Flight Safety/ Critical Application Item. Any manufacturer
other than Pneudraulics Inc. must submit a complete source
approval package for evaluation in order to be considered for
award (see FAR 52.217-9002 and 52.217-9G04). No drawings or
technical data available. This solicitation is for an indefinite
quantity contract with a base year and four one year option
periods. The estimated annual demand is 32 each for the base
year and 20 each for the option years. FOB is Origin with inspection
and acceptance at Origin IAW QAP 003. Requested delivery is
220 days ARO. Solicitation will not be placed on the Procurement
Gateway. To request copy of an RFP solicitation, you may call
the Request for R and B Hot Line at 804-279-4165 or mail a
request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis
Hwy Richmond VA 23297-5860. Solicitation currently due to be
released on 8-7-01 with a due date of 9-7-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--CONTROLLER
SOL F34601-01-Q-06311
DUE 090701
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CONTROLLER SOL F34601-01-Q-06311
DUE 090601 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1660-01-360-7216 P/N: = SYLZ-51549-1, P/N SYLZ51549,
Windsheild temperature controller: matl = aluminum, alloy casting,
etch board, steel, rubber, plastic: DIM length = 6 3/8 in,
height 9/10 in, width 2 15/16 in, 2.4 lbs: electronic box =
which contains components: cycles heating temperature to the
windshield = under foging conditions: NHA ACFT A10 37EA. Applicable
to: A10. Destn: = Tinker Air Force Base Ok 73145-3028. Delivery:
31 May 2002 37 ea = Qualification requirements: Sources must
be qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 03 AUG 2001. The anticipated award date will be
06 NOV = 2001. Written procedure will be used for this solicitation.
To: = Barber-Colman Co, Loves Park Il 61132-2940. No telephone
requests. Only = written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =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-Q-06311/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--CABIN TEMP CONTROLLER
SOL F34601-01-Q-05504
DUE 090701
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CABIN TEMP CONTROLLER SOL
F34601-01-Q-05504 DUE 090601 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Ron = Reed/Lidia/[405]739-4340
Item 0001 NSN 1660-01-240-9042 P/N: SYLZ51426, = Dim: 6 inches
x 4 inches width x 5 inches height. Matl: Multi material, =
alum And steel. Description/electronic control unit that controls
and = maintains the Selected cabin temp. By adjusting hot air
bypass valve = flappers based on change sensed by cabin temperature
sensing element. = 45ea. Applicable to: K135. Destn: Tinker
Air Force Base Ok 73145-3028. = Delivery: 31 Jul 2003 45 ea
Qualification requirements: Sources must be = qualified prior
to being considered for award. The solicitation will = contain
instructions for obtaining further information on this = requirement.
The qualification requirements for this item were = established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) =
do not apply. These qualification requirements apply to line
item(s) = 0001 The approximate issue/response date will be
03 AUG 2001. The = anticipated award date will be 06 Nov 2001.
Written procedure will be = used for this solicitation. To:
Barber-Colman Co, Loves Park Il = 61132-2940. No telephone
requests. Only written or faxed requests = received directly
from the requestor are acceptable. All responsible = sources
solicited may submit a bid, proposal, or quotation which shall
= be considered. The proposed contract action is for supplies
and = services for which the Government intends to solicit
and negotiate with = only one, or a limited number of sources
under the authority of FAR = 6.302. Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-05504/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--VALVE
SOL F34601-01-Q-05506
DUE 090701
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 13-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--Valve SOL F34601-01-Q-05506
DUE 090601 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Joe = Starzenski/Lidia/[405]739-5510 Item
0001 NSN 1650-01-033-8941 P/N: = AV24E1177C, Dim: Approx 4
in wd x 4 in lg x 6 in hg. Func: Directs = fluid to open and
close APU exhaust doors. Matl: Steel, aluminum, = rubber, and
teflon. 6ea. Applicable to: E3a. Destn: Tinker Air Force =
Base Ok 73145-3028. Delivery: 28 Jun 2002 6 ea Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 03 AUG = 2001. The
anticipated award date will be 06 NOV 2001. Written procedure
= will be used for this solicitation. To: Itt Aerospace Controls,
= Valencia Ca 91355-4101. To: Boeing Co, Seattle Wa 98124-2499.
No = telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =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-Q-05506/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--KIT, PARTS
SOL F34601-01-Q-05509
DUE 090701
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--KIT, PARTS SOL F34601-01-Q-05509
DUE 090601 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-01-059-1371 P/N: = 9835368-10, 12 inches by 12 inches
and 3 inches thick rubber various = steel bronze nitralloy
parts kit is a predetermined list of essential = parts need
for repair replaced at 100 per cent at time of overhaul next
= higher assembly 1650010586259 P/N 4100050-2 hydraulic motor
appliciable = F16 A/B/C/D ea. Applicable to: F-16 A/B/C/D.
Destn: FB2029. Delivery: = 31 Jul 2002 263 ea Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 The
approximate issue/response date will be 03 AUG 2001. The =
anticipated award date will be 06 Nov 2001. Written procedure
will be = used for this solicitation. To: Oklahoma City Air
Logistics Center, = Tinker Air Force Base Ok 73145-5320. No
telephone requests. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and services = for which the Government intends to solicit
and negotiate with only = one, or a limited number of sources
under the authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =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-Q-05509/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0C8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--POCKET ASSY, BLADE
SOL SP0460-01-R-3442
DUE 081701
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6488
DESC: This is a failed simplified acquisition, formerly solicited
under SP0460-01-Q-2750. Solicitation for NSN 1615-00-915-7059,
YPG01030000310. Sikorsky (CAGE 78286) P/N 65150-00011-084 Rev
"W." Approved sources in addition to Sikorsky, include Daimler-Benz
Aerospace (D1081) and Israel Aircraft Industries (5U018). Delivery
schedule: one lot First Article samples 90 days ARO, one hundred
eighty eight (188) each production units 150 days AFAA, FOB
Destination. Origin inspection and acceptance with QAP105 pplies.
Configuration Control applies. Critical Item Application. 100%
quantity option applies. ABVS applies. Solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0J2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2862
DUE 092001
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01079000571, NSN 1650009071796, Cylinder Assembly. Bidset
information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Base yr 28 each 425 DARO, New Cumberland, PA 17070-5001; option
yrs 1-4, 28 each, 425 DARO, New Cumberland, PA 17070-5001.
Option to extend term of contract 48 months. Duration of contract
period 5 years. Notes 1 and 26 apply. First Article Test Required.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. This requirement will be awarded
as a long-term, indefinite quantity contract. Solicitation
will be posted on the procurement gateway. 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,
contact the buyer. The Solicitation issue date is 20 Aug 01.

CITE: (W-198 SN50S0P8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R0949
DUE 091301
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01171000443, NSN 1630009879788, Disc, Brake. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
yr 303 each 225 DARO, Stockton, CA/New Cumberland, PA 17070-5001;
option yrs 1-4, 256 each, 225 DARO, Stockton, CA/New Cumberland,
PA 17070-5001. Option to extend term of contract 48 months.
Duration of contract period 5 years. Other than full and open.
Only one Source. Intended Source is Aircraft Braking Systems
Corp. Notes 22 and 26 apply. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. This requirement will be awarded as a long-term,
indefinite quantity contract. Solicitation will be posted on
the procurement gateway. 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, contact the
buyer. The Solicitation issue date is 13 Aug 01.
CITE: (W-198 SN50S0Q1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2861
DUE 091301
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01103000643, NSN 1650009444437, Handle, Pump. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
yr 32 each 195 DARO, New Cumberland, PA 17070-5001; option
yrs 1-4, 28 each, 195 DARO, New Cumberland, PA 17070-5001.
Option to extend term of contract 48 months. Duration of contract
period 5 years. Other than full and open. Only one Source.
Intended Source is Kemp Aero Products. Notes 22 and 26 apply.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. This requirement
will be awarded as a long-term, indefinite quantity contract.
Solicitation will be posted on the procurement gateway. 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, contact the buyer. The Solicitation
issue date is 13 Aug 01.
CITE: (W-198 SN50S0S0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2779
DUE 091701
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01096000649, NSN 1650011162894, Valve Assembly. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
yr 35 each 210 DARO, New Cumberland, PA 17070-5001/Stockton,
CA; option yrs 1-4, 24 each, 210 DARO, New Cumberland, PA 17070-5001/Stockton,
CA. Option to extend term of contract 48 months. Duration of
contract period 5 years. Other than full and open. Only one
Source. Intended Source is Vickers Corp, Cage 99643. Notes
22 and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This requirement will be awarded as a long-term, indefinite
quantity contract. Solicitation will be posted on the procurement
gateway. 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, contact the
buyer. The Solicitation issue date is 17 Aug 01.
CITE: (W-198 SN50S0S2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3368
DUE 091701
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01149000544, NSN 1680004431140, Control Assy, Pilot.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base yr 78 each 205 DARO, New Cumberland, PA 17070-5001/Stockton,
CA; option yrs 1-4, 64 each, 205 DARO, New Cumberland, PA 17070-5001/Stockton,
CA. Option to extend term of contract 48 months. Duration of
contract period 5 years. Other than full and open. Only one
Source. Intended Source is Skyline Industries, Cage 24434.
Notes 22 and 26 apply. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This requirement will be awarded as a long-term, indefinite
quantity contract. Solicitation will be posted on the procurement
gateway. 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, contact the
buyer. The Solicitation issue date is 17 Aug 01.
CITE: (W-198 SN50S0S5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3369
DUE 091701
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01149000542, NSN 1680001337219, Blade, Windshield Wiper
P/N 2315M-28-1. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Base yr 216 each 110 DARO, New
Cumberland, PA 17070-5001/Stockton, CA; option yrs 1-4, 168
each, 110 DARO, New Cumberland, PA 17070-5001/Stockton, CA.
Option to extend term of contract 48 months. Duration of contract
period 5 years. Other than full and open. Only one Source.
Intended Source is Rosemount Aerospace, Inc., Cage 59885. Notes
22 and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This requirement will be awarded as a long-term, indefinite
quantity contract. Solicitation will be posted on the procurement
gateway. 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, contact the
buyer. The Solicitation issue date is 16 Aug 01.
CITE: (W-198 SN50S0S8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SUPPLEMENTAL ARMOR KIT
SOL SP047001-R-3271
DUE 082901
POC Trish McMahon/BM844/804-279-4578-ph/x4493 - fax
DESC: New issue date: 7/30/01 New closing date: 8/29/01
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0T5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3611
DUE 091401
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01169000431, NSN 1560001167222, Release Assy, Emergency.
Norco Inc. Cage 08844, P/N AM271-30. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Base yr 65 each
160 DARO, New Cumberland, PA 17070-5001/Stockton, CA; option
yrs 1-4, 64 each, 160 DARO, New Cumberland, PA 17070-5001/Stockton,
CA. Option to extend term of contract 48 months. Duration of
contract period 5 years. Other than full and open. Only one
Source. Intended Source is Noroc, Inc Cage 08844. Notes 22
and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This requirement will be awarded as a long-term, indefinite
quantity contract. Solicitation will be posted on the procurement
gateway. 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, contact the
buyer. The Solicitation issue date is 14 Aug 01.
CITE: (W-198 SN50S0T8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3221
DUE 090601
POC Melvin Short/BT973/JAPA/8042793593/FAX8042796172
DESC: YPG01115000447, NSN 1650004051094, Cylinder, Actuating.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 000100, 39 each 239 DARO, New Cumberland, PA 17070-5001;
000200, 16 each, 239 DARO, San Diego, CA 92136-0000; 14 ea
239 DARO, Corpus Christi, TX 78419-5255. Other than full and
open. Only one Source. Intended Source is H.R. Textron Inc,
Cage 81873. Notes 22 and 26 apply. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. This requirement will be awarded as a
indefinite quantity contract. Solicitation will be posted on
the procurement gateway. 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, contact the
buyer. The Solicitation issue date is 06 Aug 01.
CITE: (W-198 SN50S0U5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2776
DUE 091801
POC Melvin Short/BT973/JAPA/8042793593/FAX8042796172
DESC: YPG01094001203, NSN 1560009445507, Elevator, Aircraft.
Bell Helicopter Textron Inc P/N 205-030-856-93 Rev "AB". Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
Yr 43 ea 188 DARO, New Cumberland, PA 17070-5001, Tracy, CA
95296-0130; Option Yr 1-4 32 ea, 188 DARO, New Cumberland,
PA 17070-5001, Tracy, CA 95296-0130. Option to extend term
of contract 48 months, base year plus 4 one year options. Other
than full and open. More than one Source, intended Sources
are Bell Helicopter, Chem Fab. Notes 22 and 26 apply. Unrestricted.
First Article Test Required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This requirement will be awarded as a long-term, indefinite
quantity contract. Solicitation will be posted on the procurement
gateway. 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, contact the
buyer. The Solicitation issue date is 17 Aug 01.
CITE: (W-198 SN50S0W2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2778
DUE 091801
POC Melvin Short/BT973/JAPA/8042793593/FAX8042796172
DESC: YPG01094001262, NSN 1620013469967, Skid Shoe Kit, Heavy
Duty. The Shwayder Co, P/N 206-112-401A-D. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
yr 111 ea, 71 DARO, New Cumberland, PA 17070-5001; Option yr
1-4, 96 ea, 71 DARO, New Cumberland, PA 17070-5001. Other than
full and open. Only one source, intended source is The Shwayder
Co. Notes 22 and 26 apply. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. This requirement will be awarded as a long-term,
indefinite quantity contract. Solicitation will be posted on
the procurement gateway. 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, contact the
buyer. The Solicitation issue date is 18 Aug 01.
CITE: (W-198 SN50S0W7)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3342
DUE 091001
POC Melvin Short/BT973/JAPA/8042793593/FAX8042796172
DESC: YPG01123000775, NSN 1650004051094, Cylinder, Actuating.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 000100, 18 ea, 270 DARO, San Diego, CA 92132-5044.
Other than full and open. Only one source, intended source
is Bell Helicopter Textron, Inc. Cage 97499. Notes 22 and 26
apply. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Purchase request to be as a firm-fixed acquisition with or
without option, totaling $108,811.80. Solicitation is unrestricted.
Other than full and open competition. FOB destination, inspection
and acceptance origin. Item description is in accordance with
Bell Helicopter Textron Part Number. Item contains no hazardous
material. Progress payments are not authorized for this solicitation.
Solicitation will be posted on the procurement gateway. 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, contact the buyer. The Solicitation
issue date is 07 Aug 01.
CITE: (W-198 SN50S0X5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--MANIFOLD, NOSE LANDING
SOL SP047001-R-2519
POC Trish McMahon/BM844/804-279-4578-ph/x4578-fax
DESC: NSN: 1620-00-613-3510; Nomenclature: Manifold, Nose Landing;
Configuration Control Applies; Manufacturer: Coltech Industries,
Inc., Cage 17576;Hydomach Inc., cage 1FG56, and International
Precision, Inc., cage 3H683. ECOs 89C049 & 89C205 apply; Unit
of Issue: Each; Delivery will be cited on each individual delivery
order; Requested Delivery: 420 days ARO; FOB: Origin, Inspection/Acceptance:
Origin. This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 136 each for the base year and 48 each for the option years.
Government First Article Testing (1 unit each) applies. Also,
surge requirements will be included in the solicitation. Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Wyatt,
fax # (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 08/06/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation closing
date 09/05/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOATATION COLLARS
SOL N68936-00-G-0103/0004
DUE 081601
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or L. Dell Hledik, Contracting Officer,
(760) 939-3772 Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA
DESC: NAVAIRWARCENWPNDIV, China Lake, CA intends to negotiate
on an other-than-competitive basis with SEI, Asheville, NC
for a firm fixed price order under Basic Ordering Agreement
N68936-00-G-0103 for Low Profile Floatation Collars, derivatives,
subsystems/components and related assemblies and support development,
testing, training and modification of the collars for Weapons
Division. Order 0004 will be for maximum of 250 LPU-37/P Type
IIA LPFC for U.S. Navy E-2C aircraft and maximum of 1,410 LPU-34/P
Type II Low Profile Floatation Collars for U.S. Army. The LPU-34/P
is the designated qualified life preserver for the U.S. Army.
SEI retains proprietary rights to the floatation collars and
is the only source for these collars. Delivery Schedule for
E-2C: 120 days after date of award with early and partial shipments
acceptable. Delivery of the LPU-37/P's has priority over the
LPU-34/P's. Delivery Schedule for Army: 200 units per month
with first delivery 120 days after date of award with early
and partial shipments acceptable. Final delivery by September
30, 2002. FOB: Destination. Delivery destinations will be specified
in the order. Solicitation will be issued on or about 16 days
from date of this synopsis (August 1, 2001) and will be available
through the China Lake 2.0 Contracts Competency homepage at
http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Anticipate
award 45 days from date of this synopsis (August 31, 2001).
All responsible sources may submit an offer that will be considered
by the Agency. Interested parties other than SEI must respond
in writing (via mail, email, or fax) demonstrating your experience
and capabilities in Low Profile Floatation Collars. Phone Number:
(760) 939-8234, Fax: (760) 939-7510. Address: Commander Code
210000D, Attn: William T. Monckton, NAVAIRWARCENWPNDIV, 1 Administration
Circle, Bldg. 20259, China Lake, CA 93555-6100. See Notes 22
and 26.
CITE: (W-198 SN50S126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 18--PROPELLANT TANKS
SOL N00173-01-R-DB03
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Carol Parnell, Contracting Officer
DESC: The closing date is extended from 20 July 2001 to 15 October
2001.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-198 SN50S0M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 20--HYDROPHONE ASSEMBLIES
SOL N65236-01-R-0045
DUE 010801
POC Dennis Walp 1113DW (843)218-5978, Contracting Officer, Donna
Murphy
DESC: Procurement of 67 hydrophone assemblies designed to operate
with Reduced Diameter Array (RDA) proprietary hybrid circuitry
developed and manufactured by AT&T. Twelve (12) LO-8 Assembly,
eight (8) LO-8-E Assembly, five (5) LO-8-R Assembly, eight
(8) MID-8 Assembly, four (4) MID-8-E Assembly, five (5) MID-8-R
Assembly, fifteen (15) HI-4 Assembly, four (4) HI-40-E Assembly,
five (5) HI-4-R Assembly, and one (1) LO-SENS-1. The North
American Industry Classification System (NAICS) Code is 334511
and the applicable size standard is 750. This request for proposal
will be issued on a sole source basis to Benthos, 49 Edgerton
Drive, North Falmouth, MA. Request for solicitation must be
submitted in writing, and may be sent via facsimile to (843)
218-5917/6073.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: walpd@spawar.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DACW29-01-T-0113
POC Brenda Welty, Contract Specialist, 504-862-2872, Peggy Doxtater,
Contracting Officer, 504-862-2863
DESC: The Government plans to make award of a sole source contract
to Propulsion Systems, Inc., 609 NW 45th Street, Seattle, WA
98107 for the procurement of replacement parts for the propulsion
system aboard the US Dredge Wheeler. Point of contact is Brenda
Welty 504-862-2872 or Peggy Doxtater, Contracting Officer,
504-862-8263.
EMAILADD: BRENDA.D.WELTY@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-198 SN50S0K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 20--PROPULSION SHAFT REFURBISHMENT
SOL N00406-01-T-1156
DUE 080701
POC Monique Klose, Contract Specialist, Phone 360-476-5651, Fax
360-476-6479, Email monique_a_klose@puget.fisc.navy.mil - Carrie
Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Refurbishment of one set of shafts with an option quantity
of two sets of shafts. Each set consists of 2 each propeller
shafts and 2 each stern tube shafts. Government intends to
solicit and negotiate with only one source, Rolls-Royce Naval
Marine, Inc. Walpole, MA under the authority of FAR 6.302.
Place of performance will be at contractor's plant.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1156/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0Y6)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 (F
F), Washington, DC, 20406
SUBJECT: 23--MEDIUM DUTY LUBRICATION & FUEL SERVICE TRUCK WITH
PRODUCT STORAGE & DISPENSING TANKS & PRODUCT DELIVERY SYS TEMS.CHASSIS
SHALL BE 4X2 CONVENTIONAL CAB & CHASSIS CONFORMING TO ITEM
514 OF FED STD794T
SOL FFAH-TT-018877-N
DUE 090501
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 Proposal is set-aside for small business.
The Government has a requirement for a Medium duty lubrication
& fuel service truck with product storage & dispensing tanks
& product delivery systems. Chassis shall be 4x2 conventional
cab & chassis conforming to Item 514 of Fed Std 794T. Request
for Proposal (RFP) Number FFAH-TT-018877-N. Shipment is 180
days after receipt of order (ARO). This vehicle must meet the
specifications in this Request for Proposal. For those seeking
a copy of this Request for Proposal, it will be issued on or
about August 1, 2001, Close on September 5, 2001, 3:30 PM,
EDT, and be available for downloading off of "FedBizOpps" (EPS
at:http://www.eps.gov). Paper copies of this Request for Proposal
(RFP) 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-TT-018877-N/listing.html
LINKDESC:
notice
CITE: (A-198 SN50S115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: 24--WHEEL LOADER, SELF-CONTAINED SNOW BLOWER, AND PUSH-PLOW
SOL DAHA24-01-T-0009
DUE 080301
POC Kelly S. Traynham (406)841-3407
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Solicitation number for this project is
DAHA24-01-T-0009 and is issued as a Request for Quote (RFQ).
The NAICS code is 333120 with the size standard being 750 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
This procurement is a total small business set-aside. The quoter
must state in their quotation their size for this procurement.
The Montana Army National Guard, Army Aviation Support Facility
has a requirement for one (1) wheel loader, one (1) self-contained
snow blower and one (1) push-plow. Line Item 1, wheel loader,
brand name or equal to Volvo L50D, must be a diesel powered,
center articulated wheel loader, approximately 101 HP Net Power,
18,100- 18,560 lb. operating weight, hydrostatic drive, drive
differential lock, a implement quick attach system, ROPS system
installed, fully enclosed cab, full lighting as per ANSI/OSHA/ISO
standards, back-up alarm and lights, rotating beacon light,
cab heat and defrost, a quick attach 2.0 or greater yard bucket,
and a quick attach fork. Line Item 2, self contained snow-blower
attachment, brand name or equal to Sno-Tech 5502, must be a
self contained unit, with an approximately 100 HP Turbo Diesel
power unit, approximately 96" wide, a quick attach system (that
works with system on line item 1, wheel loader), a fully hydraulic
controlled directional chute for casting snow that has a minimum
270 degree horizontal and minimum 120 degree vertical control,
with control in cab. Line Item 3, push-plow, brand name or
equal to Henke LB30R, 14 foot wide, a quick attach system (that
works with system on line item 1, wheel loader), hydraulic
swivel (minimum of 30 degree left and 30 degree right), with
control in loader cab, no less than 30 inch blade height, and
SAE standard wear strips. All connections between loader and
attachments must be fitted with a quick connect system. All
line items will be painted with the manufacturer's standard
color. Quote must include minimum of 8 hours of on-site training
in the use of the loader; push-plow and self contained snow-blower.
If offering an equal, specification must be submitted with
the quote. FOB point and place of contract performance is the
Army Aviation Support Facility (AASF), 3333 Skyway Drive, Helena,
MT. The desired date of delivery is within 45 days after receipt
of order. The Contracting Officer will be Major Dean McLain.
Quotes must be sent in writing/fax to the USPFO for Montana-Contracting,
Building #1007, #1 Mitchell Way, FT Harrison, MT 59601 (fax
(406) 841-3407) not later than 2:00 P.M. local time on 3 August
2001. Award will be made on or about 6 AUG 01. The Government
will award a contract resulting from this solicitation to a
responsible quoter whose quote conforms to this solicitation
and is considered most advantageous to the Government. Factors
used for award will be technical and price. Technical acceptability
will be determined by information provided by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements. If any of the items
to be quotes are under GSA schedule, provide the schedule number
and ordering information. All responsible sources may submit
an offer, which, if received in a timely manner will be considered.
The following clauses and provisions can be viewed through
Internet access at http://www.arnet.gov/far/ and apply to this
acquisition: 52.211-6 -- Brand Name or Equal (Aug 1999), 52.212-1
-- Instructions to Offerors -- Commercial Items (Oct 2000),
52.212-3 -- Offeror Representations and Certifications -- Commercial
Items (May 2001), 52.212-4 -- Contract Terms and Conditions
-- Commercial Items (May 2001), 52.212-5 -- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (May 2001), 52.219-1 -- Small Business
Program Representations (May 2001) ALT I., 52.219-6 -- Notice
of Total Small Business Set-Aside (Jul 1996), 52.222-3 -- Convict
Labor (Aug. 1996), 52.222-19 -- Child Labor -- Cooperation
with Authorities and Remedies (Feb 2001), 52.222-21 -- Prohibition
of Segregated Facilities (Feb 1999), 52.222-22 -- Previous
Contracts and Compliance Reports (Feb 1999), 52.222-25 -- Affirmative
Action Compliance (Apr 1984), 52.222-26 -- Equal Opportunity
(Feb 1999), 52.222-35 -- Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), 52.222-36 -- Affirmative
Action for Workers With Disabilities (Jun 1998), 52.222-37
-- Employment Reports on Disabled Veterans and Veterans of
the Vietnam Era (Jan 1999), 52.225-1 -- Buy American Act --
Balance of Payments Program -- Supplies (Feb 2000), 52.225-2
-- Buy American Act -- Balance of Payments Program Certificate
(Feb 2000), 52.225-3 -- Buy American Act -- North American
Free Trade Agreement -- Israeli Trade Act -- Balance of Payments
Program (Feb 2000), 52.225-13 -- Restrictions on Certain Foreign
Purchases (July 2000), 52.232-33 -- Payment by Electronic Funds
Transfer -- Central Contractor Registration (May 1999), 52.243-1
-- Changes -- Fixed-Price (Aug. 1987), 52.247-34 -- F.o.b.
-- Destination (Nov 1991), 52.249-2 -- Termination for Convenience
of the Government (Fixed-Price) (Sep 1996), 252.212-7000 --
Offeror Representations and Certifications -- Commercial Items
(Nov 1995), 252.212-7001 -- Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.225-7001 --
Buy American Act and Balance of Payments Program (Mar 1998)

EMAILADD: kelly.traynham@mt.ngb.army.mil
EMAILDESC:
CITE: (W-197 SN50R9T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE, NSN 2610-01-357-8333
SOL DAAE07-01-R-T071
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-357-8333, 15.5/80R20,
Load Range J, Radial/Tubeless, Cross Country, class 3, Over
the Road, Truck-Bus, in accordance with ASTM 1922 & CATL 1922.
Quantity: 258 estimated over 2 years. This solicitation is
for a 2 year requirements contract with ordering by EDI. FOB
Destination. Option: None. See Note: None. Offer due date:
will be on or around 2001 Sep 03 (see solicitation for actual
date). All responsible sources may submit an offer which will
be considered to view more of TACOM's acquisitions and contracts
visit our website at http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
contracts.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-198 SN50S0E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 26--REPAIR AND RETREAD/BEAD-TO-BEAD REMOLD OF GOVERNMENT-OWNED
PNEUMATIC TIRES
SOL DABT31-01-T-0106
DUE 082901
POC Frederick Bloch, Contract Specialist, 573.596.0265; Valerie
Lester, Contracting Officer, 573.596.0952
DESC: Work includes, but not limited to, pick-up, delivery, workmanship
and service for inspection, classification, repairing and retreading/bead-to-bead
remolding of U.S. Government-owned pneumatic tires. The contractor
shall supply the Government with repaired and retreaded/bead-to-bead
remolded tires of various sizes and tread patterns as specified.
This is a requirements type contract with a twelve (12) month
base period of performance and a possible four (4) concurrent
option periods, each with a twelve (12) month period of performance.
This project is 100 percent set-aside for Small Business Concerns.
The applicable small business SIC Code is 7534 and the size
standard is $10.5 Million. It is possible that multiple awards
will be made based on evaluation of bids submitted. The projected
solicitation issue date is 6 August 2001 with responses due
29 August 2001. Solicitations will be provided to Small Business
Concerns in response to written requests only. Reference the
solicitation number, state the requestor's name, mailing address,
and telephone number; also furnish the Federal Tax Identification
Number (TIN), DUNS Number, and Cage Code. A FAX request will
be accepted. The FAX number is 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
and request a copy of the subject solicitation via e-mail
CITE: (W-198 SN50S149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--MACHINE BOLT
SOL F34601-01-R-50114
DUE 083101
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
- David Deleranko, Procurement Contracting = Officer, Phone
405-734-8773, Fax 405-734-8781, Email = david.deleranko@tinker.af.mil
DESC: 28- MACHINE BOLT, SOLICITAION NUMBER F34601-01-R- 50114,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN =
5310-01-450-1948NZ P/N: 4084899, 20,929EA. Size/Dimensions:
.164 - X = .505. Form/Fit/Function: Bolt fits through the first
stage airseal = and first stage disk, bolt retains airseal
to disk. Predominant = Material: Forged Aerex -350/Bolt mechined.
Applicable to: F100 Engine. = Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 MAY 2002 The = approximate solicitation
issue date will be 1 AUG 01. The anticipated = award date will
be 28 SEP 2001. Written procedure will be used for = this solicitation.
To: Pratt & Whitney. No telephone requests. Only = written
or faxed requests received directly from the requestor are
= acceptable. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
The proposed = contract action is for supplies 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 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 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 Award will be made only if the offeror, the
product/service, or the = manufacturer meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. AWARD WILL NOT BE WITHHELD = AWAITING QUALIFICATION.
For qualification information/source approval = requests contact
Sue McKee/OC-ALC/BC/(405) 739-7244. It is suggested = that
small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Note: While price will
be a significant factor = in the evaluation of offers, the
final contract award decision may be = based upon a combination
of price and past performance factors as = detailed in the
solicitation. Note: An Ombudsman has been appointed to = hear
concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50114/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--TUBE ASSY
SOL F34601-01-R-49633
DUE 083101
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
- David Deleranko, Procurement Contracting = Officer, Phone
405-734-8773, Fax 405-734-8781, Email = david.deleranko@tinker.af.mil
DESC: 28- TUBE, ASSY, SOLICITAION NUMBER F34601-01-R- 49633,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN =
4710-01-357-0701NZ P/N: 4077623-01, 391EA. Size/Dimensions:
18 in = length X 1 in diameter. Form/Fit/Function: Maintains
proper oil = pressure for the # 4 bearing. Predominant Material:
Nickel Alloy . = Applicable to: F100 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. = The approximate solicitation
issue date will be 1 AUG 01. The = anticipated award date will
be 28 SEP 2001. Written procedure will be = used for this solicitation.
To: Pratt & Whitney, To: Kreiser, To: = E.A. Patton. 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.=20 FIRST ARTICLE REQUIRED. Award will be made
only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. AWARD WILL = NOT BE WITHHELD
AWAITING QUALIFICATION. For qualification = information/source
approval requests contact Sue McKee/OC-ALC/BC/(405) = 739-7244.
It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. Note: While
= price will be a significant factor in the evaluation of offers,
the = final contract award decision may be based upon a combination
of price = and past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49633/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--BRACKET
SOL F34601-01-Q-49732
DUE 083101
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
- David Deleranko, Procurement Contracting = Officer, Phone
405-734-8773, Fax 405-734-8781, Email = david.deleranko@tinker.af.mil
DESC: 28- BRACKET, SOLICITAION NUMBER F34601-01-Q- 49732, OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Kelli = Jones/LPDBB/[405] 734-8779 Item 0001 NSN 5340-01-189-2827NZ
P/N: = 4061208, 74EA. Size/Dimensions: Approx 3in long, 3/4
in high, 1/2 in = wide. Form/Fit/Function: Bracket serves as
a mount for the 4th and 5th = stage variable syncronizing link
arm. Predominant Material: PWA = titanium alloy 1262-3 . Applicable
to: F100 Engine. Destn: Tinker Air = Force Base Ok 73145-3032.
Delivery: 28 FEB 2002 The approximate = solicitation issue
date will be 1 AUG 01. The anticipated award date = will be
28 SEP 2001. Written procedure will be used for this = solicitation.
To: Pratt & Whitney, To: Accurate Threaded Products. 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.=20 FIRST ARTICLE REQUIRED. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. AWARD WILL
= NOT BE WITHHELD AWAITING QUALIFICATION. For qualification
= information/source approval requests contact Sue McKee/OC-ALC/BC/(405)
= 739-7244. It is suggested that small business firms or others
= interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. Note: While = price will be a significant factor in
the evaluation of offers, the = final contract award decision
may be based upon a combination of price = and past performance
factors as detailed in the solicitation. Note: An = Ombudsman
has been appointed to hear concerns from offerors or = potential
Offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49732/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9V5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--LEAF,OUTER,VEN,AIRC
SOL N0038301QM398
DUE 082701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-480-1742-MN, Ref Nr 6029T00G05, Qty 175
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S081)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--FRAME,FRONT,AIRCRAF
SOL N0038301QM399
DUE 082701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-475-8063-TN, Ref Nr 6046T39G02, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S082)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ROTOR,TURBINE,AIRCR
SOL N0038301QM400
DUE 082701
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-285-4668-FQ, Ref Nr 6004T99G29, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAIALABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S083)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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,COMPRESSOR RO
SOL 011810066
DUE 090501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-029-5415-NQ, Ref Nr 3024901, Qty 298 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 05 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--RETAINER TURBINE BL
SOL F34601-01-Q-49739
DUE 052301
POC Lavonne Lee-Durham, Contract Negotiatior, Phone (405) = 734-8768,
Fax (405) 734-8776, Email Lavonne.Durham@tinker.af.mil - =
Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email = teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28-RETAINER
TURBINE BL FD2030-01-49739 OC-ALC/LPDBA TINKER AFB OK = 73145-3015,
For additional information contact Lavonne = Durham/Lpdba/[405]734-8768
Item 0001 NSN 2840-01-469-0935NZ P/N: = 4086315, 2 ea. Applicable
to: F100. Destn: Tinker Air Force Base Ok = 73145-3032. Delivery:
30 NOV 2001 2 ea . Sources must be qualified = prior to being
considered for award. Instructions for obtaining further =
information and qualification requirements can be obtained
from Source = Development Office (405) 739-7243 or (405) 739-7244..
The Government is = not required to delay award pending approval.
The approximate = issue/response date will be 18 May2001. Written
procedure will not be = used for this solicitation. 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.Award
will = be made only if the offeror, the product/service, or
the manufacturer = meets qualification requirements at the
time of award in accordance = with FAR clause 52.209-1. When
requested, the Ombudsman will maintain = strict confidentiality
as to source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call the Ombudsman
= at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. = See Note (s) 23,22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49739/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--NOZZLE, TURBINE - FIRST STAGE VANE
SOL F34601-01-R-49556
DUE 090601
POC David Deleranko, Procurement Contracting Officer, Phone =
405-734-8773, Fax 405-734-8781, Email david.deleranko@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17 JUL 2001 1.
OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A
= TINKER AIR FORCE BASE OK 73145-3032=20 2. 28?NOZZLE, TURBINE,
First Stage Vane: Solicitation Number: = F34601-01-R-49556.
DUE 6 SEP 2001 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For
additional information contact Mr. David M. = Deleranko/LPDBB/[405]734-8773.
Item: 0001. NSN: 2840-01-424-0961PT. = P/N: 4082991. SIZE:
APPROX 5.5 Inches Length, X 3.5 Inches Width. = PREDOMINATE
MATERIAL of MANUFACTURE: Titanium Alloy. FORM, FIT, and = FUNCTION:
Allows cooling air to be bled from the rear compressor drive
= turbine. This air is routed through hollow vanes keeping
vanes & blades = as cool as possible during engine operation
on the F-100/PW229 Engine. = Quantity: 272. Unit of Measure:
Each. Applicable to: F100/PW229 Engines = used on F-15 and
F-16 Aircraft. Destination: Tinker Air Force Base Ok = 73145-3032.
Delivery: 299EA Due SEP 01. THIS ITEM REQUIRES ENGINEERING
= SOURCE APPROVAL BY THE DESIGN CONTROL ACTIVITY AND IS A SOLE
SOURCE = ITEM PROCURED ONLY FROM THE ACTUAL MANUFACTURE. Qualification
= requirements will be made available and First Article Testing
will be = required. The approximate issue date will be 24 JUL
2001. Written = procedure will be used for this solicitation.
Manufacturer: United = Technologies Corporation, Pratt & Whitney
Military Engines, 400 Main = Street East Hartford, CT 06108-0968,
(FSCM:52661). 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. The = Government does not intend to acquire a
commercial item using FAR part = 12. See Note 26. Specifications,
plans, or drawings relating to the = procurement described
must be supplied by any potential offeror in the = source approval
package in order to substantiate that they posses the = latest
revision. Note: An Ombudsman has been appointed to hear concerns
= from offerors or potential offerors during the proposal development
= phase of this acquisition. The purpose of the Ombudsman is
not to = diminish the authority of the program director or
contracting officer, = but to communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49556/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--CYLINDER, ACTUATOR
SOL DTCG40-01-Q-50118
DUE 073101
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
= 410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: 3040-01-441-3721 CYLINDER, ACTUATING, P/N = MP1-2H-NC-8.00-51.00-RSM1G,
Qty 5 each, MFG: HANNA CORPORATION, FOB = Destination, delivery
to USCG Engineering Logistics Center, Warehouse = Annex, 6751
Alexander Bell Drive, Columbia, MD, 21046. NOTE: NO = DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
= It is anticipated that a non-competitive sole source purchase
order = will be issued for this item to: Hanna Corporation,
1765 N. Elston Ave, = Chicago, IL 60622-1544 or an authorized
distributor. This is a = combined CBD/Synopsis solicitation
for commercial items prepared in = accordance with the format
in subpart 12.6 of the FAR, as supplemented = with additional
information included in this notice. This announcement = constitutes
the only solicitation; proposals are being requested and a
= written solicitation will not be issued. Requests for packaging
= instructions should be made to Kathy Lobasso 410-762-6494.
Quotation = shall include, proposed delivery in days, pricing
for item individually = packed, marked and bar-coded, the company
Tax Information Number and = DUNS Number. All responsible sources
may submit a quotation, which if = timely received, shall be
considered by this agency. ATTENTION: = Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! = The department
of Transportation (DOT), Short-Term Lending Program = (STLP)
offers working capital financing in the form of lines of credit
= to finance accounts receivable for transportation related
contracts. = Maximum line of credit is $500,000 with interest
at the prime rate. For = further information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50118/listing.h=
tml
LINKDESC:
notice
CITE: (D-197 SN50R9S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-R-N151
POC Sue Gibson PHONE: (810) 574-7198, EMAIL: gibsons@tacom.army.mil
FAX: 810-574-5527
DESC: Item: Gearshaft, Spur, NSN: 3040-01-154-7830, PN: 12284387,
Qty: 104 each, Option: 100% FOB: Destination. This item is
source controlled to Textron Lycoming(80254) Spar Aerospace
Prod (36480); ACR Industries (57152), Precision Gear (21540).
The offer due date is on or about 30 Aug 01. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: gibsons@tacom.army.mil
EMAILDESC:
awards.
CITE: (W-198 SN50S0K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--WEIGHT,COUNTERBALANCE
SOL sp074001qm575
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: FPC01173000636,NSN 3040-00-345-3153,Weight,counterbalance,United
Technologies Corp (77445) P/N 584943CL2.Deliver 5599 ea to
Tinker AFB Ok 73145-9013.Deliver 90 days after award.All responsible
sources may submit an offer/quote which shall be considered.This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of July
30,01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 50% option for increased quantities.This is an unrestricted
acquisition.It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-198 SN50S0U7)

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

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--BEARING, ROLLER, TAPERED
SOL SPO44101R3097
DUE 082701
POC Debra Hood/BZ211/804-279-4724/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01108000566, NSN 3110-01-202-2187, Bearing, Roller,
Tapered, "Flight Safety Critical Aircraft Part", "Source Control
Item", Boeing Helicopters/Div, of Boeing Co., (77272), DWG
A02DS231 REV E, ADCN 1 & 2, P/N A02DS231-1, Approved Source
Timken Co., (60038), Specification, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government, RIGHTS GUARD or CONTROLLED TECHNICAL
DATA PACKAGE APPLIES, PRLI 0001, Quantity 725, U/I EA, Required
Delivery 180 days after receipt of contract, DEST PTZ, Other
Than Full or Open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1), INTENDED
SOURCE_BOEING, Unrestricted, Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation, 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 dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The Solicitation Date is 080601.
CITE: (W-198 SN50S0U1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ANNULAR BALL BEARING
SOL SP0441-01-R-3851
DUE 090701
POC Brad Best contract specialist 804-279-6075 Carolyn Altizer
contracting officer 804-279-3527
DESC: 3110-01-077-7953, Annular Ball Bearing, YPG01150000459,
Source Control Item to US Army Tank Automotive Command (19207)
drawing 12286864 Revision M with approved source New Hampshire
Ball Bearing (83086). See numbered notes 22, 23, 26. ABVS applies.
FOB Destination. Inspection and acceptance at origin. Critical
Item. Requested delivery of 150 DARO. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This RFP will be solicited as a fixed price long term contract
(Indefinite Quantity Contract) with a base year and four option
years. The estimated annual quantity will be 4800 each with
a guaranteed minimum of 800 each and a stated maximum of 12,500
each. Solicitation issued date is August 8, 2001. Surge and
sustainment will be included in the RFP. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--MILLER MARK VI ARC WELDING SYSTEM
SOL N00102-01-Q-1686
DUE 080701
POC Jeff Allen 207-438-2386
DESC: Miller Mark VI arc welding system model 903512, 4 each
EMAILADD: ALLENJT@MAIL.PORTS.NAVY.MIL
EMAILDESC:
CITE: (W-198 SN50S0B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING SYSTEM
SOL N00102-01-Q-1686
DUE 073101
POC Jeff Allen 207-438-2386
DESC: Description has not changed, only response date.
EMAILADD: allenjt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 35--35 -- COMMERCIAL TOOLS
SOL FA2543-01-Q-0001
DUE 072501
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone = 303-677-6747,
Fax 303-677-6443, Email = jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting = Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email = melissa.haase@buckley.af.mil
DESC: ((THIS IS A MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION
= FA2543-01-Q-0001, ALL CHANGES ARE DENOTED WITH PARENTHESIS))
This is a = combined synopsis/solicitation for a commercial
item 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 = FA2543-01-Q-0001
is issued as a Request for Quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= thru Federal Acquisition Circular 97-27 and thru Defense
Acquisition = Regulation Supplement DCN 20001213. This advertised
acquisition is a = total small business set-aside with North
American Industrial = Classification System Code 333513, and
size standard 500 personnel. The = government intends to award
a Firm Fixed Price Purchase Order under = Simplified Acquisition
Procedures (SAP). 821 SPTS/LGCAA, Buckley AFB, = CO, has a
requirement for purchase of the following Equipment Line =
Items: ((LINE ITEM 0001; FORMING MACHINE ROLLER, 2" W/(5 SETS)
OF = ROLLERS, PEXTO 622, 1 EA.)) ((LINE ITEM 0002; ROTEX TURRET
PUNCH, = SERIES 18AK W/ MOD 942, 5/32" - 2" PUNCH AND DIE SET
W/PEXTO FORMING = STAKES (925), 932, 949 & (961-IF FOUND IN
EXISTANCE), AND BENCH PLATE = 982 PART# 18AK/942+, 1 EA.))
line item 0003; shear, squaring, = hydraulic, 96" x 1/4". 15hp,
mod #25h8, 1 ea. line item 0004; bar = folder, 36"lg x 1" max
ben, roper whitney #055, 1 ea. line item 0005; = roller forming
machine, 36" x 2" x 3" rollers, roper whitney #381, 1 = ea.
line item 0006; pittsburgh lock rollformer machine 28-20ga,
2hp, = pitt 20ss, 1 ea. line item 0007; brake, box & pan, 96"
x 12"ga, = "/4,"/5"/6" fingers, chicago bpu812-6, 1 ea. estimate
delivery date: = ___. fob: destination. terms and discounts:
___% net. The following = provisions and clauses are hereby
incorporated by reference: FAR = 52.212-1 Instructions to Offerors--Commercial
Items, FAR clauses = 52.212-4 Contract Terms and Conditions--Commercial
Items, FAR clause = 52.212-5 Contract Terms, and Conditions
Required to Implement Statutes = or Executive Orders--Commercial
Items. In addition; the following = clauses are also applicable
to this acquisition: FAR 52.233-3, Protest = After Award; 52.203-6,
Restrictions on Subcontractor Sales to the = Government, with
Alternate I; 52.222-26, Equal Opportunity; 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; 52.222-36, Affirmative Action for Workers with Disabilities;
= 52.222-37, Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era; 52.222-19, Child Labor-Cooperation with
Authorities and = Remedies; DFARS 252.225-7001 Buy American
Act and Balance of Payments = Program; 252.232-7009 Payment
be Electronic Funds Transfer -Central = Contractor Registration;
AFSPCFARS 5352.212-9500, Commercial Warranty. = FAR provision
52.212-3 Offeror Representations and Certifications - = Commercial
Items shall be completed and submitted with the proposal: =
The full text of the FAR and DFARS can be accessed on the Internet
at = http://www.farsite.hill.af.mil. Parties responding to
this solicitation = may submit their quote in accordance with
standard commercial = practices, but must include the following
information: Company?s = complete mailing and remittance address,
discounts for prompt payment, = if any (e.g. 1% 10 days), the
company?s CAGE Code, Dun & Bradstreet = number, and Taxpayer
ID number. The government intends to make a single = award
to the responsible offeror whose offer is the most advantageous
= to the government considering best price. Potential contractors
must be = registered in the Central Contractor Registry to
be eligible for award. = (See Internet site: https://ccr.dlsc.dla.mil
) All responsible = sources may submit an offer, which shall
be considered by the agency. = Offers are due no later than
4:00 PM MST on 25 July 2001 at 821 = SPTS/LGCAA, Attn: J.P.
Malboeuf, 320 N. Beaver Creek St (MS84), Buckley = AFB, CO
80011-9509. Quotes may be faxed at (303) 677-6443. For = information
contact J.P. Malboeuf, Contract Specialist at (303) = 677-6747,
or Melissa Haase, Contracting Specialist, (303) 677-6744.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-198 SN50S0R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--BOILERS FOR LAUNDRY/DRY CLEANING
SOL F62321-01-Q-S358
DUE 072701
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: See actual solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S358/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Financial Management Service
(FMS), = Acquisition Management Division, 401 14th Street,
S.W., Room 454D, = Washington, DC, 20227
SUBJECT: 36--PIE CARTS
SOL FHQ01Q00097
DUE 072401
POC Evelyn Daval, Contract Specialist, Phone (202)874-6979, Fax
= (202)874-7275, Email evelyn.daval@fms.treas.gov - Cathy Riddick,
= Manager, Policy and Planning Branch, Phone (202) 874-6575,
Fax (202) = 874-7275, Email cathy.riddick@fms.treas.gov
DESC: This notice is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. Request for = Quotation, (RFQ)
No. FHQ01Q00096 was solicited previously on March 2, = 2001
and is cancelled in its entirety. A new Request for Quotation,
= (RFQ) No. FHQ01Q00097 is now being solicited to replace that
previous = one. This procurement is being conducted under Simplified
Acquisition = Procedures (SAP) as Request for Quote No. (RFQ)
FHQ01Q00096. PIE CARTS = fully assembled - dimensions are in
inches by length, width, and = height: 72 x30x60; materials
shall be chrome, nickel chrome or = stainless steel or any
non-rust material (except plastic); four wheels, = 2 front
stationary and 2 rear swivel; wheels are 5 inches in diameter
= and material shall not mark tile floors. Carts shall have
seven = shelves, inclusive of the top shelf, with an 8-inch
clearance between = shelves. Minimum load capacity 450 lbs.
One push handle located on = end of wagon where swivel wheels
are. Quantity: 100 per year. The = first delivery shall be
30 days after receipt of order; place of = delivery and inspection
is Philadelphia Financial Center, Attn: = Warehouse-PFB, 13000
Townsend Road, Philadelphia, PA 19154; = FOB-Destination. Unit
prototype shall be inspected and accepted by FMS = before production
units are manufactured. The pie carts are used to = transport
U.S. Postal trays throughout the facility at Philadelphia.
= Tray dimensions are one and two feet long by 11"W x"6"H.
"A pie cart = will be available for inspection at the Philadelphia
facility by = appointment only, by calling Mr. Ed Schneider
at (215) 516-8107. All = appointments will be scheduled for
Monday, July 24, 2001 between the = hours of 10:00 am until
12:00 noon. For admission into the facility, = contract Harry
Mattes (212) 516-8107. This procurement is a total = small
business set-aside. The NAICS code and the small business size
= standard for this procurement are 333924 and 750 employees,
= respectively. The size status for this procurement shall
be identified = in the quote. The size status for this procurement
shall be identified = in the quote. All qualified business
sources may submit a quote, which = shall be considered by
the Agency. Solicitation provisions at FAR = 52.212-1, Instructions
to offeros-Commercial items (Nov 1999) are = hereby incorporated
by reference. The Government will evaluate quotes = in response
to the synopsis/solicitation on the basis of conformance to
= the specification, delivery schedule, warranty, and price.
All = evaluation criteria are equal in importance. Award will
be on the = basis of technically acceptable low price quote.
It is critical that = quotes provide adequate detail to allow
evaluation (see FAR = 52.212-1(g). Include a completed copy
of the provision at FAR = 52.212-3, Offeror Representations
and Certifications-Commercial Items = (Feb 2000), with the
quote. Clause 52.212-4, Contract Terms and = Conditions-Commercial
items (May 1999), 52.212-05 Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Commercial
Items (Feb 2001), (a) The Contractor shall comply with the
= following FAR clauses, which are incorporated in this contract
by = reference, to implement provisions of law or executive
orders = applicable to acquisitions of commercial items: (b)(1)
(1) 52.222-3, = Convict Labor (E.O. 11755), (2) 52.233-3, Protest
after Award (31 = U.S.C. 3553). (b) The Contractor shall comply
the FAR clauses in this = paragraph (b) which the contracting
officer has indicated as being = incorporated in this contract
by reference to implement provisions of = law or executive
orders applicable to acquisitions of commercial items = or
components: (1) 52.203-6 Restrictions on Subcontractor Sales
to the = Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402). (7) = 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). (2) = 52.219-19, Small Business Concern
Representation for the Small Business = Competitiveness Demonstration
Program. (3) 52.222-21, Prohibition of = Segregated Facilities
(Feb 1999) (4) 52.222-26, Equal Opportunity = (E.O. 11246).
(5) 52.222-35, Affirmative Action for Disabled Veterans = and
Veterans of the Vietnam Era (38 U.S.C. 4212). (6) 52.222-36,
= Affirmative Action for Workers with Disabilities (29 U.S.C.
793). (7) = 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212). (8) 52.225-3,
Buy American Act-North = American Free Trade Agreement-Israeli
Trade Act-Balance of Payments = Program (41 U.S.C. 10a - 10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 = note). (9) 52.232-34,
Payment by Electronic Funds Transfer - Other = than Central
Contractor Registration (31 U.S.C. 3332). Addendum to = 52.212-5,
Addendum to 52.212-5, Clauses 52.21767 Option for Increased
= Quantity, 1) Base Year, August 6, 2001 though July 31, 2002,
2) Option = Year one, August 1, 2002 through July 31, 2003,
and Option Year two, = August 1, 2003, through July 31, 2004.
Full text clauses and = provisions can be downloaded from Internet
site http://www.arnet.gov. = Quotations for the item described
above are due by 10:00 AM EST on July = 24, 2001 and may be
mailed to Evelyn J. Daval at FMS, 401 14th Street, = SW, Washington,
EC 20227, Rm. 450B, or email. Point of Contact Evelyn J. Daval,
Contract Specialist, Phone (202) 874-6979, Fax (202) = 874-6979,
Email evelyn.daval@fms.treas.gov Cathy Riddick, Manager, Policy
Branch, Phone (202) 875-6575, Fax (202) = 874-7275, Email cath.riddick@fms.treas.gov
Email your questions to Evelyn J. Daval at evelyn.daval@fms.treas.gov
=20 =20
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q00097/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 36--PUNCHING TOOLING EQUIPMENT
SOL N62604-01-Q-3179
DUE 072301
POC Cynthia J Caruso TEL: 228-871-3278 FAX: 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-01-Q-3179
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is 100 % set-aside
for Small Business. The standard classification code is 332111;
size standard is 500 employees. There are twelve (3) contract
line items to be shipped to CBC Gulfport, MS. CLIN 0001 -
One (1) each, Universal Iron Worker, Punching Station with
2 #664 round punches, 1 #665 round die, 1 # 735 bevel die,
built-in Notcher with tooling, built-in coper with tooling,
bar cutter station with tooling work support for flat bar shear,
bijur manual lube system, electric/air logic single stroke,
anti-repeat system including two foot switches, fully enclosed
combination gear and flywheel guard, slug chutes at punch and
coper stations, main drive motor and controls, wired for 208,
230, 460, or 575 volt/3 phase/60hz. Buffalo Machine Tools of
Niagara Inc. Model #1-1/2 or equal. CLIN 0002 1 each, Punch
and die Set, 1/8" to 1-1/16" (in 1/32" increments). Buffalo
Machine Tools of Niagara Inc. or Equal. CLIN 0003 - 1 each,
Bijur Automatic Lube System, in addition to Manual System,
Buffalo Machine Tools of Niagara Inc. or equal. An offeror
must quote on all items in this solicitation to be eligible
for award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. 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. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing. No telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212
by 31 JAN 01. Quotations are due on 23 JULY 2001 by 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-198 SN50S100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 41--CHILLER, 60 TON
SOL DAAD21-01-T-0124
DUE 080601
POC Mary Love, Contract Specialist, 870-540-4027
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAAD21-01-T-0124 is a Request for Quotation
and will result in purchase order utilizing Simplified Acquisition
Procedures. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-26, dated May 16, 2001. This action is a
100% Small Business Set Aside and the North American Industry
Classification System (NAICS) code for is 811310 with a small
business size standard of $5.0 million. The U.S. Army at Pine
Bluff Arsenal has a requirement for a 60 ton chiller. Contractor
shall be required to disconnect existing 60 ton chiller and
circulating pump located on the west end of building 32-520.
The contractor will be responsible for the refrigerant recovery
from the existing chiller prior to turn-in and shall provide
written documentation (form will be provided) of type and quantity
(pounds) of refrigerant recovered and the signature of the
mechanic performing the work. The mechanic will be required
to provide license for inspection by the contracting officer's
representative (COR) prior to refrigerant recovery. Bottles
used for refrigerant recovery shall have a current inspection
date and verification will be required that the recovery unit
is registered with the EPA. The contractor shall transport
old chiller, circulating pump and other debris to a turn-in
point designated by the COR. The contractor shall install new
chiller and circulating pump on the same existing equipment
pad. New equipment shall be installed in accordance with the
manufacturer's recommendation, re-using existing electrical
power. Contractor shall integrate new chiller with existing
sequencing , Johnson, Pneumatic Controls, located inside Building
32-520. New chiller shall be York Model YCAL0064SC46XXA, or
equal,460 volts, 3 phase, 60 hz, with R22 refrigerant, ambient
temp of 95.0 deg. F., and EER: 9.49. The 460 volt, 3 phase,
60 hz circulating pump shall be equal to existing Bell Gossett
7.5 hp. Contractor shall provide start-up and testing with
COR and Pine Bluff Arsenal Refrigeration Shop Personnel present.
Provide all control drawings, programs and submittals. All
work shall be warranted for 1 year. A site visit has been scheduled
for 9:00 a.m. Central Standard Time, on July 31, 2001 in the
Contracting Office Conference Room, Building 17-120, which
is located outside the Plainview Gate at Pine Bluff Arsenal.
Pine Bluff Arsenal is a closed installation so plan to arrive
early to obtain entry pass. (Pass and I.D. is located in the
building adjacent to the Contracting Office). It is recommended
that each prospective offerors attend the site visit to obtain
a better overall scope of the project. The provision FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition
. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Commercial Items with sub clauses: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, and
52.232-36 apply, as does 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, with subclause
252.225-7001 and 252.204-7004 Required Central Contractor Registration.
When submitting quote please provide a separate price for equipment
and installation. Also please indicate if you prefer payment
by Electronic Funds Transfer or Government Credit Card (Credit
Card information to be provided after installation has been
accepted by the Government); provide federal tax i.d.number,
Dun and Bradstreet number, CAGE code and e-mail address.
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
via e-mail
CITE: (W-198 SN50S0K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--RECOVERY AND RECYCLING UNIT, REFRIGERANT
SOL SP0450-01-R-3793
DUE 082201
POC Julie Tillery, 804-279-3537, KO Angelia Booker, 804-279-3087
DESC: SP0450-01-R-3793, YPG00340002259, NSN 4250-01-338-2707,
Recovery and Recycling Unit, Refrigerant, Part Number 17800B.
Line Item 0001 and Total Quantity is 53 EA, ARO 60 Days, Destination
Tracy, CA. Unrestricted, Automated Best Value System (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. Solicitations will be issued
on August 01, 2001 with a closing date of August 22, 2001.
P.O.C. is Julie Tillery, DSCR-JDPD, 804-279-3537.
CITE: (W-198 SN50S0H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 45--PORTABLE SINKS
SOL APPQERXX-0104-1
DUE 080301
POC Dennis Barry (612) 370-2146 Fax; (612) 370-2136
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 solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document,
incorporates provisions and clauses in effect through Federal
Acquisition Cicular 97-26. Procedures will be followed according
to Far part 13, 51-212-1, 2,3,4, & 5. The USDA Animal and Plant
Health Inspection Serviced (APHIS), Plant Protection and Quarantine
(PPQ) intends to acquire 65 # PSE-2001 portable sinks to be
shipped to 33 different addresses from the Midwest (MN) to
the Virgin Islands. Monsam portable sink. Brand name or equal.
A fixed price purchase order will result. F.O.B. Destination.
NAICS Code 326199. QUOTATIONS ARE DUE BY AUGUST 3, 2001, BY
10:00 AM local time. Submit written or faxed quotations to
"Purchasing Section" at (612) 370-2136. Simplified Procurement
procedures will be used as well as commercial item acquisition
regulations per Far 12. Applicable FAR clauses are incorporated
by reference: Prompt Payment 52.202-2;Fixed Price 52.243-1;
Evaluation-Commercial items 52202-2; Representations and Certifications
52.212-3; Contract Terms and Conditions required to Implement
Statues or Executive Orders-Commercial Items 52.212-5. Brand
Name or Equal 52.211-6. All responsible sources may submit
a quotation for consideration. Offers should include tax payer
identification number________________________and DUNS number
____________________.SPECIFICATIONS/MODIFICATIONS: Must be
single compartment with no hot water heater. Overall dimensions:
22"x117"x10-1/2". Inside dimensions: 16"x14"x10-1/2", free
6 gallon water tank with each unit. Award will be made to the
lowest-price, responsive and responsible offer. Referenced
Far clauses and provisions may be accessed for review on the
Internet at http://www.gsa.gov/far. OFFERS ARE DUE AUGUST 3,
2001 BY 10:00 AM LOCAL TIME. OFFERS MAY BE FAXED TO (612) 370-2136
WITH SIGNED ORIGINAL FORWARDED BY MAIL TO: USDA APHIS MRP,
ATTN: Dennis Barry Purchasing Team, Butler Square, Fifth Floor,
100 North Sixth Street, Minneapolis, Minnesota 55403. Authorized
Signature:__________________________Date of Proposal:_____________Prompt
Payment Discount:_________________Offeror's Name, Address and
Telephone: __________________________________________________________________
Facsimile Number:________________; E-mail Address:____________________________

EMAILADD: DENNIS.G.BARRY@USDA.GOV
EMAILDESC:
CITE: (W-198 SN50S101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE ASSEMBLY
SOL sp074001qm573
DUE 082801
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC01155000131,NSN 4710-01-479-0105,Tube assembly,United
Technologies Corp (77445)P/N 4086625-01.Deliver 328 each to
Stockton Ca 95296-0130.Deliver 327 each to New Cumberland Pa
17070-5001.Deliver 90 days after award.All responsible sources
may submit an offer/quote which shall be considered.See note
26.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2001JUL30.Hard copies of this solicitation are not
available.Proposed procurement contains a 50% option for increased
quantities.This is an unrestricted acquisition.It is anticipated
that award will be made via a delivery to an existing basic
ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

CITE: (W-198 SN50S0T4)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 OVERHAUL
SOL F34601-01-R-21029
DUE 083001
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
405-739-3462, Email robin.johnson@tinker.af.mil - Robin Johnson,
Contract Negotiator, Phone 405-739-4298, Fax 405-739-3462,
Email robin.johnson@tinker.af.mil
DESC: VALVE OVERHAUL, 7 YEAR REQUIREMENTS CONTRACT. EVALUATION
AND OVERHAUL IAW T.O. MUST BE FIRM FIXED PRICED. OVER AND ABOVE
COSTS ARE ALLOWED AS REQUIRED AND WILL BE NEGOTIATED WITH THE
ACO. FULL AND OPEN COMPETITION. DUE TO CRITICAL APPLICATION
OF THESE PARTS, QUALIFICATION REQUIREMENTS APPLY (SEE CLAUSE
I-70 OF THE RFP) AND MUST BE MET PRIOR TO AWARD. SEE RFP FOR
DATE/TIME OF PRE-PROPOSAL CONFERENCE. NSN'S AS FOLLOWS: SERIES
BEGINNING WITH 4810-01: 182-6129, 182-6130, 253-7542, 327-3582,
010-8472, 083-4164, 335-2675, 035-2338, 034-0196, 237-5974,
011-2878, 047,2304, 298-7502, 016-4850, 094-4567, 094-4568,
052-4890, 073-6472, 007-0536, 017-5072. SERIES BEGINNING WITH
4810-00: 332-5708, 280-0194, 313-3307. GFM IS NOT AUTHORIZED.
AFTER AN INITIAL START UP TIME OF 180 DAYS AFTER CONTRACT AWARD,
A 24 HOUR RESPONSE TIME IS REQUIRED FOR MICAPS. THIS OVERHAUL
EFFORT REQUIRES THE ESTABLISHMENT OF A CONSOLIDATED REPARABLE
INVENTORY AND CONSOLIDATED SERVICEABLE INVENTORY AT THE CONTRACTORS
FACILITY. EARLY INDUCTION OF THE HIGH PRIORITY OVERHAUL QUANTITY
PROJECTIONS "AT THE RISK OF THE CONTRACTOR" TO SATISFY HIGH
PRIORITY ORDER QUANTITIES IS ALLOWED. CONTACT EMAIL ADDRESS:
RJOHNSON@TINKER.AF.MIL.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-21029/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--EXTRACTOR UNIT TEST
SOL F09603-01-Q-77171
DUE 081001
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851
= x166, Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: THE GOVERNMENT HAS A REQUIREMENT FOR 3 EACH EXTRACTOR UNIT
TEST = SUPPORT KITS, NSN 4920-01-424-8886KV, P/N: PR7707385-2,
APPLICABLE TO = F-16 ACFT ESS. THE ITEM IS SOLE SOURCED TO
RSL ELECTRONICS LTD, = INDUSTRIAL ZONE PO BOX 21, MIGDAL HAEMEK
ISRAEL 10550 IS. FUNCTIONAL = DESCRIPTION USED AT ORGANIZATIONAL
LEVEL OF MAINTENANCE TO EXTRACT; = ANALYZE AND DISPLAY THE
F-16 ENGINE STARTING SYSTEM (ESS) DATA STORED = IN THE DIAGNOSTIC
ENGINE STARETING SYSTEM CONTROLLER RDAL III REFERENCE = DATA
AND LITERATURE SERD 24512. THE SOLICITATION WILL BE POSTED
TO THE = FEDBIZOPPS WEBSITE (HTTP://EPS.GOV.) CBD NOTES: NOTE
22 APPLIES. =20 LOCAL NOTE B: All potential offerors should
contact the buyer/PCO = identified above for additional information
and/or to communicate = concerns, if any, concerning this acquisition.
If your concerns are not = satisfied by the contacting officer,
an Ombudsman has been appointed to = hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the authority = of the
program director or contracting officer, but to communicate
= serious contractor concerns, issues, disagreements, and recommendations
= to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, 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-77171/listing.ht=
ml
LINKDESC:
notice
CITE: (D-197 SN50R9W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: 49--PROVIDE AND INSTALL THREE (3) TWO-STAGE, CYCLONE
DUST COLLECTION SYSTEMS. ALSO, SUPPLY & DELIVER A SELF-CONTAINED,
MOBILE SMOKE AND FUME COLLECTOR SYSTEM.
SOL Q6640010032
DUE 082901
POC Julie Stott 573-323-4236 x242
DESC: 1. Supply and install three (3) two-stage, cyclone dust
collection systems. Installation will be performed in three
carpenter shops located throughout Ozark National Scenic Riverways.
2. Supply and deliver a self-contained smoke and fume collector
system. Unit must be extremely mobile, have a "snorkel" collection
system and does not require outside ventilation (charcoal filtered).
Unit must meet OSHA and state of Missouri safety standards.
Contractor will provide training and all manuals.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-198 SN50S0D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0567
DUE 081701
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D1192750, Nomenclature: Printed Wiring Board Timer
Interrupt, A7, NSN: 4935-01-015-7880, PN: 1030766-110 for a
quantity of 16 each. Destination to be furnished. Delivery
schedule 155 days after contract award. Offerors must be approved
and qualified. 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. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Raytheon Systems Co, 2200 E. Imperial Hwy,
El Segundo Blvd, CA 90245-3507. All responsible sources may
submit a bid/proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-T, FAX Number 256-955-9220. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 4935-01-015-7880, Award date 30
Jun 88, Qty: 34 each, Unit price: $1,325. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
CITE: (W-198 SN50S0Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SMALL NON-AQUEOUS RECYCLING PARTS WASHER
SOL N68335-01-R-0275
DUE 081601
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: SOLICITATION NO. N68335-01-R-0275 WILL NOT BE MAILED TO
CONTRACTORS. The solicitation will appear on the Navair Homepage
www.navair.navy.mil This amendment changes the solicitatuion
from a 100% Small Business Set Aside to unrestricted full and
open competition. (NAICS Code 333999). The solicitation is
for an indefinite delivery indefinite quantity of small (not
to exceed 42" wide x 32" deep x 79" high) non-aqueous recycling
parts washers, designed to use non-aqueous Group I volatile
organic compound (VOC)-exempt solvents, as well as P-D-680
class solvents. The design of the unit shall incorporate a
vent to exhaust vapors away from the user. The unit shall be
designed for the removal of oils, solvents, greases, ethylene
glycol, and chlorinated hydrocarbons from parts prohibited
from being exposed to water or aqueous solutions. The fluid
shall be automatically purified using a vacuum distillation
process. The unit shall employ a work-area wash basin approximately
42" wide x 30" deep x 9.5" high, in addition to a hand-held
wash brush. Submission of logistical support data will also
be required as part of the contract. This requirement shall
be fulfilled by supplying "commercial items" as defined in
Section 2.101 of the Federal Acquisition Regulations. This
contract will be firm fixed price with provisions for ordering
up to 90 additional units. 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 technical, past experience, past performance
and price considered. The amendment to the solicitation will
appear on the NAVAIR homepage on or after July 19, 2001 located
at http://www.navair.navy.mil. Select "Business", the "Doing
Business With Us", and "Open Solicitations". The point of contact
is Tamara Paradine at (732) 323-7953, E-Mail Paradinetm@navair.navy.mil
or Facsimile (732) 323-2359.
CITE: (W-198 SN50S0Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- INSERTER, SEAL
SOL MPNE0B0751-5120-01-229-0842
DUE 072701
POC Kim McCall, Contractor, Phone 816-823-3356, Fax 816-823-2136,
Email kim.mccall@gsa.gov
DESC: 5120-01-229-0842-UI: EA, INSERTER, SEAL - DESCRIPTION:
Designed to install the gear hub spindle seal. Major outside
diameter: 4-3/4 inches nominal;, for a thickness of 1/2 inch
nominal; Minor outside diameter: 3-1/2 inches, for a thickness
of 3/4 inch nominal. Operation method: Nonimpact; Shape: Round.
Kent-Moore Tool Group P/N J-35184. THERE ARE 42 ORDERS FOR
1 EA, ONE ORDER FOR 14 EA, ONE ORDER FOR 3 EA AND ONE ORDER
FOR 2 EA. SEE ATTACHED DOCUMENTATION FOR BIDDING PROCEDURE.
CONTACT KIM MCCALL @ 816-823-3356 WITH QUESTIONS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNE0B0751-5120-01-229-0842/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 54--QUICK ERECT TACTICAL SHELTERS
SOL DAHA44-01-T-0031
DUE 073101
POC Susan Quinn, Contract Specialist, 804-298-6293
DESC: The Virginia Army National Guard, Ft. Pickett, Blackstone,
VA has need for 4 tents: 3 each 9' wide x 17.5' long and 1
each 9' wide x 21' long, equivalent to models manufactured
by TVI Corporation. To include: articulating frame for instant
erection and striking without tools, poles or power; exterior
and interior cladding for durability, habitability, and thermal
efficiency; collapses into compact and lightweight pack for
easy transport & storage; sturdy frame with hangers for lighting,
emergency equipment; UV stabilized and fire retardant cladding;
anodized aluminum frame; wind, rain & snow compliant; one piece
design pre-assembled by factory with side entrances & HVAC
ports; fabric construction facilitates positive or negative
interior air pressure; unit includes shelter, transport bag,
ground cloth & anchor kit. Solicitations may be requested
by facsimile at (804) 298-6202 or by email at: susan.quinn@va.ngb.army.mil.
All requests for the solicitation must include the following
information: POC, address, phone, fax, DUNS #, cage code and
tax-ID. Registration with CCR is required for award of this
contract. All quotes are due no later than 2:00 pm on 31 July
2001.
EMAILADD: susan.quinn@va.ngb.army.mil
EMAILDESC:
CITE: (W-198 SN50S0W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--UPGRADE/EXPANSION KIT S FOR TV NETWORK SYSTEMS
SOL MDA112-01-R-0005
POC Contact Chongae Makiya, Contract Specialist, Janet Lopez,
Contracting Officer, (916) 643-0323
DESC: The Television-Audio Support Activity intends to award
a five (5) year, Firmed Fixed Price (FFP) Requirements Contract
with a base period of two (2) years and three (3) one year
option in support of the Armed Forces Radio and Television
Service (AFRTS) for the following items: One (1) each, "Upgrade/Expansion
Kit", 1:4 PowerVu plus Encoder system with PNC-2000 with DES
Encryption, for use with DTS TV Network System; Two (2) each,
"Upgrade/Expansion Kit", 2:12 PowerVu encoder system with PNC-2000
with DEX encryption and Statistical Multiplexing for use with
TV Network Systems; and various supply equipment and components
for Dept. of Defense and other organizations. FOB Point will
be specified on each delivery order. The Government anticipates
negotiating and entering into this contract on a sole source
basis with Scientific Atlanta Inc, under the authority of FAR
6.302-1 "Only one reasonable source and no other supplies or
services will satisfy agency requirement". All responsible
sources may submit a solicitation which shall be considered
by this office. Offeror's proposing other than the requested
item must include specification data sheets/brochures, etc.,
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications as stated in
this notice. Solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
circular (FAC) 97-27. The Request for Proposal will be available
on or about July 31, 2001. The Solicitation will be available
for 30 days from date of issue. To access the solicitation,
please contact Chongae Makiya (916) 643-0323 or e-mail: makiya@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-01-R-0005. Offerors may be mailed to: Television
Audio Support Activity, Sacramento Contracting Office, Attn:
T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper Way, BLDG: 209,
McClellan , CA 95652. To be eligible to receive an award resulting
from this solicitation, contractor must be registered with
the Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr2000.com",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Failure to provide any of the required documents
referenced in this notice may render your proposal unacceptable
and ineligible for an award. Point of contact in this office
is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-197 SN50R9V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 58--REMOTE SURVEILLANCE SYSTEM
SOL CS-I-01-020
DUE 081601
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
= Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- Lee = Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax = 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: U.S. Customs has a requirement for a surveillance system
at the = Port of Newark, NJ. This is a combined sysopsis/solicitation
for = commercial items prepared in accordance with the format
in the Federal = Acquisition Regulation (FAR) subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation.
This requirement is set aside for = small businesss. The North
American Industry Classification System = (NAICS) code is 513390
and the small business standard is $11 million. = This solicitation
document and incorportated provisions and clauses are = those
in effect through Federal Circular 97-27. A statement of work
= will be furnished to all interested responsible small business
firms. A = technical proposal and a cost proposal will be required.
The award will = be made to the technically acceptable firm
that offers the lowest price = to complete the project. A site
visit will be scheduled for all = interested firms. Proposals
will be due not later than August 16, 2001 = at 3PM local time.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-020/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9W5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--MODULATOR,RADAR
SOL N0038301QF155
DUE 082701
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5841-01-449-5684-EE, IAW Ref Nr 123SCAV5042-21,
Qty 4 EA, Delivery FOB Origin--Drawings not available. This
requirement is to be negotiated sole source with Lockheed Martin,
OR&SS Division, Syracuse, NY. Any other interested parties
should contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--HEAT EXCHANGER FOR TISS SYSTEM
SOL N00164-01-Q-0257
DUE 072401
POC Jerry Parsons, Code 1165, telephone 812-854-5898
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-0257 is hereby issued
as a request for quotation (RFQ). In accordance with the procedures
outlined under the exception to the full and open competition
allowed under FAR Part 6.302-1 this requirement is restricted
to Western Design, 16952 Millikan Avenue, Irvine CA. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 333314 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001: 26 each, P/N 22398 Heat Exchangers
for the thermal control unit on the AN/SAY-1 Thermal Image
Sensor System (TISS). Delivery is required F.o.B. Destination.
Delivery shall be 30 days ARO. Acceptance location is 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];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 252.204-7003; 252.204-7004;
252.212-7001). 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 Jerry Parsons,
FAX 812-854-5066, and e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before July
24, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FREQUENCY HOPPING MULTIPLEXER
SOL DAAB07-01-R-N208
DUE 081701
POC Catherine DiMatteo, Contract Specialist, 732-427-1630 or
Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Frequency Hopping Multiplexer (FHMUX), TD 1456/VRC, NSN
5820-01-365-2721, estimated maximum quantity of 450. Contract
also to provide spares, field maintenance and repair, and ancillary
data. The resulting contract is to be indefinite delivery,
indefinite quantity, firm fixed price and time-and-materials.
The FHMUX is an antenna multicoupler used with the Single Channel
Ground and Airborne Radio System (SINCGARS) which allows for
the multiplexing of up to four SINCGARS to transmit and receive
using a single antenna. Acquisition is proposed sole source
to Xetron Corp, Cincinnati, OH. Any responses to this notice
are due within 20 days after this notice is published. The
determination by the Contracting Officer not to compete this
acquisition after receiving responses to this notice is within
the discretion of the Contracting Officer. Subcontracting to
small and small disadvantaged business will be a contractual
requirement. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--58 -- PARTS FOR SSR-73 RADAR
SOL Reference-Number-DTCG44-01-Q-VTS107
DUE 072501
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.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 is issued as = a Request
for Quotation (RFQ) number DTCG44-01-Q-VTS107. Solicitation
= document and incorporated provisions and clauses are those
in effect = through Federal Acquisition Circular 97-15. This
is a small business = restricted procurement. The NAICS code
is 334511; the size standard is = 750 employees. The items
are to be delivered to United States Coast Guard, Command and
= Control Engineering Center, Portsmouth, VA 23703. The items
and = quantities required are: Three (3) PowerPC Synergy Boards;
Three (3) = RAMIX 235 Boards (Flash ROM); Three (3) Barco Graphics
Board; and Three = (3) Synergy TU-20 Paddle Boards. All equipment
is to be used in the = SSR-73 Radar.. Prices are to reflect
FOB DESTINATION prices. = Delivery is desired as soon as possible.
The provision at 52.212-1 = Instruction to Offers-Commercial,
and 52.212-4 Contract Terms and = Conditions-Commercial Items
applies to this acquisition. Clause = 52.212-5 Contract Terms
and Conditions Required to Implement Statues or = Executive
Orders-Commercial Items, applies to this acquisition and a
= statement regarding which, if any of the additional FAR clauses
cited = in the clause are applicable to the acquisition, including
the = following FAR clauses incorporated by reference: 52.225-3
Items (JAN = 1999) (1) The government will award a contract
resulting from this = solicitation to the responsible bidder
whose quote conforming to the = solicitation will be most advantageous
to the Government, price and = other factors considered. The
following factors shall be used to = evaluate offers: price
and technical (product literature). Procurement = is being
conducted under simplified acquisition procedures. Parties
= responding to this solicitation may submit their quote in
accordance = with their standard commercial practices (e.g.
on company letter head, = formal quote form, etc. but must
include the following information: = (1) Companies complete
mailing and remittance address; (2) Dun & = Bradstreet number
(DUNS); (3) Taxpayer ID number (TIN); (4) = Representations
and Certifications and (5) Catalog or literature = showing
that the offered items meet all the above requirements. = Responses
to this solicitation may be faxed to C. Houck (757) 686-4018,
= mailed to Contracting Officer, USCG, C2CEN, and Coast Guard.
Quotes = are due 07/24/01 at 3:00 p.m. local time. Inquiries
may be faxed to = (756) 686-4018 or e-mailed to chouck@c2cen.uscg.mil
The part numbers for the equipment referenced is as follows:
Synergy Power PC Board: CUS/VGM1-S420EPUVXRX RAMIX 235 BOARD
(FLASH ROM): RM-235-N BARCO GRAPHICS BOARD: 101867-88VRN OR
101775-88VRN TU-20 PADDLE BOARD: TU-20
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-V=
TS107/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside B
lvd., Indianapolis, IN, 46278
SUBJECT: 58--REMOTE VIDEO SURVEILLANCE SYSTEM
SOL CS-I-01-019
DUE 081601
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.tre as.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.t reas.gov
DESC: U.S. Customs has a requirement for a surveillance system
at the Corpus Christi, TX Naval Air Station. This is a combined
sysopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This requirement is set aside for small businesses. The North
American Industry Classification System (NAICS)code is 513390
and the small business standard is $11 million. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Circular 97-27. A statement of work
will be furnished to all interested responsible small business
firms. A technical proposal and a cost proposal will be required.
A site visit will be scheduled for all interested firms. Proposals
will be due not later than August 16, 2001 at 3 PM local time.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-019/listing.html
LINKDESC:
notice
CITE: (A-198 SN50S111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IMPROVED BATTLE FORCE TACTICAL TRAINING DIGITAL
VOICE INTERFACE CARDS
SOL N61339-01-R-A002
DUE 080201
POC CONTRACTING OFFICER Maria Maldonado (407) 380-4014, CONTRACT
SPECIALIST Selina Vik (407) 380-4505
DESC: The purpose of this amendment is to provide additional
information concerning the type of Yageo resistor required
for the Improved Battle Force Tactical Training Digital Voice
Interface Cards. We require a CFR-25 style resistor for this
procurement. No other changes have been made to this procurement.

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0C3)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP096001RX417
DUE 090501
POC For information only, POC Carol Hall, DSCC-CACB Phone:(614)
692-7675 Fax: (614) 692-6928
DESC: PR: YPE01169000698 NSN: 5960-01-274-3899 Item Description:
Electron Tube. Approved Sources: Communications and Power Industries
(06980) P/N Y-690AR-2, Raytheon (3B150) P/N 848099-2. Schedule:
109 each within 180 days increments solicited : 20-99,100-199,
200-299, 300-399, 400-750 25 every 30 days thereafter. Set-Aside:
Unresticted Note 26 applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Copies
of this Solcitation will be available after August 06, 2001
at the DSCC website: http://dibbs.dscccols.com all responsible
offers may submit an offer which shall be considered. This
is an RFP(Request for Propsal with Options. No drawing are
available.
CITE: (W-198 SN50S0F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--TELEMETRY TRANSMITTERS
SOL 1435-01-01-RP-31177
DUE 072301
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: Department of the Interior, Minerals Management Service,
GovWorks has contract authority for the U.S. Army's Redstone
Technical Test Center, Huntsville, AL. RTTC has a quick turn-around
requirement for the following telemetry transmitters to be
delivered to Redstone Arsenal, AL, 4 months after date of award:
Item 1. Dwg # EF-4901-008, 350-Miliwatt Transmitter, 40 ea;
Item 2. Dwg # EF-4902-008, 2-Watt Digital S Band Transmitter,
30 ea; Item 3. Dwg # EF-4902-013, 2-Watt Analog S Band Transmitter,
30 ea; Item 4. Dwg # EF-4906-010, 2-Watt Transmitter, 28 ea.
Please price each individually and include all shipping costs
as a firm-fixed-price commercial item contract. Multiple awards
may be made on a best value decision, with most technically
acceptable,lowest price offers. Award may be based on individual
line items or total of all 5 line items. Electronic copies
of the drawings may be requested by e-mail from the Contracting
Officer. Commercial Item Clauses 52.212-1, 212-2, 212-3, 212-4,
and 212-5 apply and may be downloaded from http://farsite.hill.af.mil.,
and 52.212-3 has Representations and Certifications to be completed
with the offer. The NAICS code for this requirement is 334419
(500 employees) to qualify as a small business. There is no
other solicitation document available, only drawings. Interested
parties must submit an electronic proposal to the Contracting
Officer by e-mail: lindalbutler@mms.gov by 4 p.m. EDT, July
23, 2001. Specify RFP number and include the complete name
of the firm, address, e-mail address, fax number, and telephone
number/s.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-198 SN50S0M0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SWITCH, PUSH
SOL SP0930-01-R-A181
POC for information only - S.Tinapple 614-692-2825 (fax 614-692-6914)
DESC: DESCRIPTION: SWITCH, PUSH, NSN 5930-00-678-5530, IAW South
Bend Controls Inc.(02250) P/N 10011700. Quantity is 60 each
to be delivered to Stockton, CA 180 days after the dateof the
award. The solicitation will close on or about September 5,2001.
The solicitation includes an Option quantity of 100%. This
is an unrestricted procurement and there are no drawings/specifications
available. See note 26. Hard copies are not available and this
RFP will be posted on the DSCC Web-site after AUG 6,2001, @
http://dibbs.dscccols.com/Rfp. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/RFP/
LINKDESC:
CITE: (W-198 SN50S0M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL DAAH23-01-R-0743
DUE 071601
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to include the option
for this requirement. The quantity is 30 each with 100% option
exercisable for 2 years. Also, "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 CANOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT." This reflect a change
to CBD Submission No. 50R682 dated July 12, 2001.
CITE: (W-198 SN50S0Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defens
e Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: 59--AIR QUALITY/PURIFICATION MONITORS MANUFACTURED BY
TSI, INC. OR EQUAL.
SOL MDA946-01-T-0099
DUE 072501
POC Tom Jacobs, Contract Specialist, Phone 703-695-5185, Fax
703-695-9239, Email tjacobs@ref.whs.mil
DESC: 1. P!! 2. 0717!! 3. 01!! 4. N/A!! 5. 20301-1155!! 6. 59!!
7. REAL ESTATE & FACILITIES CONTRACTING OFFICE, 1155 DEFENSE
PENTAGON, ROOM 5A523, PENTAGON, DC, 20301-1155!! 8. 59 -- Electrical
and electronic equipment components!! 9. MDA946-01-T-0099!!
10. 072501!! 11. Contract Specialist, Thomas Jacobs-Ktr, 703-695-5185!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. Anticipated
Issue Date: 7/17/2001. (Brand Name or Equal). Item 0001: Q-TRAK
PLUS IAQ MONITOR WITH CARBON MONOXIDE(CO2 ). Model #: 8554,
Quantity: 5 Each. Del to PENTAGON BLDG, ROOM 2D533, WASHINGTON,
DC, 20301-1155. ; Item 0002: CARBON MO NOXIDE 2 (CO2) Calibration
Kit. Model #: 8938, Quantity: 1 Kit. Del to PENTAGON BLDG,
ROOM 2D533, WASHINGTON, DC, 20301- 1155. ; Item 0003: Clean
Calibrate Model 8554. Model #: 801690, Quantity: 5 Each. Del
to PENTAGON BLDG, ROOM 2D533, WAS HINGTON, DC, 20301-1155.
; Item 0004: P-TRAK ULTRAFINE PARTICLE COUNTERS. Model #: 8525,
Quantity: 2 Each. Del to PENTAG ON BLDG, ROOM 2D533, WASHINGTON,
DC, 20301-1155. ; Item 0005: PORTABLE PRINTER; TSI MODEL #
8925HS. Model #: 8925HS, Quan tity: 2 Each. Del to PENTAGON
BLDG, ROOM 2D533, WASHINGTON, DC, 20301-1155. ; Item 0006:
VelociCalc Plus Air Velocity Mete r. Model #: 8386, Quantity:
2 Each. Del to PENTAGON BLDG, ROOM 2D533, WASHINGTON, DC, 20301-1155.
; Item 0007: Calibrate VelociCalc Model #8386. Model #: 83034,
Quantity: 2 Each. Del to PENTAGON BLDG, ROOM 2D533, WASHINGTON,
DC, 20301-1155. ; (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; prop osals are being requested and a written
solicitation will not be issued. (ii) The solicitation number
MDA946-01-T-0099 is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circ ular 27. (iv) This is a 100% small business set-aside
with an associated NAICS code of 421690 and a small business
size standard of 100. (v) See aforementioned list for contract
line item number(s) and items, quantities and units of measure.
(vi) See aforementioned list for description of requirements
for the items to be acquired. (vii) Items are required to be
delivered FOB: Destination; 10 days AFTER RECEIPT OF ORDER
at the PENTAGON BLDG, ROOM 2D533, WASHINGTON, DC, 20301-1155.
(viii) The FAR provision at 52.212-1, entitled: "Instructions
to Offerors--Commercial", applies to this acquisition. (ix)
The FAR provision at 52.212-2, entitled: "Evaluation--Commercial
Items" , is not applicable. (x) Offerors are to include a completed
copy of the provision at FAR 52.212-3, entitled: "Offeror Representations
and Certif ications--Commercial Items", with their submitted
offer. (xi) FAR clause 52.212-4, entitled: "Contract Terms
and Conditions--Commercial Items", applies to this acquisition.
(xii) FAR clause 52.212-5, entitled: "Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-- Com mercial
Items", applies to this acquisition. (xiii) Other than the
aforementioned, there are no additional contract requirement(s)
or terms and conditions. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is not applicable. (xv) See applicable
Numbered Notes - 1 (xvi) Offers are due 25 July, 2001 at 1:00pm
local time at: tjacobs@ref.whs.mil. (xvii) Please contact Tom
Jacobs at (703) 695-5185 ext: 142 for information regarding
this solicitation.). Award Procedures follow: (Award will be
based on the lowest priced, technically acceptable, responsive/responsible
offer). Anticipated awar d date: (26 Jul 2001). All responsible
sources may submit a proposal which shall be considered. For
EDI transfer,(tjacobs@r ef.whs.mil).See Numbered Note(s) 1.*****
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-T-0099/listing.html
LINKDESC:
notice
CITE: (A-198 SN50S114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--RACK POWER DISTRIBUTION PANELS
SOL PR1152-4040
DUE 072601
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
20 Rack Power Distribution Panels, P/N 2510-0000. This acquisition
will provide hardware for the Operational Television Video
(OTV) Modernization at Kennedy Space Center (KSC). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Guardian
Manufacturing, 571A Haverty Court, Rockledge, FL 32955, on
a sole source basis. Only one responsible source appears able
to provide the units needed for compatibility with the existing
Power distribution Panels and no other supplies or services
will satisfy agency requirements. The government intends to
acquire a commercial item using FAR Part 12. Interested firms
having the capabilities necessary to meet or exceed the stated
requirements are requested to submit in writing to the identified
point of contact, the appropriate documentation, literature,
brochures, and references. 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 time stated below, with or without
the required information, will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. This
synopsis is for planning purposes only and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. The Salient Characteristics
of the Power Distribution Panels may be obtained via the internet
at URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76
All responses shall be submitted to Laura Molnar no later than
July 23, 2001. Address as follows: John F. Kennedy Space Center
OP-MS/L. Molnar Bldg M6-399 Rm 2494 Kennedy Space Center, FL.
32899 Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer for all or none, which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B:.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1152-4040
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S0H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--STATIONARY BATTERY WITH ACCESSORIES AND SEISMIC
BATTERY RACK
SOL DACW57-01-Q-0365
DUE 080301
POC David B. Thatcher, Contract Specialist, 503-808-4634
DESC: DESC: 1-Offers due August 3, 2001, 4 P.M. Refer to DACW57-01-Q-0365
on all correspondence. This is a combined synopsis/solicitation;
offers requested to establish a Commercial Purchase Order for
Station Battery with Accessories, Seismic Battery Rack with
Spill Containment and Disposal of Existing Battery for Detroit
Powerhouse, Detroit, OR. Interested parties are encouraged
to read this notice for instructions on how to submit offers;
separate solicitation will not be issued. Solicitation will
be set-aside for small businesses. The small business size
standard is 1000. NAICS is 335911, FSC 6140/6135. 1.1 DESCRIPTION
OF WORK-The Contractor shall supply and deliver a 120 volt
station battery as described in Section 2.1, with all accessories,
and seismic battery racks with integral spill containment (seismic
rated for UBC Zone 3) as described in Section 2.2. After installation
by Project, the Contractor shall dispose of the existing batteries
as described in Section 4.1. 1.2 APPLICABLE PUBLICATIONS-The
publications below form a part of this specification to the
extent referenced. The publications are referred to in the
text by their basic designations only. Institute of Electrical
and Electronics Engineers (IEEE) IEEE 450. Recommended Practice
for Maintenance, Testing and Replacement of Vented Lead-acid
Batteries for Stationary Applications. IEEE 485-1983. Recommended
Practice for Sizing Large Lead Storage Batteries for Generating
Stations and Substations. Uniform Fire Code Article 64. 1.2.5
BID DOCUMENTS-1. One copy of items 1-4. 2. Dimensional layout
drawing for rack and spill containment. 3. Delivery information.
4. CCR registration. 5. Disposal site for waste battery. 1.3
SUBMITTALS- Government approval is required for all submittals.
Within 30 days after notice to proceed, provide three copies
of the following: 1. Complete lists of equipment and materials,
including rack size and spill containment. 2.Manufacturer's
descriptive and technical literature. Seismic rack installation
instructions. 3. Battery sizing data and calculations. 4. Certification
of compliance for the seismic racks. Prior to delivery provide
two copies of the following: 5. Manufacturer's Acceptance Test
Report. Within 60 days of delivery provide the following: 6.
Operation and Maintenance Manual for the battery (2 copies).
7. Onsite battery maintenance training. 8. Manufacturer's standard
warranty (2 copies). Within 15 days of disposal of the existing
battery provide: 9. Documentation or certification of proper
disposal or recycle. PART 2 PRODUCTS 2.1 120 VOLT BATTERY 2.1.1
GENERAL The 120 volt battery shall be the standard product
of a manufacturer regularly engaged in the manufacture of batteries
for generating stations and substations. The individual cells
shall be of the same type and rating and shall be interchangeable.
2.1.2 Type and Description The battery furnished shall be an
ungrounded 120 VDC lead acid Plate' type station battery consisting
of 60 cells. The battery shall be of a flooded (vented) cell
design, fully charged at delivery. The rating of the battery
shall be at least 692 Ampere-hours. The overall cell dimensions
shall not exceed 10.6 inches length, 12.9 inches width. The
cell height, when rack mounted, shall be serviceable by a technician
without use of a ladder. The battery shall be suitable for
use in a hydroelectric plant and warranted for a minimum of
20 years. The battery shall not normally require an equalization
charge. The battery shall meet the following requirements and
load duty cycle: One- minute rate 200 amps, Three hour rate
40 amps, 8 hour rate 30 amps, Random momentary (one minute)
285 amps, Minimum cell voltage (end of discharge) : 105 Volts
or 1.75 VPC, Float voltage : 2.23 Volts per cell, Maximum cell
voltage 140 Volts with an equalization charge of 2.33 Volts
per cell. Minimum battery temperature: 60 degrees F. The Contractor
shall submit battery- sizing calculations for approval. 2.1.2.1
Plate Construction- The battery positive plate shall be cast
from pure lead. The negative plate shall be a pasted grid construction.
Micro-porous separators shall be used for separation of the
plates. 2.1.2.2 Construction-The cell container shall be formed
from injection molded transparent styrene acrylonitrile (SAN).
The lid shall be molded from opaque SAN and permanently molded
to the container. The vent plugs shall be designed to prevent
acid spray and provided with explosion preventing, lockable
ceramic plugs. Terminal posts shall be fabricated from a lead
plated solid copper bar. 2.1.2.3 Electrolyte-The electrolyte
shall be sulfuric acid with a specific gravity of 1.210 at
77 degrees F when fully charged. 2.1.3 Accessories-The battery
shall be furnished with the manufacturer's standard recommended
accessories including but not limited to the following: 1.
All necessary lead-plated copper inter-cell and terminal connectors.
2. Acid resistant cell terminals. 3. Special tools as required
by the manufacturer for installation and maintenance. 4. Lifting
sling. 2.2 Seismic Racks-The battery racks furnished shall
be a manufacturer's standard product constructed to a UBC Seismic
Zone 3 rating and designed to support the supplied battery.
The racks shall consist of two sections of single tier, two
step racks, with each row accepting 15 x 2 cells. The existing
space is approximately 10 feet wide and 15 feet long. The two
racks will be installed, centered in the existing space, with
a minimum of 36 inches between them. Battery cable connections
will be made at one end. Top cell terminal elevation shall
not exceed 36 inches, and each rack shall not exceed 36 inches
in width if possible. All racks shall include leak proof spill
containment, pan type, suitable for containment of sulfuric
acid. The Contractor shall provide certification of compliance
that the rack assembly meets UBC requirements for Seismic Zone
3. PART 3 - EXECUTION 3.1 Acceptance Tests- The Contractor
shall perform an 8 hour battery capacity test prior to shipment.
The capacity test shall conform to IEEE 450. The discharge
rate shall be a constant current load equal to the manufacturer's
8 hour rating of the battery. The Contractor shall provide
a standard test report conforming to the procedure for battery
capacity tests prior to delivery. The battery shall be fully
charged prior to shipment. 3.2 Commissioning - The Contractor
shall supply the services of a field technician during the
installation and commissioning of the battery. The field technician
shall ensure proper rack assembly and check field connections.
The field technician shall provide a 4-hour training session
in battery maintenance at the site. Contractor shall coordinate
delivery and commissioning with the technical point of contact.
Commissioning records shall include temperature, specific gravity
of each cell, cell voltage, battery voltage and cell to cell
terminal connection resistance. 3.3 Coordination and Delivery
-Normal business hours at Detroit Powerhouse are Monday Thursday
, 7 AM 5 PM. All work covered by this specification shall be
conducted during normal business hours and coordinated with
the technical point of contact. The technical point of contact
for delivery, commissioning and disposal will be Alex Sundberg,
Foreman, phone (503) 897-2385, FAX (503) 854-3310. The contractor
shall telephone Mr. Sundberg prior to delivery. Battery and
racks shall be delivered to Detroit Powerhouse near Mill City
Oregon, FOB destination. Delivery date shall be December 31,
2001. Submittals shall be sent to: Judy Stromquist, Corps of
Engineers P.O. Box 429 Lowell OR 97452 PART 4 DISPOSAL 4.1
Not more than 30 days after commissioning the Contractor shall
pick up the existing 58 cell, EU-15 lead calcium battery. The
transport vehicle shall have suitable containment for spill
prevention or the batteries shall be containerized by the Contractor
for shipment using the containers from the previous battery.
The batteries will be on the generator (main) floor, ready
to be containerized and shipped. Disposal shall be according
to applicable State and federal law. Contractor shall coordinate
battery pick up during normal business hours with the technical
point of contact. The Contractor shall provide the Project
POC with a copy of the shipping papers before transport.
Award will be made to the contractor offering the BEST VALUE
to the Government, price and other factors considered. Factors
to be used to evaluate and select the BEST VALUE contractor:
1) Technical compliance with the specifications (includes delivery
schedule, battery rack design) 2) past performance, and 3)
price. Ensure offers include separate technical and price proposals
for this project and address each evaluation factor. Technical
proposals shall address: technical compliance with specifications,
and delivery schedule. Past Performance information shall include
at least three (3) similar projects in size/complexity performed
over the past three years. Include names, address and contacts
for references for the work. Offer shall include price for
Contract Line Item (CLIN)0001 as follows: CLIN 0001 120 Volt
Station Battery (See Below). Item Description Quantity Price
#0001 120 VDC Stationary Battery (60 cells) 1 Each (Part
1 & 2) Seismic Rack System 1 Each (Part 1 & 2) Spill Containment
System 1 Each (Part 1& 3) Commissioning and (4 Hr) Training
20 hours (Part 3) Disposal of Existing Battery 1 Job (Part
1 & 4) ***Total of above items $___________ Evaluation
will be in accordance with FAR Clause 52,212-2, EVALUATION
COMMERCIAL ITEMS: (JAN 1999). The following provisions and
clauses apply to this acquisition. To obtain full text versions
of these provisions and clauses, go to www.arnet.gov. 52.212-1,
INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS; 52.212-2 , EVALUATION
COMMERCIAL ITEMS; 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS; 52.212-4, Contract Terms and Conditions Commercial
Items, 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS. Contractors
shall be registered in the Central Contractor's Registration
(CCR) database to be eligible for award. Ensure information
required in Offeror REPRESENTATIONS AND CERTIFICATIONS (far
52.212-3) is included. Award will not be made unless CCR registration
can be verified. Ensure the DUNS (Dun and Bradstreet) number
and the TIN (taxpayer ID) is provided when providing quotation.
Transmission of offer by FAX to this office is NOT ACCEPTABLE.

EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S0U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--CABLE ASSY
SOL F42610-01-Q-20131
DUE 082701
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 6150-01-480-1132AH P/N: 29-28359-1, Shielded
cable, aprox. 29" in length. 2 connectors. Used to test telephone
transmitter controls. 5ea. Applicable to: Elec Test Equip.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29 MAR
2002 5 ea Item 0002 data, 1 lot The approximate issue/response
date will be 06 AUG 2001. The anticipated award date will be
27 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Richard Manufacturing Co, Ogden Ut 84404-0000.
First article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-198 SN50S121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--CABLE ASSY
SOL F42610-01-Q-20132
DUE 082701
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 6150-01-480-1133AH P/N: 29-28359-1, Shielded
cable, aprox. 60" in length. 2 connectors. Used to test telephone
transmitter controls. 5ea. Applicable to: Elec Test Equip.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29 MAR
2002 5 ea Item 0002 data, 1 lot The approximate issue/response
date will be 06 AUG 2001. The anticipated award date will be
27 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Richard Manufacturing Co, Ogden Ut 84404-0000.
First article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-198 SN50S122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 61--MILLITARY TYPE BA-3791/U NONRECHARGEABLE ALKALINE
RADIO BATTERY PACK
SOL SINLEC-01- RN-0717
DUE 073101
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8686 E-Mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is seeking quotes for 20,400 each
Military Type BA-3791/U Alkaline nonrechargeable battery packs
for use on PRC-80 and PRC-730 Military radios (detailed battery
specifications provided on "Request For Quotation"). 2. These
batteries are required over the next two years with deliveries
of 2,550 batteries per Quarter(3 Month Intervals)during the
2 year contract period. 3. First shipment is required as soon
as possible after award of contract. Vendor quote to provide
date of first delivery after receipt of order. 4. Pricing is
to include FOB shipment to Miami, Florida. 5. All bids are
due by 12:00 Noon on July 31, 2001. Copies of "Request For
Quotation" (Standard Form 18) may be obtained by request to
FAX number 202-776-8686. 6. Completed quotes may be returned
to the same FAX number on or before due date. 7. All quotes
are to include Vendor Tax ID and DUNS Numbers. 8. Contact indicated
above is available only Tuesday, Wednesday and Thursday of
each workweek for further consultation. 9. The successful Bidder
is required to submit a "Free Battery Sample" to the Department
of State contact within 7 working days after close of the bidding
process for final quality evaluation.
CITE: (W-198 SN50S102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 63--CLOSED CIRCUIT MONITORING SYSTEM
SOL N00406-01-R-5216
DUE 081701
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: Contractor to provide all labor, materials, parts, equipment
and transportation necessary to install a real time remote
color closed circuit television monitoring system in support
of COMNAVMARIANAS HQ INNER HARBOR, NAVAL STATION GUAM. System
must be compatible with, tie into and operate with the existing
system. Preventive and remedial maintenance will be required.
Site visit to Naval Station Guam recommended in order to prepare
a technical and cost proposal. Quantity: 1 LOT.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5216/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--CUSTOM LYOPHILIZED POLYMERASE CHAIN REACTION (PCR)
ASSAYS FOR BACTERIAL AND VIRAL
SOL DADA15-01-R-0011
DUE 090501
POC Contracting Officer, Edward Bierma, 202/782-1276
DESC: Given genetic characteristics, produce custom lyophilized
polymerase chain reaction (PCR) assays for bacterial and viral
organisms. The requirement is for the production of custom
lyophilized polymerase chain reaction reagents to be used in
the Light Cycler (Roche and RAPID models), Cepheid Smart Cycler
or Perkin Elmer 7700 Sequence Detector. The contractor is responsible
for synthesis of primers, probes and purchase of constituents
of the master mix, preparing the various components in the
correct concentration and providing a uniform mixture of the
reagents. The base constituents for each lot shall remain the
same with only the primers and probes varying. Minimum Requirements:
Eligibility for facility secret clearance and individual secret
clearances; Registration with the Centers for Disease Control,
Health And Safety Branch; Approval for receipt of DNA for all
agents of the Select Agent List; Registration with USDA with
permits allowing receipt of DNA from organisms regulated by
USDA; Quantity: Maximum of 600,000 total assays per year. Maximum
order limit shall not exceed 50,000 assays for any given reagent
during a twelve-month period. One to thirty lots of reagents
may be purchased during a year. As new assays are developed,
the number of lots may increase. Currently anticipate one production
lot of five to ten reagents per year; Unit of Issue: Each;
Destination: Armed Forces Institute of Pathology (AFIP), Bldg.
54, Rm. 4109, Washington, DC 20306; Delivery schedule: As needed;
Duration of Contract: One base year and four option years;
An offeror must be "initially technically acceptable" (or become
so by negotiation or be determined capable of becoming so by
the Government) or it will be consider not qualified for award
and not given the opportunity to participate in the Demonstration
Technical Exercise (DTE). The DTE will consist of a demonstration
sample product furnished by the offerer for the purpose of
testing the reactivity of the reagent and requirements. Thereafter,
only those vendors who pass the AFIP's DTE will continue to
be eligible for award and will be the subject of the Government's
"Best Value" evaluation. Anticipated award date is 26 September
2001; All responsible sources may submit an offer which will
be considered; When calling, be prepared to state name, address
and solicitation umber. See note 9; Response can be made to
this solicitation electronically by going to the Army Single
Face to Industry Acquisition Business Web Site at http://acquisition.army.mil
Refer to ASFI Business Opportunities, then Contracting Opportunities.
In the Contracting Office block, scrole down to Walter Reed
Army Medical Center. Then enter this solicitation number in
the solicitation block; SEE NOTES: 1, 23
EMAILADD: edward.bierma@amedd.army.mil
EMAILDESC:
CITE: (W-197 SN50R9V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 65--SINGLE DONOR NAT FOR HCV AND HIV
SOL DADA10-01-R-0038
DUE 072701
POC Manuel Tarin (210) 221-4916, Raineye Holmes (210) 221-3716
DESC: The United States Army intends to award a sole source contract
to Chiron Corportation for FDA approved Investigational New
Drug protocol for Single Donor for both HCV and HIV testing
of blood products. This notice of intent is not a request for
competitive proposals. Note 22
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-198 SN50S0I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--GLASS EYEGLASS LENSES
SOL 531-32-01
DUE 081501
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Solicitation number has been changed from 531-01-02 to
531-32-01. Response date has been changed from 8-1-2001 to
8-15-2001
CITE: (W-198 SN50S0J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--VISUAL ACUITY SYSTEM
SOL 671-30Q-01
DUE 072701
POC Joe Ortiz, Purchasing Agent, Phone (210) 617-5147
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; quotations
are being requested and a written solicitation will not be
issued. This procurement is unrestricted. The NAICS is 421450.
Prospective offers are required to submit written or faxed
quotations. The South Texas Veterans Healthcare System (STVHCS),
Audie L. Murphy Division, 7400 Merton Minter Blvd, San Antonio,
Texas 78229 has a requirement to purchase seven (7) B Vat PC
Visual Acuity Systems, Model/Stock 22-4900, with 17-inch color
monitor. To include: Dell Optiplex GX100 with Celeron Processor,
566MHz, 64MB RAM, 7GB Hard Drive, 3.5" Floppy Drive, 10/24x
CD ROM, Wireless Keyboard, Mouse, Windows 98 and B VAT PC Software
package. (Three-year next business day parts and labor service
contract from Dell Computer) manufactured by Medtronic/ Xomed
or equal. Seven (7) each Remote Hand Controller to operate
B-VAT units. Model/Stock 22-4930. Ten (10) each B-VAT PC bracket
(to mount 7 new units and 3 existing units), Model/Stock 22-4915.
(Quotations shall include all warranty information, technical
data, etc. Quotations shall be submitted F.O.B. destination.
All quotations are to include a completed copy of the provisions
at 52.212-3; Offer representations and Certifications-Commercial
Items, with quotation (a copy of this provision may be requested
by facsimile to (210) 617-5255, Attention: Joe Ortiz). The
following provisions and clauses apply to this action; 52-212-4,
Contract Terms and Conditions Commercial Items, 52-212-5, ContractTerms
and Conditions Required to Implement Statues and Executive
Order, 2-212-1, Instructions to Offerors-Commercial Items VAAR
clause' 852.211-77 Brand name or equal applies. Additional
clauses cited in clause 52-212-5, that are applicable to this
acquisition are as follows: 52.222-21, Prohibition of Segregated
Facilities, 52.222-26, Equal Opportunity (E.O. 11246), 52-222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52-222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52-222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.)' 52-222-19, Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), 52-2245-1, Buy American Act Balance
of Payment Program-Supplies (41 U.S.C. 10a-10d), 5t2-225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129) and 52-232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration (31
U.S.C. 3332). Delivery of items must be available on or before
August 10, 2001 to meet government requirements. E-mail quotations
are unacceptable. Offers are to be submitted written or by
facsimile to (210) 617-5255, attention Joe Ortiz by Close of
Business (COB) 4:30P.M. CST on July 27, 2001.
CITE: (W-198 SN50S0S9)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--ADVANCED WOUND CARE PRODUCTS
DUE 010801
POC Nurse Method Analyst Amy J Dietz (706) 787-2094
DESC: This Commerce Business Daily announcement is a notice that
TRICARE Regions 3 & 4 which includes all Department of Defense
Medical Treatment facilities (MTFs) in the states of Alabama,
Georgia, Mississippi, South Carolina, and Tennessee are in
the process of standardizing Advanced Wound Care Products to
include the following: hydrogels, hydrocolloid dressings, and
alginates. Companies with current Distribution and Pricing
Agreements (DAPAs)with the Defense Support Center - Philadelphia
(DSCP)for the Advanced Wound Care product line are eligible
to participate in the standardization process. Base Company
Criteria for this product line includes but is not limited
to the following: must carry a full line of advanced wound
care products, must provide customer support, in the form of
a sales representative, for each MTF within TRICARE Regions
3 & 4, must provide clinical support, education programs, utilization
reports, provide the company's return policy, provide company's
distribution network, must be able to provide the products
for all MTF's within TRICARE Regions 3 & 4, and must provide
electronic and hard copy of proposed pricing and competitive
product cross-reference. Base Product Criteria for this product
line includes but is not limited to the following: must state
the latex content of all products, must provide literature
on all products, must carry a variety of hydrogels and alginates,
must carry hydrocolloid dressings in a variety of types and
sizes with adhesive that securely adheres to patient's skin
without tearing it upon removal, must be able to write on the
hydrocolloid dressings without it rubbing off, must have easy
to open packages. Respondents must address all the criteria
listed above. Please send your response along with a representative
sample, approximately 10 dressings, tube of gel, etc., at no
cost to the government, of your company's Advanced Wound Care
Products to Ms Dietz, R.N. at the following address: Southeast
Regional Medical Command, Building 40707 40th Street, Fort
Gordon GA 30905. All proposals and samples must be received
by close of business 01 August 2001.
EMAILADD: Amy.Dietz@SE.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-198 SN50S0P7)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--INDICATOR, EXHAUST!!
SOL DAAH23-01-R-0817!!
DUE 082401
POC James Lang, Contracting Officer, 256-955-9226, Fax Number
256-955-9220!!
DESC: PRON: AX149283AX, NSN: 6620-01-160-3475, PN: 7-311C20001,
Quantity: 71 each, with two option years 100% per year, applicable
to the APACHE. F.O.B. Destination with delivery to New Cumberland,
PA. This item is restricted to Boeing/McDonnell Douglas Helicopter
CO., 5000 East McDowell Road, Mesa, AZ 85215-9797 and Canadian
Marconi Company, 600 Drive Frederik Philips Boulevard, Ville
Saint-Laurent, QC H4M2S9. Required delivery is 73 each 120.
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 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, James Lang, Contracting Officer , 256-955-9226,
Fax Number 256-955-9220. NOTES: 23 and 26
CITE: (W-197 SN50R9T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--METAL EVAPORATOR
SOL RFQ2-38020-MXS
DUE 072401
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SYNOPSIS/RFQ FOR A METAL EVAPORATOR. 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 make
a correction to specification requirement number 1. The statement
should read, "THE CHAMBER SIZE IS 400mm. THE SAMPLE SIZE IS
SPECIFIED WITH THE ROTATE/TILT CONTROL." The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 9, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38020-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-197 SN50R9T4)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--NETWORK ANALYZER P/N: 8510C
SOL F09603-01-Q-77179
DUE 082001
POC William Hecker, Contract Specialist, Phone (478)926-7851,
ext 132, Fax (478) 926-7801, Email William.Hecker@robins.af.mil
- Michelle Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: NETWORK ANALYZER, Part Number: 8510C, NSN: 6625-01-361-1122RH
Replaces NSN 6625-01-133-5679RH, Application: Common ATE, Quantity:
1 EACH, Required Delivery: 30 Aug 02, INFORMATION: Designed
for installation on a HP85043C System Rack with dimesions-
52"high, 23.6" wide, 35.6" deep. Case is metal. Components
are solid state. FORM/FIT/FUNCTION: Electronic Signals Measured-
magnitude/phase, insertion loss/gain, attenuation, electrical
length, group delay, deviation from linear phase, impedance,
return loss. 45MHZ to 50 GHZ frequency range test equipment.
REQUEST FOR QUOTE (F09603-01-Q-77179) and PACKAGING PACKAGING
INSTRUCTIONS are attached. DRAWINGS NOT AVAILABLE. Local Note
B applies: Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 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-77179/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--FRONT LOADING, 25-TON HOT PRESS FURNACE
SOL RFQ2-38021-MXS
DUE 072501
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 (ONE) TO THE COMBINED
SYNOPSIS/RFQ FOR A FRONT LOADING, 25-TON HOT PRESS FURNACE.
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 clarify Paragraph IV, item (a)- "Vacuum
System" as follows: A "1600 l/sec Turbomolecular Pump resistant
to high foreline pressures and with an inlet screen to prevent
damage to vanes" was specified to handle large amounts of outgassing
during pressing operations. There are 1600 l/second turbopumps,
with high vacuum connections smaller than 12" available. Additionally,
a high capacity pump will help compensate for the decrease
(10-15%) in pumping speed that will be caused by the specified
inlet screen. Quotes containing an option specifying a turbomolecular
pumping speed decreased by not more than 600 liters/second
will be considered. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on July 10, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38021-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S0E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--AMBIENT AIR ANALYZER AND ACCESSORIES
SOL VAB-01-BIO-049
DUE 081401
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotations will be conducted with Thermo Environmental
Instruments, Inc. of Franklin, MA, for two (2) MIRAN SapphlRe
XL Ambient Air Analyzers. These analyzers will be used to certify
respirators under CRF, Title 42, Part 84. This notice is for
informational purposes only. Request for quotations are not
available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01-BIO-049/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--PELTIER DETECTOR SYSTEM
SOL RFQ2-38102-MXS
DUE 080101
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a thermoelectrically cooled Peltier Detector System and NIM
style electronics modules for signal processing and detector
bias supply. The system will be used in the Thermal Protection
Materials and Systems Branch for phase characterization of
crystalline materials. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/ARC
intends to purchase the items from ThermoARL/Scintag Applied
Research Laboratories of Dearborn, MI under the authority of
10 U.S.C. 2304(c)(1), only one responsible source. This is
an upgrade of the current Scintag XRD detector in use at NASA
Ames. No other vendor makes an x-ray detector compatible with
Scintag's x-ray diffraction equipment. 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 12:30 p.m. local time on August 1, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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=21#RFQ2-38102-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S0I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r3175
DUE 081701
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: anticipated issue date: 07-31-01 SOLICITATION WILL BE
ISSUED FOR AN INDEFINITE QUANTITY CONTRACT (IQC) IN LIEU OF
A FIXED QUANTITY WITH A 100% OPTION. FOR MORE INFORMATION CONTACT
SHIRLEY MAXEY/AZ655/804-279-3364.
CITE: (W-198 SN50S0I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--FUSION MICROLITE PHOTOSTABILIZER, WITH POLO POWER
SUPPLY, UV PROBE KIT, LEVEL I SPARE KIT-H- MOD BULB, LEVEL
II SPARE KIT
SOL W71B7J-1107-M184
DUE 082001
POC Contract Specialist: Edna Wilson,(301)394-4011, Contracting
Officer, Robert Tomko, (301)394-3691
DESC: The Army Research Laboratory is soliciting on a brand name
or equal basis for a commercially available Fusion Microlite
Photostabilizer, with POLO power supply, UV Probe kit, Level
I spare kit-H-Mod Bulb, Level II Spare kit. The band name product
is Fusion Microlite Photostabiliser with POLO power supply
Model 200PCU POLO manufactured by Axcelis Technologies, Inc.,
7600 Standish Place Rockville, MD 20855. The salient capabilities
are (1) Automatic cassette-to-cassette wafer handling. (2)
Handles 100, 150 or 200 mm wafer diameters. (3) UV Bake process
applications: includes one H Mod bulb. (4) SECS I, II communication
protocol. (5) Microprocessor control. (6) Mechanical uplift
for irradiator maintenance. (7) POLO power supply. (8) Stainless
steel pins as standard. (9) Vacuum hold down kit, standard
on POLO system. (10) Rear power disconnect as standard. To
request a copy of the solicitation package send a request to
rmac-adelphi@arl.army.mil with " E. Wilson W71B7J-1107-M184
" in the subject line. No telephone request will be honored.

CITE: (W-198 SN50S0K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--PELTIER DETECTOR SYSTEM
SOL RFQ2-38103-MXS
DUE 080101
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS REQUEST FOR QUOTATION (RFQ) WAS ORIGINALLY POSTED
IN ERROR AS "RFQ2-38102-MXS" ON JULY 17, 2001. THIS RFQ IS
IDENTICAL IN CONTENT TO THE ONE PREVIOUSLY POSTED. PLEASE REFERENCE
"RFQ2-38103-MXS" IN ALL COMMUNICATIONS. NASA/ARC plans to issue
a Request for Quotation (RFQ) for a thermoelectrically cooled
Peltier Detector System and NIM style electronics modules for
signal processing and detector bias supply. The system will
be used in the Thermal Protection Materials and Systems Branch
for phase characterization of crystalline materials. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase the items from ThermoARL/Scintag
Applied Research Laboratories of Dearborn, MI under the authority
of 10 U.S.C. 2304(c)(1), only one responsible source. This
is an upgrade of the current Scintag XRD detector in use at
NASA Ames. No other vendor makes an x-ray detector compatible
with Scintag's x-ray diffraction equipment. 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 12:30 p.m. local time on August 1, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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=21#RFQ2-38103-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S0X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--OLYMPUS BX51 POLARIZING MICROSCOPE AND INTEGRATED
DIGITAL IMAGING SYSTEM
SOL 01ERQQ0114
DUE 072601
POC Faith D. Peters, fax 703-648-7901
DESC: RFQ Number 01ERQQ0114 Cancelled purchase under GSA Schedule
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-198 SN50S0Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE
SOL SP0450-01-R-3737
DUE 082201
POC Julie Tillery, 804-279-3537, KO Angelia Booker, 804-279-3087
DESC: SP0450-01-R-3737, YPG01171001008, NSN 6850-01-383-3918,
Antifreeze, Virgin Grade-Propylene Glycol Based. Required Color
is Purple. Unit Drum contains 55 gallons. Contractor shall
furnish, with the offer, Documentation required by DID PARA
5.1, including the Independent Test Reports covering PARA 3.2
requirements. Resubmission of the Above data is required with
Each Process/Manufacturing Change. Type Number Type II Shelf
Life 36 Months. Total Quantity is 940 Drums New and Unused
Drums. Drums shall conform to 1A1, 18/18 Gauge. Color Dark
Green, Gray or Black. Interior shall be compatible with contents.
Stencil Upper 1/3 Side Drum. Mark IAW MIL-STD 129. This is
a Commercial Item. Qap 251 Applies. MSDS Required. Line Item
001 & 0002 60 Days ARO. Automated Best Value System (ABVS).
The final contract award may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitations will be issued on August
1, 2001 with a closing date of August 22, 2001. P.O.C. is Julie
Tillery, 804-279-3537.
CITE: (W-198 SN50S0E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: 69--PROVIDE QUICK REFERENCE GUIDES ON LOTUS NOTES 5!!
SOL USCA-01-R-0034!!
DUE 080301
POC Contact Jerry Pearo, Contracting Officer, 202/502-2330!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number USCA-01-R-0034 is assigned
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Administrative Office of the U.S. Courts
intends to place an order for quick reference guides on Lotus
Notes 5 which will be provided to the courts throughout the
United States. Court locations and numbers vary from circuit
to circuit, therefore, the Courts will require varying numbers
of guides to be shipped to different locations throughout the
United States and at different times during the next 9 months.
For example, 1,260 guides to be shipped to Philadelphia, PA
due 8/27/01, 900 shipped to New Haven, CT by 8/27/01, and 2,300
shipped to Richmond, VA by 9/17/01. Since the shipments must
be staggered across the 9-month period, the Contractor must
be able to store the guides until such time the Contractor
is notified to mail a specified number of guides to a specified
location. Shipping destinations are approximated at 500 different
locations throughout the United States. In addition, when submitting
its quotation, the vendor must provide a sample of the proposed
guide. The Administrative Office of the U.S. Courts will decide
which guide best meets its needs with price taken into consideration.
Please provide price as follows: 1-5000 Guides = $_________
each guide 5,001 - 10,000 Guides = $_________each guide 10,001
- 20,000 Guides = $________each guide 20,001 - 30,000 Guides
= $________each guide 30,001 + Guides = $________ each guide
Upon notification, the contractor shall deliver quantities:
(1) F.O.B. destination; (2) within 10 business days of notification;
(3) ship to specified location(s). The following FAR clauses
and prescriptions apply and are incorporated by reference:
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
2000)" with the following addendum: Inspection and acceptance
shall be made at destination; Provision 52.212-2 "Evaluation--Commercial
Items (JAN 1999)" with the following addenda: The Government
intends to award a contract without discussion to the responsible
offeror whose quotation conforms to the solicitation and provides
the best value to the Government; price and technical capability
to meet all requirements considered. Offers are to include
a completed copy of the provision at 52-212-3, "Offeror Representations
and Certifications Commercial Items (OCT 2000). FAR Clause
52-212-4, "Contract Terms and Conditions--Commercial Items"
(MAY 1999) is incorporated by reference; 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 2000) is included by reference
with the following addenda: The following paragraphs apply
to this solicitation and any resultant contract (a), (b) (1)
(2) (3) (6) (7) (8) (9) (10)(15), (d) (e); FAR Clause 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(MAY 1999) is incorporated by reference. Upon request,
this office will provide the full text of the FAR provisions
and clauses listed herein. The Government anticipates an
award date of August 7, 2001. All responsible offerors who
meet the requirements listed in this announcement are invited
to submit quote by fax to Jerry Pearo, Contracting Officer,
FAX (202)502-1066 and to provide sample proposed Guide to arrive
NLT 4:00 p.m., August 6, 2001. All questions should be directed
to Jerry Pearo, Phone No. (202) 502-2330 NLT August 3, 2001.

CITE: (W-198 SN50S0E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 21H27 HARDWARE/SOFTWARE UPGRADE
SOL NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION, CODE
253, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275
DUE 073101
POC Contract Specialists, Ana Aragon/407-380-8053; Joy Crapps/407-380-8028
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Interactive
Solutions Group, Brentwood, CA for the following item: DV 21H27
Submarine Interactive Hardware/Software Upgrade. Companies
with the capability to provide this specifically named item
should identify themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-198 SN50S104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SMMTT TRAINER VXWORKS SOFTWARE/UPGRADE
SOL N/A
DUE 073101
POC Contract Specialists, Ana Aragon/407-380-8053; Joy Crapps/407-380-8028
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Wind River,
Atlanta, GA for the following item: VxWorks Upgrade/Software;
companies with the capability to provide this specifically
named item should identify themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-198 SN50S130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--STARTEAM 4.2 PACKAGE
SOL Reference-Number-BCC12
DUE 073101
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order for StarTeam 4.2 software to upgrade the existing StarTeam
software. This order will include associated on site training,
maintenance and product synchronization support between StarTeam
and Footprints Help Desk Software. All existing StarTeam data
stored in the older version must be migrated to the new version
of StarTeam. All responsible sources who can provide the above
requirements shall submit written quotations by the date specified
(07/31/01). All quotes shall include prices, FOB point, a point
of contact (name and telephone numbers), GSA contract number
is applicable, delivery date, business size and payment terms.
No solicitation will be issued, therefore such requests for
solicitations will be considered non-responsive. All questions
must be in writing.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-BCC12/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0029
DUE 072301
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Valerie Bindel,
Contracting Officer, Phone 817-978-0039, Fax 817-978-3454,
Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-01-0029 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). Brand Name or Equal will be considered.
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment and services: CLIN ITEM
DESCRIPTION MANU PART NMR QTY DELIVERY 001 M2200 Paging Terminal
901-9050 1 30 days ARO 002 Dual Relco Card 950-9822 2 30 days
ARO 003 Dual Alpha-Num Modems 950-9108 1 30 days ARO 004 Adpcm
Coice Controller 950-9061 1 30 days ARO 005 System Voice Prompts
950-9069 1 30 days ARO 006 Multi-Port Ser. Interface 950-9196
1 30 days ARO 007 Logging Printer Port 950-9118 1 30 days ARO
008 Dual Port Expansion 950-9197 1 30 days ARO 009 Cable Assembly
709-0004 2 30 days ARO 010 Punchdown Block 802-0096-1 2 30
days ARO 011 Zbase Software and Manuals 950-9070 1 30 days
ARO 012 Spare Kit for M2200 951-9067 1 30 days ARO 013 Engineering
SVSC Mobser 1000 1 30 days ARO 014 Training 2 days MOBTRN2000
1 30 days ARO 015 Wireless Client/Server Messaging Software
for WIN95/98/NT/2000, Dispatch via modem and direct connect
with Zetron Terminal Enterprise 1 30 days ARO 016 Wireless
Messaging Engineered for Integration into 3rd Party Software
Environment. Requires Win 95/98/NT/2000 Watch-IT ASCII 1 30
days ARO 017 Extended Software support for Wireless Enterprise
from 90 days to one full year Alphacare 1 30 days ARO 018 For
Watch-IT ASCII Alphacare 1 30 days ARO 17(vii) Shipping Address
is as follows: Womack Army Medical Center Bldg-4-2814 Ft. Bragg,
NC 28307 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 2000) is hereby
incorporated by reference.!! 17(ix). Evaluation Criteria. Price
and meeting delivery schedule 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (OCT 2000)
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 2001), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (May 2001), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract: (b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), July 23, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0029/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: 70--COMPUTATIONAL MODELING SOFTWARE
SOL RQ2001CASA4400
DUE 073101
POC Donna Dennis
DESC: The National Transporation Safety intends to negotiate
on a sole source basis with LMS North America the developers
of computational modeling software DADS. THis software allows
for analysis of complex interactions of aircraft systems with
the aerodynamic properties of flight environments observed
in accident scenarios under the authority of Federal Acquisition
Regulation 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit a proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the NTSB. Numberd Note. (22)
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-198 SN50S0A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: 70--SOFTWARE FOR ANALYTIC ANALSYSIS OF MD-80 STABILZER
TRIM SYSTEMS
SOL RQ2001CASA4486
DUE 073001
POC Donna Dennis, (202) 314-6223
DESC: The National Transportation Safety Board intends to procure
of a sole source basis under the authority of Federal Acquisition
Regulation 6.302 the software and training "EASY5". This software
is a modeling software with analytic capabilities to provide
a through analysis of the interations of components of a MD-80
aircraft. The software and training shall be provided by the
vendor Boeing Company Interested persons may identify their
interest and capability to respond to the requirement or submit
a proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within fifteen (15)
days after date of publication of this synopsis will be considered
by the NTSB. Numberd Note. (22)
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-198 SN50S0B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 70--SOFTWARE LICENSE UPGRADES
SOL N00203-01-Q-3207
DUE 010731
POC Wanda Lee (850)505-6017
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 accouncement constitutes solicitation for proposals
and a written solicitation will be issued. Solicitation # N00203-01-Q-3207
is hereby issued as a Request for Quotation. It is the intent
of the solicitaiton to be awarded as specified. A firm fixed
price contract is anticipated. 0001 Microsoft Windows 2000
Server MVL, (1 ea). 0002 Microsoft Windows 2000 Client MVL,
(100 ea). 0003 Microsoft System Management Server 2.0 MVL,
(1 ea). 0004 SQL Server 2000 Standard Edition MVL, (1 ea).
0005 Microsoft Windows 2000 Professional Edition upgrade MVL,
(100 ea). 0006 Microsoft Office XP Professional Win32 ENG CD
Keyless, (5 ea). 0007 Microsoft Office XP Professional Win32
ENG MVL PRA (Client), (100 ea). 0008 Microsoft Windows 2000
Professional w/boot disks CD EF PRA, (5 ea). The following
FAR Provisions and clauses apply to this solicition: 52.212-1,
Evaluaiton-Instructions to Offerors - Commercial Solicitation:
52.212-2, Evaluation-Commercial Item. Evaluation criteria to
be included in paragraph (a) of provision 52.212-2 are as follows;
(i) technical capability to meet the Government requirement;
and (ii) price. The remaining FAR clauses applying to this
solicitation are 52.212-4, Contract Terms and Conditions Commericial
Items. Manadatory Information for Electronic Funds Transfer
Payment. All offers are due by July 31, 2001, 2:30 p.m. CST.
Offers/Bids received after the exact time specified will not
be considered. Reference clauses can be found on the Internet
at http://www.farsite.hill.af.mil
EMAILADD: psa1wjl@psa10.med.navy.mil
EMAILDESC:
email
CITE: (W-198 SN50S0E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: 70--MAINTENANCE OF HEWLETT PACKARD 9000 COMPUTER SYS
& = OPERATING SYS SOFTWEAR
SOL F34650-01-T-0803
DUE 082401
POC Kelly Benton, Contract Negotiator, Phone (405)739-4182, Fax
= (405)739-7421, Email Kelly.Benton@tinker.af.mil
DESC: Services Non-Personal: Contractor shall provide all labor,
= tools, parts, materials, equipment, transportation and incidentals
as = necessary to provide maintenance, software support, upgrades,
and patch = analysis for Hewlett Packard 9000 inaccordance
with GS35-F-4920H and = manufacturers specification. A service
contract is contemplating. = This is a sole source requirement.
The period of performance os 01 Oct = 01 through 30 Sep 02.
Point of contact is Kelly Benton, (405)739-3515, = or email
at kelly.benton@tinker.af.mil. The approximate issue date for
= this solicitation is 06 Aug 01. It should be noted that all
= contractors are required to be registered in the DoD Central
Contractor = Registration (CCF) Database prior to award. Contractors
can obtain = additional information by calling 1-888-227-2423
or may register = electronically at http://www.ccr2000.com/.
North American Industry = Classification System (SIC): 7699.
Size Standard: $5 million. The = approximate response date
will be 23 Aug 01. To: hewlet Packard, 2101 = Gaither Road,
Rockville, MD 20850. Authority: 10 U.S.c. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible sources(s) and other type
of = supplies or services will satisfy agency requirements.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0803/listing.h=
tml
LINKDESC:
notice
CITE: (D-198 SN50S0L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPARC PROCESSOR CARDS
SOL N00178-01-Q-3032
DUE 072401
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, has
a requirement for SPARC Processor Cards. The requirement is
as follows: 10 each of Item # 31-502806-OXP: USPIIe/2P2-256-128-500-
500 MHz UltraSPARC IIe processor, 128 Mbytes SDRAM, dual slot
board, two 10/100 Mbits Ethernet, four RS232-C serial ports,
two low voltage differential SCSI ports, PS/2 keyboard/mouse
port, PC compatible parallel port, audio port, 4Mbytes User
Flash, 2 Mbytes Boot Flash, and VME64X interface, I/O transition
modules and cables, Solaris 8 right-to-use license; 1 each
Item # 110106-001: SOL-8-USPIIe-DU-PKG, Solaris Package for
development; 2 each Item # 110102: User's Manuals for USPIIe.
The processor cards will be used in the Display Testbed in
support of the MK 160 MOD 10 Gun Computing System. Only the
SPARC processor cards are capable with the display testbed,
where the integration and distribution of radar and optical
video and graphic symbology are developed. Award is to be made
under Simplified Acquisition Procedures (FAR 13). This requirement
will be awarded on an all or none basis by the Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Fax number (540) 653-6810, Attention Code SD13-7.
RFQ # N00178-01-Q-3032. Quotations shall address each component
of the above requirement. E-mail address is sd13@nswc.navy.mil,
(540) 653-7765. Closing date is 24 July 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0194
DUE 072401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to ACS Government Solutions Group under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0194.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is to obtain Other Direct Costs on a Schedule buy that = cannot
be separated from the procurement. This procurement is for
= development & management of information systems for the Department
of = Defense in Fort Sam Houston, TX. The proposed contract
action is for = supplies or services for which the Government
intends to solicit and = negotiate with only one source under
authority of FAR 6.302. = Interested persons may identify their
interest and capability to = respond to the requirement or
submit proposals. This notice is not a = request for competitive
proposals. All proposals received by close of = business, 7/24/2001
will be considered by the government. A = determination by
the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries will only be accepted
by FAX at 816-823-3322 or email to June = Thomas at june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0194/listing.htm=
l
LINKDESC:
notice
CITE: (D-198 SN50S0R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--DATA VIDEO SYSTEM
SOL F01600-01-T-0084
DUE 080301
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax = 334-953-3527, Email gail.bumgardner@maxwell.af.mil -
Kevin Drummond, = Contracting Officer, Phone 334-953-3531,
Fax 334-953-2453, Email = kevin.drummond@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the 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. Solicitation = number F01600-01-T-0084
is issued as a request for proposal (RFP) using = simplified
acquisition procedures. This is a 100% set-aside for small
= business. The NAICS code is 541519 and the size standard
is $18.0M. = The solicitation document and incorporated provisions
and clauses are = those in effect through Federal Acquisition
Circular (FAC) 97-27 and = DFARS, Defense Change Notice (DCN)
20001213. It is the contractor?s = responsibility to be familiar
with applicable clauses and provisions. = This requirement
is to upgrade and warranty the Director?s Conference = Room
to meet the following objectives: 1. Operation and Functionality:
= 1.1. Shall have two rear projected Liquid Crystal Display
(LCD) = projectors that project from the rear projection room
in room 110A. = The LCD projectors must have a ?natural? resolution
of at least = 1024x765 and rated at least 2000 lumens. The
projected images shall = cover the entire rear projection screens
with a blank area not to = exceed 2? either side or on top
or bottom of the screen. 1.2. Shall = have two in-wall 72-inch
diagonal rear projection screens with touch = screen capabilities
in room 110A. The government will provide two = square-finished
wall openings of a minimum of 46.5/32 inches high and = 57.25/32
inches wide. The front screens will control the mouse = movements
of any of the computers connected to the system. 1.3. Shall
= have two 50-inch plasma screens mounted on each side wall
of room 110A = opposite each other to produce mirror images
of the two main screens. = The plasma screens must have a PC
signal compatibility of at least UXGA = (1600x1200) and be
compatible with HD (high resolution) video. 1.4. = Shall have
an integrated control system in room 110A with a desktop =
mounted touchscreen LDC display that controls the light brightness,
the = sound volume, projectors, and the VTC operation. The
screen will = control the dialing of VTC numbers, have a mute
button so the connected = party on the other end cannot hear
the local party, connect and = disconnect buttons, camera control,
and an on/off button for the VTC. = The lighting controls must
integrate with the current dimming system in = room 110A. It
must also be capable of turning off the projectors, the = plasma
screens, and selecting which video or computer source will
be = projected on what device. Each computer must be able to
be projected = onto one, two or all six display screens. 1.5.
Shall have a wireless, = radio frequency (RF) ? not infrared
? touchscreen LCD display with the = capabilities listed in
1.4 for room 110A. 1.6. Shall have Super Video = Graphics Adapters
(SVGA) connectors for each desktop computer in the = rear of
room 110A, a connector mounted into the conference table, and
= connectors located in the front of room 110A for a laptop.
Room 110A = shall have one SVGA connector for each permanent
computer and one for a = laptop. 1.7. Shall integrate the existing
VTC system (PictureTel 970) = located in room 110A into the
system. Shall display the VTC screens = onto the main projectors
? both the far end?s screen and the local = screen. There shall
be a total of three (two added auxiliary) cameras = mounted
on the walls of room 110A. Each of the cameras shall be = capable
of being selected for viewing on the VTC via the integrated
= control system screens. The cameras shall also be able to
move, zoom, = and be manipulated via the touch screens. There
shall also be a LCD = preview monitor for previewing the view
of the local camera for the = VTC. For further example, please
see the camera controls on the = integrated control system
in Bldg 856, room 106. 1.8. Shall have a = high quality sound
system equivalent to the quality of equipment used = in the
auditorium of Bldg 892. It shall have speakers mounted in the
= ceiling. The sound source will be controlled via the integrated
= control system touchscreens. Each computer, the VTC audio
output, and = video source (VCR & DVD) will be playable through
the speakers. There = will be removable microphones for VTC
input placed on the conference = table so that no matter where
in the room a speaker might be located, = the people on the
other end of a VTC can hear them clearly, without = echo and
static. It is also necessary to add additional microphones
= and speakers for hearing people at the opposite end of the
conference = table. 1.9. Shall provide a metal rack unit to
hold the equipment in = a safe, secure manner in the projection
room of room 110A. The rack = must have a 19-inch internal
width and at least a 35-inch internal = minimum height for
mounting electronic equipment. There shall be a = lock on the
rack so people cannot access the controls without = permission.
1.10. Shall provide a Super Video Home System (SVHS) = video
cassette recorder (VCR) that is integrated with the rest of
the = conference room in room 110A. The VCR shall be capable
of recording a = live video teleconference. The contractor
shall also provide a Digital = Video Disk (DVD) player that
is also integrated with the rest of the = conference system
in room 110A. The video from each of the players = shall be
viewable on all projection systems. 2. Installation and = Training.
2.1. The Contractor shall install the equipment and = warranty
the installation for parts and labor for at least one year
= from installation. In case of equipment failure, the contractor
shall = respond to emergency calls within three hours. If equipment
cannot be = repaired on site or at a local shop within 24 hours,
then loaner or = replacement equipment will be used. 2.2. Once
installed, the entire = conference room system will be thoroughly
checked and tested. This = includes the lighting, sound system,
VTC system, video system, and = computer integration. The new
VTC system shall be tested with another = VTC system already
located in the building. 2.3. After installation, = the boxes
and other materials shall be disposed of in a proper = container.
After installation, the room shall be in a state of = cleanliness
equal to or exceeding the state it was in prior to the = contractor?s
arrival. 2.4. Contractor shall provide a wiring diagram = to
the government of the audiovisual video teleconference system
to = include all cables from one device to the other. Contractor
shall = complete the project within 45 days after receipt of
purchase order. = 2.5. The contractor will provide a minimum
of two hours training on = the operation and routine maintenance
of the installed equipment. FOB = point is destination, 490
East Moore Drive, Bldg 892, Room 110A, = Maxwell AFB-Gunter
Annex AL. Include a complete copy of the provision = at FAR
52.212-3 Offeror Representations and Certifications ? Commercial
= Items (APR 2001), and DFARS 252.225-7000 Buy American Act
? Balance of = Payments Program Certificate with the proposal.
Clauses and provisions = can be accessed via the Internet at
http://farsite.hill.af.mil. The = following clauses and provisions
are incorporated by reference and are = to remain in full force
in any resultant purchase order: FAR 52.212-1 = Instructions
to Offerors ? Commercial Items applies to this = acquisition.
FAR 52.212-4 Contract Terms and Conditions ? Commercial = Items
is incorporated into this RFP. FAR 52.212-5 Contract Terms
and = Conditions Required to Implement Statutes or Executive
Orders ? = Commercial Items applies to this RFP. The following
additional FAR = clauses under paragraph (b) are applicable:
52.203-6 Restrictions on = Subcontractor Sales to the Government,
52.219-8 Utilization of Small = Business Concerns, 52.219-14
Limitations on Subcontracting, 52.222-21 = Prohibition of Segregated
Facilities; 52.222-26 Equal Opportunity; = 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 Report on Disabled Veterans of the = Vietnam
Era; 52.225-13 Restrictions on Certain Foreign Purchases; =
52.232-33 Payment by Electronic Funds Transfer ? Central Contractor
= Registration; and 52.247-64 Preference for Privately Owned
U.S.-Flag = Commercial Vessels. FAR 52.237-1 Site Visit and
52.247-35 FOB = Destination within Consignee?s Premises are
added by addendum. DFARS = 252.212-7001 Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders
Applicable to Defense Acquisitions of = Commercial Items applies
to this RFP. The following additional DFARS = clauses under
paragraph (b) are applicable: 252.225-7001 Buy American = Act
and Balance of Payments Program; 252.225-7012 Preference for
= Certain Domestic Commodities; 252.243-7002 Request for Equitable
= Adjustment, 252.204-7004 Required Central Contractor Registration;
= 252.225-7002 Qualifying Country Sources as Subcontractors.
FAR = 52.212-2 Evaluation ? Commercial Items is applicable
with the following = factors used to evaluate offers: past
performance, technical = performance, and price. Technical
and past performance, when combined, = are slightly more important
than price or cost. Contractor must be = registered in CCR
and able to meet the 45-day installation date. The = government
reserves the right to make a best value determination. A =
one-time site visit is scheduled for 27 July 2001, at 1:00
P.M. CDT. = Contractors are to meet in the foyer of Bldg 892,
490 E. Moore Dr, = Maxwell AFB Gunter Annex AL. Proposals are
due by 3:00 PM CDT, 3 Aug = 2001. Proposals may be faxed to
334-953-3527 or e-mailed to = gail.bumgardner@maxwell.af.mil.
The mailing address is 42 CONS/LGCA, 50 = LeMay Plaza South,
Maxwell AFB AL 36112-6334, ATTN: Gail Bumgardner. = For further
information contact Gail Bumgardner at 334-953-6317. All =
responsible sources may submit a proposal, which shall be considered
by = this agency. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0084/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S0U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--TORNADO PROFESSIONAL SOFTWARE FOR WINDOWS NT
SOL N68936-01-T-0205
DUE 072301
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Tornado Professional for Windows
NT PN 170-12710, Qty 1, 2) Tornado professional support and
maintenance ON 130-14294, Qty 1 3) VxWorks OEM License PN 170-12976,
Qty 1 4) VxWorks OEM Support and Maintenance PN 130-12842,
Qty 1 5) TrueFFS Object Bundle PN 100-13510, Qty 1 and 6) TrueFFS
Support and Maintenance PN 130-D2258-NN-30, Qty 1 . This requirement
is sole sourced to Wind River Systems, 226 East De La Guerra
St. Santa Barbara, CA for proprietary data. Any firms believing
that they can provide software and maintenance may submit a
written response to be received at the Contracting Office no
later than 5 days after the date of publication of this notice,
clearly showing it's ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Respond to Faith
La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La
Gore, China Lake, CA 93555-6100, fax to (760) 939-3095, or
email to lagorefl@navair.navy.mil. Award will be made on or
about August 10, 2001.
CITE: (W-198 SN50S0W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0196
DUE 072401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to The Presidio Corporation under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0196.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement modification is to provide material
for = design & installation of local area Networks at Medical
Treatment = Centers for Brooks AFB, TX. The proposed contract
action is for = supplies or services for which the Government
intends to solicit and = negotiate with only one source under
authority of FAR 6.302. = Interested persons may identify their
interest and capability to = respond to the requirement or
submit proposals. This notice is not a = request for competitive
proposals. All proposals received by close of = business, 7/24/2001
will be considered by the government. A = determination by
the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries will only be accepted
by FAX at 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0196/listing.htm=
l
LINKDESC:
notice
CITE: (D-198 SN50S135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0195
DUE 072301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Ternion Corporation under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0195. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement modification is to provide additional
= software development for Command & Control Weapons System
for the = Department of the Air Force at Hurlburt Field, FL.
The proposed = contract action is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source under authority = of FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 7/23/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0195/listing.htm=
l
LINKDESC:
notice
CITE: (D-198 SN50S140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--ISIGHT SOFTWARE
SOL RFQ3-182207
DUE 080301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
ISIGHT PLUS SOFTWARE FLOATING LICENSE AND A FIVE DAY JUMPSTART
SERVICES PACKAGE. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from ENGINEOUS SOFTWARE, 2000 CENTREGREEN
WAY, CARY, NC. Engineous is the developer of iSight Software
and there are no distributors of the iSight Software that GRC
intends to purchase. It is the only software that allows for
user-developed software on various computer platforms to be
linked together and run in a synthesized manner. 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 August 3, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All responsible sources may
submit 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=22#RFQ3-182207
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 70--FILE TRANSFER PROTOCOL (FTP) SERVICES
SOL Reference-Number-snh-07-2001
DUE 080101
POC Sonya Harmon, Contracting Officer, Phone 202/927-3727, Fax
202/927-0288, Email sonya.n.harmon@customs.treas.gov
DESC: File Transfer Protocol (FTP) Services 1.0 OVERVIEW 1.1
U.S. Customs Service and Its Mission The U.S. Customs Service
mission is to enforce the laws of more than 40 agencies and
to protect the revenue of the United States while facilitating
trade. To accomplish this, Customs clears millions of cargo
shipments per year, collects more that $20 billion in revenue,
processes more than twelve million formal entries, of which
55% involve merchandise subject to quota or other trade programs,
and monitors an average of ten million annual export shipments.
This broad mandate encompasses a wide range of law enforcement
activities and responsibilities. 1.2 Organization The Office
of Information and Technology (OIT) is responsible for the
design, development, programming, testing, implementation,
and maintenance of Customs automated information systems (AIS).
OIT is responsible for management of all Customs computer facilities,
hardware, software, data, and voice telecommunications and
related financial resources. It is responsible for identifying
and evaluating new technologies for application to Customs
automated systems. The Office develops and maintains all operational
aspects of the Customs Computer Security Program. It establishes
requirements for computer-to-computer interfaces between Customs
and various trade groups and government agencies and represents
Customs on matters related to automated import processing and
systems development. It is responsible for all Information
Resources Management (IRM) planning, budgeting, and reviews.
2.0 GENERAL SCOPE OF ANTICIPATED REQUIREMENTS Customs is required
to monitor/audit and secure all File Transfer Protocol (FTP)
activity between mainframes, servers, and work stations. Customs
seeks sources for a software tool that will monitor/audit and
secure all FTP activity between S/390 mainframes and any other
platform including UNIX/NT servers, work stations, or other
mainframes. 3.0 ANTICIPATED REQUIREMENTS The contractor shall
provide its current commercial product for use by Customs.
Modifications to enable use of an existing commercial software
tool by Customs, will be considered. 3.1 The software tool
shall enable the user to audit and control ALL File Transfer
Protocol activity on the S/390 mainframes through security
interfaces so that All "FTP activity" on the S/390 mainframes,
UNIX/NT servers, and work stations are monitored/audited and
secured. 3.2 The software tool shall work with the Customs
security product Computer Associate?s ?Top Secret? through
standard Security Access Facility (SAF) interfaces. 3.3 The
software tool must be capable of restricting a user's FTP access
to a subset of existing data sets or files that have been authorized
for read/update access using CA?s Top Secret. 3.4 The contractor
shall provide a toll free telephone customer support line 24
hours a day, 365 days a year for a two year period from October
1, 2001 through September 30, 2003. 3.5 Provide maintenance
to include patches, fixes, and future releases for a base year
beginning October 1, 2001 and four option years. 4.0 ANTICIPATED
DELIVERABLES & SCHEDULE 4.1 Commercial Off-the-Shelf (COTS)
FTP software tool to monitor/audit and secure all transactions,
with any required modifications. Delivery date: Not later than
September 30, 2001. Improvements to this schedule are desired.
4.2 Milestone schedule for demonstrating the enhancements to
Customs and the date when these enhancements will be available
for use, not later than the date specified in sub-paragraph
4.1. Delivery and acceptance date: Not later than thirty (30)
days after contract award. Improvements to this schedule are
desired. 4.3 Demonstration of the software tool to Customs,
for Customs acceptance, provided it satisfies functionality
described within this statement of work. Delivery date: Not
later than September 30, 2001. Improvements to this schedule
are desired. 4.4 The offer shall provide online and printed
manuals, which detail all functional and technical aspects
regarding production installation and maintenance. Delivery
date: Not later than September 30, 2001. Improvements to this
schedule are desired. 4.5 Agreement to provide a toll free
telephone customer support line 24 hours a day, 365 days a
year for two years, from October 1, 2001 through September
30, 2003. Delivery date: Not later than September 30, 2001.
Improvements to this schedule are desired. 4.6 Maintenance
Agreement for base year beginning October 1, 2001 and ending
September 30, 2002 with provision for four option years. Delivery
date: Not later than September 15, 2001. Improvements to this
schedule are desired. 5.0 ANTICIPATED PERIOD OF PERFORMANCE
The period of performance for this effort is anticipated to
be from date of award through September 30, 2006. 6.0 SECURITY
The offeror shall comply with the Customs administrative, physical
and technical security controls to ensure that the Government's
security requirements are met. During the course of this task,
the Contractor shall not use, disclose, or reproduce data which
bears a restrictive legend, other than as required in the performance
of this task. Should any effort required by this order be performed
at specified Government facilities, the Contractor shall abide
by Department of Treasury Directive 85-02 regarding provisions
for authorized entrance and exit at these facilities.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-snh-07-2001/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 71--FOLDING TABLES
SOL F13EDS11351600
DUE 080201
POC Phillip Sabo, Contract Specialist, Phone 334-953-5698, Fax
= 334-953-3527, Email phillip.sabo@maxwell.af.mil - Mike Carnley,
= Contract Specialist, Phone 334-953-3518, Fax 334-953-2198,
Email = michael.carnley@maxwell.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. Solicitation number = F13EDS11351600 is
issued as a request for quote. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. This notice is
100% = set-aside for small business. The NAICS code is 442110
and the size = standard is 100 people. The contractor shall
furnish the following = line item: (0001)--218 folding leg
tables 26in. X 60in. without insert = and no modesty panel
to include delivery; color is Beige Nebula and the = acceptable
make/model numbers are as follows: Chromecraft-R24028677 and
= Abco-SFRT2460 or equivalent. If equivalent then provide color
picture = and specifications. Delivery for the tables should
be no later than 25 = Aug 01 at 125 Chennault Circle Maxwell
Air Force Base, AL 36112. The = provision in FAR 52.212-3 Offeror
Representations and = Certifications--Commercial Items is implemented
in this requirement. = The clauses 52.212-4 Contract Terms
and Conditions--Commercial Items, = 52.212-5 Contract Terms
and Conditions Required to Implement Statutes = or Executive
Order--Commercial Items, 52.219-6 Notice of Total Small = Business
Set-Aside, 52.222-19 Child Labor-Cooperation with Authorities
= and Remedies, 52.222-21 Prohibition of Segregated facilities,
52.222-26 = Equal Opportunity, 52.222-35 Affirmative Action
for Workers with = Disabilities and Veterans of the Vietnam
Era, 52.222-36 Affirmative = Action for Workers with Disabilities,
52.222-37 Employment Reports on = Disabled Veterans and Veterans
of the Vietnam Era, 52.225-13 = Restriction on Certain Foreign
Purchases, 52.232-33 Payment by = Electronic Funds Transfer-CCR,
252.204-7004 Required Central Contractor = Registration, 252.225-7001
Buy American Act--Balance of Payments = Program are implemented
in this requirement. The award will be based = on the ability
of the item to meet the Government requirement, price, = and
delivery time. All offers are due by 02 Aug 01 at 1500 in Building
= 804 Maxwell AFB, AL Contracting Office Customer Service.
Point of = Contact for the Contracting office is SrA Phillip
Sabo at 334-953-3532 = or e-mail phillip.sabo@maxwell.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS11351600/listing.ht=
ml
LINKDESC:
notice
CITE: (D-197 SN50R9S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--71 -- TRANSITIONAL STYLE EXECUTIVE OFFICE SEATING
SOL 3FNO-S4-010001-N
DUE 082201
POC Barbara Banks, Contract Specialist, Phone (703) 305-7116,
Fax (703) 305-6786, Email barbara.banks@gsa.gov
DESC: The hour and date set for receipt of offers is extended
until August 22, 2001, 12:00 PM Local Time.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FNO-S4-010001-N/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 71--MODULAR COMPUTER WORKSTATIONS FOR SHIPBOARD USE
SOL N00406-01-R-5204
DUE 080201
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
= 360-476-5652, Email vicki_s_dyer@puget.fisc.navy.mil - Virginia
= Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax = 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: 17.DESCRIPTION/SPECIFICATIONS:=20 Turnbull Enterprises
Modular Computer Workstation, without Hutch, model = 326-560,
qty 7. Modular Computer Workstation, with Hutch, model = 326-550,
qty 52. Made of lightweight aluminum, lockable drawers, = positive
latching. Adjustable right or left hand arrangement, adj =
housing for PC. Task lighting, wire mgmt, storage, pull-out
work = surface. Fire resistant, ruggedized. Size 48 in W x
30 in D x 56 in = H. Delivery required 120 days after contract
award. All material must = conform to MILSTD 1623-Habitability
for shipboard application, and be = approved for shipboard
use. Certificate of Conformance will be = required. Delivery
FOB Destination to: Defense Distribution Depot, = Norfolk,
VA. This procurement is a 100% small business set-aside. The
= size standard is 500 employees for NAICS 337127. The Government
= anticipates award of a single firm fixed-price contract.
Notes 1, and = 9 apply. Prospective offerors not CCR-registered
should immediately = begin the registration process. The solicitation
will be posted to the = NECO web site: www.neco.navy.mil under
"Business Opportunities" and = solicitation number "N00406-01-R-5204".
The Government will NOT = distribute hard-copy solicitations
or amendments. The Government will = not mail, fax, or e-mail
the solicitation or any amendments thereto. = Subsequent amendments,
if any, will be transmitted solely via the NECO = web site.
Prospective offerors are responsible for checking the NECO
= web site early and periodically for any solicitation amendments.
= Prospective offerors should not expect notification that
an amendment = has been issued. The NECO web site is occasionally
inaccessible due to = maintenance. The Government is not responsible
for any loss of = Internet connectivity or for an offeror's
inability to access the = document posted on the referenced
web site. Telephone requests will not = be honored, and facsimile
proposals will not be accepted.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5204/listing.h=
tml
LINKDESC:
notice
CITE: (D-198 SN50S133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 73--SHIPBOARD FOOD SERVICE AREA REFURBISHMENT
SOL N00406-01-T-1010
DUE 073101
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil - Carrie
Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Material and labor to complete refurbishment of Food Service
Area onboard the USS Lincoln at Puget Sound Naval Shipyard
- Bremerton, Wa. All materials and procedures must conform
to Mil-Std-1623 Habitability for Shipboard application. Work
consists of replacing existing rails, prep and install wall
laminate to bulkhead area, display boards, neon signs, prep
and install stainless steel sheeting to bulkheads.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1010/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: 73--CAFERTERIA FOOD SERVICES, HAMMOND, INDIANA
SOL GS05P00GAE0409
DUE 082101
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
= (312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: The government is looking for interested parties who can
provide = Cafeteria Food Services, at the Federal Building
& U.S. Courthouse, = 5400 Federal Plaza, Hammond, Indiana.
The contractor shall establish = and operate in the contractor's
name, the food service facilities as = described in the solicitation,
for the purpose of dispensing food, = nonalcoholic beverages
and such other items as may be authorized by the = Contracting
Officer, in accordance with all terms and conditions = specified
within the solicitation. This procurement is open to all =
business concerns. The North American Industry Classification
System = Code (NAICS) is 722310. The solicitation as well as
amendments is = available through the Feb Biz Opps website.
Interested parties please = access the solicitation at http://www.eps.gov.
This site provides = instruction for downloading the solicitation
file. If you have any = questions, please contact, Lisa M.
Jones, Contract Specialist, (312) = 886-6913. All proposals
are to be mailed to the General Services = Administration,
PM Contract Support Services Branch, 230 South Dearborn = Street,
Room 3324, Chicago, Illinois 60609. Please note that this =
project was initially under the old solicitation of GS05P00GAE0409
= however the solicitation number is GS05P01GAE0020. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P00GAE0409/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9W4)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 74--DIGITAL COPIER WITH SCANNER
SOL FUTPMX11710400
DUE 071901
POC Karen Fletcher, Contracting Specialist, Phone 501-987-2054,
Fax 501-987-6624, Email karen.fletcher@littlerock.af.mil -
Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3845, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation is issued as a request for
quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This requirement is a 100% set-aside for small
business. The North American Industry Classification System
code is 333315, with a Small Business Size Standard of 500
employees. Quotes are to be received by this office NLT Thursday,
20 July 01 NLT 1600 CST. Quotes may be oral, faxed or emailed
to POC listed on this notice. 0001: Quantity 1 ea, Copier,
Digital with the following features: Electronic Document Handler
(store up to 100 pages). Stackless duplexing, 55 copies per
minute, scan once/print many, dual laser beam, 1200 x 120 dpi
(printing), mixed original detection, text/photo mode, image
rotation, reduction/enlargement (25% - 400%) @.1 increments,
dual 550 sheet paper drawers, large capacity cassette (2700
sheet capacity), auto tray switching, touch screen display,
FN-105 finisher w/stapling and 3 hole punch, Adobe Acrobat
Capture Software, 10 ultraplex 40 max CD 40X INT Ultra SCSI
Cds, Fujitsi Storage hard drive 36.4 GB, 7 station CD Jukebox
(6w/cd writer), HP CD writer Plus 9200I 8X write 4X Rewrite,
set up/delivery Training. Full service to include 75,000 images
Features: 500 grams cutting pressure, 48 IPS speed, 4 MB buffer,
.50' guaranteed tracking, media handling system, cutter stand,
3 year parts and labor warranty (comes with extra blade, pen
(for pen plots) and hook up cables. Mfr: Minolta P/N: DI-550
Or Equal 0002: Quantity 1 ea, 1 Full service warranty for 4
years (including 75,000 images, service and supplies, excluding
paper) Quotations must include: FOB Little Rock AFB, AR 72099,
Line Item pricing, payment terms, delivery date, and Reps &
Certs. FAR 52.212-1, Instructions to Offers ? Commercial Items
(Oct 2000) is incorporated by reference without any addenda
to the provision. Offers shall include a completed copy of
the provision at FAR 52.212-3 Offer Representations and Certifications-Commercial
Items (MAY2001) with offer. The clause FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items (May 2001) and clause
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (May 2001)
apply. The following FAR and DFARS Clauses are also incorporated
by reference: FAR 52.222-26 - Equal Opportunity(FEB99) FAR
52.222-35 - Affirmative Action for Disabled Veterans and Veterans
of Vietnam Era(APR98) FAR 52.222-36 - Affirmative Action for
Workers with Disabilities (JUN98) FAR 52.232-33 -Payment by
Electronic Funds Transfer--Central Contractors Registration
(MAY99) DFARS 252.225-7001 - Buy American Act and Balance of
Payments Program (MAR98) DFARS 252.204-7004 - Required Central
Contractor Registration (MAR00) FOB: Little Rock AFB AR 72099
BASIS OF AWARD: Award will be made to the lowest price offeror
best demonstrating the ability to satisfy the technical capabilities
of the items specified. Offerors of any equal must provide
descriptive literature to this office for evaluation prior
to closeout date stated above. Successful Offeror must be CCR
registered prior to award. CCR Regristration can be completed
through the Internet WWW.CCR2000.COM or by calling (888) 352-9333.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/FUTPMX11710400/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit = 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 76--BOOK LEASING PLAN FOR YOKOTA BASE LIBRARY
SOL F62562-01-QF067
DUE 091401
POC Sonomi Yoshihashi, Contracting Specialist, Phone = 81-42-552-3011,
Fax 81-42-553-7786, Email = sonomi.yoshihashi@yokota.af.mil
- Masaki Sato, Contracting Officer, = Phone 81-42-552-3011,
Fax 81-42-553-7786, Email = masaki.sato@yokota.af.mil
DESC: The requirement is Book Lease Service (Adult/Young = Adult/Children's
Hardback Book Plan) for Yokota Base Library, Japan. = Period:
1 October 2001 through 30 September 2002. FOB point is = Destination
(Yokota AB, APO AP 96328). For more detailed information =
(i.e. Descriptions, Terms & Conditions and Provisions & Clauses
etc.,) = and all questions, please contact Ms. Sonomi Yoshihashi,
Contract = Specialist at sonomi.yoshihashi@yokota.af.mil or
at 011-81-42-553-7786 = via FAX. No phone calls accepted. This
Request for Quotation is to = obtain government pricing for
items that are not funded at this time, = but have requested
to receive funding this fiscal year through fall out = funds,
prior to 30 September 2001. Items purchased will depend on
the = amount of fall out funds. Therefore, the quotation should
remain in = effect until 30 September 2001. To be eligible
to receive award = resulting from this quotation contractor
must be registered in the = Central Contractor Registration
(CCR) database, NO Exceptions. In = order to register, apply
through the Internet at = http://www.ccr2000.com. A DUNS (Dun
and Bradstreet) number is required = to register on the CCR.
All responsible sources may submit a = quotation, which shall
be considered by the Agency.=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/374CONS/F62562-01-QF067/listing.htm=
l
LINKDESC:
notice
CITE: (D-197 SN50R9X1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 October 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,
Altantic, 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 October 2001, to Jeppessen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN50S0X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 78--PLAYGROUND EQUIPMENT, FIBAR SAFETY SYSTEM, NAVHOSP
GREAT LAKES, IL
SOL N00140-01-Q-N650
DUE 073101
POC J Tierney, K. Specialist, K Sweetra Contracting Officer (215)
697-9693
DESC: The Fleet Industrial Supply Center Norfolk Det. Phila intends
to acquire on a brand name or equal basis Gametime Playground
equipment to be used at several locations of the Navy Housing
Great Lakes, IL. The successful offeror will install the Gametime
playground equipment or equal and install a 12" fibar 300 safety
system and outline the playground area w/ a timber boarder.
The playground equipment manufacturer will provide a 50 million
dollar product liability and a Fiber 10 million dollar liability
warranty. The installation of this equipment will be installed
by an manufacturer authorized representative. Subject requirement
will consider past performance and will be conducted IAW FAR
12 and use the simplified acquisition procedures under the
test program for commerical items found at FAR 13.5. The playground
systems will consist of Gametime playground equipment or equal.
All playground equipment pieces shall meet the requirements
for playground and surfacing standards ser forth by the ADA.
The SIC code for this procurement action is 339920. The RFQ
will be available elecronically upon its release at www.neco.navy.mil.

EMAILADD: Synopsis@Phil.Fisc.Navy.Mil
EMAILDESC:
CITE: (W-198 SN50S0K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING & STORAGE CONTAINER, 406 MAST ASSY
SOL DAAH23-01-T-0971
DUE 080701
POC Carol Hardage, Contracting Officer, FAX (256) 842-6302
DESC: NSN: 8145-01-222-7765, APN: 406-040-011MUSC-1, Quantity:
50 ea. This action is applicable to the OH-58D Airframe Unit
T-703. This requirement is a 100% small business set-aside.
Shipment will be FOB destination Texarkana, TX. Required delivery
with First Article Testing is 50 each, 360 Days After Contract
Award (DACA). The First Article Test Report is due 228 DACA.
Required delivery without First Article Test Report is 50 each,
240 DACA. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer, which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored." "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." 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. No telephone request will be accepted. You may FAX or
mail your request ATTN: Carol Hardage, Contracting Officer,
AMSAM-AC-LS, Phone: (256) 876-1606; FAX (256) 842-6302. Notes:
1 and 26
CITE: (W-198 SN50S0Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD, TENT
SOL SP0100-01-R-2012
POC POC Kishayra J. Lambert (215) 737-2451
DESC: See numbered notes 1,9,13, and 26. This solicitation will
be issued as a total small-business set-aside for the purchase
of the Mapboard, Tent, NSN 8340-01-327-6124 which shall be
manufactured in accordance with MIL-T-8228. There will be a
minimum quantity of 800, and a maximum quantity of 3,000 each.
There will be six deliveries 180 days after date of award.
Destinations are Defense Distribution Depot Albany, GA and
Defense Distribution Depot Tracey, CA. All materials used are
to be furnished by the contractor. FAR Part 12 procedures do
not apply. Best Value, Source Selection is required under this
solicitation, the following evaluation factors are included
in this proposal (Past Performance, Manufacturing Plan, Socioeconomic
Consideration, DLA Mentoring Business Agreement, and Javits-Wagner-O'Day
Act Entity Proposal). All responsible sources may submit a
bid which DSCP shal consider. For a copy of this RFP contact
Kishayra Lambert at klambert@dscp.dla.mil or (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, SHOLDER SLEEVE, EMBROIDERED, AIR FORCE
SOL SP0100-01-R-4078
DUE 090401
POC Thomas Garofalo 215-737-3015 / fax 215-737-5655
DESC: NOTICE: COPIES OF THIS SOLICITATION WILL BE MADE AVAILABLE
ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/h
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select: search RFP's" from the
left hand sidebar. Then choose the RFP you wish to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS
you must register with the USER PROFILE feature of Gateway.
Specifications/patterns and/or other applicable documents
can be obtained by contacting the buyer at tgarofalo@dscp.dla.mil
or FAX 215-737-5655. IMPORTANT: BEGINNING SEPTEMBER 30, 2000,
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING
SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL
THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE
ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED NOTIFICATION
AND RECEIPT OF SOLICITATIONS. Solicitation will be available
for downloading on or about September 4, 2001. 8455-00-460-4199
- Insignia, Shoulder Sleeve, Air Force, Full Color, Air Force
JROTC, Overedge Stitching Required, Stitch Count 8199 each.
Made in accordance with MIL-I-14652A. Specification will be
included in solicitation. This award will have a basic quantity
of 177,936 each with two 100% option quantities. Delivery
is to begin 225 days after award with deliveries going to
New Cumberland, PA and Phoenix, AZ (12 each). Five first articles
samples are required on or before 110 days after award. Previous
history - Pecas Embroidery CO. 10/07/99 72,260 ea @ $.48.
All materials are to be supplied by offeror. Contractor must
have Duns number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil for information
on registration. Buy America Act applies. SEE NOTES 1,9,and
26.
EMAILADD: tgarofalo@dscp.dla.mil
EMAILDESC:
Garofalo via e-mail
CITE: (W-198 SN50S0X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, SHOULDER SLEEVE, EMBROIDERED, AIR FORCE
SOL SP0100-01-R-4078
DUE 090401
POC Thomas Garofalo 215-737-3015 / fax 215-737-5655
DESC: NOTICE: COPIES OF THIS SOLICITATION WILL BE MADE AVAILABLE
ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/h
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select: search RFP's" from the
left hand sidebar. Then choose the RFP you wish to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS
you must register with the USER PROFILE feature of Gateway.
Specifications/patterns and/or other applicable documents
can be obtained by contacting the buyer at tgarofalo@dscp.dla.mil
or FAX 215-737-5655. IMPORTANT: BEGINNING SEPTEMBER 30, 2000,
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING
SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL
THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE
ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED NOTIFICATION
AND RECEIPT OF SOLICITATIONS. Solicitation will be available
for downloading on or about August 1, 2001. 8455-00-460-4199
- Insignia, Shoulder Sleeve, Air Force, Full Color, Air Force
JROTC, Overedge Stitching Required, Stitch Count 8199 each.
Made in accordance with MIL-I-14652A. Specification will be
included in solicitation. This award will have a basic quantity
of 177,936 each with two 100% option quantities. Delivery
is to begin 225 days after award with deliveries going to
New Cumberland, PA and Phoenix, AZ (12 each). Five first articles
samples are required on or before 110 days after award. Previous
history - Pecas Embroidery CO. 10/07/99 72,260 ea @ $.48.
All materials are to be supplied by offeror. Contractor must
have Duns number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil for information
on registration. Buy America Act applies. SEE NOTES 1,9,and
26.
EMAILADD: tgarofalo@dscp.dla.mil
EMAILDESC:
Garofalo via e-mail
CITE: (W-198 SN50S0Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED, ENLISTED, AIR FORCE (DESERT)+(FULL
COLOR),MARINE CORPS
SOL SP0100-01-R-4077
DUE 090401
POC Thomas Garofalo 215-737-3015 / fax 215-737-5655
DESC: NOTICE: COPIES OF THIS SOLICITATION WILL BE MADE AVAILABLE
ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/h
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select: search RFP's" from the
left hand sidebar. Then choose the RFP you wish to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS
you must register with the USER PROFILE feature of Gateway.
Specifications/patterns and/or other applicable documents
can be obtained by contacting the buyer at tgarofalo@dscp.dla.mil
or FAX 215-737-5655. IMPORTANT: BEGINNING SEPTEMBER 30, 2000,
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING
SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL
THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE
ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED NOTIFICATION
AND RECEIPT OF SOLICITATIONS. Solicitation will be available
for downloading on or about August 1, 2001. 8455-01-389-3509
- Insignia, Embroidered, Grade Enlisted Personnel, Air Force,
Large Size, Desert, Chevrons, Man's 4 inch, Staff Sergeant,
E-5, Overedge Stiching Required, Stitch Count 4897 EA. Previous
History - C&P Embroidery 11/01/99 71,233 PR @ $.60. 8455-01-388-9530
- Insignia, Embroidered, Grade, Enlisted Personnel, Air Force,
Full Color, Small Size, Overedge Stiching Required, Stitch
Count 9401 EA. Previous History - Ace Schiffli Embroidery,
6/24/97 112,267 PR @ $1.25. 8455-00-577-5296 - Insignia, Embroidered,
Grade, Enlisted Personnel, Marine Corps, Olive Shade On Khaki,
Regular, Men, Overedge Stiching Not Required, Corporal, Stitch
Count 5440 EA. Previous History - Action Embroidery, 2/17/99
38,100 PR @ $1.33. Each Item will be made in accordance with
MIL-I-14651. Specification will be included in solicitation.
This award will have a basic quantity of 61,488 PR for item
8455-01-389-3509, 37,450 PR for item 8455-01-388-9530, and
31,146 PR for item 8455-00-577-5296, with two 100% option quantities.
Delivery is to begin 225 days after award with deliveries going
to New Cumberland, PA and Phoenix, AZ (12 each). Five first
articles samples are required for each item on or before 110
days after award. All materials are to be supplied by offeror.
Contractor must have Duns number, Cage Code and be CCR Registered.
Call 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil
for information on registration. Buy America Act applies.
SEE NOTES 1,9,and 26.
EMAILADD: tgarofalo@dscp.dla.mil
EMAILDESC:
Garofalo via e-mail
CITE: (W-198 SN50S154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 84--SAFETY SHOES
SOL Reference-Number-N00406-01-T-SHOES
DUE 080301
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: FISC Puget Sound is searching for sources that can provide
100% = U.S.-manufactured safety shoes in accordance with the
restrictions set = forth in 10 USC 2241 NOTE. This means that
EVERY material component = (including all natural and synthetic
fibers) must be grown, = reprocessed, reused, or produced in
the United States or its = possessions. In addition, ALL labor
associated with the shoe = manufacturing process must occur
in the United States or its = possessions. The shoes must be
100% manufactured in the United States = or its possessions.
Please respond to this notice with either = positive or negative
information. If your firm offers a safety shoe = that is 100%
U.S.-manufactured, please submit, at a minimum, the = following
detailed information regarding each available safety shoe:
1) = ALL material components; 2) the EXACT place of origin
of each component = (city & state at a minimum); 3) what percentage
of the shoe's cost each = component represents; 4) the EXACT
point(s) of manufacture (city & = state at a minimum); and
5) the published catalog price per pair. = Please submit your
response to the Contract Specialist at (360) = 476-8701, or
julie_a_peterson@puget.fisc.navy.mil or 467 "W" Street, = Code
200 Bid Desk, Attn: Julie Peterson, Bremerton WA 98314-0051.
= Responses are requested no later than 3 August 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/Reference-Number-N00406-01=
-T-SHOES/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D046
DUE 091201
POC Kathy Morris, Contract Specialist, 215-737-7518; Pat Amendolia,
Cont. Ofcr, 215-737-4469
DESC: Bread and Bakery Products for US Nav Station, Roosevelt
Roads, US Nav Hospital, Roosevelt Roads, Sabana Seca, and Fort
Buchanan. Delivery period is changed to a 12 month period beginning
04 November 2001 through 02 November 2002. Facsimile responses
are accepted at fax number 215-737-3900. Solicitation can be
obtained/downloaded from the Procurement Gateway which can
be found at http://progate.daps.mil/home or http://214.3.146.126/home.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: kmorris@dscp.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 99--GRAVELINERS
SOL 894-23-02
DUE 082201
POC David Steeves 320-255-6328
DESC: DESC: This solicitation is a 100% Small Business set aside,
NAICS code 32739 applies, with a size standard of 500 employees
or less. Provide all necessary labor, material, equipment,
and supervision to perform supplying, delivering and installation
of graveliners (sizes small, medium, oversize and extra large
single graveliners with separate lids) and casket transportation
from committal shelter and placement in graveliner at the Fort
Snelling National Cemetery, Minneapolis MN for the base period
of October 1, 2001 through September 30, 2002 with two (2)
options to extend the term of the contract. This is a commercial
item procurement under FAR Part 12, Acquisition of Commercial
Items and FAR Part 15, Negotiations. Offers will be evaluated
on Technical Factors of quality of product/service; past performance;
management capabilities; descriptive literature provided with
offer, etc and price. Technical capability will be approximately
equal to price for evaluation purposes. All those interested
in receiving a copy of this solicitation should submit a request
in writing or by fax at (320) 255- 6341 indicating you are
in compliance with SB NAICS Code 32739 of 500 employees or
less. Solicitation package will be issued approximately July
25, 2001.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-198 SN50S0F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 99--RADIATION SAFETY OFFICER/HEALTH PHYSICS SERVICES
SOL IFB 658-49-01
DUE 082001
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: This procurement is being conducted under the procedures
in FAR Part 13 and applicable sections of FAR Part 14. The
VA Medical Center, Salem, Virginia will issue IFB 658-49-01,
Radiation Safety Officer/Health Physics Services o/a July 20,
2001. Services include administration and monitoring of the
Medical Center Radiation Safety Program to ensure that Radiation
Safety activities are being performed in accordance with approved
procedures and regulatory requirements. Contractor shall provide
investigatory services as required; weekly, monthly, and quarterly
wipe tests; provide technical direction to the Chief, Imaging
Service and other staff in the development of Safety Manual
changes; changes in NRC requirements; and perform all reporting
requirements. Contractor shall also perform all duties associated
with the radiation film badge system. All health physicists
performing work under this contract shall be board certified
in radiological physics, board certified in Health Physics
(by the American Board of Health Physics), and board certified
in Nuclear Medicine. Contract shall be for one year, with two
one-year renewal options. Solicitations will be available o/a
July 20, 2001. Requests shall be forwarded to the attention
of the Contracting Officer at the above address or faxed to
(540) 983-1065. Telephone requests shall not be accepted. The
NAICS code for this procurement is 541990 with a small business
size standard of $5.0 million dollars in gross annual sales.
This procurement is 100% set-aside for small business.
CITE: (W-198 SN50S128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-545
DUE 080101
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 3 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-545 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by AUGUST 01, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-198 SN50S152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 99--MARINE FENDERS FOR COMPONENTS OF THE JOINT MODULAR
LIGHTER SYSTEM (JMLS)
SOL N47408-01-R-2240
DUE 083101
POC Carrie P. de Jesus, (805) 982-5095
DESC: The Naval Facilities Engineering Service Center (NFESC),
Port Hueneme, CA is issuing this request for sources sought
for effective marine fenders to support the Joint Modular Lighter
System (JMLS). The JMLS is being developed as the first sea-state-3
capable ship-to-shore materiel transportation method that supports
combined Army and Navy Joint Logistics Over-the-Shore (JLOTS)
operations. The vision of future JMLS capabilities includes
the at-sea construction of critical logistical platforms such
as the powered causeway ferry (CF), floating causeway (FC)
pier, and the roll-on/roll-off discharge facility (RRDF). The
fundamental building block of JMLS is an un-powered module
sized 24 feet by 80 feet by 8 feet; however, additional specialized
components such as a ramped beach end, powered causeway section,
and warping tug (WT) are required to produce the full range
of required lighter capabilities. The RRDF is moored shipside
during the unloading of rolling stock; the CF picks up cargo
alongside a ship and discharges it to the beach or pier facility;
the WT moves the various components needed during platform
assembly. For each of these typical at-sea operations, protection
against collision damage is required because dangerously active
floating structures are maintained in close proximity to ship,
pier and/or platform. The powered sections in general, and
the WT in particular, require adequate protection all the way
around to absorb or dissipate impact energy when undesired
contact takes place. Thus the WT requires permanent fenders
on its sides, stern and bow to prevent damage to ships, piers,
and other JMLS components. Further, "pusher-type" fenders are
desired on the bow of the WT to assist in moving JMLS components
around. Non-powered JMLS components are joined end-to-end and/or
side-to-side to construct the extended platforms using rigid
and/or flexible type connections, thus these components require
the application of effective fender systems that are also removable.
NFESC desires to establish the range of fendering products
that are already available in the commercial market, and from
that information determines the need for custom design fenders
in support of JMLS. Technical and product information on marine
fenders must be submitted no later than 31 August 2001. The
point of contact is Carrie P. de Jesus at (805) 982-5095. The
preferred method for submitting information is by means of
mail [Naval Facilities Engineering Command, Contracts Office
NF20, Bldg. 41, NAVFACENGCOMDET-NFI, 3502 Goodspeed Street
Suite 2, Port Hueneme, CA 93043-4337]or by E-mail [dejesuscp@cbchue.navfac.navy.mil]
THIS IS NOT A REQUEST FOR SOLICITATION AND NO CONTRACT WILL
BE AWARDED SOLELY ON THE BASIS OF THE RESPONSE HERETO, OR ON
FOLLOW-UP INFORMATION SUBSEQUENTLY SOUGHT. NO REIMBURSEMENT
FOR ANY COST ASSOCIATED WITH PROVIDING THIS INFORMATION WILL
BE MADE. THIS NOTICE IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO ULTIMATLEY ISSUE AN IFB, RFP, RFQ, OR
CONTRCT.
EMAILADD: dejesuscp@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AGFA PLATES
SOL 2306301
DUE 071901
POC Saundra L. Washington - Contracting Officer - phone no. 202-5012-0996
fax 202-512-0975
DESC: The U.S. Government Printing Office intends to procure
4000 AGFA N91 printing plates from AGFA's distributers. The
size of the plates are 37 1/2 x 50 1/2 .012 thick and 5000
AGFA N91 plates size 27 1/4 x 38 1/2 .012 thickness. Because
of an urgent requirement, it has been determined that Public
Exigency exists and we will solicit only from AGFA distributors.
In addition, at this time the AGFA plate is the only qualified
product. Firms interested in receiving a specification for
AGFA plates and firms interested in submitting samples for
testing for other than AGFA plates for future procurements,
must respond by e-mail of fax to the Contracting Officer. NO
TELEPHONE REQUEST WILL BE EXCEPTED.
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-198 SN50S141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS - ANDROSTENEDIONE,
GOLDENSEAL, MILK THISTLE, THUJONE, AND CHROMIUM PICOLINATE.
POC Contact Point, Ms. Jacqueline A. Osgood, Contract Specialist,
919-541-7596
CNT N01-ES-15463
AMT Base Contract - $226,820, Options - $13,130,723
LINE N/A
DTD 061801
TO Southern Research Institute, 2000 Ninth Avenue South, P.O.
Box 55305, Birmingham, Alabama 35255-5305
CITE: (W-198 SN50S0B8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--TASK 2 COLLECTION CATEGORAIZATION OF JMEM BLAST LETHAL
MISS DISTANCE
POC Mrs. Linda Ensminger, Contract Spec, (410) 436-8564 or Mr.
Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0003-0002
AMT $19,729
DTD 071601
TO SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660-2323
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-198 SN50S0I3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--TASK 3 UPDATE OF FIELD MANUAL 101-62-1 (REVISION
1): JOINT MUNITIONS EFFECTIVENESS MANUAL SURFACE TO SURFACE,
"FRAGMENTING MUNITIONS: SAFE DISTANCES AND ASSESSMENT OF RISK
TO FRIENDLY TROOPS"
POC Mrs. Linda Ensminger, Contract Spec, (410) 436-8564 or Mr.
Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0003-0003
AMT $47,337
DTD 071601
TO SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660-2323
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-198 SN50S0I9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SCALABILITY OF BOOM-MOUNTED SOLAR SAILS
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov - Richard
J. Siebels, Contracting Officer, Phone (757) 864-2418, Fax
(757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
CNT L-67212D
AMT $91683
DTD 071301
TO L'Garde, Inc. 15181 Woodlawn Avenue Tustin CA 92780-6487
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-67212D
LINKDESC:
Awards Page
CITE: (D-198 SN50S0J8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--EXPANSION TO BE INCREMENTALLY FUNDED
POC Cheryl J. DeLisle ONR Code 254, (703) 696-2571
CNT N0001400C0011/P00005
AMT $150,008.00
DTD 071701
TO Advanced Technology and Research Corporation 15210 Dino Drive,
Burtonsville, MD 20866
CITE: (W-198 SN50S0N9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--HIGH ENERGY MODELING AND SIMULATION (HELMAS)
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil -
Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil
CNT F29601-01-C-0001
AMT $3,680,513
DTD 071601
TO MZA ASSOCIATES CORP. 2021 GIRARD SE, SUITE 150 ALBUQUERQUE
NM 87106-3140
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLDED/F29601-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0R4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--WATERSHED AND ECOSYSTEM PLANNING STUDIES, SACRAMENTO
DISTRICT, CA
POC Paulette Whitemore, (916) 557-5231, email: pwhitemore@spk.usace.army.mil
CNT DACW05-01-D-0019
AMT $1,000,000.00
LINE all
DTD 071101
TO Bitterroot Restoration Inc; 445 Quast Lane; Corvallis MT 59828
EMAILADD: pwhitemore@spk.usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S0I7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--WATERSHED AND ECOSYSTEM PLANNING STUDIES, SACRAMENTO
DISTRICT CA
POC Paulette Whitemore, (916) 557-5231, email: pwhitemore@spk.usace.army.mil
CNT DACW05-01-D-0018
AMT $2,500,000.00
LINE All
DTD 071101
TO Montgomery Watson; 777 Campus Commons, Suite 250; Sacramento
CA 95825-8308
CITE: (W-198 SN50S0J3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--WATERSHED AND ECOSYSTEM PLANNING STUDIES, SACRAMENTO
DISTRICT CA
POC Paulette Whitemore, (916) 557-5231, email: pwhitemore@spk.usace.army.mil
CNT DACW05-01-D-0020
AMT $2,500,000.00
LINE ALL
DTD 071101
TO CDM Federal Programs Corp; 2151 River Plaza Drive, Suite 200;
Sacramento CA 95833
CITE: (W-198 SN50S0J5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNC090024, Modification 0007
AMT $25,058.25
LINE N/A
DTD 071701
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-198 SN50S0Q6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--MANASSAS BATTLEFIELD BYPASS ENVIRONMENTAL IMPACT
STATEMENT
POC Jack Van Dop, COTR, (703)404-6282; Debra S. Burgr, Contracting
Officer, (703)404-6211
CNT DTFH71-01-C-00042
AMT $2,214,281.78
DTD 071601
TO Parsons Transportation Group, Inc., 11320 Random Hills Road,
Suite 100, Fairfax, VA 22030
CITE: (W-198 SN50S0C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
POC V. Rinaldt, Contract Specialist, 215-697-9631
CNT N00140-01-D-H031
AMT EST TTL AMT $140,715.00
LINE 0001 through 0004
DTD 071601
TO Verizon SW, 500 East Carpenter Freeway, Irving, TX 75062
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN50S0I2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2028 REPAIRS
POC Carol Waldorf Contract Specialist (757) 878-3253, Ext. 236
(Site Code DABT57)
CNT DABT57-01-D-0005/DABT-01-B-0005
AMT $782,697.00 (Estimated)
LINE 1001
DTD 070501
TO Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501-7522
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-197 SN50R9U4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2030 REPAIRS
POC Carol Waldorf Contract Specialist (757) 878-3253, Ext. 236
(Site Code DABT57)
CNT DABT57-01-D-0006/DABT-01-B-0006
AMT $832,442.00 (Estimated)
LINE 1001
DTD 070501
TO Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501-7522
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-197 SN50R9U6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINFRAME MAINTENANCE
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-P-2395
AMT $131460
DTD 100101
TO Halifax Corporation, 5250 Cherokee Avenue, PO Box 11904, Alexandria
VA 22312
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-198 SN50S0U6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Q--DOSIMETRY SERVICES FOR DECOMMISSIONING OF THE REACTOR
AT PLUM BROOK STATION, SANDUSKY, OH
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
CNT NAS3-01171
AMT $250000
DTD 070101
TO Detroit Edison, Fermi 2 Radiological Health Group 6400 N.
Dixie Highway 100 AIB Newport, MI 48166
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01171
LINKDESC:
Awards Page
CITE: (D-198 SN50S0T2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0325L
AMT $9,000,000.00
LINE 874-1, 2 and 4
DTD 071701
TO Keystone Peer Review Organization, Inc., 777 E. Park Dr.,
P O Box 8310, Harrisburg, PA 17105
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9T1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: R--SUBSURFACE DRILLING AND TESTING
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
CNT DACW43-01-D-0520
AMT NTE $500,000.00
LINE Base Year
DTD 071301
TO Brotcke Well and Pump Inc., 750 Merus Court, Fenton, MO 63026
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S0E9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES
FOR NOAA/NESDIS METEOROLOGICAL SATELLITE OPERATIONS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNE090069, Modification 0007
AMT $171,931.00
LINE N/A
DTD 070501
TO Honeywell Technology Solutions Inc., 7000 Columbia Gateway
Drive, Columbia, Maryland 21046
CITE: (W-198 SN50S0L4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE NOAA/NESDIS
COSPAS/SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE790039, Modification 0016
AMT $177,000.00
LINE N/A
DTD 071701
TO Computer Sciences Corporation, Contracts Department 3-334C,
15245 Shady Grove Road, Rockville, Maryland 20850
CITE: (W-198 SN50S0V7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--0 541330QUALITY ASSURANCE STUDY
CNT F42630-01-M-0367
AMT $34,975
DTD 071201
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-198 SN50S124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES AT TABLE ROCK LAKE, BRANSON,
AR, AMOUNT INCLUDING FOUR OPTIONS IS $3,567,475
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-D-0012
AMT $704,680.00
LINE 0001 - 0116
DTD 071101
TO Hill & Hill, Inc., P. O. Box 245, Shell Knob, MO 65747
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-197 SN50R9R6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B298-S
AMT $289,274.00
DTD 071201
TO Federal Lithograph Company, 5760 Sunnyside Avenue, Beltsville,
MD 20705
CITE: (W-198 SN50S0D8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0162
AMT $6,901,200.00
DTD 071401
TO ERROR--Lykes Lines Limited, 401 East Jackson Street, Tampa,
Florida 33602
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0162
AMT $6,901,200.00
DTD 071401
TO Lykes Lines Limited, 401 East Jackson Street, Tampa, Florida
33602
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S094)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0163
AMT $17,015,100.00
DTD 071401
TO Maersk Line, Limited, 1530 Wilson Boulevard, Suite 650, Arlington,
VA 22209
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0164
AMT $2,504,850.00
DTD 071401
TO Farrell Lines Incorporated, 12th Floor, One Meadowlands Plaza,
East Rutherford, NJ 07073
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0165
AMT $16,466,900.00
DTD 071401
TO American President Lines, Limited, 1667 K Street, NW, Suite
400, Washington, DC 20006
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0A7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0166
AMT $7,200.00
DTD 071401
TO Crowley Liner Services, Inc, 1800 Diagonal Road, Suite 606,
Alexandria, VA 22153
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0A8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0167
AMT $1,800.00
DTD 071401
TO Polynesia Line Limited, 260 California Street, Suite 600,
San Francisco, CA 94111
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0B5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0168
AMT $1,800.00
DTD 071401
TO TOHO Shipping Co, Ltd, 2-3-2 Maruncouchi, Chiyoda-Ku, Tokyo,
Japan
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0B7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0169
AMT $1,837,850.00
DTD 071401
TO Central Gulf Lines, Inc, One Whitehall Street, New York, NY
10004
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0B9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0170
AMT $805,000.00
DTD 071401
TO American Roll On Roll Off Carrier, 85 Chestnut Ridge Road,
Montvale, NJ 07645
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0C2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0171
AMT $1,800.00
DTD 071401
TO SAMSKIP GmbH, Flughafenallee 15, D-28199, Bremen, Germany
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0172
AMT $1,800.00
DTD 071401
TO Matson Navigation Company, Inc, 333 Market Street, San Francisco,
CA 94120
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0C5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0173
AMT $1,800.00
DTD 071401
TO Philippines, Micronesia, & Orient Navigation Company, 353
Sacramento Street, Suite 740, San Francisco, CA 94111
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0D4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0174
AMT $245,280.00
DTD 071401
TO P&O North Sea Ferries Ltd, Ferry Centre, The Docks, Felixstowe,
Suffolk, 1P11 3TB, England
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0D5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Cathy Golden/Contract Specialist/703-428-2045/Craig Robinson/Contracting
Officer/703-428-2068
CNT DAMT01-01-D-0175
AMT $1,800.00
DTD 071401
TO Waterman Steamship Corporation, 499 South Capital Street,
SW, Suite 600, Washington, DC 20003
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
Services
EMAILADD: robinsoncraig@mtmc.army.mil
EMAILDESC:
CITE: (W-198 SN50S0D7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--STEVEDORING & TERMINAL SERVICES (OVERFLOW)
POC Bill Shearer (Contract Specialist) (757) 443-1387 fax (757)
443-1442
CNT N00189-01-D-0302
AMT $1949474
LINE BASE YEAR
DTD 071301
TO Ceres Marine Terminals, 801 Broad Street Suite 102, Portsmouth,
VA 23707
EMAILADD: http://www.bill_shearer@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN50S0P6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: V--STORAGE CONTAINERS
POC Kurt Verner (719) 526-6602
CNT DAKF06-01-P-0163
AMT $124200.00
LINE 0001
DTD 071701
TO Brekke Storage 105 3rd Avenue Longmont Colorado
LINKURL: Kurt.Verner@carson.army.mil
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-198 SN50S151)

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

PART: CONTRACT AWARDS
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--INS-CHULA VISTA - PROJECT 9CA0414: SQUARE FOOTAGE
6,488
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
CNT GS-09B-01046 - Project 9CA0414
AMT $1,873,085.60 over contract term of 10 years
DTD 062801
TO John M. Urquhart, PO Box 675445, Rancho Santa Fe CA 92067
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE//listing.html
LINKDESC:
notice
CITE: (A-198 SN50S112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LIZARD LAKE ERFO REPAIRS
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-1-9330
AMT $91,645.50
DTD 071601
TO Mid Pacific Construction, LLC, 1 Wset 4th Street Suite 27,
Eugene, Oregon 97401
CITE: (W-197 SN50R9U9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POINT BAR ROAD MAINTENANCE
CNT NDC010096
AMT $117,437.10
DTD 061501
TO Colorado West Leasing, 241 31 3/10 Road, Grand Junction, CO
81503
CITE: (W-198 SN50S0H1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LOGDEPOLE CAMPGROUND RECONST. PROJECT ON THE UINTA
NF
POC Nelda Montgomery, 801-975-3443
CNT 50-84N8-1-027
AMT $515,999.98
DTD 071601
TO G.F. & A Const., 2651 Washington Blvd., Ogden, UT 84401
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-198 SN50S0H9)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--SENIOR JUDGES_ FACILITY, DETROIT, MI
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov
CNT GS05P01GAC0041
AMT $484,370.00
LINE Base and Alternate 1
DTD 071601
TO Cooley Constructors, Inc. 19 NE 50th Street Oklahoma City
OK 73105
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0041/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9S9)

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

PART: CONTRACT AWARDS
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--BRIDGE REHABILITATION
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412. x238
CNT 601811C392
AMT $99,880
LINE 1,amend 1 and 2
DTD 071701
TO Diamond Construction, P.O. Box 5987, Helena, MT 59604-5987
CITE: (W-198 SN50S0D9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--BIG LARCH CAMPGROUND RETAINING WALL AND BOAT RAMP
RECONSTRUCTION ON THE LOLO NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-1-3245
AMT $84,563.00
DTD 062501
TO J. E. Hall, d.b.a. Hall Construction Services, P.O. Box 141,
Belgrade, MT 59714-0141
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-198 SN50S0M2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB BUILDING 54
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-01196
AMT $756260
DTD 071001
TO Call Henry, Inc., 306 Brevard Avenue, Cocoa, FL 32922
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01196
LINKDESC:
Awards Page
CITE: (D-198 SN50S0Q4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--ASBESTOS IDIQ
POC Cindy Dixon, Contract Administrator, (208)828-3116
CNT F10603-01-D-3001
AMT $0.00
DTD 070301
TO ECHECO Environmental Services, Inc., 381 Shoup Ave., Suite
210, Idaho Falls, Idaho 83402
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: cindy.dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-198 SN50S0T0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--REPAIR ROADS AND PARKING LOTS
POC Tony Steinhoff, Contract Specialist, (608) 427-7275 or MAJ
David Beck, Base Civil Engineer, (608) 427-1220
CNT DAHA47-01-C-0008
AMT $113,511
DTD 071701
TO D. L. Gasser Construction, P.O. Box 441, Baraboo, Wisconsin
53913-0441
CITE: (W-198 SN50S0U2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--ASBESTOS ABATEMENT INDEFINITE DELIVERY INDEFINITE
QUANTITY
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil
CNT F10603-01-D-3001
AMT $0.00
LINE ALL
DTD 070301
TO ECHECO Environmental Services, Inc. 381 Shoup Ave., Suite
210 Idaho Falls, Idaho 83402
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R0007/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0V0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPAIR ALCM FUEL SYSTEM
POC James White, Contract Administrator, Phone 318-456-4011,
Fax 318-456-2362, Email James.White@barksdale.af.mil - Donna
Hensel, Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
Email Donna.Hensel@barksdale.af.mil
CNT F16602-01-C-0011
AMT $499,850.00
DTD 062701
TO Fuel Tank Maintenance Co., LLC 755 Humble Drive Cookeville,
TN 38501
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-R-0038/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0V4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PAVEMENT OF AUTO TOUR ROUTE MINGO NATIONAL WILDLIFE
REFUGE MISSOURI
POC Nancy Boyle 612/713-5217
CNT 301811C013
AMT $469,325.00
DTD 070901
TO ASA Asphalt, Inc. P.O. Box 159 Advance, MO 63730
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-198 SN50S0X1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--LUBRICATOR ASSEMBLY. ON F16 AIRCRAFT.
CNT SP0740-01-M-1290
AMT $45,638.00
LINE 0001
DTD 071201
TO Defense Supply Systems Inc 2920 N Prospect St Colorado Springs
Co 80907
CITE: (I-198 SN50R9Z8)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--PAD ASSY, SWAYBRACE
SOL 01THB8-62-P-0700
CNT SP0740-01-V-B921
AMT $32,274.88
LINE 0001 THROUGH 0002
DTD 071601
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-198 SN50S012)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--INITIATOR --1377012540454
CNT F42630-01-M-0422P00001
AMT $98,100
DTD 070501
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-198 SN50S125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, PROTECTIVE, GU
SOL SP0920-01-Q-1313
CNT SP0920-01-M-5066
AMT $37,289.46
LINE 0001
DTD 071601
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-197 SN50R9X9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ENGINEERING SERVICES FOR THE ADVANCED CRUISE MISSILE
(AGM 129A) REF PR: FD2030-01-77280 AND FD2030-01-77307
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00066
AMT $341,265.00
LINE 4001, 2001, 3001
DTD 071601
TO RAYTHEON COMPANY DBA RAYTHEON SYSTEMS COMPANY PO BOX 11337
TUCSON AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0G2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FORWARD AERIA
SOL SP0475-99-Q-R370
CNT F09603-98-G-0003-XHCX
AMT $69,238.80
LINE 0001
DTD 071601
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-198 SN50S024)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ELEVATOR, AIRCRAFT
SOL SP0460-01-Q-GF50
CNT SP0460-01-M-UH69
AMT $97,048.50
LINE 0001 THROUGH 0002
DTD 071601
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-198 SN50S033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, TRAILING EDGE
SOL SP0470-00-R-2945
CNT SP0470-01-C-1631
AMT $123,956.00
LINE 0001AA THROUGH 0002AB
DTD 071601
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-198 SN50S043)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--RIB, AIRFOIL
SOL SP0470-00-Q-GE33
CNT SP0470-01-M-T188
AMT $35,463.00
LINE 0001
DTD 071601
TO Hydro-Mill Co 9301 Mason Ave Chatsworth CA 91311-5202
CITE: (I-198 SN50S049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER SKIN, FLAP
SOL SP0470-01-Q-TA90
CNT SP0470-01-W-8380
AMT $27,065.10
LINE 0001
DTD 071601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-198 SN50S057)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--LATCH ASSEMBLY
SOL SP0475-01-Q-ZC97
CNT SP0475-01-M-WD78
AMT $52,657.50
LINE 0001 THROUGH 0002
DTD 071601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-198 SN50S065)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--FITTING,STRUCTURAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2051, Sol Nr N00383-01-Q-N405, NIIN 014665071
AMT $90,762
LINE 0001
DTD 071601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S066)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--TANK,FUEL,AIRCRAFT
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 N0038301PN269, NIIN 012238403
AMT $64,924
LINE 0001
DTD 071601
TO Integrated Aerospace Systems Corp , Santa Ana ,CA 92705-57
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S067)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY, VALVE
SOL SP0475-01-Q-CG20
CNT SP0475-01-M-MJ62
AMT $25,815.00
LINE 0001
DTD 071601
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-198 SN50S042)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--CYLINDER, HYDRAULIC BRAKE, MASTER
SOL SP0460-01-R-2061
CNT SP0460-01-C-0371
AMT $312,375.00
LINE 0001
DTD 071501
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-198 SN50S045)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--PARTS KIT, DISK BRAKE
SOL SP0475-01-Q-T635
CNT F42600-00-G-0002-TY43
AMT $60,630.36
LINE 0001 THROUGH 0002
DTD 071601
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-198 SN50S046)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--GOGGLES, SMOKE
SOL SP0460-01-Q-GF43
CNT SP0460-01-M-UH41
AMT $83,660.28
LINE 0001AA THROUGH 0002AB
DTD 071601
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-198 SN50S052)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--RETAINER, AXLE, LANDING GEAR
SOL SP0475-01-Q-CC77
CNT SP0475-01-M-MJ56
AMT $46,990.00
LINE 0001
DTD 071501
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301
CITE: (I-198 SN50S054)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--BELLCRANK ACTUATOR, EXTRACTION PARACHUTE RELEASE
SOL SP0470-01-Q-R507
CNT SP0470-01-M-Z745
AMT $31,950.00
LINE 0001AA THROUGH 0001AC
DTD 071601
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-198 SN50S055)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--KIT, REPAIR PARTS, BOOSTER MECHANISH ASSY, MAJOR
OV
SOL SP0470-01-X-W143
CNT SP0470-01-M-AJ12
AMT $68,594.40
LINE 0001
DTD 071601
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
NY 11542-2515
CITE: (I-198 SN50S058)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--CYLINDER, ACTUATING
SOL SP0470-01-X-W761
CNT N00383-99-G-016H-XHMW
AMT $95,864.34
LINE 0001 THROUGH 0002
DTD 071601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-198 SN50S059)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--DISK, VALVE
SOL SP0460-01-Q-YC27
CNT SP0700-99-G-0014-TYS6
AMT $33,950.00
LINE 0001 THROUGH 0002
DTD 071601
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-198 SN50S060)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AXLE, LANGING GEAR MAIN
CNT N00383-01-G-015N-TY5N
AMT $99,317.76
LINE 0001AA THROUGH 0001AM
DTD 071501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-198 SN50S061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN271, Sol Nr N00383-01-R-N440, NIIN 012429588
AMT $97,563
LINE 0001
DTD 071601
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S068)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--STRAP ASSEMBLY, NSN:1615-01-172-4974, P/N 7-211421035-7
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah23-01-c-0232
AMT $574,248.00
LINE 0001aa
DTD 071801
TO mcdonnell douglas helicopter co, 5000 e mcdowell rd, mesa,
az 85215-9797
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-198 SN50S0M4)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--16 -- SOLE SOURCE-HONEYWELL INTERNAT''L-SECONDARY
ACTUATOR
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F42600-98-G-0001-SD91
AMT not-to-exceed $2,834,800.00
LINE 0001
DTD 071201
TO HONEYWELL INTERNATIONAL 1300 W. WARNER ROAD TEMPE, AZ 85285
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49855/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0V1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 -- SPRING ASSEMBLIES FOR HH-60J AIRCRAFT
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
CNT DTCG38-01-F-JB15N4
AMT $118,581.25
DTD 071701
TO SIKORSKY AIRCRAFT CORPORATION ATTN: BARBARA BORGER PO BOX
9729, M.S. S 420A STRATFORD, CT 06615-9129
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00023/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0V3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY --1630010525340
CNT F42600-00-G-00010042, F42630-01-Q-R23921
AMT $103,295
DTD 071601
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-198 SN50S119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT --1630014078193
CNT F42600-00-G-00020043
AMT $217,096
DTD 071601
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-198 SN50S120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR TORQUE MAIN --1620013750181LE
CNT F42630-01-M-0344
AMT $33,012
DTD 071601
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-198 SN50S123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ANZIO (CG-68), SSP 502-01, DSRA
POC Pamela Thomas-Walker, (757)396-5041 ext 422
CNT 1116
AMT $10,275,479
LINE 0001, 0032, & 0033
DTD 071601
TO Norfolk Shipbuilding & Drydock Corporation, P.O. Box 2100,
Norfolk, Virginia 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-197 SN50R9U0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--REEL, SHIPS HAWSER
SOL 01THJ5-52-P-0700
CNT SP0760-01-V-D817
AMT $37,350.00
LINE 0001
DTD 071601
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave Flushing NY 11379-2107
CITE: (I-198 SN50S015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - OIL DISTRIBUTION BOX ASSEMBLY
POC Andrea Brehon, Contract Specialist, Phone 410-762-6471, Fax
410-762-6056, Email abrehon@elcbalt.uscg.mil - Kathy Fields,
Contract Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email kfields@elcbalt.uscg.mil
CNT DTCG40-01-P-60329
AMT $65,350.00
LINE 0001
DTD 071601
TO ROLLS-ROYCE NAVAL MARINE INC. 110 NORFOLK STREET WALPOLE,
MA 02081
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC//listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0R7)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--VEHICULAR EQUIPMENT COMPONENTS--THIS IS A REQUIREMENTS
CONTRACT FOR THE TOWBAR SPARESWITH AN ESTIMATED THREE YEAR
CONTRACT VALUE OF $282,135.88.
POC Linda Hultman, Contract Specialist, 309-782-3392, Howard
Lewis, Contracting Officer, 309-782-3506
CNT DAAE20-01-D-0081
AMT $0.00
DTD 071601
TO Hunter Mfg. Co., 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-198 SN50S095)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SPACER, COMPRESSOR
SOL SP0480-00-Q-JK58
CNT SP0480-01-W-G038
AMT $98,580.00
LINE 0001 THROUGH 0003
DTD 071501
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108
CITE: (I-198 SN50S027)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--NOZZLE ASSEMBLY
SOL SP0480-01-X-A017
CNT SP0480-01-W-E098
AMT $93,722.72
LINE 0001 THROUGH 0003
DTD 071601
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-198 SN50S056)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, TURBINE ROTOR
SOL SP0480-01-R-3336
CNT SP0480-01-C-1800
AMT $518,947.04
LINE 0001AA THROUGH 0001AB
DTD 071601
TO Chromalloy American corp chromalloy turbine airfoils Div 1400
N cameron St Harrisburg PA 17103-1095
CITE: (I-198 SN50S063)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--PLATE,FRONT FILTER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN270, Sol Nr N00383-01-T-3038, NIIN 012087791
AMT $60,740
LINE 0001
DTD 071601
TO Aar Airframe & Accessories , Wood Dale ,IL 60191-1060
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--REPAIR OF TF34 HPT STAGE 1 SHROUD SEGMENTS
POC Jackie Jackson, Code 201.JJ, (904) 542-1264, fax (904) 542-1098
CNT N68836-01-P-1470
AMT $241,040.00
LINE Line Items 0001 through 0006
DTD 060701
TO Praxair Surface Technologies, 1500 Polco Street, Indianapolis,
IN 46222-3274
CITE: (W-198 SN50S0Z9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--LH AMAD E --2835012188080RP
CNT F41608-99-D-0544QP14
AMT $1,212,682
DTD 071201
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-198 SN50S118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
CNT SP0740-01-C-6215
AMT $236,612.00
LINE 0001AA THROUGH 0002
DTD 071601
TO Southeast Power Systems of orlanda Inc 4220 N. Orangeblossom
Trail Orlando, FL. 32804-2711
CITE: (I-198 SN50S016)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--REPAIR KIT, OVERHAUL
SOL SP0480-00-Q-JE99
CNT SP0700-99-G-0010-Z32U
AMT $30,098.60
LINE 0001
DTD 071601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-198 SN50S022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, SPEED SETTING
SOL SP0480-01-Q-7890
CNT SP0480-01-W-C323
AMT $51,300.00
LINE 0001
DTD 071601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-198 SN50S023)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SANDWICH ASSY, BONDED
SOL SP0480-01-R-1482
CNT SP0480-01-C-1806
AMT $235,125.00
LINE 0001AA THROUGH 0002AD
DTD 071601
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-198 SN50S025)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--LINK, CAM ADJUSTING
SOL SP0480-01-Q-7887
CNT SP0480-01-W-C326
AMT $37,050.00
LINE 0001
DTD 071601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-198 SN50S037)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ROTOR AND SHAFT ASSEMBLY
SOL SP0480-01-R-2259
CNT SP0480-01-C-1804
AMT $122,351.80
LINE 0001 THROUGH 0002
DTD 071601
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-198 SN50S040)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--BRACKET, SPEED TRIMM
SOL SP0480-01-Q-7516
CNT SP0480-01-W-C328
AMT $37,145.00
LINE 0001 THROUGH 0002
DTD 071601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-198 SN50S048)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SPARK PLUG AND LEAD ELECTRICAL
SOL SP0480-01-Q-6880
CNT F34601-98-G-0004-TYV7
AMT $92,856.00
LINE 0001AA THROUGH 0002AD
DTD 071601
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-198 SN50S051)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--ARM, ADJUSTING
SOL SP0480-01-Q-7901
CNT SP0480-01-W-C319
AMT $37,202.00
LINE 0001AA THROUGH 0001AB
DTD 071601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-198 SN50S062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL. E/I C-141 AIRCRAFT.
SOL 01T039-42-P-0700
CNT SP0700-99-G-0010-1371
AMT $40,180.92
LINE 0001 THROUGH 0002
DTD 071601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-198 SN50R9Z7)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--CHAIN, ROLLER. STEEL (ZINK PLATED), 4 INCH
CNT SP0760-01-M-W941
AMT $30,960.00
LINE 0001
DTD 071601
TO Federal equipment company 719 W Pete Rose Way Cincinnati OH
45203-1809
CITE: (I-198 SN50S000)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--COVER, EXTENSION, HOUSING
SOL 01THK0-22-P-0700
CNT SP0750-01-V-E376
AMT $41,366.80
LINE 0001
DTD 071601
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-198 SN50S001)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 01THH7-32-P-0700
CNT SP0740-01-V-C015
AMT $50,925.00
LINE 0001
DTD 071601
TO Arrow Gear Co 2301 Curtiss Street Downers Grove IL 60515-4008
CITE: (I-198 SN50S010)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 SP0441-99-Q-UH71
CNT SP0441-01-M-CW01
AMT $49,146.00
LINE 0001
DTD 071601
TO Solar Turbines Inc 2200 Pacific Hwy P.O.Box 85376 San Diego
CA 92186-5376
CITE: (I-198 SN50S032)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--CUSCINETTO
SOL SP0441-01-Q-JK76
CNT SP0441-01-M-CV45
AMT $54,320.00
LINE 0001 THROUGH 0002
DTD 071601
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-198 SN50S036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-2925
CNT SP0441-01-C-1557
AMT $112,350.00
LINE 0001
DTD 071601
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-198 SN50S044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS-INDEFINITE QUANTITY CONTRACT AWARD
POC Charles Overton (804) 279-3903
CNT SP0441-01-D--0338
AMT $43,178.00
DTD 072001
TO York Intl Corp, 631 S Richland Ave., PO Box 1592, York, PA
17405
EMAILADD: coverton@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0S7)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL 01TM35-62-P-0700
CNT SP0760-01-M-K219
AMT $26,480.00
LINE 0001
DTD 071601
TO Dresser-Rand Co steam turbine motor and generator 37 Coats
St P O Box 592 Wellsville NY 14895-1003
CITE: (I-198 SN50S003)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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. DIAMETER 6.312 IN.
SOL 01THG2-22-P-0700
CNT SP0760-01-V-D846
AMT $47,825.00
LINE 0001 THROUGH 0002
DTD 071601
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-198 SN50S005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE, MOVABLE, SHALL
SOL 01THK1-72-P-0700
CNT SP0760-01-V-D853
AMT $47,580.00
LINE 0001
DTD 071601
TO Giga Inc 2448 Industrial Park Dr p.o box 4265 MACON, GA 31206
CITE: (I-198 SN50S014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--RADIATOR
SOL 01THM8-32-P-0500
CNT SP0560-01-M-AJ28
AMT $74,726.10
LINE 0001
DTD 071501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-198 SN50S088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 8 INCH SIZE. ON!
CNT SP0750-01-M-8802
AMT $95,711.88
LINE 0001 THROUGH 0005
DTD 071601
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-198 SN50S013)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--FERRULE, BRAZING, TUBE FITTING (FERRULE,
SOL SP0740-01-R-5230
CNT SP0740-01-M-1291
AMT $79,800.00
LINE 0001 THROUGH 0002
DTD 071201
TO Turbo technologies LLC 5310 S 32ND St Phoenix AZ 85040-3851
CITE: (I-198 SN50R9Z9)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--TRAP, STEAM
SOL 00TKX8-12-P-0700
CNT SP0760-01-M-U467
AMT $27,904.16
LINE 0001
DTD 071601
TO Milnucorp Inc 3220-A Industrial Way Snellville, GA 30039
CITE: (I-198 SN50S004)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--TUBE, BENT, METALLIC
SOL 01TCQ5-72-P-0700
CNT SP0740-01-M-NG56
AMT $27,550.00
LINE 0001
DTD 071601
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-198 SN50S006)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 01THH1-12-P-0700
CNT SP0740-01-V-C010
AMT $54,091.10
LINE 0001
DTD 071601
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-198 SN50S009)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--TUBE, TORQUE, INBOARD.
SOL 01TJ03-52-P-0700
CNT N00383-00-G-027B-UB18
AMT $48,744.12
LINE 0001
DTD 071601
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-198 SN50S017)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--STRAINER, SEDIMENT. ( NI-AL-BRONZE ).
SOL 01TFQ1-12-P-0700
CNT SP0760-01-M-S799
AMT $36,250.00
LINE 0001
DTD 071601
TO Papsco Inc 9217 Midwest Ave Cleveland OH 44125-2415
CITE: (I-198 SN50S018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL 01THK3-12-P-0700
CNT SP0740-01-V-C060
AMT $47,980.00
LINE 0001
DTD 071601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-198 SN50S019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,STOP-CHECK
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBK14, Sol Nr N00104-01-Q-VL46, NIIN 010518948
AMT $39,900
LINE 0001
DTD 070901
TO Sfc Valve Corp. , Somerset ,PA 15501-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R9X2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, SAFETY RELIEF.
SOL 01TES3-42-P-0700
CNT N00383-99-G-016H-UZ6H
AMT $44,770.51
LINE 2001
DTD 071601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-198 SN50R9Z5)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, CHECK
SOL 01TCL3-12-P-0700
CNT N00383-99-G-016H-UZ6J
AMT $42,168.10
LINE 2001
DTD 071601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-198 SN50R9Z6)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, SAFETY RELIEF. BRONZE BODY. MONEL TRIM.
SOL SP0760-01-Q-8736
CNT SP0760-01-M-G993
AMT $52,103.13
LINE 0001 THROUGH 0002
DTD 071601
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
CITE: (I-198 SN50S002)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, 3-WAY NORMALLY OPEN.
SOL 01TFU7-72-P-0700
CNT SP0750-01-M-1155
AMT $34,975.00
LINE 0001
DTD 071601
TO Scott Industrial Systems, Inc. 4433 Interpoint Blvd P O Box
1387 PO Box 1387 Dayton, OH 45401
CITE: (I-198 SN50S007)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, STOP CHECK. SIZE 2 INCH, FLANGED.
SOL SP0760-00-Q-4398
CNT SP0760-01-M-U456
AMT $35,556.00
LINE 0001
DTD 071601
TO Hunt Valve Co Inc WAECO Valve Div 1913 E State St Salem OH
44460-2423
CITE: (I-198 SN50S008)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, OPERATOR
SOL 01THH1-62-P-0700
CNT SP0760-01-V-D842
AMT $42,069.33
LINE 0001
DTD 071601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-198 SN50S011)

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

PART: CONTRACT AWARDS
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 SHUTOFF SOLENOID BTRFLY
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email sam.hoisington@tinker.af.mil
CNT N00383-99-G-016H-SD51
AMT $168,960.00
LINE 0001
DTD 071701
TO PARKER HANNIFIN CUSTOMER SUPPORT I CUSTOMER SUPPORT MILITARY
DIVISION 14300 ALTON PARKWAY IRVINE CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--MAINTENANCE KIT, CBR EQUIPMENT
SOL SP0490-01-Q-P620
CNT SP0490-01-M-XG92
AMT $55,667.52
LINE 0001
DTD 071601
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-198 SN50S064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--COVER,WTRBX INSP
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBK45, Sol Nr N00104-01-Q-BA93, NIIN 014738258
AMT $36,864
LINE 0001
DTD 072201
TO D C Fabricators Inc , Florence ,NJ 08518-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R9X3)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CM35
CNT SP0440-01-M-BR99
AMT $39,150.00
LINE 0001
DTD 071601
TO Machinecraft Inc 7621 Fitch Ln Baltimore MD 21236-3914
CITE: (I-198 SN50S034)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, LOCK, KEYED
SOL SP0450-01-Q-AG82
CNT SP0450-01-M-DZ95
AMT $42,875.00
LINE 0001 THROUGH 0002
DTD 071601
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-198 SN50S035)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, THROAT, OIL BURNER
SOL SP0450-01-Q-XC65
CNT SP0450-01-M-LK34
AMT $29,300.00
LINE 0001
DTD 071601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-198 SN50S050)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--RIVET, TUBULAR
SOL 00TK59-02-P-0500
CNT SP0540-01-M-DH10
AMT $26,314.00
LINE 0001 THROUGH 0003
DTD 071601
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-198 SN50S087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331.
CNT 4600000464
AMT $166,800.00 Estimated
DTD 071601
TO Shivaan Corporation, 3519 Leslie Way, Laurel, MD 20774-2113.
CITE: (W-198 SN50S099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, EXPANDABLE, QUICK RELEASE
CNT SP0540-01-M-CY76
AMT $67,500.00
LINE 0001
DTD 071601
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-198 SN50S0A2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--CARRIER AIRCRAFT INERTIAL NAVIGATION SET (CAINS)
POC Contract Specialist, Debbie Norris, 301 757-5893/Contracting
Officer, Clare Carmack, 301 757-5919
CNT N00421-01-C-0260
AMT $15,762,982
LINE 0001 through 0007
DTD 070501
TO Litton Systems, Inc., Guidance & Control Systems Division,
5500 Canoga Avenue, Woodland Hills, CA 91367-6675
EMAILADD: norrisdj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-197 SN50R9R4)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--MODULATOR SUBASSEMB
SOL SP0920-01-Q-1690
CNT SP0920-01-M-5086
AMT $43,450.00
LINE 0001 THROUGH 0002
DTD 071601
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-197 SN50R9Y8)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--DEMISTING SHIELD AS
CNT SP0920-01-M-5110
AMT $99,125.00
LINE 0001AA THROUGH 0001AD
DTD 071601
TO Miltec Corp 146 Log Canoe Cir Stevensville MD 21666
CITE: (I-197 SN50R9Z1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--PANEL,CONTROL,ELECT
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
CNT N0038396GM1285426, NIIN 013978048
AMT $28,296
LINE 0001
DTD 071601
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S070)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--CIRCUIT BREAKER
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBK54, Sol Nr N00104-01-Q-VJ67, NIIN 014788612
AMT $47,911
LINE 0001
DTD 072201
TO United Electric Supply Co , Harrisburg ,PA 17105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R9X4)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLG34, Sol Nr N00104-01-Q-LG87, NIIN 014842520
AMT $54,670
LINE 0001
DTD 072601
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R9X5)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-01-R-A290
CNT SP0920-01-C-0442
AMT $279,500.00
LINE 0001 THROUGH 0003AB
DTD 071601
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-197 SN50R9X8)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 01TF58-72-P-0900
CNT SP0960-01-M-5612
AMT $72,100.00
LINE 0001
DTD 071601
TO Astronautics Corp of America 4115 N Teutonia Ave Milwaukee
WI 53209
CITE: (I-197 SN50R9Y0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 01TX10-72-P-0900
CNT SP0920-01-M-5098
AMT $96,460.00
LINE 0001
DTD 071601
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-197 SN50R9Y1)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--EARPHONE
SOL SP0920-01-Q-1442
CNT SP0920-01-M-5112
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 071601
TO EVI Audio/Telex Communictions 600 Cecil St Buchanan MI 49107-1736
CITE: (I-197 SN50R9Y2)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--RESOLVER, ELECTRICAL
SOL 01TM38-62-P-0900
CNT SP0920-01-M-5107
AMT $96,525.00
LINE 0001 THROUGH 0002
DTD 071601
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-197 SN50R9Y3)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0905-01-Q-7730
CNT SP0905-01-M-5538
AMT $99,044.00
LINE 0001 THROUGH 0002
DTD 071601
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
Pky Minneapolis MN 55413-1719
CITE: (I-197 SN50R9Y4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01T601-72-P-0900
CNT SP0960-01-M-5587
AMT $58,800.00
LINE 0001
DTD 071601
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-197 SN50R9Y5)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-01-X-G305
CNT SP0960-01-M-5341
AMT $76,580.00
LINE 0001
DTD 071601
TO Aerospace Display Systems Inc 2321 Topaz Dr Hatfield PA 19440
CITE: (I-197 SN50R9Y6)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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, SENSITIVE
SOL SP0930-00-X-C738
CNT SP0930-01-M-2812
AMT $51,331.50
LINE 0001 THROUGH 0003
DTD 071601
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-197 SN50R9Y9)

[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--MICROPHONE, DYNAMIC
SOL SP0920-01-Q-1868
CNT SP0920-01-M-5133
AMT $27,650.00
LINE 0001 THROUGH 0007
DTD 071601
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-197 SN50R9Z0)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SPLICE, CONNECTOR
SOL SP0430-01-Q-G841
CNT SP0430-01-M-NL26
AMT $99,992.50
LINE 0001 THROUGH 0002
DTD 071501
TO Electrical & electronic suppliers, Inc P O Box 361821 San
Juan PR 00936-1821
CITE: (I-198 SN50S031)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, BRANCHED
CNT SP0451-01-M-B290
AMT $46,000.00
LINE 0001 THROUGH 0003
DTD 071601
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-198 SN50S041)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--DUMMY LOAD,ELECTRIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPD06, Sol Nr N00383-01-T-0976, NIIN 003118915
AMT $97,712
LINE 0001
DTD 071601
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S071)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--SWITCH SUBASSEMBLY
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
CNT N0038396GM1285422, NIIN 013273662
AMT $92,269
LINE 0001
DTD 071601
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S072)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
CNT N0038396GM1285430, NIIN 013356786
AMT $30,420
LINE 0001
DTD 071601
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S073)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3653, Sol Nr N00383-00-Q-H160, NIIN 011148770
AMT $35,048
LINE 0001
DTD 071601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--FERRULE, FIBER OPTIC CONDUCTOR
CNT SP0920-01-M-5125
AMT $26,720.00
LINE 0001 THROUGH 0002
DTD 071601
TO Fiber Systems Intl Inc 1681 Firman Dr No 103 Richardson TX
75081-2956
CITE: (I-197 SN50R9Y7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSY,POWER,EL
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLG33, Sol Nr N00104-01-Q-LF03, NIIN 013754537
AMT $31,687
LINE 0001
DTD 072601
TO Unicor/electronics Factory , Big Spring ,TX 79720-7789
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R9X6)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL SP0430-01-R-2314
CNT SP0430-01-C-1482
AMT $196,650.65
LINE 0001
DTD 071601
TO Hawker Energy Products Inc 617 N Ridgeview Dr Warrensburg
Mo 64093
CITE: (I-198 SN50S021)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-01-Q-3874
CNT SP0451-01-M-VJ07
AMT $74,148.48
LINE 0001 THROUGH 0002
DTD 071601
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-198 SN50S026)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--WINDING, GENERATOR FIELD
SOL SP0430-01-Q-C821
CNT SP0430-01-M-HN46
AMT $29,645.00
LINE 0001
DTD 071601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-198 SN50S038)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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, ALTERNATING CURRENT
SOL SP0430-01-Q-C851
CNT SP0430-01-M-HN48
AMT $31,335.48
LINE 0001
DTD 071601
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-198 SN50S039)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--AMPLIFIER
SOL SP0430-01-X-F040
CNT SP0430-01-M-HN44
AMT $28,152.00
LINE 0001
DTD 071601
TO Raytheon Co Sensors and Electronic Systems 2000 E El Segundo
Blvd El Segundo CA 90245
CITE: (I-198 SN50S047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, MIL-C-3432
POC James D. Sprandel, 202-305-7290
CNT Solicitation EP1749-01, Contract 4600000458
AMT $3,728,392
LINE 6-10, 13, 15-17, 29, 31, 32, 35-39, 45, and 47
DTD 071701
TO Philatron International, 15315 Cornet Avenue, Sant Fe Springs,
CA 90670
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-198 SN50S0L6)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--CARBIDOPA/LEVODOPA TABS, SA
POC Deborah Koval (708)786-4946
CNT V797P-9005
AMT $5,365,499./yr.
LINE 2
DTD 071601
TO DuPont Pharmaceuticals Co., 974 Centre Road, Wilmington, DE
19805
LINKURL: http://bos.oa&mm.va.gov/solicitation?number=797-NC-01-0017
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-198 SN50S0H0)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400G70056199, Sol Nr N00104-01-Q-VL54, NIIN 013846716
AMT $67,575
LINE 0001
DTD 072201
TO Adirondack Electronics Inc , Albany ,NY 12205-4529
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R9X7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M913
CNT SP0440-01-M-KN89
AMT $33,770.10
LINE 0001 THROUGH 0002
DTD 071601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-198 SN50S028)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--GAGE-VALVE ASSEMBLY
SOL SP0440-01-Q-RA29
CNT SP0440-01-W-6253
AMT $36,050.10
LINE 0001
DTD 071601
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-198 SN50S053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR ASSEMBLY
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038301CB022, Sol Nr N00383-01-R-B075, NIIN 005914142
AMT $801,906
LINE 0001
DTD 071601
TO General Microwave Corp , Farmingdale ,NY 11735-1198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--AMPLIFIER,ELECTRONI
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398D008F7089, NIIN 011644297
AMT $863,350
LINE 0001
DTD 053001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HEAT TRANSFER FLUID, FLUOROCHEMICAL
POC Julie Tillery, 804-279-3537, KO Angie Booker, 804-279-3087
CNT SP0450-01-D-4083
AMT $ 1035310.50
DTD 071601
TO Minnesota Mining & Manufacturing Company, 3M Center Bldg 224-5S-04,
St. Paul MN 55144-1000
CITE: (W-198 SN50S092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD29, Sol Nr N00383-01-T-2442, NIIN 014559305
AMT $52,611
LINE 0001
DTD 071601
TO Conrac Systems Inc , Monrovia ,CA 91016-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Winifred Wills 757-443-1388
CNT N00189-01-T-0693/N00189-01-P-1433
AMT $99067.00
DTD 071301
TO Spread Information Sciences Inc. 48-46 Clearview Expressway,
Oakland Gardens ny 11364
CITE: (W-198 SN50S0F3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SINGLE BOARD VME CPUS, OS-9 BSPS, EXPANSION BOARDS,
BREAKOUT BOARDS, INTERFACE MODULES, AND BREAKOUT MODULES FOR
VEHICLE NAVIGATION AND CONTROL SYSTEM
POC Contract Specialist, Inge McCaughey, (850) 234-4719; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-3134
AMT $28,850
LINE 0001-0006
DTD 071601
TO Bill West Inc., 887D Main Street, Monroe, CTG 06468
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mccaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-198 SN50S146)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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-0068
AMT $57,614.00
DTD 071201
TO Jeppessen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80122
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN50S0W1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--PA112 FIBER CONTAIN ASSEMBLIES
POC Ronald Johnson, Contract Specialist, 973-724-2850
CNT DAAE30-01-C-1086
AMT $104,056.00
DTD 070201
TO Omega Container, Inc., 2401 Beech Street, Arcadia, LA 71001
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1086/01C1086.htm
LINKDESC:
EMAILADD: rljohn@pica.army.mil
EMAILDESC:
CITE: (D-198 SN50S0S1)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $9753.80
DTD 071601
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-198 SN50R9Z2)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $23396.10
DTD 071601
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-198 SN50R9Z3)

[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $20921.64
DTD 071601
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-198 SN50R9Z4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-01-R-2660
CNT SP0450-01-C-0635
AMT $165,505.12
LINE 0001 THROUGH 0002
DTD 071601
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-198 SN50S020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-01-R-2659
CNT SP0450-01-C-0636
AMT $174,636.00
LINE 0001 THROUGH 0002
DTD 071601
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-198 SN50S029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, TRANSMISSION
SOL SP0450-01-Q-XB94
CNT SP0450-01-M-LK33
AMT $43,936.50
LINE 0001
DTD 071601
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-198 SN50S030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--COT, FOLDING, ALUMINUM FRAME, TURFRON COVER
POC CONTRACTING OFFICER, ROBERT TOMCZAK,(215) 737-4168.
CNT SP0500-01-D-0164
AMT $1,987,500.00
LINE 0001
DTD 071601
TO Apex Pinnacle, 34 Canal Street, P.O. Box 449, Port Crane,
NY 13833-0449
LINKURL: http://progate.daps.mil/home.
LINKDESC:
EMAILADD: rtomczak@dscp.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0I1)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 19 -- 32-35 FOOT CATAMARAN WITH TRAILER
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the ONLY solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = 52ABNC100096 and
is issued as a Request for Proposals (RFP). This = procurement
will be conducted using simplified acquisition procedures =
under FAR Part 15. The solicitation/contract will include all
= applicable provisions and clauses in effect through Federal
Acquisition = Circular (FAC) 97-17. Any resulting contract
from this solicitation = will be a firm-fixed price, delivery
date of maximum 90 days after = contract award; FOB Nawiliwili
Harbor, Lihue, HI. The North American = Industry Classification
(NAIC) code is 336612. The Northwestern = Hawaiian Islands
Coral Reef Ecosystem Reserve (NWHICRER) and the = Hawaiian
Islands Humpback Whale National Marine Sanctuary (HIHWNMS)
has = a requirement for one fiberglass, powered catamaran type
vessel with = trailer to be used to conduct oceanographic research
and biological = surveys in NWHICRER and HIHWNMS and will be
designed to be capable of = operating from Kauai to Kure Atoll
and all points in between throughout = 1250 NM NWHI archipelago.
The minimum vessel requirements include: = 32-35 foot length
with a unitized fiberglass hull; 10.5 to 11.5 foot = beam;
12 to 20 inch draft; dual diesel engines, propelled by either
jet = drives, or surface piercing drives with twin propellers;
must have a = range of no less than 1500 NM as equipped with
primary and auxiliary = fuel tanks; maintain a cruising speed
of 20 knots when fully loaded = with fuel and equipment; maintain
a cruising speed of 35 knots when = light; must have current
production model of the builder with catamaran = hull a forward
hard-top cabin with flying bridge; an aluminum multiple = axle
trailer; and shall be engineered for safe operation weather
and = sea conditions typical for the Northwestern Hawaiian
Islands. The aft = work deck will be configured to support
a multitude of scientific = operations including deploying
and recovering oceanographic equipment = over the side or off
the stern with hydraulic davits. The vessel = should also be
configured to support diving operations by providing = easy
access in and out of the water. The entire deck shall have
a = non-skid deck surface and be self-bailing. A catwalk shall
be built = around the cabin and extend from the fore deck to
the main deck, both = forward and starboard. Handrails will
be installed in suitable = locations on the fore deck along
the cabin tops or sides and along both = sides of the aft working
deck and at the transom. All offerors shall = submit two copies
of the general assembly drawings of the vessel to the = Contracting
Officer for review and approval by NWHICRER. Copies of the
drawings should include the Preliminary Profile and = Layout
Drawings and brief specifications. The plans shall indicate
the = type and construction of the various elements of the
boat and shall = include a list of equipment, fixtures and
hardware proposed for use, = listing the manufacturer, type,
rating (if appropriate), and such = general data as may be
necessary to identify each item. The plans = shall include
all items which will ultimately be approved by the USCG = and
as a minimum should include the following: outboard profile;
= inboard layout; Arrangement of power and drives; structural
plans of = hull and transverse sections; hull penetrations
and shell connections; shafts, struts, rudders, and steering
layout; electrical system and = load analysis; fuel, hydraulic,
water, and bilge piping; tanks (with = capacity tables); and
layout inside the cabin. All offerors must have = a minimum
of five years experience in the design and construction of
= vessels of similar size and type.=20 Offerors must have an
available Hawaii-based representative capable of = correcting
defects or honoring warranties within a 15-day period. The
= manufacturer should be able to deliver the completed boat
in 90 days or = less after date of contract award. The following
clauses and provisions are applicable to this acquisition =
and are incorporated by reference as follows: FAR Provision
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 offer; FAR clause 52.212-4 = Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract = Terms
and Conditions Required to Implement Statues or Executive =
Orders-Commercial Items. The following FAR clauses and provisions
are = applicable to this acquisition and are added: 52.203-6,
52.222-21, = 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-14, = 52.232-34, 52.212-1, Addendum: 52.214-33, Submission
of Offers in the = English Language; and 52.214-34, Submission
of Offers in US Currency. = Full text of the Federal Acquisition
Regulations (FAR) can be accessed = on the Internet at www.Arnet.gov/far.
=20 Evaluation/Selection: Price and technical quality are considered
to be = of equal importance. Technical criteria for evaluation
includes the = following factors of with Factor 1 being more
important than Factors 2 = and 3 which are of equal importance:
1) Timely delivery of a boat that = fully complies with the
specifications (Offerors that can deliver the = boat in 90
days or less will be given a higher weight in this factor.);
= 2) Offers that include the installation of all government-furnished
= safety, electronics, deck equipment and accessories will
be weighted = higher; and 3) Record of proven acceptable past
performance including a = history a building similar boats
with high quality of workmanship. For = your convenience, the
following forms and information are available and = will be
provided upon request and will be incorporated into the = solicitation/contract:
Standard Form (SF)1449, Price Schedule, = Detailed Specifications,
Offerors Representations and Certifications. = RFP submissions
must be in writing and are due in the designated = contracting
office by 2:00 pm, local time, July 31, 2001, at the = address
noted below. Submissions to include: (1) SF-1449 completed
= including the Contractor's name, address, telephone number,
fax number, = DUNS number and signature of a representative
of the company who has = authority to bind the company signed;
(2) completed price schedule; (3) = a signed copy of the Representations
and Certifications (FAR 52.212-3); = and (4) complete responses
to the technical criteria listed above. = Addressing shall
be: (a) If mailing through the U.S. Postal Service use = the
following address: DOC/NOAA/WASC, Acquisition Management Division,
= 7600 Sand Point Way NE, Seattle, Washington 98115-6349; and
(b) If hand = delivery, or using a courier service, use the
following: DOC/NOAA/WASC, = Acquisition Management Division,
7600 Sand Point Way, NE, Building 1, = Location 22, Seattle,
Washington 98115-6349. Submission of faxed = responses is not
allowed under this solicitation and will not be = accepted.
This is a 100 percent small business set-aside. All = responsible
sources may submit a bid which will be considered by the =
Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100096/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9W9)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: INTENT TO NEGOTIATE SOLE SOURCE
DESC: 65--TITLE: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE SOL
637-40-01 DUE 090601 POC Joyce Lindsey, Contracting Officer,
(828) 299-5809. The Department of Veterans Affairs Medical
Center intends to negotiate a sole source contract with Ethicon
Endo-Surgery, Inc of Cincinnati, OH for the purchase of the
MSET4 Mammotome Handheld Biopsy System. Purchase will include
all delivery and training as required for Department of Veterans
Affairs Medical Center in Asheville NC. The Government believes
that Ethicon Endo-Surgery, Inc is the only company, which
can provide this type of equipment, a vacuum-assisted device
and the following requirements: Control Module with LCD touch
screen with biopsy status display and swivel base, Automated
tissue sampling software, tissue sensitive cutting system,
Multiple user customization sofware, Video output jack, Front-loading
vacuum canister and tubing connections, Smart Vac controlled
independent lateral and axial vacuum, Mobile cart, Holsters,
Footswitch, Support arm. NAICS: 339112. This notice is not
a request for competitive quotes, however, responses received
on or before noon on September 6, 2001 will be evaluated. Offerors
responding to this notice must provide proof that their equipment
will meet the requirements stated herein. Information must
be submitted in writing to the Contracting Officer and at a
minimum include equipment brochures, company literature, plus
a list of at least three similar facilities who are currently
using the suggested equipment. Information can be sent to Department
of Veterans Affairs Medical Center, 1100 Tunnel Rd, Building
15 (04), Asheville NC 28805 or via fax to (828) 299-5809 by
date indicated.
CITE: (W-198 SN50S0F7)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: HONEYWELL STRATEGIC SUPPLIER ALLIANCE
DESC: The Defense Logistics Agency plans to add approximately
99 NSNs which are sole soure to Honeywell, Inc. to existing
Strategic Supplier Alliance contracts. Copies of the list
of items may be obtained from Linda Kinser, Defense Supply
Center Columbus, 614-692-1553.
EMAILADD: Linda.Kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-198 SN50S0K6)

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

PART: SPECIAL NOTICES
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: A -- HUD/FEMA FLOOD RESISTANT FOUNDATION
DESC: NOTE: THIS IS NOT A CONTRACTING INITIATIVE! PLEASE DO NOT
CONTACT THE WASHINGTON DC CONTRACTING OFFICE OR ANY CONTRACTING
REPRESENTATIVES! The United States Department of Housing and
Urban Development (HUD) plans to undertake cooperative research
in the area of manufactured housing. This research will be
targeted at improving manufactured housing by identifying strategies,
processes, or materials which will make housing more efficient
to build and, as a result, more affordable. Areas of particular
interest include developing a technology roadmap for the industry
to address the goals of the partnership for Advancing Technoloogy
in Housing (PATH), examining foundations, alternative materials,
moisture, and energy efficiency. To date, we have received
unsolicited proposals from the Manufactured Housing Research
Alliance. This notice hereby announces HUD's interest in receiving
other proposals for cooperative research from the manufactured
housing community on research proposals which will satisfy
one or more of the targeted areas discussed above. Proposals
must be submitted by 4:30 p.m. EST, on August 7, 2001, to be
accepted for review and to permit timely consideration. ALL
PROPOSALS SHOULD BE FORWARDED TO PATRICK TEWEY, DIRECTOR, BUDGET,
CONTRACTS,AND PROGRAM CONTROL DIVISION, OFFICE OF POLICY DEVELOPMENT
AND RESEARCH, ROOM 8230, U.S. DEPT. OF HUD, 451 SEVENTH STREET,
SW, WASHINGTON, DC 20410. For inquiries and/or questions please
contact ANDREA VRANKAR, P.E., Affordable Housing Research and
Technology Division, RRT, Office of Policy Development & Research,
Dept. of HUD, 451 Seventh Street, Room 8134, Washington, DC
20410, (202-708-4370, EMAIL: ANDREA_VRANKAR@HUD.GOV. HUD is
interested in the conduct of cooperative research on issues
facing the manufactured housing industry. Proposers should
ensure that they possess the ability to represent a broad spectrum
of manufacturers and can access major manufacturers for information
or participation in funded research projects. Because these
efforts will be cooperatively funded, a MINIMUM MATCH OF 40%
IS REQUIRED for any proposed project. HUD may include related
unsolicited proposals which have not been previously funded
for full consideration under this effort.
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/PATH-20/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O1)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- INSERTER, SEAL
DESC: 5120-01-229-0842-UI: EA, INSERTER, SEAL - DESCRIPTION:
Designed to install the gear hub spindle seal. Major outside
diameter: 4-3/4 inches nominal;, for a thickness of 1/2 inch
nominal; Minor outside diameter: 3-1/2 inches, for a thickness
of 3/4 inch nominal. Operation method: Nonimpact; Shape: Round.
Kent-Moore Tool Group P/N J-35184. SEE ATTACHED DOCUMENTATION
FOR BIDDING PROCEDURE. CONTACT KIM MCCALL @ 816-823-3356 WITH
QUESTIONS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNE0B0751-5120-01-229-0842/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0O9)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: 18 -- BRIEFING FOR INDUSTRY
DESC: The Professional Aerospace Contractors Association of New
Mexico = and the Air Force Research Laboratory will host their
Fifteenth Annual = BRIEFING FOR INDUSTRY August 7 and 8, 2001
at the Albuquerque Marriott = Hotel in Albuquerque, New Mexico.
During this comprehensive two-day = symposium, the participating
government agencies will describe their = organizational objectives,
discuss emerging technologies, and identify = contracting opportunities
to the audience of current and prospective = contractors. Presentations
will cover multiple topics including: = research and development;
test and evaluation; technical and analytical = support; operations
and maintenance; systems procurement; and = facilities construction.
Organizations scheduled to participate = include: Air Force
Research Laboratory (including Wright-Patterson AFB = directorates);
Space and Missile Systems Center (featuring Detachment = 12,
the Airborne Laser System Program Office, and the Space Based
Laser = Program Management Office); Air Force Operational Test
and Evaluation = Center (AFOTEC); White Sands Missile Range;
NASA's White Sands Test = Facility; 46th Test Group; the High
Energy Laser Joint Technology = Office; and the U.S. Department
of Energy. Invited distinguished = national guest speakers
include General Ronald Fogleman, USAF, former = chief of staff;
Major General Paul Nielsen, USAF, commander, AFRL; = Brigadier
General William Wilson, Jr., USAF, vice commander Space and
= Missile Systems Center, and Congresswoman Heather Wilson,
U.S. House of = Representatives. Complete registration information,
registration = forms, and on-line registration, along with
the latest agenda = information, is available on the BFI 2001
website at bfi.pacanm.org. = Registration information may also
be obtained from the BRIEFING FOR = INDUSTRY 2001 registration
agent, Sandbar Productions, P.O. Box 3824, = Albuquerque, NM
87190-3824, telephone (505) 884-5852, email = sandyw@b-hi.com.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-BFI-200=
1-2/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S0R3)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-198 SN50S0T3)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: TRAINING SERVICES FOR FAIRCARE PROGRAM (SOLE SOURCE
ACQUISITION)
DESC: The VA Healthcare Network Upstate New York (VISN 2) Network
Contracting Activity intends to negotiate and award a Firm
Fixed Price Contract to FairCare Inc. , Altamont, NY for the
continuation of consultant services to train VISN 2 clinical
staff and its sharing partners in the philosophies, principals
and applications of the FairCare Program. The FairCare Program
is an alternative medical program that provides a unique approach
for the treatment and care of terminally ill patients. The
proposed contract action is being conducted as a sole source
acquisition under the authority of 41 U.S.C. 253( c)(1). Interested
parties are requested to submit, within ten calendar days of
this publication, clear and convincing data substantiating
their capabilities and qualifications to satisfy this requirement.
Data received will be used solely for the purpose of determining
whether this acquisition will be conducted using full and open
competition. The determination to conduct this procurement
using full and open competition shall be entirely within the
discretion of the VISN 2 Network Contracting Activity. Submit
all responses to this Notice to: Contracting Officer (90NCA)
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208.
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (W-198 SN50S0W0)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: S--NOTICE OF INTENT TO AWARD PURCHASE ORDER
DESC: The Environmental Protection Agency intends to award a
puchase order using Simplified Acquisition Procedures to Paul
N. Cicio to support the Energy Supply and Industry Branch's
efforts in launching a new partnership program to promote the
implementation of combined heat and power (CHP) projects at
industrial applications through education, coordination and
technical assistance. The Energy Supply and Industry Branch
(ESIB) requires expert technical support and strategic guidance
on many areas of the program. Some of these areas include targeting
specific industrial companies and sectors, developing program
messages, and outreach to state regulators. These activities
require an in-depth knowledge of CHP technologies, as well
as real experience in developing and selling the concept of
CHP within an industrial company. ESIB's research indicates
that Mr. Cicio is the only consultant qualified to support
them to launch the CHP Partnership as he has extensive experience
at a large, industrial company evaluating and promoting CHP.
All inquiries regarding this requirement must be addressed
in writing to the U.S. Environmental Protection Agency, ATTN:
Kathy Barton (Mail Code 3803R), 1200 Pennsylvania Avenue, Washington,
DC 20460, or sent via e-mail to barton.kathryn@epa.gov. These
requests must be submitted not later than 2:00 pm on August
1, 2001. Please include point of contact, address, telephone
and FAX numbers and e-mail address.
EMAILADD: Barton.Kathryn@epa.gov
EMAILDESC:
e-mail.
CITE: (W-198 SN50S0X4)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--SEALED BID SALE OF SCRAP COPPER AND LEAD WIRE AND
CABLE
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection dates are July
30 - August 3, 2001, from 9:00 am to 3:00 pm, EDT. Bid opening
is August 14, 2001, at 2:00 pm EDT. A copy of the Invitation
for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2001-0022.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0022
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S0Y2)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1633 FERROUS, NON-FERROUS AND NON-METALLIC SCRAP
DUE 081401
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1633 This sale includes: brass, cardboard, cupro-nickel,
mixed metal, rubber, steel and other miscellaneous scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1633.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751
EMAILDESC:
CITE: (W-198 SN50S0T6)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF STANDING TIMBER FORT A. P. HILL, VIRGINIA
DUE 082301
POC David B. Parson, (757) 441-7735
DESC: The Norfolk District Corps of Engineers is offering for
sale approximately 14,382 tons of standing pine sawtimber,
6,913 tons of standing pine pulpwood, 2,770 tons of standing
hardwood sawtimber, and 892 tons of standing hardwood pulpwood
on approximately 524 acres at Fort A.P. Hill, Bowling Green,
Virginia. The total number of items for this sale is three
(3). The timber to be sold may be inspected by prospective
purchasers through August 22, 2001. Arrangements for inspections
should be made by contacting Mr. Carl Berggren, telephone (804)
633-8431.
EMAILADD: David.B.Parson@nao02.usace.army.mil
EMAILDESC:
for a bid package or anwsers to questions about the sale.
CITE: (W-198 SN50S0Z2)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SALE OF 50 TONS PF POTASSIUM PERMANGANATE
DUE 080201
POC Jack Scroggs (415) 522-2898
DESC: GSA Region 9 Sales Section is offering for sale by sealed
bid approx. 50 metric tons of Potassium Permanganate, located
in San Leandro, CA. Bid opening is August 2, 2001 at 1:00 PDT.
For sale Terms and Conditions or a bidding package contact
Jack Scroggs at (415) 522-2898 or by email at jack.scroggs@gsa.gov.
Please referance sale number 01-051. Sale Terms and Conditions
and bid packages can also be found at www.pacificrim.gsa.gov/fss/sales.
LINKURL: http://www.pacificrim.gsa.gov/fss/sales
LINKDESC:
EMAILADD: jack.scroggs@gsa.gov
EMAILDESC:
CITE: (W-198 SN50S105)