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 March 15, 2001]
[Printed Issue Date: March 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DOWNSIZED DEPLOYABLE SATELLITE TERMINAL SYSTEM
SOL N00173-01-R-CB05
POC Contract Specialist, Cheri Burkhardt, Code 3230.CB 202-767-6542,
Contracting Officer, Carol Parnell, Code 3230.CP 202-767-6542
DESC: This notification is in response to questions that came
about from the previous synopsis, which appeared in the March
7, 2001 edition of the Commerce Business Daily. The following
are the stated questions with the answer to each question:
Question 1: The receive section clarify "Receive IF output
power @ PldB+8dBm Minimum". Answer to Question 1: The government
needs a minimum +8dBm of signal coming out of the receive IF
port. Question 2: The transmit section, spectral regrowth,
should QPSK be offset QPSK(OQPSK) for DSCS transmissions? Answer
to Question 2: Yes, QPSK should be OQPSK. Its for X band. Question
3: The temperature range (-30 to+50C) is this operating? Is
it the electronics operating temperature or just outdoor equipment
such as antenna and IIPA? Answer to Question 3: This is operating
temperature of all components. This is to be a portable unit
where all components are outside. Question 4: The monitor and
control section, what is "enable/disable time delay" referring
too? Answer to Question 4: Enable/Disable Time Delay is a setting
that is used to delay turning on the transmitter until the
system has sufficiently warmed up and stabilized for proper
transmission. Question 5: The monitor and control section,
"Monitor Tx Frequency", is this monitoring the NRL modem frequency
setting or do you want the offeror to supply equipment to sample
and monitor the Tx RF? Answer to Question 5: Monitor Tx Frequency
is monitoring the transmit frequency setting. When the status
is requested, the unit will respond by sending the transmitter
frequency setting over the serial interface. Question 6: What
modem is NRL using and is it DSCS certified? Answer to Question
6: This modem is a unique design and any information is not
necessary for this project. Question 7: The monitor and control
section, are both RS-232 and R-485 ports required or can we
supply just a RS-485 port? Answer to Question 7: The government
requires an RS-232 port with a lower priority for an RS-485
port. The Specifications, 7 pages, has been revised in its
entirety can be located at http://heron.nrl.navy.mil/contracts/rfplist.htm.
URL: http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-074 SN50G2S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES IN SUPPORT OF OF MACHINERY RESEARCH AND
DEVELOPMENT
SOL N00167-01-R-0020
DUE 061501
POC Lynn Rowe (301) 227-1100 Elaine D. Weschler
DESC: The purpose of this procurement is to obtain services in
support of Machinery Research and Development. Services shall
be in the areas of research, development, testing, and evaluation
projects dealing the technology and related disciplines used
in the development of naval machinery systems. The statement
of work will include task areas as follows: (1) Program Planning
and Management, (2) Shipboard Technology Research, and (3)
Component and System Test and Evaluation. The proposed contract
performance period shall be for a total of five (5) years,
and it is estimated that 124,400 hours are required per year.
The Request for Proposal shall be released on or about 15 May
2001 with a closing date of thirty (30) days thereafter. Copies
of the solicitation may be requested in writing, by fax, or
by email and include the RFP Number. The fax no. is (301) 227-3476
and email address is rowecl@nswccd.navy.mil. A copy of the
solicitation will be available electronically at http://www.dt.navy.milacquisition/.
All responsible sources may be submit a proposal which will
be considered by this agency.
CITE: (W-074 SN50G2S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--RESCHEDULE OF INDUSTRY BRIEFING FOR THE U.S. ARMY
KWAJALEIN ATOLL/KWAJALEIN MISSILE RANGE (USAKA/KMR) INTEGRATED
RANGE ENGINEERING (IRE) AND LOGISTICS SUPPORT (LS) SERVICES
ACQUISITION - DRAFT RFP NUMBER DASG60-01-R-0002
SOL DASG60-01-R-0002
POC Linda B. Gray, Contracting Officer, SMDC-CM-CN, 256-955-3441,
E-Mail: Linda.Gray@smdc.army.mil
DESC: The Industry Briefing for the USAKA/KMR Integrated Range
Engineering (IRE) and Logistics Support (LS) Services Acquisition
originally scheduled for 14 March 2001 is now rescheduled for
26 March 2001 and will be held from 8:00 AM until 5:00 PM at
The Huntsville Hilton, 401 Williams Avenue SW, Huntsville,
Alabama in the Grand Salon. As of 12 March 2001, rooms were
still available at The Hilton. An itinerary will be posted
to our website (www.smdc.army.mil) as soon as possible. ALL
FURTHER ANNOUNCEMENTS RELATIVE TO THIS ACQUISITION WILL BE
POSTED ON OUR WEBSITE AND WILL NOT BE PUBLISHED IN THE COMMERCE
BUSINESS DAILY (CBD). Pre-registration with the Contracting
Officer is required no later than 19 March 2001 by emailing
the Contracting Officer a company listing of attendees by name,
telephone number, and address (physical and email). This will
be used for admittance to the Industry Briefing. There is no
limitation on the number of persons per company who may attend.
Industry must also provide the Contracting Officer, by email,
no later than 19 March 2001, a list of the team lead and the
other team members or the prime contractor's name and major
subcontractors under any other arrangement. This information
is critical in planning the number of attendees to be allowed
for the site visit. If this information is not received by
this cut-off date, the government will arbitrarily set a limit
on the number for the site visit. It is still the government's
intent to release a Draft RFP on our website prior to the Industry
Briefing if circumstances permit. If the DRFP is not ready
for release, this will not hold up releasing at least a draft
version of the Performance Work Statement (PWS). FOR INFORMATION
PURPOSES ONLY: THE GOVERNMENT IS NOT INVOLVED WITH THE TF!
CONTRACTOR IN ESTABLISHING ITS TRAINING CLASSES NOR THE SCHEDULES
THEREFORE. PLEASE DO NOT CONTACT THE GOVERNMENT REGARDING THESE
TRAINING CLASSES. THESE CLASSES ARE FOR TF! IN GENERAL AND
NOT SPECIFICALLY FOR THIS ACQUISITION. THE INFORMATION ON USING
TF! SPECIFICALLY FOR THIS ACQUISITION WILL BE PRESENTED AT
THE INDUSTRY BRIEFING BY THE TABULAR FORMAT CONTRACTOR.
The site visit is planned for the period 2 -16 April 2001 as
follows: travelers must acquire tickets on Continental Airlines
immediately and be in Honolulu, HI to catch the 2 April flight
on Continental Airlines to Kwajalein. Identify each traveler
requesting a ticket as a USAKA site visit attendee. This flight
arrives at Kwajalein on Tuesday 3 April. After we get the travelers
and their bags to their assigned accommodations, the Integrated
Range Engineering (IRE) part of the site visit will begin.
This portion will conclude on Friday, April 6. Those travelers
not participating in the Logistics Support (LS) site visit
should make reservations on Aloha Airlines to leave Kwajalein
on 7 April. The travelers attending the LS site visit only
should make reservations with Continental Airlines to leave
Honolulu, HI on 9 April. The island portion of the site visit
will conclude on 13 April and reservations should be made to
leave the Island on Aloha Airlines on 14 April. Travelers should
be at 3200 Regatta Boulevard, Richmond, CA on 16 April, 0900
for the portion of the site visit to be conducted there. The
site visit should conclude by 1400 hours on April 16, 2001.
To be authorized to board the flights to Kwajalein each
traveler must complete the entry authorization request form
posted on our web site and send it by e-mail to Donna.Burnett@smdc.army.mil
not later noon March 19, 2001 with a copy furnished to Carol.Benton@smdc.army.mil.
At this time, please do not request more than four per proposal
team on island at any one time. Each traveler must have
a copy of the approved entry authorization request form to
board a commercial flight to Kwajalein. A few extra copies
of the approved form should be carried by the traveler within
easy access.
CITE: (W-074 SN50G2W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HIGH TRANSMISSION WINDOW FOR LOW GAMMA RADIATION
SOL 1-155-RFQ.1028
DUE 032101
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for High Transmission Window for Low Gamma Radiation. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
EIC Laboraries. EIC Laboratories is the only know responsible
source with the capability to develop a thin, inorganic sandwich
structure window that will avoid interferences with the biological
elements and still provide high transmission of the soft x-rays.
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 March 10, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RFQ.1028
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G2W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--PHARMACOKINETIC ANALYSIS RESOURCE CENTER
SOL N01DA-1-8817
DUE 052801
POC Kenneth Goodling, Contracting Officer, Phone (301)443-6677,
Fax (301)443-7595, Email kg25d@nih.gov - Nancy Hurd, Contracting
Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals under a 100% small business set aside (NAICS 541380
- $5 million) from qualified small businesses having the capability
to serve as a pharmacokinetic resource in support of the pharmacokinetic
(PK) and pharmacodynamic (PD) aspects of medications development.
The successful offeror shall prepare case report forms, provide
data management and processing for clinical studies, monitor
clinical studies to assure that pertinent FDA regulations are
met, conduct PK, PD, and statistical analyses, and prepare
study protocols and reports. No actual clinical or laboratory
studies will be carried out under this contract. The data/reports
will be submitted to the FDA in support of INDs (Investigational
New Drugs) and NDAs (New Drug Applications). It is estimated
that a three-year incrementally funded, level of effort type
contract will result from this procurement. The project will
include options for two additional years, as well as quantity
options. RFP No. N01DA-1-8817 will be available electronically
on or about April 13, 2001, and may be accessed through the
NIDA website at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html
) Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in or accessible through
the electronic RFP package. Response to the RFP will be due
on or about May 28, 2001. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
See Notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-8817&L=3067
LINKDESC:
notice
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (D-074 SN50G2Y9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--PROGRAM RESEARCH & DEVELOPMENT ANNOUNCEMENT FOR BALLISTIC
MISSILE TECHNOLOGY
SOL PKV-01-03
POC Kelly Janssen, Contract Specialist, Phone 505 846 7601, Fax
505 846 7549, Email Kelly.Janssen@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: Correction to E-mail address for Kelly Janssen:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKV-01-03&L=2682
LINKDESC:
notice
EMAILADD: Kelly.Janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-074 SN50G321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--STUDY TOPEX/POSEIDEN GROUNDTRACK ERROR MEASUREMENTS-MODEL
NPOESS ALTIMETER
SOL 52-SPNA-1-00035
DUE 050301
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with the University of Texas (Austin),
Center for Space Research (CSR). The authority for execution
of this proposed contract by NOAA is 41 U.S.C. 253(c)(1), "only
one responsible source and no other supplies or services will
satisfy agency requirements". The term of the contract will
be for 12 months, with two (2) 12-month options for extensions
to the term of performance. During the initial year of performance,
and expanding in the second and third year, the University
of Texas/CSR will study groundtrack errors from current altimetry
measurements and simulate models of the NPOESS satellite altimeter
to measure sea level variability, including global mean sea
level change, large scale sea level variability, and mesoscale
variability. These studies will be instrumental to designing
accurate measurements to be derived from the NPOESS altimeter.
The NPOESS altimeter will continue the observations of the
global and sea level changes observed by the TOPEX/Poseidon
and Jason series of missions. The T/P altimeter and its follow
on, Jason-1, are the precursors to the altimetry design planned
for the NPOESS spacecraft. However, since the NPOESS sun synchronous
ground track will measure from a different frame of reference,
measuring sea surface height from a different altitude and
altimeter range, the NPOESS models may include aliasing of
the solar tidal effects of a greater magnitude than in the
TOPEX/Poseidon and Jason models. This study will examine the
largest errors and introduce various NPOESS orbital configurations
to examine the variances in error characteristics. The University
of Texas/Austin, CSR team has been involved with satellite
altimetry missions for twenty years, working in the field of
orbital analysis for altimetry. The proposed Principal Investigator
(PI) served on the board to design the requirements for the
TOPEX (Ocean Topography Experiment)/Poseidon (T/P) altimeter
mission and the follow-on Jason-1 mission. The CSR team members
have been the orbital experts for those missions and have the
unique knowledge that can only be gained though designing and
analyzing these missions. Understanding the specific orbits
that complement these missions is directly applicable to modeling
the aliases from the orbits being designed for the NPOESS altimeter.
CSR is the only research center in a position to provide all
aspects of the assessment, from analysis of global mean sea
level change, basin-scale sea level, and mesoscale variability,
to calibration and precise orbit determination requirements.
CSR can leverage research being conducted at the Naval Research
Laboratory, Stennis Space Flight Center. CSR also has use of
the Navy's MODAS data interpolation software, which will be
used to evaluate the effect of different proposed NPOESS groundtracks
on mesoscale eddy monitoring. The computer systems and models
at its facilities, combined with the unique expertise and altimetry
and hydrology models at the CSR, give the University of Texas/Austin,
CSR, the extent of unique expertise to perform this sole source
requirement. The singular expertise and resources of the CSR
cannot be secured from other public or private institutions.
Any other party desiring consideration for this requirement
must identify its full capability in writing to the Contracting
Officer within 30 days of this publication. No RFP or solicitation
is available. No further CBD notice is planned. POC: Jay W.
Moore; (301) 427-2126, extension 112. SEE NOTES 22, 25 and
26.
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-074 SN50G329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE SURVEY OF INFRARED
COSMIC EVOLUTION (SIRCE) MISSION
DUE 040901
POC James S. King, Contracting Officer, Phone (301) 286-6993,
Fax (301) 286-1773, Email James.S.King.1@gsfc.nasa.gov - Dawn
M. Fountain, Contracting Officer, Phone (301) 286-3815, Fax
(301) 286-1773, Email dfountai@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) is seeking an
industry partner to develop design concepts for a cryostat
and related systems for the Survey of Infrared Cosmic Evolution
(SIRCE) mission in support of the development of a proposal
to respond to the NASA MIDEX Announcement of Opportunity. It
is expected that primary selection of the SIRCE mission under
the AO (and the availability of sufficient funds) would result
in a contract to design, build, and test the cryostat system.
GSFC plans to select a partner using the following steps: (1)
issue the partnership opportunity document which includes a
mission overview, current cryostat specifications, and instructions
for response (2) receive presentation packages and any presentations
if parties are interested. (3) evaluate all written presentations
and any oral presentations. All Partnership Opportunity Document
respondents who wish to make an oral presentation must provide
verbal or written electronic notice no later than 5pm EST,
April 9, 2001. Notice shall be communicated to Michael Amato
(michael.amato@gsfc.nasa.gov or 301-286-3914). The Partnership
Opportunity Document does not represent a guarantee of selection
for hardware development. GSFC does not currently have a requirement
for this subsystem or funds to support its development. When
responding to this notice, please reference this document.
This solicitation/synopsis is not to be construed as a commitment
by the government, nor will the government pay for the information
solicited. An ombudsman has been appointed. See Internet Note
"B". The documents for this partnership opportunity will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
It is the offerors responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document and
amendments, if any. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#MIDEX-206
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--GLOBAL POSITIONING SYSTEM SIGNAL VALIDATION/INVERTED
RANGE
SOL F08635-01-R-0055
DUE 060501
POC Mark Clapp, Contracting Specialist, Phone 505-679-3305, Fax
505-679-3316, Email mark.clapp@46tg.af.mil
DESC: SUBJECT: Notification of Contracting Action (NOCA) for
Draft RFP F08635-01-DRFP-PKZ02 and RFP F08635-01-R-0055, Acquisition
for Global Positioning System (GPS) Signal Validation/Inverted
GPS Range The 746th Test Squadron of the 46th Test Group at
Holloman AFB, New Mexico intends to issue a Draft Request for
Proposal (DRFP) on or about 16 March 2001 and a Request for
Proposal (RFP) on or about 4 May 2001. The DRFP and the RFP
will be a competitive acquisition for the Global Positioning
System (GPS) Signal Validation/ Inverted GPS Range. After issuing
the draft RFP, a presolicitation conference/site visit at Holloman
AFB will take place on 30 March 2001. All information concerning
the presolicitation conference will be in the draft RFP. The
overall contract type will be Cost Plus Incentive Fee (CPIF)
with a basic contract for the GPS Signal Validation/ Inverted
GPS Range, training of Government personnel to operate and
maintain the system, and options for additional ground transmitters
and the L5 signal capability. The period of performance for
the basic contract is estimated at 24 months from contract
award to initial operational capability (IOC), which is Phase
I and 30 months after contract award for full operational capability
(FOC), which is Phase II. The NAICS Code is 334511 with a small
business size standard of 750 employees. This acquisition will
be unrestricted, i.e., full and open competition. The GPS Signal
Validation/Inverted GPS Range will be a field test environment
to evaluate the Modernized GPS signals. The solution envisioned
is the design, development, and deployment of an Inverted GPS
Range similar to the Inverted Range developed at Yuma in the
1970_s before the launch of GPS Block I satellites. A centrally
controlled, ground-based constellation of ground transmitters
will generate and broadcast a replica of the Modernized GPS
signal structure. The test capability must allow for interoperability
with Navigation Warfare (NavWar) assets. Initial tests will
verify backwards compatibility with legacy GPS receivers and
proceed to evaluate performance of the Modernized GPS receivers
as they become available and to evaluate NavWar concepts of
operation. The scope of this effort would be the (1) fabrication
of the system, (2) acceptance testing and Initial Operating
Capability (IOC) of the fielded system at White Sands Missile
Range, New Mexico, and (3) initial operation and maintenance
training of 746th Test Squadron personnel. Procurement questions
should be referred to Mr. Mark Clapp, Contract Specialist at
(505) 679-3305, e-mail _ mark.clapp@46tg.af.mil. Technical
questions should be referred to the Program Manager, Capt.
Brian L. Bracy, 746 TS/TGGAN at (505) 679-1735, e-mail _ brian.bracy@46tg.af.mil.
Collect calls will not be accepted. The DRFP F08635-01-DRFP-PKZ02
and other procurement documents will be posted on the Electronic
Posting System (www.eps.gov) as they become available. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contract Specialist, or the Program Manager identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558. See Numbered
Note Number 26. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0055&L=1182
LINKDESC:
notice
EMAILADD: mark.clapp@46tg.af.mil
EMAILDESC:
CITE: (D-074 SN50G342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: A--DEFENSE SYSTEMS/UNMANNED AERIAL VEHICLE (UAV) TARGET
SERVICES
SOL N68936-01-R-0060
DUE 050101
POC Daniel R. Mahan, Contract Specialist, 805/989-1915; H.G.
Kelley, Contracting Officer, 805/989-1943, mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA, intends to award a contract, using other than full and
open competition, to Schreiner Target Services Canada Limited,
Medicine Hat, Alberta, Canada, through the Canadian Commercial
Corporation (CCC), to provide slow speed, low altitude, Unmanned
Aerial Vehicle (UAV) target services. These services are required
in support of AEGIS test and evaluation (T&E) events and operations
for tracking and live missile-firing exercises. The contractor
shall provide all the UAV flight services including a validated
threat helicopter radar signature simulation (HRSS) unit as
a turn-key operation including target platform launch, in-flight
control, and recovery at various Navy ranges. This contract
shall be for approximately eight target deployments over a
three-year period of performance. Based on earlier market research,
only Schreiner Target Services Canada LTD fully meets the requirements
for successful performance. Schreiner has developed a unique
Helicopter Radar Signature Simulator (HRSS). Additional requirements,
that only Schreiner has fulfilled, include compliance with
all range safety operational requirements; frequency management
requirements; and environmental impact and risk mitigation
requirements. See Notes 22 and 26.
CITE: (W-074 SN50G384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT - - BASIC RESEARCH FOR POLYMERIC
COMPOSITE MATERIALS
SOL DAAE07-01-R-L008
DUE 042401
POC Paul Veselenak, Phone: (810) 574-7632, email: veselenp@tacom.army.mil
DESC: This solicitation is for conducting basic research in ploymeric
composite materials (PMC), over a 12 month period. Two options,
each fro an additional 12 months (for a total of 36 months
if both options are exercised), are included in the solicitation.
The scope of work for the basic solicitation includes: analyzing
composite joints which includes performing various surface
strain and stress analysis, and constructing a finite element
model to predict 3D stress distribution, 2) use Digital Speckle
Interferometry (DSPI) to measure crack length and 3) conduct
high velocity impact studies of thick section composites. The
2 options involve additional research on composite joints and
additinal research regarding high velocity impact studies.
This procurement is planned as a sole source to Michigan State
University, pursuant to FAR 6.302-1. See Note # 22. The point
of contact for this procurement is Paul Veselenak, Contract
Specialist, TACOM, Phone: (810) 574-7632, email: veselenp@tacom.army.mil
.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: veselenp@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN50G393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FUTURE COMBAT SYSTEMS COMMUNICATIONS SYSTEM INTEGRATION
AND DEMONSTRATION
SOL PS01-04
DUE 060701
POC Dr. James A. Freebersyser, DARPA/ATO, Fax 703-696-9781
DESC: FUTURE COMBAT SYSTEMS COMMUNICATIONS SYSTEM INTEGRATION
AND DEMONSTRATION SOL PS 01-04 WHITE PAPERS DUE 040501 PROPOSALS
DUE 060701 Technical POC: Dr. James A. Freebersyser, Program
Manager, Defense Advanced Research Projects Agency (DARPA)
Advanced Technology Office (ATO), 3701 North Fairfax Drive,
Arlington, VA 22203-1714. Facsimile: (703) 696-9781, E-mail:
PS01-04@darpa.mil (e-mail contact preferred). Contractual point
of contact: DARPA Contracts Management Directorate (CMD), Attn:
Mr. Charles Nurse, 3701 North Fairfax Drive, Arlington, VA
22203-1714. Facsimile: (703) 696-2208; E-mail: cnurse@darpa.mil
(e-mail contact preferred). The Defense Advanced Research Projects
Agency (DARPA), Advanced Technology Office is soliciting proposals
in response to the FCS Communications System Integration and
Demonstration Program Solicitation (PS) [PS 01-04]. DARPA intends
to make up to three system integration and demonstration awards.
White papers in response to this PS are due at DARPA by 12:00
PM on 5 April 2001. Proposals in response to this PS are due
at DARPA by 12:00 PM on 7 June 2001. The PS can be downloaded
from the DARPA web page located at: http://www.darpa.mil/ato/solicit.htm.
In this PS, DARPA seeks innovative proposals to integrate and
demonstrate a FCS communications system design based in part
on technologies already funded and being developed under BAA01-01
in the following areas: 1) High band technology (transmitters,
receivers, antennas, etc.) for dynamically exploiting millimeter-wave
frequencies; 2) Low band (e.g. future JTRS) technology (transmitters,
receivers, antennas, etc.) for dynamically exploiting complex
Radio Frequency (RF) environments; 3) Mobile ad hoc network
technology for smoothly blending the high band and low band
technologies into an assured single network, including routing,
Quality of Service (QoS) for real-time traffic, etc., all using
directional antennas; and, 4) modeling and simulation. The
objective of the DARPA FCS Communications program is to aggressively
design, develop, and demonstrate mobile, wireless ad hoc networks
capable of operating with extreme Low Probability of Detection
(LPD) and jamming resistance while carrying high data rate
real-time traffic for positive robotic and fire control. The
DARPA FCS Communications program is pursuing development of
a dual physical layer (high band and low band) communications
system in a real-time mobile, wireless ad hoc network environment.
The technology development efforts already funded (see the
previously released DARPA FCS Communications Technology BAA01-01
which is open until 3 Oct 2001) are pursuing multiple technical
paths simultaneously, from multiple vendors. The primary goals
of the system integration and demonstration PS are to: 1) by
15 April 2003, successfully exercise the communications infrastructure,
specifically, the ability to maintain assured ground mobile,
wireless connectivity among surrogate FCS platforms using directional
antennas at both low and high bands, of a single notional FCS
cell consisting of, as a minimum, six nodes, including at least
one surrogate airborne communications platform, one notional
manned combat vehicle, and three notional robotic vehicles
(composed of one large, one medium, and one small); and, 2)
by 15 Aug 03, show the scaling of the networking and communications
technologies across multiple notional FCS cells in simulation.
The proposer should specifically address the impact of integrating
directional antennas on to both manned and robotic combat vehicles,
including issues such as: antenna-platform interface; antenna
gain and pointing requirements; and, network initialization.
CITE: (W-074 SN50G3A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HIGH TRANSMISSION WINDOW FOR LOW GAMMA RADIATION
SOL 1-155-RFQ.1028
DUE 032101
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HIGH TRANSMISSION WINDOW FOR LOW GAMMA RADIATION.
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 change the date for interested organizations
to 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 March 21, 2001. The due
date for receipt of offers is not extended. The due date remains
March 21, 2001. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on March 15, 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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RFQ.1028
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G3A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM (TERP)
SOL DTFH61-01-Q-00058
DUE 033001
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to University of Wyoming for its research
proposal submitted under the Transportation Environmental Research
Program (TERP). The University of Wyoming will research highway
underpass design and mule deer migration in the Nugget Canyon.
This is a Simplified Acquisition and the anticipated award
date is March 30, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00058&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-074 SN50G3M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM (TERP)
SOL DTFH61-01-Q-00059
DUE 033001
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Cornell University for its research proposal
submitted under the Transportation Environmental Research Program
(TERP). Cornell University will study issues on The Mobility
Gap: Transportation Planning Accessibility, and Inner-City
Poverty. This is a Simplified Acquisition and the anticipated
award date is March 30, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00059&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-074 SN50G3N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--REQUEST FOR INFORMATION - SECURE VOICE TELEPHONES
& SUPPORT PRODUCTS
SOL N00039-01-R-3148
DUE 041301
POC Tony Ramos
DESC: The US Navy operates a secure voice product line afloat,
air and ashore. This Request For Information (RFI) is for information
from commercial vendors domestic and international that have
secure voice telephones & support products. The current solution
for interoperability with coalition forces, the STU-IIIA/IIB,
is approaching the end of its effective lifecycle. The Space
and Naval Warfare Systems Command (SPAWAR) is conducting this
RFI to determine the interest and capability of industry to
participate in a competitive acquisition for products to support
the secure voice program. The respondents are requested to
provide information on its line of secure voice products, which
could replace the existing STU-IIIA/IIB products, to include
the following data. (1) Level of security certifications approved
or being developed designating what agencies domestic & international.
(2) Interface support i.e. RS-232, Ethernet etc. (3) Vo-coders
used. (4) Size. (5) Cost. The requested information is for
planning purposes and does not constitute a commitment, implied
or otherwise, that procurement will be issued. However, SPAWAR
and the Navy will utilize the information for technical and
acquisition planning. It is recognized that cost information
which is provided by the contractor is a preliminary estimate
for planning purposes; the contractor will not be bound to
these estimates. Subsequent acquisitions may follow in the
ways that best meet Navy needs. The government invites comments
related to possible purchase or acquisition strategies. If
there is a GSA or other contract vehicle already available
for the technology being proposed, please include this information
in the response. Current Navy and DoD needs suggest a 3-year
procurement for between 1,500 and 10,000 units. All data received
in response to this RFI marked or designated, as corporate
or proprietary information will be fully protected from release
outside the government. It is not the intent of SPAWAR to reimburse
providers for the cost of submitting information in response
to this RFI. Please direct any questions via e-mail to the
Point of Contact (POC), Mr. Tony Ramos (ramosd@spawar.navy.mil).
To be beneficial, interested parties should submit any applicable
information by April 13, 2001 via electronic transmission to
the POC, or via two (2) complete sets of hard copy materials
to the above address.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-074 SN50G379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/RAJD (Prgm Mgr) 2640 Loop Rd. West RM 213, Wright-Patterson
AFB OH 45433-7106; ASC/RAKP(Cntr Off), 45433-7106
SUBJECT: A--MULTI-PLATFORM COMMON DATA LINK
SOL MP-CDL
DUE 043001
POC Major Joseph Lask ( Program Manager) ; John G. Meyer (Contracting
Officer); Patricia L. Kendrick (Buyer)Bruce Hill (Contr DRC),(937)
255-3009 (PM); (937) 255-9249 (CO); (937)255-3063(Buyer);(937)
255-2497 (Contr DRC)
DESC: Background " MP-CDL Client Terminal Sources Sought Synopsis
The Data Links Branch of the Reconnaissance System Program
Office, ASC/RAJD is seeking potential sources for the development
of a Multi-Platform Common Data Link (MP- CDL) system. This
synopsis does not constitute a Request for Proposal, nor is
it to be construed as a commitment by the government to acquire
the services or products cited herein for which information
may be submitted. The objective is to identify contractors
having the potential capability to develop MP-CDL and to begin
a dialogue to assist the government in refining technical requirements.
The envisioned 4-year program will award separate contracts
to develop the central airborne and surface client prototype
terminals. This synopsis gives an overview of the system and
covers the anticipated threshold and objective requirements
notated by (T) and (O) for the MP- CDL surface client terminal.
MP-CDL will provide a network-centric data link between airborne
and surface intelligence, surveillance, and reconnaissance
(ISR) assets. MP-CDL is currently envisioned to meet the need
for a number of network clients (airborne or surface) to interact
with a centrally located airborne terminal as well as other
clients. The central airborne terminal may function primarily
as a source of ISR data, a correlation node of ISR data, or
mixed operation of the two modes. All terminals are to support
gateway connectivity to other links external to the MP-CDL
network in order to extend access into or out of the network
to additional ISR collection platforms, exploitation nodes,
or other users. These links may be either in-theater line of
sight links or beyond line of sight SATCOM links. Initial application
of MP-CDL, to provide Army surface units command/control access
to surveillance products from the Multi-Platform Radar Technology
Insertion Program (MP- RTIP) platform, necessitates the use
of jam-resistant technologies to protect network operations
from a specified jamming threat against both surface and airborne
assets. Due to limited spectrum availability, as well as other
factors which place practical limits on achievable jam resistance
at higher data rates, only communications from the surface
client terminals to the central airborne terminal and a relatively
narrowband component of the MP- RTIP data that is broadcast
from the central airborne terminal to the surface client terminals
require jam resistance. The architecture will need to address
non- uniform/bursty communications from the surface client
terminals to the central airborne terminal and minimize latency
in the transfer of time critical data. The size of the network,
in terms of number of clients actively communicating with the
central airborne terminal, should be scalable in order to address
varying mission applications. In addition to network operations,
which implies deviation from the conventional CDL point-point
waveform, MP-CDL terminals are to support capability for point-point
interoperability with CDL surface and/or airborne terminals.
The anticipated requirement for the surface client terminal
is to provide a single point-to-point data link operating simultaneously
with an independent multi-user network. The point-to-point
link must be interoperable with existing CDL platform communication
equipment (PCE) at data rates of 10.71/45(T)/137/274 (O) Mb/s.
The multi-user network will connect up to 32(T)/50+(O) users
on a COTS-based network architecture. The broadcast data transmission
rate capability from the central airborne terminal to client
terminals will be 45(T)/137(O) Mb/s (including a 2.2Mb/s (T)
jam resistant channel). The data transmission rate capability
from the clients to the central airborne terminal is 0.059(T)/45(O)
Mb/s. The aggregate throughput bandwidth to the central airborne
terminal will be 0.5(T)/45(O) Mb/s. The contractors that develop
the central airborne terminal and surface client terminals
will jointly define the network-mode waveform and frequency
plan. The MP-CDL system will have an open/scalable architecture
to allow additional linkages, scalable bandwidths, and multiple
configurations. Potential future applications include relays
that extend the network, central airborne terminal hardware
that is reconfigurable to act as a client terminal, airborne
client terminals, central surface terminals, and multiple simultaneous
links on MP-CDL terminals. Range will be dependent on size,
weight and power requirements and mission geometries to be
defined later, but is initially estimated to be nominal maximum
line-of-sight from an altitude of 40,000 feet. The MP-CDL system
will be able to operate in Ku band (T) and should support future
growth capability to operate in one or more alternative RF
bands (i.e. X, Ku, Ka) to allow multiple simultaneous links
(O). We anticipate contract award during the second quarter
of FY02 with delivery of two prototype surface client terminals
in the fourth quarter of FY05. In response to this synopsis,
contractors should state certification against CDL Spec 7681990,
Rev E. dated 18 Feb 1999 and experience with the following:
CDL family of systems, encryption, anti-jam communication,
networked wireless communication, high rate (over 30 Mb/s)
digital communication, and RF signal processing. All respondents
shall indicate whether they are small, or small disadvantaged
businesses in relation to NAIC Code 334220, size standard 750
employees. Additionally, contractors are welcome to submit
any additional information desired, including technical abstracts
for proposed solutions (notional waveform characteristics,
communications and network architectures, and frequency plans)
as well as any areas of concern regarding the requirements.
ASC/RAJD anticipates holding an MP-CDL industry day in April
to solicit feedback from potential bidders. Request your reply
by 13 April 2001 via electronic correspondence only. Send your
response to John.Meyer@wpafb.af.mil or Patricia.Kendrick@wpafb.af.mil.
This sources sought synopsis is also on PIXS and can be accessed
as follows: http://www.pixs.wpafb.af.mil/pixslibr/mp%2Dcdl/mp%
2Dcdl.asp . Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purposes 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 program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please 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. THIS SOURCES SOUGHT IS NOT TO BE CONSTRUED
AS A COMMITMENT ON THE PART OF THE GOVERNMENT TO AWARD A CONTRACT
NOR DOES THE GOVERNMENT INTEND TO DIRECTLY PAY FOR ANY INFORMATION
OR RESPONSES SUBMITTED AS A RESULT OF THIS SOLICITATION. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MP-CDL/MP-CDL.asp
LINKDESC:
EMAILADD: Joseph.Lask@wpafb.af.mil; John.Meyer@wpafb.af.mil;
Patricia.Kendrick@wpafb.af.mil;Bruce.Hill@wpafb.af.mil
EMAILDESC:
Patricia.Kendrick@wpafb.af.mil;Bruce.Hill@wpafb.af.mil
CITE: (D-074 SN50G3E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ASBESTOS/LEAD SURVEY AND ASBESTOS ABATEMENT SERVICES
SOL DACA83-01-R-0007
DUE 033001
POC Jennifer Ko, (808) 438-8584
DESC: This action was originally publicized in the CBD dated
January 29, 2001. The length of this contract is corrected
to read the maximum estimated contract amount is $3,500,000.00
for the (base) contract period and $3,500,000.00 for each of
the three (3) option periods. Total not-to-exceed contract
amount (base plus 3 options) is $14,000,000.00. The base period
and all option periods shall not exceed 48 months from date
of contract award or $14,000,000.00 - whichever comes first.
If the estimated maximum base period and/or option period,
the Government reserves the right to continue awarding task
orders in excess of the estimated maximum base period and/or
option period amount. However, the Government will not exceed
the total contract not-to exceed amount. The guaranteed minimum
quantity of work required under this contract will not be less
than $70,000.00 for the base period. The minimum guaranteed
amount for each of the three (3) option periods will not be
less than one (1) percent of the available capacity or $35,000.00,
whichever is less. If the (cumulative) contract award amount
exceeds the estimated maximum at any time during the base or
option period by $35,000.00 (i.e. $3,535,000 or more), then
the minimum guarantee of $35,000.00 for the next option period
exercised will have been met. Project information, to include
solicitation issue dates, closing dates, etc., can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G2E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--2001 SUMMER COURSE IN OPTICAL OCEANOGRAPHY
SOL RFQ-W-24204-JDP
DUE 032801
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: NASA/HQ plans to support/sponsor a summer course entitled
"Optical Oceanography" by the Sequoia Scientific, Corporation
at the University Maine . The authority is only one resposible
source 10 U.S.C.2304(c)(1). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This course
will teach the software program "Hydrolight" developed by Sequoia
Scientific Corporation and the physics behind it for the anlysis
of ocean optical data. The Government does not intend to acquire
a commerical 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 03/28/2001. 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=04#RFQ-W-24204-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G2V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--RESEARCH AND EVALUATION CAPABILITIES IN BUILDING
SERVICES AND HOUSING POLICY
SOL Reference-Number-R-2001-RB-00010
DUE 050101
POC Catherine Haddon, Contract Specialist, Phone 202-708-1585,
Fax 202-708-2032, Email Catherine_M._Haddon@hud.gov - Marion
Louden, Planning & Award Br. Chief, Prog Support Div, Phone
202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: The Department of Housing and Urban Development (HUD) intends
to negotiate a sole source contract with the National Academy
of Sciences/National Research Council for research and evaluation
capabilities in building science and housing policy. This contract
will provide research, organizational, and evaluation capabilities
in identifying building programs and policices, developing
crieteria for thei evaluation, convening expert panels for
various forums, organizaing these forums on differing scales
and for different goals (i.e., roundtables, worksshops, advisory
panels, or conferences), promulgating nationally recognized
standards for assessments and assessment reports, and providing
other research or investigative assistance that support HUD's
broader research agendas and programs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R-2001-RB-00010&L=3047
LINKDESC:
notice
EMAILADD: Catherine_M._Haddon@hud.gov
EMAILDESC:
CITE: (D-074 SN50G2Y8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--NATIONAL SURVEY IN ALBANIA AND MACEDONIA
SOL CON-01-0039
DUE 042601
POC 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 Albania and Macedonia. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition 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 national
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-01-0039 is scheduled for release
on Thursday, March 29, 2001. Responses to the RFQ (i.e., Technical
Capabilities/Experience and information, and Price quotation)
are due by the close of business (5:00 p.m. EST), Thursday,
April 26, 2001. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Mr.
Lesley D. Isaac, Jr., via facsimile at (202) 205-1921 or e-mail
lisaac@IBB.GOV. All written request for copies of the RFQ must
be received by Thursday, March 29, 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.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-074 SN50G3D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PROFESSIONAL SERVICE FOR ENVIRONNMENTAL REVIEW I
& SCIENCE SUPPORT IN AQUATIC ECOSYSTEMS
SOL V08160
DUE 033001
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. The Food & Drug Administration [FDA], Center
for Veterinary Med., [CVM] intends to award a purchase order
using the simplified acquisition in accordance with FAR 13.5
for professional services to provide environmental review,
general, and science support in aquatic ecosystems. Period
of Performance: 1 year, contractor must be able to provide
experts with Master or PhD in environmental chemistry, environmental
toxicology, risk assessment and related fields with experience
as well evaluation criteria as indicated in the Scope of Work.
Contact Trudy Dartouzos, 301/827-7165 for a copy of the Scope
of Work. The following provisions apply: FAR 52-232.33, Mandatory
Information of Electronic Funds Transfer, confidentially, conflict
of interest, physical security.
CITE: (W-074 SN50G397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PROFESSIONAL SERVICES FOR ENVIRONMENTAL REVIEW, GENERAL,
& SCIENCE SUPPORT IN TERRESTRIAL ECOSYSTEMS
SOL V08161
DUE 033001
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. The Food & Drug Administration [FDA], Center
for Veterinary Med., [CVM] intends to award a purchase order
using the simplified acquisition process in accordance with
the FAR 13.5 for professional services to provide environmental
review, general, and science support in terrestrial ecosystems.
Period of Performance: 1 year. Contractor must be able to provide
experts with Master or Phd in environmental chemistry, environmental
toxicology, risk assessment and related fields with experience
as well as evaluation criteria as indicated in the Scope of
Work. Contact Trudy Dartouzoz, 301/827-7165 for a copy of the
Scope of Work. The following provisions apply: FAR 52-232.33,
Mandatory Information of Electronic Funds Transfer, confidentially,
conflict of interest, physical security.
CITE: (W-074 SN50G3A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--MATERIALS TESTING ON ASPHALT CORES AND UNBOUND MATERIALS
SOL Reference-Number-ST-02
DUE 043001
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Sarah
Tarpgaard, Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email
DESC: Potential Sources Sought. This is not an RFP. The Federal
Highway Administration is conducting a market survey to identify
potential sources for a new materials testing contract for
the Long Term Pavement Performance (LTPP) program. The new
materials testing contract will include resilient modulus testing
on asphalt cores using the P07 testing protocol developed for
LTPP. The objective of this testing is to receive and catalog
cores and determine bulk specific gravity on samples. The new
testing contract will also require resilient modulus testing
on unbound materials from the designated Specific Pavement
Study (SPS) test sites using the LTPP P46 testing protocol.
This incidental testing shall include moisture content, sieve
analysis, hydrometer analysis, Atterberg limits, classifications
and moisture-density relations. Information concerning the
LTPP P07 and P46 testing protocols may be found at http://www.tfhrc.gov/pavement/ltpp/resource.htm
(data collection items 11 and 12). The planned period of performance
for this contract is 60 months. The Federal Highway Administration
anticipates awarding a sole source contract for this effort
to Braun Intertec Corporation, 6875 Washington Ave, South,
Minneapolis, MN 55439-1500. Any interested firms should submit
sufficient information which will permit evaluation of technical
capabilities in writing to Federal Highway Administration,
Office of Acquisition Management (HAAM) (Attn: Ms. Amy Kruger,
HAAM-20C), Room 4410, 400 7th Street, SW, Washington DC 20590.
For questions concerning this announcement contact Ms.Kruger
at 202-366-4233. This synopsis is not to be construed as a
commitment on the part of the Government to award a contract
nor does the government intend to directly pay for any information
or responses submitted as the result of this solicitation.
See notes 22 and 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-ST-02&L=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-074 SN50G3K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ ENGINEERING SERVICE
SOL 301811R006
DUE 042001
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: The original announcement stated the solicitation could
be ordered by fax or in writing. The soliciation will be issued
upon conclusion of the A-E evaluation and selection process
to firm selected. Please submit a Standard Form 254, "Architect-Engineer
and Related Questionaire" and Standard Form 255, "Architect-engineer
and Related Services Questionaire by April 20, 2001 to the
address indicated. Also, the procurement is not set-aside for
small business.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-074 SN50G2V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--TWO (2) INDEFINITE DELIVERY-TYPE (HYDROLOGIC/HYDRAULIC
& COASTAL/ESTUARINE) CONTRACTS FOR THE BALTIMORE DISTRICT BUT
MAY BE USED BY OTHER GOVERNMENT AGENCIES THROUGHOUT THE U.S.
SOL DACW31-01-R-0016
POC Contracting POC - Mary A. Riche (410) 962-4880, Technical
POC - Gregory P. Bass (410) 962-6760
DESC: 1. CONTRACT INFORMATION: A-E services are required for
two (2) Indefinite Delivery-Type contracts for Hydrologic,
Hydraulic and Coastal/Estaurine Engineering Services. Each
contract will be for a base period not to exceed 12 months
and two option periods. An option period may be exercised when
the contract amounts for the base period or preceding option
period has been exhausted or nearly exhausted. Contracts will
be firm fixed priced. The amount of each contract period will
not exceed $1,000,000.00. The total contract amount is $3,000,000.00.
The anticipated award is August 2001. SUBCONTRACTING PLAN REQUIREMENTS:
If the selected firms are large business concerns, a subcontracting
plan with the final fee proposals will be required, consistent
with Section 806(b) of PL 100-180, PL 95-507, and PL 99-661.
A minimum of 30% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 15%
of total planned subcontracting dollars shall be placed with
small disadvantaged businesses (SDB), including Historically
Black Colleges and Universities or Minority Institutions, and
, 8% with women-owned small businesses (WOSB), 1% shall be
placed with Hubzone Small Business (HubSB), and 3% with veteran-owned
small businesses. This plan is not required with this submittal.
2. PROJECT INFORMATION: The work under this contract will primarily
be in the Susquehanna and Potomac River Basins and the coastal
and estuarine portions of Maryland within the boundaries of
the Baltimore District, however, work may be required outside
of these boundaries. Primary work under this contract will
involve, but not be limited to, reconnaissance investigations,
feasibility studies, data collection, designs and reports related
to coastal issues such as beach erosion, hurricane and storm
protection, navigation, water quality, coastal inlets and tidal
hydraulics; hydraulic/hydrologic issues such as flood control,
flood forecast and warning system improvements, etc. Demonstrated
qualifications and experience will be required in the following
areas of coastal/estuarine engineering: (1) proficiency in
numerical modeling of coastal processes relative to wind, wave,
current, and storm surge studies; shoreline change and storm
erosion using GENESIS and SBEACH and other Corps approved models;
effects of coastal structures on wave characteristics, circulation
and storm surges in the open ocean and semi-enclosed embayments;
(2) understanding of shoreline processes and responses; (3)
development of tidal elevation frequency curves; (4) estimation
of channel shoaling rates; (5) development of sediment budgets;
(6) generation of design and hindcast water levels and wave
conditions for beaches and coastal structures; (7) calculations
of tidal flows and tidal prisms; (8) engineering analysis for
plans of improvement using beachfill, seawalls, revetments,
jetties, breakwaters, bulkheads, piers and sand bypassing systems;
(9) the ability to collect and analyze coastal processes data
such as waves, tides, currents, sediment transport, and beach
profile surveys using a sea sled to include pre and post storm;
(10) computer code development for specific coastal engineering
applications, (11) bathymetric surveying, and side scan sonar
surveying to determine underwater structural conditions and
damage; and (12) geotechnical data collection and analysis,
including coring and sub-bottom profiling. Additional qualifications
and experience in the following hydraulic/hydrologic engineering
areas; (1) generation of the standard project and probable
maximum floods; (2) generation of frequency flows for gaged
and ungaged areas under natural or regulated conditions; (3)
development of water surface profiles using HEC-RAS, HEC-2,
UNET, DAMBRK or other Corps approved models; (4) watershed
rainfall/runoff using HEC-HMS, HEC-1 or other Corps approved
models. (5) hydraulic analysis and design of dams, flood detention
basins, and related structures; (6) hydraulic analysis of natural
and modified river channels, levees, and associated interior
drainage facilities (including use of computer model HEC-IFH);
(7) sedimentation analysis for rivers and reservoirs using
Corps of Engineers models HEC-6 and SAM. The staff must be
capable of responding to multiple work orders concurrently.
The contractor must be able to supply completed products in
IBM PC compatible software such as AutoCAD, Word, and Excel.
Deliverables consisting of computer files must be fully operational
on the Baltimore District computer system. The AE firm selected
shall be capable of providing final design products using computer-aided
design and drafting (CADD) and delivering the drawing files
in Autodesk, Inc., AutoCAD Release 14 or higher, native electronic
digital format (i.e. .DWG) delivered on CD ROM conforming to
the ISO 9660 CD standard. The design is not required to be
performed using a specific CADD system. However, the AE will
be required to deliver the final design products in the above
stated CADD format. The products delivered must be able to
be accessed directly by the Government's target CADD system
without requiring translation, pre-processing, post-processing
or additional software. It is the responsibility of the AE
firm to ensure this level of compatibility. The contractor
must also be able to supply digital data products in a format
compatible with work station ARC/INFO (Version 7.0.3 or higher)
geographic information system (GIS). The firms must be qualified
in the work areas described and be familiar with the requirements
and regulations of the Corps of Engineers, EPA, and other agencies
that have jurisdiction. 3. SELECTION CRITERIA: See Note 24
for general A-E selection process. Significant evaluation criteria
in relative descending order of importance are: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) specialized experience of the firm in the types
of work required and where appropriate, experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials; (3) past experience, if any, of
the staff in the Chesapeake Bay region and the DELMARVA coast
of the Atlantic Ocean; (4) Capacity of the firm to accomplish
multiple task orders within time and cost limitations; (5)
past experience, if any, of the firm with respect to performance
on Department of Defense contracts; (6) 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; (7) Location of the
firm with respect to work sites will be a secondary consideration
provided that a sufficient number of qualified firms respond
to this announcement. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements (Note 24 is written
in detail in any Monday issue of the CBD). Interested firms
having capabilities to perform this work must submit a SF255
and SF254 for the prime and joint venture(s) and SF254 for
each sub-consultant to the address below, no later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business the next business day.
The Baltimore District does not retain SF254's on file. The
SF255 and SF254 shall clearly indicate the staffing of the
office indicated to perform the work. In block 3b of SF255,
provide the ACASS number for the prime firm, if available.
In SF255, Block 6, provide the ACASS number of each consultant,
(if available). If your firm does not have an ACASS number,
it can be obtained from the Portland District Corps of Engineers
ACASS database by calling (503) 808-4591. In SF255, Block 9,
provide contract award dates for all projects listed in that
section. Submit responses to U.S. Army Corps of Engineers,
City Crescent Building, ATTN: Mary A. Riche, Rm 7000, 10 South
Howard Street, Baltimore, MD 21201. Technical questions should
be directed to Mr. Gregory P. Bass (410) 962-6760. Contracting
questions can be directed to mary.a.riche@NAB02.usace.army.mil
or (410) 962-4880. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for an award of a Federal contract. For information regarding
registration, contact (1) CCR Web site at http://www.ccr2000.com;
(2) Dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD electronic Commerce Information Center at 1-800-334-3414.
Solicitation packages are not provided on this project. This
is not a request for proposal.
CITE: (W-074 SN50G335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--PROJECT UHHZ 965002, REBUILD GOLF GREENS AND BUNKERS
SOL F0965-01-R-0215
POC Jerry Outley/478-926-6358
DESC: Design a project to rebuild 20 greens to modified USGA
specifications. Replace irrigation system around the greens.
Construct 10 new greenside bunkers to USGA specifications.
Remove trees as required to provide adequate sunlight to the
greens. Renovate existing pesticide mixing station and wash
rack to comply with environmental regulations. SCOPE OF
SERVICES REQUIRED: Design a complete project including all
plans and specifications. ESTIMATED CONSTRUCTION COST RANGE:
Between $1,000,000 and $5,000,000 FACTORS ON ELGIBILITY
FOR CONSIDERATION: a. Geographical area: None b. Firm
Size: Firms considered small businesses and large businesses
are eligible for consideration under this announcement.
c. Other: (1) Firms with Intergraph CADD capability and
those with other CADD systems and inexpensive and accurate
translators will receive special consideration. (2) The
Government may at it's option negotiate with the firm selected
at a later date for services to inspect the construction of
the project and to provide as-built drawings. TYPE OF CONTRACT
PROPOSED: Firm Fixed Price Estimated Start Date: June 01
Estimated Completion Date: November 01 Evaluation factors
in approximate order of importance are as follows: a. Specialized
Experience b. Professional Qualifications c. Professional
Capacity d. Past Performance e. Location f. Volume
of work for DOD In order to be evaluated, the firms must
submit the total dollars awarded to the A-E by DOD during the
past 12 months or the past A-E fiscal year. Firms desiring
consideration will submit SF 254 and 255 and appropriate data
as described in Note 24 herein to Wayne Puckett, 78 CEG/CECE.
Address is as given below. Responses received by 30 days from
the date of this issue will be considered for selection. This
is not a request for proposal Overnight Mail Address US
Postal Address 505 Page Road 775 Macon Street Building
280 Robins AFB GA 31098-2207 Robins AFB GA 31098 SEE NUMBERED
NOTE:24
LINKURL: http://www.pkec.af.robins.mil
LINKDESC:
EMAILADD: Wayne.Puckett@robins.af.mil
EMAILDESC:
CITE: (W-074 SN50G336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-0005
DUE 041601
POC Contract Specialist, Graciela R. Steinway, 619-532-0774
DESC: A/E SERVICES FOR A FIRM FIXED PRICE, ID/IQ CONTRACT INVOLVING
CERCLA/RCRA/UST ENVIRONMENTAL STUDIES AND OTHER SUPPORT SERVICES
ON NAVY AND MARINE CORPS INSTALLATIONS AT VARIOUS LOCATIONS
IN CA, AZ, NV, UT, NM, AK, WA, OR, ID, AND MT THIS SOLICITATION
IS UNRESTRICTED AND ALL RESPONSES WILL BE EVALUATED. Note:
Three copies of the submittal package are to be delivered no
later that 3:00 p.m. Pacific Standard Time, April 16, 2001
to the following address (Ensure that the outer package is
marked for Rick Lovering, CODE 02R1.RL): SOUTHWESTNAVFACENGCOM,
Attn: Rick Lovering, CODE 02R1.RL, 1220 Pacific Highway, San
Diego, CA 92132-5190. A-E services are required to provide
support to Navy and Marine Corps activities or other federal
activities, to implement the Navy's Installation Restoration
Program (IRP) or other federal environmental program requirements.
The IRP is designed to address uncontrolled hazardous substance,
pollutant and contaminant sites at Department of Navy (DON)
facilities and other federal facilities, with the ultimate
goal of site remediation. In accordance with the requirements
of Superfund Amendments and Reauthorization Act (SARA) of 1986,
DoD activities are required to follow and comply with all U.S.
Environmental Protection Agency (EPA) and Comprehensive Environmental
Response, Compensation and Liability Act of 1980 (CERCLA) guidelines,
rules, regulations, and criteria, including the National Oil
and Hazardous Substance Pollution Contingency Plan (NCP), Title
40, Code of Federal Regulations (CFR). In addition to the A-E
services identified under CERCLA, the contractor may be assigned
Resource Conservation and Recovery Act (RCRA) and Underground
Storage Tank (UST) support projects. The contractor may also
be assigned to perform other types of work of similar nature
related to air, water hazardous materials, hazardous waste,
solid waste, and petroleum, oils, and lubricants (POL) laws
and regulations in support of the IRP and Base Realignment
and Closure program (BRAC). The contractor shall provide these
services at U.S. Navy, Marine Corps, and other federal facilities
predominantly in California, and to a lesser extent in Arizona,
Nevada, Utah, New Mexico, Alaska, Washington, Oregon, Idaho,
and Montana. The contract will be awarded as a firm, fixed-price,
indefinite delivery, indefinite quantity contract not to exceed
365 days from the date of contract award. The Government has
options to extend this contract for four additional periods
(365 calendar days for each period). The maximum quantity for
the five-year contract is $40,000,000. A maximum quantity is
not specified by year. However, for proposal evaluation purposes,
an even distribution of $8,000,000 each year is assumed. The
individual delivery order limitation is $5,000,000. The guaranteed
minimum contract amount is $50,000, which will be awarded in
the base year. A/E selection criteria will include (in order
of importance): (1) Specialized experience of the firm and/or
joint venture or joint venture members, in performing multiple,
simultaneous projects involving field investigations and preparing
studies/analysis/workplans for environmental projects and other
support services relating to environmental restoration and
with laws and regulations for CERCLA, RCRA, underground storage
tanks, associated GIS mapping, obtaining environmental permits,
and interfacing with regulatory agencies (federal/state/local).
Experience of the firm in CA may be weighted more heavily than
experience elsewhere. The more recent such projects, the better.
The proposal should clearly indicate on Blocks 8 and 9, which
firm or joint venture member has the experience cited and whether
that firm or joint venture member was the prime or subcontractor
on that project. (2) Professional qualifications and capabilities
of the staff to be assigned to this contract. Include qualifying
staff experience in performing field investigations and preparing
studies/analyses/workplans for environmental projects, and
other support services relating to environmental restoration;
laws and regulations for CERCLA, RCRA, and underground storage
tanks and associated GIS mapping; and obtaining environmental
permits and interfacing with regulatory agencies (federal/state/local,
pertaining to CERCLA, RCRA, and underground storage tanks).
The more recent such staff experience, the better. Staff experience
in California may be weighted more heavily than experience
elsewhere. Resumes for key personnel are limited to one page
each. (3) Past performance of the firm and/or joint venture
or joint venture members on contracts with government agencies
and private industry within the past 3 years from the date
of this CBD announcement in terms of cost control, quality
of work, and compliance with performance schedules. Describe
your quality control and quality assurance program and its
effectiveness during this period. Document recent awards and
commendations (do not submit copies). (4) Location in the general
geographic area of Navy and Marine Corps installations in California
and Arizona and knowledge of the locality in relation to Navy
and Marine Corps installations in California and Arizona. (5)
Capacity to accomplish the work in the required time. Indicate
the firm's and/or joint venture's or joint venture members'
present workload and the availablity of the entire project
team (including consultants) for the specified contract performance
period. (6) Use of the following types of businesses: List
(a) small business (SB) concerns, including woman-owned small
business (WOSB), historically underutilized business zone (HUBZone),
service disabled veteran-owned small business, and (b) small
disadvantaged business (SDB) concerns, including, historically
black colleges and universities/minority institutions (HBCU/MI),
and woman-owned small and disadvantaged business (WOSDB). If
a large business concern is selected for this contract, it
will be required to submit a subcontracting plan that should
reflect a minimum percentage of total subcontract value of
65% to small business. Of the total subcontracted amount, the
following minimum percentages apply: 5% to WOSB, 2% to HUBZone
small business, 3% to service disabled veteran-owned small
business,12% to SDB (excluding HBCU/MI), 5% to HBCU/MI (if
applicable), and, when applicable, 10% to locally-owned small
business (applies to BRAC projects and projects performed in
remote locations in which the military base is the primary
source of employment for the community). To qualify as a locally
owned small business, the business must be located in the county
that the work is performed or in an adjacent county. Those
firms that meet the requirements described in this announcement
and wish to be considered, must submit three copies each of
a SF 254 and a SF 255 for the firm and three copes of a SF
254 for each joint venture, joint venture member, and consultant
(listed in block 6 of the firm's SF 255). One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Standard Time on the date indicated above. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any), internet address (if any)
in block 3a and summarize why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
that completed each of the projects listed in block 8 and list
which office is under contract for any contracts listed in
block 9. SF 255s shall not exceed 30 printed pages (double
sided sheets are counted as two pages; organizational charts
and photographs excluded, exception: photographs with text
will be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format directed by this announcement may receive lower
evaluations under selection criterion (3). Firms which design
or prepare specifications for a construction contract or procurement
of supplies, cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic, internet,
and facsimile SF 255s will not be accepted. Site visits will
not be arranged during the submittal period. In accordance
with DFAR 252.204-7004 all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registration offerors
may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/
The North American Industrial Classification System (NAICS)
code 541330, Environmental Engineering Services, applies to
this solicitation The small business size standard for NAICS
code 541330 is $4M. Note: 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
discussions. After discussions the selected firms will be ranked
in order of preference and negotiations will commence with
the most qualified firm.***
EMAILADD: steinwaygr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-074 SN50G365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR LANDSCAPE ARCHITECTURE

SOL N68711-01-R-6206
DUE 041601
POC Diana Price (619) 532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN:
Submit documentation to Naval Facilities Engineering Command,
Southwest Division, 1220 Pacific Highway, San Diego, CA, 92132-5190,
ATTN: Code 02R3.DP. ATTENTION CERTIFIED 8(a) FIRMS AND UNRESTRICTED
FIRMS. This procurement is set-aside for certified 8(a) firms.
In the event responses are not adequate to establish competition
by the Brooks Act, the requirement will become an unrestricted
procurement. Responses will be accepted from all firms. If
adequate competition can be established within the certified
8(a) firms, the procurement will be set-aside for the 8(a)
program and the unrestricted responses will not be evaluated.
Southwest Division is currently seeking architect-engineering
services for design, and the preparation of landscape architectural
drawings and specifications for the purpose of bidding to construct,
repair and renovate various Navy/Marine Corps activity projects
in California, Nevada, Arizona, New Mexico, Oregon, Idaho,
Alaska, Washington, Montana and Utah. The preponderance of
work will be in California, Nevada, Arizona, and New Mexico.
The procurement will become a firm fixed price indefinite quantity
contract. The term of the contract will be 365 calendar days
from the date of contract award, or until the $1,000,000 limit
is reached. The government has the option to extend this contract
for an additional 365 calendar days, or until an additional
$1,000,000 is reached for a not to exceed amount of $2,000,000
in two years. If the dollar capacity of the previous year is
not used, this capacity will be added to the following year
option (if exercised). The hourly rates will be negotiated
for each calendar year and are independent of which option
year is in effect. The minimum guaranteed fee is $5,000 for
the base year. The A-E fee for any single task order shall
not exceed $500,000. The estimated start date is June 2001.
Project scopes of work may range in size from very small assessments
to large multi-complex master planning, site analysis and construction
documentation. Project types may include but not be limited
to Comprehensive Neighborhood Plans (CNP), Base Exterior Architecture
Plans (BEAP), Request for Proposals (RFP), family and bachelor
housing, commercial-type buildings and plazas, recreational
areas and parks, landscape maintenance evaluations, golf courses,
erosion control and site re-vegetation. The lead discipline
shall be a Landscape Architect licensed in the State of California
supported by all required Engineering and Architectural disciplines.
The work will require the ability to coordinate various engineering
disciplines and the various aspects of phasing construction
to accommodate occupied/unoccupied facilities. A-E selection
criteria will include (in order of importance): (1) Professional
qualifications of the proposed staff and consultants to be
associated with the design of facilities requiring construction,
renovation, and repair of the project types such as Comprehensive
Neighborhood Plans (CNP), Base Exterior Architecture Plans
(BEAP), Request for Proposals (RFP), family and bachelor housing,
commercial-type buildings and plazas, recreational areas and
parks, landscape maintenance evaluations, golf courses, erosion
control and site re-vegetation. The work will require the ability
to coordinate various engineering disciplines and the various
aspects of phased construction to accommodate occupied/unoccupied
facilities listed. List only the team members who will actually
perform major tasks under this contract. Qualifications should
address each individual's specific contribution to the efforts
contemplated by this contract. Proposals shall demonstrate
knowledge and experience in past projects that have applied
sustainability concepts and principles to facilities and infrastructures
through an integrated design approach, including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
(2) Recent specialized experience of the firm (including consultants)
in the design and preparation of contract documents for planting,
irrigation, and site construction, report and graphic document
preparation, RFP, and BEAP writing, graphic design, horticultural
analysis, site surveys, site investigations, master planning,
and cost estimating, including special costs for architecture,
fire protection and life safety systems, utilities, seismic
reinforcement and geotechnical engineering requirements. Projects
may also require the identification and removal of asbestos
and lead-based paint. Specialized experience should also include
AutoCAD drafting, computer-controlled irrigation design, familiarity
with plant material in various climate zones, field investigation,
including geographic information system (GIS) data collection,
tree inventory and evaluation studies, and as-build drawing
information collection. Proposals shall demonstrate knowledge
and experience in past projects that have applied sustainability
concepts and principles to facilities and infrastructure through
an integrated design approach, including, energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction and construction waste management practices.
Do not list a total of more than ten (10) projects in Block
8. Indicate which consultants from the proposed team, if any,
participated in the preparation of designs, drawings, and specifications
for each of the projects listed. In Block 11 of the SF 254
and Blocks 7, 8, 9 of the SF 255, indicate which projects the
firm completed and which projects were completed while other
firms employed current staff members. (3) Capability to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period.
Also indicate the firm's capability to field multiple multi-disciplinary
teams at various remote locations. Provide an itemized list
of the lead firm's in-house computer equipment and capabilities,
including but not limited to AutoCAD and GIS software, black
& white and color printing, plotting and scanning, blueprinting
and CD-ROM production. (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Briefly describe internal quality assurance and cost control
procedures and indicate effectiveness of those measures by
listing preliminary owner's budge estimate, A-E's revised preliminary
estimate, A-E's final estimate, construction contract award
amount, and construction contract change order percentage rate
for not more than five recent (within the past 2 years) projects.
Also, list awards, commendations and other performance evaluation
results received within the past 5 years (DO NOT SUBMIT COPIES).
(5) Location in the general geographic area of the Engineering
Field Division and familiarity with various codes and ordinances
applicable to project areas and agency enforcement jurisdictions,
provided that the appropriate number of firms to be considered
given the nature and size of the project contemplated by the
government. (6) LARGE BUSINESS FIRMS: List the small disadvantaged,
woman-owned business, veteran-owned small business or service-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business is selected, they will be required to submit
a subcontracting plan that should reflect a minimum 5% Small
Business, 5% Small Disadvantaged Business, 5% Woman-owned small
business, 3% Veteran-owned small business or service-disabled
veteran-owned small business and 2% HUBZone Small Business
of the work to be subcontracted out. (7) Volume: Provide a
list of work and dollar amount previously awarded to the firm
by the Department of Defense within the past twelve months.
Those firms which meet the requirements described in this
announcement and wish to be considered must submit one copy
each of a SF 254 and SF 255 for the firm and a SF 254 for each
consultant listed in block 6 of the firm's SF 255, to the address
stated above by 3:00 P.M. Pacific Standard Time on the due
date that is shown above. If the due date falls on a weekend
or holiday, the submittal package will be due the first workday
thereafter. Submittals received after the date and time stated
herein will not be considered. Provide the additional information
on the SF 255: Indicate solicitation number in block 2b, Contractor
Establishment Code (CEC), and /or DUNS number (for the address
listed in block 3) and Tax Identification Number (TIN) in block
3, telefax number and email address (if any) in block 3a and
discuss why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firm with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255s shall not exceed 30 printed pages.
Double sided are two pages. Organizational charts and photographs
are excluded from the 30-page count. Exception: Photographs
with text will be considered one page. All information must
be included in the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format directed in the synopsis may be negatively
evaluated. Firms, their subsidiaries or affiliates that design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic and facsimile
SF 255s will not be accepted. Site visits will not be arranged
during the submittal period. By DFARS 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The Standard Industrial
Code (SIC) is 8711 and the North American Industry Code Standard
(NAICS) is 541330. The annual size standard is $4 million.
See Notes 24 and 26.
LINKURL: http://ww.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN50G394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--INDEFINITE DELILVERY, INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS PROJECT IN CUYAHOGA VALLEY NATIONAL PARK,
BRECKSVILLE, OHIO
SOL N6166010017
DUE 041801
POC Theora McVay, 402 221 3487
DESC: INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS
PROJECTS IN CUYAHOGA VALLEY NATIONAL PARK AND THE OHIO & ERIE
CANAL NATIONAL HERITAGE CORRIDOR, NATIONAL PARK SERVICE, CUYAHOGA
VALLEY NATIONAL PARK, BRECKSVILLE, OHIO 44141 Sol N6166019917.
POC: Theora McVay, 402-221-3487. The National Park Service
is seeking qualified organizations to provide Architect/Engineer
(A/E) services under an indefinite delivery indefinite quantity
contract for the following types of services. Services required
will include, but not be limited to: Title I Services - preparation
of preliminary studies, sketches, layouts, outlines; and advance
cost estimates and other special services as directed; Title
II Services - preparing specifications, drawings, cost estimates,
bid proposals, or other contract documents; assisting in issuing,
securing, and analyzing bids or proposals; and interpreting
plans and specifications during the construction period, if
the Government performs the inspections; and Title III Services
- supervision and inspection of construction, including site
visits, and other post construction activities as the Government
may direct by individual delivery order, reviewing and approving
shop and other working drawings submitted by the Contractor
or his subcontractors, preparing operation and maintenance
manuals, and preparing record drawings showing construction
as actually accomplished. Disciplines include architecture;
landscape architecture; civil, environmental, sanitary, structural,
mechanical, and electrical engineering; and boundary and topographical
surveying will be required and shall be included as part of
the submittal. The project types anticipated may include site
development plans; structural analysis of buildings, bridges,
retaining walls, dams, and historic canal structures; river
and stream bank stabilization and/or erosion control; drainage
structures, secondary road, and parking area design; Level
II and/or Level III environmental site assessments (investigations
to be conducted per Secretarial Order 3127 and Part 602 Land
Acquisition, Chapter 2 - Hazardous Substances Determinations,
Section 2.5 - Requirements, Functions and Procedures; and Ohio
Administrative Code (OAC) 1301:7-9-13 (I)); determination of
disposal requirements and preparation of contract documents
and cost estimates for disposal of hazardous waste; and identification
of, and sampling of, suspect asbestos and/or lead containing
materials within Cuyahoga Valley National Park and the Ohio
& Erie Canal National Heritage Corridor area. Sub-Contracting
Goals: Large business firms are advised that a sub-contracting
plan is required by A/E contracts in excess of $250,000.00.
The NPS has adopted sustainable design as the guiding principle
for park planing and development. By definition, this means
meeting present needs without compromising the ability of future
generations to meet their own needs. In practice, sustainable
design utilizes best available solutions, within the design
tradition of the NPS, which conserves global resources, utilizes
energy efficiently, recycles materials and waste, and specifics
ecologically responsible methods, practices, and materials
in the construction and operation of park facilities. The following
criteria shall be used in the evaluation of the prospective
firms in descending order of importance: 1. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; 2. Professional qualifications necessary
for satisfactory performance of required services; 3. Specialized
experience and technical competence in the type of work required;
4. Capacity to accomplish the work in the required time; 5.
Knowledge of local conditions and ability of the firms to obtain
licensing in the State of Ohio. 6. Computer assisted design
capability and capacity; 7. Adequacy of facilities for performance
of the work including those necessary to provide specialized
service that may be required; 8. Availability of additional
contractor personnel or consultants to support expansion or
acceleration of the project. Contract period of performance
will be for a one-year period from the date of contract award,
with a Government option to extend the period of performance
for four additional one-year periods. Services will be implemented
through individual delivery orders. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract; however, a minimum
of $5,000.00 in services is guaranteed for the basic contract
period. The total of all delivery orders shall not exceed $180,000.00
per fiscal year. This procurement is open to small and large
businesses and is subject to Small Business Competitive Demonstration
Program, Public Law 100-656. To the fullest extent, the NPS
welcomes the participation of small business firms including
woman-owned and minority-owned and operated A/E firms and encourages
large business firms to include small business firms as part
of their team. The Standard Industrial Classification (SIC)
Code is 8712. A/E firms that meet the requirements described
in this announcement are invited to submit a letter of interest
and completed Standard Forms 254 for each firm and a team Standard
Form 255 to Theora McVay, Contracting Officer, National Park
Service, Midwest Region, 1709 Jackson Street, Omaha, Nebraska
68102. Responses must be received before 4:00 p.m., April 18,
2001 in order to be considered for this selection. This is
not a Request For Proposal. Any questions pertaining to the
above shall be addressed to Theora McVay at the above stated
address.
CITE: (W-074 SN50G3M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: C--WE HAVE REQUIREMENTS TO PROCURE CPU INTERFACE CARD
ASSEMBLY
SOL N68936-01-T-0091
DUE 041601
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: Central Processing Unit Interface(CPU I/F) This procurement
is for single height 3U VME form factor, CPU interface card
that interfaces the CPU with devices that are external to it.
The CPU interface card shall meet stringent performance requirements
in the areas of, but not limited to, VME bus interface, mode
control, RF switch(s) control, 1553 bus master and GPS receiver.
This unit shall meet rigorous form factor requirements.
CITE: (W-073 SN50G2E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--NPES FREEWAY 1100S WARRANTY HARDWARE
SOL F25600-01-T-0032
DUE 031601
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-01-T-0032 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above-mentioned web page for the actual solicitation.
This is a sole source procurement. The government intends to
issue a purchase order to Protogate Inc. for (1) 10 each, Annual
FW-1100 Warranty Hardware extended support. (2) 20 each, Annual
COM-43 warranty hardware extended. COM-43 8-port DB25. (3)
10 each, Server S/W. Annual warranty software extended server
S/W SP-000-6055-23. (4) 10 each, Annual warranty software extended
STD-1200A, LPA 4300-1. (5) 10 each, Annual warranty software
extended AWS Protocol LPA 11201-1. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. The
provision at FAR 52.212-2, Evaluation_Commercial Items, applies
to this acquisition. Evaluation will be based on best value
including cost and ability to meet requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. This requirement
will be processed under commercial buy procedures as outlined
in FAR Part 12.603. Address any questions to Theresa H. Bryant
(402) 294-7282 or e-mail to theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-T-0032&L=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-073 SN50G2C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-074 SN50G2W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--BROADBAND MICROWAVE NETWORK
SOL 7TF-01-0004a
DUE 032301
POC Robert D. Goudy, 817-978-4074
DESC: Modification 02 provides for a listing of vendor questions
and GSA's response to them. The information will provide equal
access to all vendors. No further vendor questions will be
accepted after 4:00 PM, March 16, 2001. ANSWERS TO VENDORS
QUESTIONS SOLICITATION 7TF-01-0004A Vendor 1 1. Utilization
of 3DS3 radios will require M1-3 multiplexing equipment where
it is required to break the signal down to the DS1 level. Please
clarify whether multiplexing equipment is acceptable on remote
mountain top communications sites where the signal must be
broken down to a DS1 level for retransmission on point-to-point
spread spectrum radio links. The RFP states that "mountain
top communications sites pose substantial problems" to multiplexing
equipment with respect to "environmental, power and signal
level changes." We assume that all communications equipment
will be enclosed in environmentally controlled shelters of
some sort and all DC power equipment will be properly regulated.
Also, the radio equipment and the multiplexing equipment are
robust and will be optimized to specified levels. Therefore,
we do not feel that the multiplexing equipment is any more
susceptible to or will be exposed to harsh environmental changes
or signal and power level fluctuations than the radio equipment.Answer:
GSA anticipates that there will be no need to have DS1 levels
at Albuquerque West, La Mosca Peak, Huerfano Mountain, Mount
Powell or continental Divide. The government desires to keep
the quantity of electronic equipment at the mountaintops to
a minimum.From which sites does the government anticipate future
multiplexing requirements that are not obvious in the design
requirements? For example, might there be future multiplexing
requirements from Huerfano to possibly drop a DS1 to a spread
spectrum link? This is important to know, as it will have an
impact on equipment costs.Answer: The government anticipates
that the DS1 Levels will be split out at the last high point
immediately preceding the green squares with the exception
of path 8. For path 8 assume the DS1 levels will be split out
at Pine Hill.The system layout diagram indicates 2 3DS3 signals
and 1 DS3 signal emanating from La Mosca Peak. As there are
only 2 3DS3 circuits feeding into La Mosca Peak, it is not
possible to pick off 7 1DS3 circuits. May we assume that the
spur to Shiprock Hospital is 3DS3 and the spur to Gibson Hill
is a maximum of 2DS3 with respect to the signal origin at 500
Gold?Answer: Yes. What are the multiplexing / interface requirements
at the terminal sites?Answer: For bid purposes assume one DS3
to be dispensed to the DS1 levels with the remaining DS3's
for future growth. See the above answer to your question 2.
The RFP states that "vendors are to bid component parts and
associated installation to include testing and turn up in such
a manner that each path of the 3 phases as well as future requirements
can be priced out and ordered individually." We are concerned
that this will tend to inflate the price per path, as mobilization
costs must be considered. For example, two field technicians
may be mobilized to install five hops of microwave. The cost
to transport them on location will be the same whether they
are to install five hops or one hop. Therefore, dividing one
mobilization over five hops will make the price per hop lower
than one mobilization per hop. We suggest that a method of
quoting this would be to provide you with the actual price
for installation, turn-up, and testing excluding mobilization
costs. Mobilization costs would be billed at actual travel
expenses plus an administrative fee. Per Diem will be based
on government rates. Is this acceptable?Answer: Follow the
bidding guidelines. Estimate your costs to the best of your
ability and include it in the installation charges. Travel
per diem is intended for use in the on going maintenance phase
not initial installation and turn up. The RFP states that the
bidder should "bid maintenance on a time and material basis.
Associated travel for maintenance is not to exceed government
per diem rates." Should estimated travel expenses be included
in the time and material basis? Or should the maintenance bid
include time and material only plus travel expenses?Answer:
Time and material only plus travel not to exceed government
rates. Should vendors feel they could travel at lesser rates
they may indicate by what percentage.Vendor 21. Can we provide
a quote with parts only and provide the labor after we cando
a site survey.Answer: No, The RFP is very clear and provides
adequate detailed information for vendors to provide satisfactory
proposals. If you're firm wishes to perform a site survey prior
to submitting your proposal that would be a cost that your
firm would have to bare. We cannot allow changes you are requesting.
2. Can we take exceptions in different aspects of the RFQAnswer:
GSA has provided a definitive requirement and has made suggestion
and/or simple recommendations to support vendors in preparing
their proposals. We cannot authorize exceptions to the Government's
requirement. Vendors may take exceptions, if they wish, however,
your proposal will be evaluated based on the requirements in
the RFP. If you take exception to the Government requirement,
please identify the exception very clearly in your proposal.Vendor
3 1. The following Statement is made: "For evaluation purposes
vendors are to bid a licensed microwave backbone distribution
system that will satisfy the Network layout shown below and
in the attached figure." Question: Does that mean that the
system described will be used to pick a potential vendor, but
not necessarily be the architecture deployed?Answer: Yes2.
Tower Systems: The government states that at least one tower
may have to be built. Question: Does this mean that contract
modifications will be issued to build more or less towers after
award? Answer: Yes. Task Order will be issued against the original
contract.3. Maintenance: The government states that "associated
travel for maintenance is not to exceed government per diem
rates." Will the government identify what those rates are today
and what the escalation rate over the next few years is expected
to be?Answer: No, to list them all would be an extensive undertaking
and GSA will not attempt to predict future rates. The government
believes the rates are fair and reasonable. For example the
lodging rate in Albuquerque at this time is $65.00 per day
and the meals and miscellaneous expense rate for Albuquerque
is $38.00 per day. For most of rural New Mexico and rural continental
US the rates are $55 per day lodging and an M&E of $30 per
day. Use of a privately owned vehicle is 34.5 cents per mile.
For the rates that may be required, you may visit the GSA web
site: www.gsa.gov and visit the link for Travel and per Diem
rates. The Government rates change periodically but this should
be your guide.4. Licensing: The government states "Use licensed
microwave frequencies to assure GSA that over a long period
of time the communications network will not experience interruptions
from other microwave system operators." Question: Will the
government provide for the use of government frequencies
for this network since it is procured by GSA? Answer: No. GSA
expects the vendor to act as an agent for GSA, and work through
the FCC in acquiring necessary frequencies and licenses and
to provide technicians that are properly licensed to work on
licensed microwave systems. Secondly, the government states
that vendors will be required to handle all required licenses
on behalf of the government and will be expected to help in
identifying and acquiring tower use. Question: What licenses
beyond the frequency usage would this entail? How does the
government expect the vendor to quote the research and acquisition
of tower space verses the building of new towers? Will this
be on a cost plus basis? Answer: As pertaining to licenses
see the above response. The government expects that for future
research for tower use the vendor will use the hourly rates
offered in Schedule E of their proposal. We would expect the
contractor to prepare a cost estimate and submit to the Contracting
Officer. 5. Protection: Is the desire of the government to
have "protected" (redundancy) systems (hardware)? Answer: No,
but vendors should address reliability factors such as mean
time between failures and expected down time.6. Question: The
government states that space diversity should be used for links
of forty miles or more. Actually, to reach 5 9's paths of 20
miles or more should have space diversity. Is the government
aware of equipment that meets the link availability numbers
without protection? Is the government aware of equipment that
meets the availability numbers with space diversity only for
links of forty miles or more? Will the government share such
equipment information with the vendors? Answer: No, GSA is
not professing to be the microwave expert but it does expect
the vendors who design and install such systems to be knowledgeable
and address path reliability in their proposals.7.xxxxx believes
the governments position regarding OC-3 (155 Mbs) SONET type
radios and associated equipment is confusing. Today's multiplexing
equipment is no more or no less sensitive to environmental,
power and signal level changes than any other electronic equipment
operating in a similar environment. Secondly, the reference
to STS-1 (the raw data transfer rate equivalent to a DS-3)
but used in reference to optical carriers further adds confusion.
Question: Can the government be more specific with regard to
exactly what equipment suite they desire? Answer: No, the
vendors must make their own choices as to what equipment to
offer.8. Remote Monitoring: The government states that it desires
radio equipment that operates in a SONET mode, yet has previously
stated that it did not desire 153 MB radios and that the multiplexers
were to sensitive to environmental. Please clarify the Governments
position regarding the use of SONET radios.Answer: The government
desires to minimize the amount of Muxing equipment used on
the mountaintops. The government also expects to load bandwidth
on the microwave carrier from the Albuquerque end in DS3 increments.9.
Question: Can and will the government identify the approximate
time frames the phases two and three will be implemented? ANSWER:
No, there are too many variables at this point to do so.10.
Question: Will the government consider partial payment in lieu
of full payment at time of acceptance? The government has defined
acceptance as 30 day without a major failure? What constitutes
a major failure? Answer: No. A major failure is the actual
loss of transmission of voice and or data traffic due to a
failure in the vendor provided equipment or inadequate design.
11. Award Criteria. The government states that ...."award a
contract resulting from solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the government price and other
factors considered." Question: What "other factors" does
the government intend to use in the selection process?Answer:
The government feels that the technical award criteria as presented
in the solicitation is adequate. The Contracting officer will
use whatever evaluation tools are available in order to make
a fair and reasonable determination as to the technical, past
performance, other criteria listed in the RFP, and price consideration
to determine the Best Value for the Government.12. Question:
Is it the intent of the government to solicit bids for all
three phases but only award phase 1? What will constitute award
for phase 2 and 3?Answer: Yes, and possibly only a portion
of phase 1. Phases two and three will be issued to the vendor
as tasks under the original award.Vendor 4 Is this a budgetary
research or an actual project? The reason for the question
is that there are two things that don't fit. And I can appreciate
looking for additional info first.First path 9 to the Shiprock
leg will not work. I have tried to plug in several manufactures
equipment into this path and cannot get the reliability #.
This is an extremely long haul. If it went from Mount Taylor
down to the desert basin maybe. But I know this area. It goes
skipping across the basin. It would require a clear space of
approximately 2200 feet at this distance. This is due to the
K factor (curve of the earth). You need a repeater in this
link.Additionally the reference to no OC3 may have been valid
a couple of years ago, but in the last two years, I know of
one long term manufacture that has a VERY hearty Multiplexer
that you can strip off bandwidth with plug and play modules.
This manufacture moves allot of equipment to DOD groups. The
additional antenna for separate DS3's and space diversity creates
a monster with wind loading on the towers.Do we have an opportunity
to ddress your technical support group with some Q & A?I don't
mean to be a pain in the rear, but I'm sure you want a reliable
network. Answer: GSA does not place requirements in the CBD
without being definitive about the purpose. RFP does not state
this is a budgetary or research project.Path question: The
RFP is clear that the paths are for proposal purposes. As to
the path 9 not being feasible we have historical information
as to its use and the path is reliable.OC3 Radio/DS3 Antenna
questions: TheGovernment requirement is clear. We do not expect
to make technical requirement changes. If you are going to
submit a proposal, please refer to the Government's requirement
stated under Bidding Guidelines; Broad Guidelines; Design Criteria;
and the technical elements defined in the RFP.Vendor 51. Have
there been amendments to the RFP?Answer: No.2. The request
incorporates provisions and clauses. Can you assist me with
how or where to find them?Answer: Refer to web site: http://www.arnet.gov/far
and seek the paragraph number.3. Has there been an extension
on the due date of this RFP?Answer: Yes. We have extended the
final submission of proposals to March 16, 2001. See CBD.4.
What are the requirements for response time on the 24/7 alarm
system?Answer: Two hours to acknowledge record and begin action
on a major alarm. Time to be on-site is alarm time plus 12-hours
weather permitting. Time for repair-- alarm time plus 24-hours.
Describe how you will accomplish alarm and repair coverage
in your proposal.Vendor 6 1. Can we provide a quote with
parts only and provide the labor after we can do a site surveyAnswer:
No, The RFP is very clear and provides adequate detailed information
for vendors to provide satisfactory proposals. If your firm
wishes to perform a site survey prior to submitting your proposal
that would be a cost that your firm would have to bare. We
cannot allow such changes you are requesting. 2. Can we take
exceptions in different aspects of the RFQ? Answer: GSA has
provided a definitive requirement and has made suggestion and/or
simple recommendations to support vendors in preparing their
proposals. We cannot authorize exceptions to the Government's
requirement. Vendors may take exceptions, if they wish, however,
your proposal will be evaluated based on the requirements in
the RFP. If you take exception to the Government requirement,
please identify he exception very clearly in your proposal.Vendor
7.1. Why was this rocurement not set-aside as "Buy Indian"?
The two principal potentialusers of this network are BIA and
IHS, both of which have Congressionalmandates to buy Indian.
With the PL638 transfer, IHS is now beginning to conveyits
operations to the Navajo tribe, another reason to make every
attempt toBuy Indian.Answer: Neither the Buy Indian Act nor
the provisions of PL-93-638 require that this procurement be
set-aside for Native American firms. The provisions of the
Buy Indian Act are not applicable to procurement conducted
by GSA. GSA has actively encouraged the maximum participation
of Native American small business firms in this procurement.2.
Is this procurement Firm, Fixed pricing? In our experience,
this manner of pricingworks well enough for projects that are
ightly defined by already existing de-signs,field investigations,
soil sampling, etc. This pricing model works poorly inthe "design-build"
approach, pparently being used here. We will not participatein
a design-build, with this much-unknown criteria on a firm,
fixed price.Answer: This procurement is firm fixed price. Vendors
will have to make and provide their own self-determination
as to the cost of doing business under this procurement. We
will not change the methodology outlined in the Statement of
Work.3. If so, how should a proposer price work in the indefinite
future? Answer: See above responses to item 2 regarding vendor
price determination.4. Would it be acceptable if we priced
labor with an explicit escalation schedule foreach year of
the four year term of this project? In this fashion, we could
accuratelycalculate the labor rate for each period, when and
if another phase is authorized.Answer: See above responses
to item 2 regarding vendor price determination.5. In similar
fashion to labor, could hardware pricing be based upon a discountamount
off manufacturer's list? If so, this could provide a means
to express thefixed pricing in terms that would shelter vendors
from the phasing uncertainties ofthe schedule.Answer: See answer
in item 2 addressing how vendors will price their product and
services.6. Does it require us to guarantee prices for up to
four years?Answer: The time period of 1-4 years is not a definitive
time period but a guide potential for the requirement. Phase
one may be issued after award and implemented as stated in
the implementation schedule. Technical and pricing of products
and services will be vendor responsibility. GSA will evaluate
proposals on the basis outlined in the Statement of Work.7.
Will GSA amend this procurement to allow for Partial Payments,
for equipment?delivered and installed? It is unreasonable to
ask a small business to acquire severalmillion dollars of new
equipment on "net 30" terms, install it, then let it runfor
30 days and then invoice you and wait another 30 to 60 days
for payment. Analternative is to allow partial payments for
hardware either installed, or deliveredto a secure government
facility, so that the hardware is in the full care, custodyand
control of the government. At that point, that hardware would
be billable.Answer : Cannot change this provision. The contractor
is held responsible for his design and must prove that the
product or service will function as designed. The Government's
policy is when a contractor designs a product or service it
is required to run effectively for a 30-day period without
failure.Vendor 8I assume that multiple DS-3s are required in
the same radio chassis, or in a stacked chassis configuration?
Answer: Yes.And OC-3 Mbps is completely out of the question.Answer:
No, however, you will be required to provide a definitive support
statement for your position in your design plan. It is the
Government's intent to keep electronic equipment at a minimum
at the mountaintops. Vendor 9Licensed microwave radios are
required, but no frequencies were mentioned. Is a specific
frequency band required?Answer: For bid purposes assume the
6GHZ / 11GHZ frequencies for the backbone distribution system.Who
is responsible for the interference analysis, prior coordination
notification, case resolution and FCC application preparation
and filing?Answer: The vendor will have this responsibility
and act as an agent of GSA.How much transmission line is required
at each site?Answer: Vendors will have to assume what they
consider to be an average tower height and price the transmission
line in preferably metric units so that additional or less
line
EMAILADD: Robert.Goudy@gsa.gov
EMAILDESC:
CITE: (W-074 SN50G316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--PURCHASE OF PROPRIETARY MAINTENANCE AND UPGRADES
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) has a requirement
for license rights, upgrades, and maintenance on 162 concurrent
users of ZyIndex. This product shall build an index for designated
files and shall enable any user to search these files by keyword.
These ZyIndex products shall enable the SEC to comply with
legislative requirements for data preservation and presentation
for data maintained on a file server. ZyIndex is the proprietary
product solely maintained by ZyLab. The SEC has determined
that ZyLab International, Inc. 12800 Middlebrook Road, Suite
410, Germantown, MD, 20874 is the only authorized provider
that can meet the SEC's requirements. Accordingly, the SEC
intends to obtain these products from Zylab International,
Inc. See note 22.
CITE: (W-074 SN50G389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INTELLIGENCE LOCAL APPLICATIONS SUPPORT
SOL F25600-01-R-5023
DUE 060601
POC Jeanne Fairley, Contract Specialist, Phone 402-294-4505,
Fax 402-232-6578, Email jeanne.fairley@offutt.af.mil - Jeffrey
Kasza, Contract Specialist, Phone 402-294-6156, Fax 402-294-7280,
Email
DESC: Intelligence Local Applications Support for USSTRATCOM/J2,
Offutt AFB, NE. 55 CONS intends to award a cost plus award
fee contract with a base period of twelve to fourteen months
with four option years. AFFARS 5315.3 will be utilized for
a Basic Type Source Selection. The Standard Industrial Classification
(SIC) Code is 7376. North American Industry Classification
System (NAIC) is 541513, size standard is 18 mil. The proposed
contract is set aside as a 100% competitive 8(a) set-aside.
This is not a commercial solicitation per FAR Part 12. Anticipated
release of solicitation is 7 May 2001. A Past Performance Questionnaire
will be required to be completed and submitted as a part of
the proposal. Address questions via e-mail to the contracting
officer. Jeanne K. Fairley, Contracting Officer, Phone 402-294-4505.
Fax 402 232-6578. E-mail Jeanne.fairley@offutt.af.mil. The
Government has a requirement for software applications development,
maintenance, operational support, quality assurance, testing,
and configuration management, to include enhancement, modification,
and integration of intelligence applications, scripts and databases,
in support of the intelligence mission. The predominant change
in current systems supporting the USSTRATCOM mission is the
evolution to a web-based architecture. It will involve maintenance
of locally developed applications and scripts to more effectively
and efficiently support the USSTRATCOM mission. Another change
is the integration of more national systems into the USSTRATCOM
Intelligence Local Applications Support (ILAS). This evolution
requires support for scripting effective interfaces into and
out of the USSTRATCOM ILAS. The ILAS is a distributed, client-server
communications-computer system comprised of various segments.
Each segment within the USSTRATCOM ILAS is identified by the
primary functional activity being supported by the projects
and communities of interest within each segment. The current
segments are identified as follows: Infrastructure (communications
and support services, message handling, exercise and training
support); collection management; dissemination; planning and
direction; production (general military intelligence, imagery,
indications & warning, target intelligence, geospatial information
& services). Offers will be required to meet the following
requirements: (1) Knowledge of accepted industry practices
and standards such as the Institute of Electrical and Electronics
Engineers (IEEE)/Electronics Industry Association (EIA) 12207,
_Information Technology-Software Life Cycle Processes,_ as
the guidelines for software life cycle management. (2) Working
knowledge of the following software languages: Ada, C & C++,
Client/Server Application Support Services (CSASS), Graphical
Query Language (GQL)/BI Query, HTML, JavaScript, Makefile,
Motif, Perl with Perl/TK, Shell Scripting, Structured Query
Language (SQL), Structured Query Report Language (SQR), and
Sybase Open Client and Open Server. (3) Working knowledge of
Computer Security (COMPUSEC), Emission Security (EMSEC), Communications
Security (COMSEC), and Security, Awareness, Training and Education
(SATE) programs. (4) All personnel must be currently SCI indoctrinated,
have a current Single Scope Background Investigation (SSBI)
and TOP SECRET with Defense Industrial Security Clearance Office
(DISCO), or be SCI eligible. No waivers will be considered.
In addition, applicant shall have a TOP Secret Clearance based
on a favorable SSBI completed within the past 5 years. (5)
Understand current United States Strategic Command mission.
All services will be performed in the LeMay Building (Bldg
500), Offutt AFB NE (USSTRATCOM). A two-month transition period
may be scheduled at the discretion of the government to begin
1 August 2001 with contract performance to begin 1 October
2001. This transition period will allow a new contractor the
opportunity to work side by side with the incumbent contractor
and become familiar with systems, applications, Intelligence
Systems Division processes, and key personnel from the government
and other contractors
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-R-5023&L=601
LINKDESC:
notice
EMAILADD: jeanne.fairley@offutt.af.mil
EMAILDESC:
CITE: (D-074 SN50G3C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PROCUREMENT OF SOFTWARE LICENSES AND ON DISK DUPLICATOR
SOL 9-BJ2-Z57-1-07Q
DUE 032601
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is Amendment 1 to the synopsis entitled PROCUREMENT
OF SOFTWARE LICENSES AND ONE DISK DUPLICATOR, Solicitation
Number 9-BJ2-Z57-1-07Q, which was posted on March 2, 2001.
You are hereby notified that the following questions and anwers
are incoporated into the RFQ. Question: Item #1, Entire Context
Electronic Dictionaries System V 3.5.18 - What is the Manufacturer's
Name? Answer: Smart Link Corp. Question: Item #2, Cyrillic
Starter Kit 4.01 - What is the manufacturer's name? There are
several Cyrillic Language Kits, drawing and genetic computer
programs. Please clarify. Answer: Fingertip Software, Inc.
Question: Item #3, Licenses for SQL Server Application V 7.0,
has been discontinued and replaced by SQL 2000 10 Client. Will
that be acceptable? Answer: Yes Question: Item #4, FAT32 for
Windows NT 4.0, has been discontinued and it is either FAT
16 or NT FS. Which one is it? Answer: According to our research,
FAT 32 for Windows NT 4.0 has not been discontinued. We still
want to procure FAT 32 for Windows NT 4.0. Question: Item #4,
FAT32 for Windows NT 4.0 - FAT32 is a file system that is part
of Windows not a separate program, please clarify. Answer:
This software allows a Windows NT 4.0 computer to read media
fomatted in FAT 32. Question: Item #7, Disk Duplicator (1:4
up to 16 target IDE drives), has been discontinued and it has
either 5 CAL's or 25 CAL's both are backwards compatible. Which
one do you want? Answer: According to our research, Disk Duplicator
(1:4 up to 16 target IDE drives), has not been discontinued.
It has been confirmed that the Image MASSter 2000ix is available.
We only need the base model that copies 1 disk drive to 4 hard
drives. Question: Item #8, Microsoft Windows NT Server 4.0
w/10 CAL's - OEM w/User Manual (Product # 22701189) - Do you
really want OEM Software? Technically it is only legal to load
an OEM license on a new PC that is being built. You also are
not provided tech support from Microsoft for OEM licenses.
Answer: We NO longer want to procure Microsoft Windows NT Server
4.0 w/10 CAL's - OEM w/User Manual (Product # 22701189). WE
NOW WANT TO PURCHASE FULL LICENSES - Microsoft Windows NT Server
4.0 w/0 CAL's w/User Manuals. The due date for reciept of ofers
is extended to March 26, 2001. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office 97 format and reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-07Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G3D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Document and Automation Production Services, 5450 Carlise
Pike, PO Box 2020, Bldg 09, Mechanicsburg, PA 17055-0788
SUBJECT: D--DOCUMENT AND RECORD MANAGEMENT SOLUTION FOR HOSTED
APPLICATION SERVICES
SOL SA4705-01-R-0001
POC Dale Blum, 717-605-4510
DESC: Special Notice RFI SA4705-01-R-0001 is hereby cancelled.

EMAILADD: dblum@daps.dla.mil
EMAILDESC:
CITE: (W-074 SN50G3K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUN MAINTENANCE FOR JBC IN VA
SOL N00140-01-R-1971
DUE 043001
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
SUN maintenance services in support of the JBC in Suffolk,
VA. Services will commence from date of award through 12 months
thereafter, with four one-year options. This acquisition is
being processed in accordance with FAR Part 12. The applicable
SIC code is 7379. The solicitation shall be released on the
NECO website at http://www.neco.navy.mil INSTEAD of through
the mail.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-074 SN50G3K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUN MAINTENANCE FOR JWFC IN VA
SOL N00140-01-R-1970
DUE 043001
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
SUN maintenance services in support of the JWFC in Suffolk
and Fort Monroe, VA. Services will commence from date of award
through 12 months thereafter, with four one-year options. This
acquisition is being processed in accordance with FAR Part
12. The applicable SIC code is 7379. The solicitation shall
be released on the NECO website at http://www.neco.navy.mil
INSTEAD of through the mail.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-074 SN50G3K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Document and Automation Production Services, 5450 Carlise
Pike, PO Box 2020, Bldg 09, Mechanicsburg, PA 17055-0788
SUBJECT: D--DOCUMENT & RECORDSMANAGEMENT SOLUTION FOR HOSTED
APPLICATION SERVICES
SOL SA4705-01-R-0001
DUE 040201
POC Mr. Dale Blum, DAPS Contracting Office, dblum@daps.dla.mil,
717-605-4510.
DESC: NOTE: THIS IS THE FINAL POSTING OF THE ORIGINAL RFI POSTED
ON 12 MARCH 2001 -- 13:08 SUBMISSION NUMBER 50F9B2. ** ALSO
NOTE PLEASE SEND ALL QUESTIONS CONCERNING THIS RFI TO: dblum@daps.dla.mil
A WEB SITE IS BEING CONSIDERED TO POST ALL QUESTIONS AND POTENTIAL
ANSWERS. ** This is not a request for proposal but a survey
to locate potential sources for solutions for document and
records management for hosted application services provided
by the Document and Automation and Production Service. The
Federal Government has increasing requirements for the means
to convert from paper to electronic document management. The
pace change of information technologies coupled with the lengthy
process for establishing and implementing an effective operation
of these systems continues to limit successes by many agencies.
Title 44 USC 3101/3102 require all federal agencies to create,
maintain and preserve documents and records using an active
and continuing program for economic and efficient management.
The Document Automation & Production Service (DAPS) provides
Federal Government agencies with the full range of document
services, keeping pace with new technologies through innovations
and partnerships that enhance the fulfillment of this mission.
The DAPS intends to establish a hosted application service
to provide end-to-end document and records management services,
to include publishing on demand; integration to output management
utilities; and, serve as a foundation for effective knowledge
management. DAPS expects to accomplish this by selecting solution(s)
that either integrate system components with other best-of-breed
components or provide complete functionality in a single, tightly
integrated product suite to realize a complete solution matched
to highly variable customer requirements. An Internet-based
services application centrally served to DAPS customers is
the targeted solution; however, distributed data management
solutions may also need to be supported through effective external
service provider performance. Solutions with a high degree
of flexibility and open, scalable architecture are of greatest
importance. The solution(s) offered must be able to be hosted
on multiple, stable operating system platforms that can be
purchased from established Government contract vehicles. Hardware
purchase is not included with this contract. The solution(s)
selected by DAPS will facilitate management of multiple versions
of documents and of component elements; provide security and
controlled access for electronic delivery and distributed output
management; and, incorporate a group or suite of products to
address all aspects of an enterprise's document management
needs. These needs include extended directory services, workflow,
groupware and intra/internet to create, distribute, use and
archive documents and official records. DAPS intends to use
and implement this service to achieve several benefits to its
operations and provide and affordable, best-value solution
for all potential customers in the Executive Branch of Federal
Government. The benefits that are favored from selection of
a suite(s) of tools licensed as a hosted application service
include: a. Increased accuracy b. Decreased transaction
costs c. Consistent document quality d. Greater information
handling productivity e. Reduced infrastructure to manage
common, shared services across the Federal Government. DAPS
seeks sources to compete for contract award(s) for products
and related technical and maintenance services for the full
spectrum of document life cycle, records and knowledge management
services. The DAPS plans to use these tools to provide Federal
Government customers with services that effectively describe
and access knowledge bases and to map, categorize, navigate,
visualize, summarize and search enterprise knowledge assets.
The DAPS requirements for this hosted application service
include both core and enhanced functionality that span input,
formatting, management and output of documents and records.
The core capability must include an integrated document and
records management system with interface to distributed output
management systems for archival storage, analytic processing,
printing and electronic search and presentment of information
tailored to meet individual customer needs. This includes:
a. Document scanning and conversion services (or interface
to such commercially available tools and services), with integrated
tools for input to the document repository and security; b.
Version/configuration control at the record, document and content-tagged
level; and, indexing database and cataloging utilities (e.g.
insert, append and batch); c. Electronic storage with archive
capability, including deletion of records in accordance with
customer-defined rules for records management; d. Search against
key fields, descriptive databases and full text (to support
content based retrieval); e. Retrieval utilities for document
access to multiple repositories and incorporation of identification
schemes for the management of hardcopy documents. Access controls
must allow sharing by groups of users. f. Viewing capabilities
for multiple electronic file formats that allow users to attach
comments, notes and graphics to any document; g. Output capabilities
through effective interfaces with print and digital media production
systems; h. Providing electronic signature capability.
The data and documents upon which these core services will
be applied exist as textual documents, drawings, graphics,
photographs, electronic mail, maps, x-rays, historical files,
formatted correspondence and reports, both black and white
and full color. Many of the documents and records upon which
subscribers to this core service will apply the capabilities
of the solution(s) exist on paper, microfiche, microfilm and
a variety of digital formats and media. Enhanced functionality,
which DAPS desires to offer as packaged and priced added capabilities
beyond the core subscription service, shall include: a.
Content authoring/editing; b. Automated workflow system with
process monitoring allowing visual statusing and guiding of
the document, record or file through an established or ad hoc
workflow; c. Work group collaboration capability or support
utilities for document composition; d. Ability to create advanced
output formats to support remote access and use applying wireless
communication utilities. The core capability must be able
to scale across organization enterprises ranging from small
workgroups (up to 25 seats), small organizations (25-100 seats),
mid&#64979;range enterprises (100-500 seats) and larger enterprises
(500 plus seats) across multiple geographic locations performing
varied levels of imaging, records/document search, retrieval,
high-volume form filling and email knowledge capture. For DAPS
to service DoD customers, the records management solution must
be certified to DoD Standard 5015.2. DAPS' authorities to perform
its core mission of document management services extend to
all Federal Agencies; as such, the solution(s) to be acquired
through the solicitation and award phase will provide capabilities
for records creation, maintenance, use and disposition following
guidelines provided in NARA's Records Management Handbook (http://www.nara.gov/records/pubs/dfr/dfrchp1.html).
DAPS is seeking innovative licensing agreements and pricing
models that will allow for ease of billing without onerous
usage monitoring and tracking. In no specific order, DAPS is
very sensitive to total cost of ownership of the host service;
availability, speed and degree of distribution of services
and support for the solution; security features of the solution(s)
selected for implementation; ease of use; striking an effective
balance between best of breed' solutions (higher risks associated
with integration of multiple third-party products) and single
vendor solution suites (more limited characteristics of open
architecture); capability for greater data center and output
service location convergence; application integration to back
office systems, including mail services (Notes and Exchange)
and ERP systems; and, ability to support production output,
including print support utilities for Heidelberg and DocuTech
products. Integration services and maintenance must be addressed
to cover both the core and enhanced functionality. Vendor direction
and long-term viability are of interest to DAPS management
and will weigh in the selection of the commercial partner(s)
to implement the solution(s). Each solution will also be evaluated
based upon its ability to leverage investments already made
by Federal Government agencies. DAPS is interested in achieving
strong collaboration between small innovative businesses with
leading edge technology and large institutional companies that
bring stability, long-term solution support and market leadership.
DAPS encourages the use of small, small disadvantaged, HUBZone,
and women owned businesses to participate in support of the
solution(s) to be provided under this contract. The geographic
scope of this requirement is primarily the continental United
States. DAPS intends to make a future selection(s) based
upon evaluation of written proposals detailing technical capability
and pricing. Implementation will be in phases, to include multiple
120-day pilot implementation within DAPS and a partially concurrent
120-day implementation with one or two DAPS customers. DAPS'
selection of a commercial partner to provide these capabilities
is a commitment to a multi-year relationship. DAPS intends
to streamline all aspects of this acquisition through use of
General Services Agency (GSA) Federal Supply Schedule (FSS)
Blanket Purchase Agreements with an emphasis on Contractor
Teaming Arrangements (CTA). Contractors interested in responding
are encouraged to submit descriptive literature detailing their
product lines. Also, submit their current pricing for their
products with GSA and/or establish CTA with a small business
that can offer GSA pricing for the solution to be proposed
in response to this RFI. It is DAPs intention to conduct
a meeting with all interested parties to discuss the proposed
work effort, information, and to provide comments. An Industry
Day is scheduled for May 9, 2001, 1300-1600, main auditorium
of the Defense Logistics Agency, Ft. Belvoir, VA. This forum
will review answers to questions submitted to this RFI, express
ideas and allow for an open exchange of information. Prospective
customers of the service will also be invited to participate.
All parties wishing to attend the Industry Day event must pre-register
with the DAPS POC, Mr. Dale Blum. Pre-register via email to
dblum@daps.dla.mil As a reminder this sources sought synopsis
is for DAPs information and planning purposes only and is not
a request for proposals. Solution providers and integrators,
as well as prospective customers for this service, are asked
to submit inquiries, suggestions, company product information,
comments, and questions on this end-to-end document and records
management application service and acquisition approach. Comments
and questions should be submitted NLT: 2 April 2001 via email
to the DAPS POC, Mr. Dale Blum, DAPS Contracting Office, dblum@daps.dla.mil,
717-605-4510. ** NOTE: PLEASE SEND ALL QUESTIONS CONCERNING
THIS RFI VIA E-MAIL TO: dblum@daps.dla.mil.**
LINKURL: N/A at this time....- - Future site is TBD, if necessary,
at www.daps.dla.mil
LINKDESC:
at www.daps.dla.mil
EMAILADD: dblum@daps.dla.mil
EMAILDESC:
CITE: (W-073 SN50G2E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--COTS SOFTWARE FOR WEBSITE VIOLATION FOR SECTION 508
OF THE REHABILITATION ACT
SOL NBCW0RFI001
DUE 033001
POC Eunice Dodson, Contract Specialist, 202-208-3107
DESC: The Department of the Interior (DOI) seeks information
on a PC-based, Commercial-off-the-Shelf (COTS) software package
that has the capability of identifying specific components
of a web site failing to meet the accessibility requirements
of Section 508 of the Rehabilitation Act, reporting these violations,
and subsequently offering an appropriate electronic solution
for correcting these violations. Vendors of such COTS software
products should submit information describing their product
to the address below. Submissions should include description
of the function and capabilities of the product and a description
of support services available for same, if available. Vendors
should also provide a cost estimate per license of the product
as well as address the availability of demo versions of the
software. This notice is issued as an agency market research
effort/request for information and as such does not constitute
a solicitation for offers. All materials submitted in response
to this notice shall become property of DOI. DOI will not pay
for any information submitted in response to this notice, nor
does DOI guarantee response to submissions. Information
should be submitted to: Nancy Trent/DOI Section 508 Coordinator,
1849 C Street, NW., MS 5312, Washington, DC 20240. POC:
Nancy Trent, DOI Section 508 Coordinator. E-mail: nancy_trent@os.doi.gov,
fax 202-208-6084.
CITE: (W-074 SN50G344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--WE HAVE REQUIREMENTS TO PROCURE AM CARD ASSEMBLY
SOL N68936-01-T-0092
DUE 041601
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: Range Gate Stealer/Amplitude Modulation (RGS/AM) This Procurement
is for a single height 3U VME form factor, RGS/AM card that
provides Range Delay deception electronic attack techniques,
with Amplitude Modulation. The RGS/AM card shall meet stringent
performance requirements in the areas of, but not limited to,
VME bus interface, Multiple AM's AM control and RF switch(s)
control. This unit shall meet rigorous form factor requirements.

CITE: (W-074 SN50G351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--WE HAVE REQUIREMENTS TO PROCURE GAUSSIAN NOISE CARD
SOL N68936-01-T-0093
DUE 041601
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: GAUSSIAN Noise Card (Noise) This procurement is for a
single height 3U VME form factor, Noise card that provides
gaussian noise that is modulated onto a VCO carrier. Multiple
frequency VCO's are available. The Noise card shall meet stringent
performance requirements in the areas of, but not limited to,
VME bus interface, noise type (spot or Barrage), noise sweep
function, AM capability on card. This unit shall meet rigorous
form factor requirements.
CITE: (W-074 SN50G378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--FUELS ABATEMENT WORK
SOL RFQ-01-11
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Trip Lake. Fuels abatement work (machine piling and limited
timber harvest) on the Gunflint Ranger District, Superior National
Forest, Cook County, MN. The work to be accomplished is in
areas affected by the July 4, 1999, wind storm. Dead and severely
wind damaged trees will be treated with approximately 4 acres
available for commercial logging operations. Healthy, live
trees would only be treated for operational or worker safety
reasons. Desired date for starting work is approximately June
15, 2001. Completion date is December 1, 2001. See numbered
note #1.
CITE: (W-074 SN50G3I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0564-MA
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Line Item One of RFP 200-0564-MA is hereby canceled in
its entirety.
CITE: (W-074 SN50G2T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTERS SERVICES, MOTHERS AND
INFANTS TOGETHER PROGRAM AND TRANSITIONAL DRUG ABUSE TREATMENT
SERVICES
SOL RFp 200-0660-NC
DUE 053101
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Base Period - Number of inmates for the Base Period should
read 25. Option Year Three - Number of inmates should read
40.
CITE: (W-074 SN50G2V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACE EXISTING ELEVATOR STATION PUSH BUTTONS AND
COVER PLATES
SOL 69D-168-01
DUE 032001
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Submission No. 50F2K6 for Solicitation No. 69D-168-01 was
issed by the Great Lakes Acquisition Center on March 7, 2001.
Amendment No. 1 has been issued to this solicitation and can
be obtained electronically at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
or sending a written request to the Contracting Office via
fax to (414) 902-5440. There is no change in the Offer Due
Date. Offerors are advised that they are responsible for obtaining
amendments. If vendors would like to be included on the solicitation
mailing list, please email the contracting officer with your
company name, point of contact, mailing address and telephone
number. E-mail address: Diane.Brazale@med.va.gov
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (W-073 SN50G2D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: J--ELEVATOR AND DUMBWAITER MAINTENANCE AND REPAIR
SOL 693-07-01
DUE 040601
POC Karen Whalen or Robert Rizzardi (570) 821-7222/7221
DESC: Previous synopsis indicated that this solicitation was
100% set aside for small business. This is corrected to read
that this solicitation is unrestricted. Interested contractors
can request this solicitation document in writing. Facsimile
requests are acceptable and may be submitted to 570-821-7277.
CITE: (W-074 SN50G2T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--FACILITY MAINTENANCE FOR DETECTOR DEVELOPMENT LAB
(DDL)
SOL 553-55899-912
DUE 040301
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This requirement was originally synopsized on January 03,
2001 as RFO5-55899-238. However, the Government intends to
acquire a commercial item using FAR Part 12 and the Simplified
Acquisition Procedures set forth in FAR Part 13. Therefore,
this notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
Offerors are required to use the On-Line RFQ system to submit
their quote. The On-line RFQ system is linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire maintenance and
repair services on various types of equipment supporting the
DDL, which is a semiconductor fabrication facility, located
on-site in Building 30 at NASA Goddard Space Flight Center
in Greenbelt, Maryland. The facility consists of three levels
- the ground level contains the mechanical area, the upper
level contains the process area, and the mezzanine level, which
is an air plenum, contains twelve primary air fans. Exhaust
fans are installed on the roof. The successful vendor shall
provide all necessary maintenance, labor, tools, parts, repair,
test equipment and documentation on the equipment contained
in the DDL as detailed in the attached SOW. A list of equipment,
specifications and referenced attachments are also available
for upload. References from contracts performed for identical
or similar work are required. The specifications are linked
above or may be accessed at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
If a vendor requires a site visit prior to submitting a quote,
arrangements can be made on an individual basis. A written
request must be submitted prior to March 23 to schedule visit
between March 20 and March 28. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than March 28. Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". See Note(s) __ 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#553-55899-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: J--MAINTENANCE SERVICES ON CORNET SOFTWARE AND HARDWARE
EQUIPMENT
DUE 033001
POC Lucille F. Lee (410) 786-5447, Contract Specialist
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with CORNET, Inc., for
maintenance services on the following equipment: Cornet Matrix
Switch System with a total of 786 ports, consisting of 5 MTX-48
Switch Engines, 48 PCU shelves, 768 assorted high-speed and
low-speed PCU cards, 5 Dual Power Supply shelves, 4 fan assemblies,
all associated cabling, CorScan 100 Switch Control Software,
and 486-class PC as control console. The system is configured
as two switches, one with 512 ports and the other with 256
ports. Cornet VF Test/Monitor Switch System with a total of
256 ports, consisting of 8 TMS-32 Remote Control Access Switches
connected to the CorScan 100 console and controlled by the
CorScan 100 Switch Control Software. Maintenance services are
to cover all software and hardware for a period of one year
starting 06/22/01. The switches and PCU shelves and cards are
constructed of circuit boards of proprietary design using some
standard discrete electronic components and some standard electronic
components with proprietary programming. These proprietary
items are only available from Cornet. If no written responses
are received within 15 calendar days from the published date
of this notice, a purchase order shall be awarded to Cornet,
Inc., 6800 Versar Center, Suite 216, Springfield, VA 22151.
An RFQ package is not available.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-074 SN50G320)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Building 1 WPAFB OH, 45433-5309
SUBJECT: J--MAINTENANCE OF MRI SYSTEM
SOL F33601-01-B0002 (Prior #F33601-00-B0007)
DUE 031601
POC Jackie Perkins,(937) 257-6145 Ext. 4237
DESC: IFB Information: Please Note! This effort was listed under
F33601-00-B0007 for the Step 1 Phase. It has been changed to
F33601-01-B0002 for the Step 2 Phase (IFB). The IFB and most
recent version of the Statement of Work are listed below.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0007/00B0007.asp
LINKDESC:
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-074 SN50G338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Building 1 WPAFB OH, 45433-5309
SUBJECT: J--MAINTENANCE OF MRI SYSTEM
SOL F33601-01-B0002 (Prior #F33601-00-B0007)
DUE 031601
POC Jackie Perkins,(937) 257-6145 Ext. 4237
DESC: NOTE!!!!!! THIS EFFORT (F33601-01-B0002, FORMERLY F33601-00-B0007)
HAS BEEN CANCELLED. THERE WILL BE NO FURTHER ACTION.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0007/00B0007.asp
LINKDESC:
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-074 SN50G340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR KODAK HEALTH
IMAGING DRYVIEW LASER IMAGER
SOL DADA13-01-T-0040
POC Kathleen Benjamin, 253-968-4914
DESC: Bassett Army Community Hospital, Fort Wainwright AK intends
to establish a firm, fixed-price contract that will provide
for preventive maintenance service for Eastman Kodak DryView
Laser Imagers, other peripheral equipment, and software upgrades
to the systems. Subject solicitation is for commercial items
and is being processed in accordance with the format in Subpart
12.6. It is being issued as an RFQ using Simplified Acquisition
Procedures (SAP) authorized in Subpart 13.5 Testing Program
for Certain Commercial Items. The solicitation number is DADA13-01-T-0040,
the NAICS code is 811219 with a size standard of $5,000,000.00.
The contract will be established with a base plus four option
periods, beginning on or about 15 April 01 through 31 March
01. Price shall include all labor, transportation and parts
(to include software upgrades) to perform the service. Anticipated
release date of the solicitation is 23 March 2001 with an anticipated
closing date of 11 April 2001. Due to the proprietary nature
of the software, technicians must be OEM trained. Requests
for copies of the solicitation shall be submitted in writing,
or requested electronically via email at Kathleen.Benjamin@nw.amedd.army.mil
or facsimile 253-968-4922, attn: Kathleen Benjamin. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, cage code, and Dun and Bradstreet
number. Telephonic requests will not be honored. All responsible
sources may submit an offer, which will be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Registration Database for consideration.
All responsible sources may submit an offer, which will be
considered.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-074 SN50G375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--REPAIR/REFURBISHMENT OF ELECTRON TUBES
SOL F09604-01-Q-00195
DUE 033001
POC Elaine DeGroot, Contract Specialist, Phone (912)926-8383,
Fax (912)926-5115, Email Elaine.Degroot@robins.af.mil
DESC: Repair/refurbishment of Electron Tubes, part number 4CW1500,000E.
The proposed contract will be a requirements contract with
a one year option. Basic Qty: BEQ 8 tubes. Option Qty: BEQ
12 tubes. The proposed contract is sole source to Communications
& Power Inc. (CPI) of San Carlos CA. Sole source authority
is FAR 6.302-1, "Only one responsible source and no other supplies
or services will satisfy agency requirements." All responsible
sources may submit a quotation for consideration. 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. 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 apporpriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. when appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (478) 926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. NOTES: None
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09604-01-Q-00195&L=1202
LINKDESC:
notice
EMAILADD: Elaine.Degroot@robins.af.mil
EMAILDESC:
CITE: (D-074 SN50G3J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR POWER CONVERTER CIRCUIT CARD
SOL F42620-01-R-21706
DUE 050401
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: The government intends to establish a fixed quantity contract
for essential repair of the Power Converter and Circuit Cards
on the F-16 C/D aircraft. Work is to be accomplished IAW appendices
A & C. Item 0001, Power Converter, 5998-01-253-2280WF, P/N
7565637-021, 16 ea. Item 0002, Power converter, 5999-01-173-0452WF,
P/N 7565637-011, 20 ea. Item 0003, ADC CCA, 5998-01-173-0672WF,
P/N 7565652-011, 15 ea. Item 0004, DIO CCA, 5998-01-173-0675WF,
P/N 7565656-011, 15 ea. Item 0005, DBC CCA, 5998-01-173-0674WF,
P/N 7565672-011, -021, -031, -041, 25 ea. Delivery 30 days
and 60 days ARO Various destinations Note A applies: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The approximate issue/response
date will be 04 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: International
Enterprises Inc, Talledaga AL. To: International Logistics
Support, Payson AZ. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-074 SN50G3J6)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--EMERGENCY REPLACING COOLING COILS
SOL Q10N3-116-01
DUE 032201
POC Mr. Derrick Williams Fax (718) 741-4614
DESC: The Bronx VA Medical Center is requesting vendors to perform
an emergency service to replace cooling coils on three air
handling units. The work includes rigging the replacement coils
into the building, disconnecting and removing existing coils
from the air handlers, installing replacement coils, connecting
supply and return piping and disposal of old coils and associated
installation debris. Please reply by March 22, 2001, by 10AM
EST. Please fax your quote to Mr. Derrick Williams at (718)
741-4614. Reference Quote Number Q10N3-116-01
CITE: (W-074 SN50G3L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: K--WORK CENTER FOR IMPROVISED EXPLOSIVE DEVICE/FLIGHT
LINE RESPONSE
SOL F65503-01T0129
DUE 032201
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - Meko Esponde, Contract
Apprentice, Phone 9073772907, Fax 9073772389, Email meko.esponde@eielson.af.mil
DESC: This solicitation is for construction of a work center
and installation to a chassis of proper design. The work center
must be delivered and installed at Eielson AFB, AK. Specifications
for the work center are posted separately. For further information,
contact Lt William Pike at 907-377-1123.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01T0129&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-073 SN50G2G7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--MODIFICATION OF COMMUNICATIONS CONTROL GROUP ITEMS
FOR THE S-3B VIKING
SOL N00019-01-P7-AP098
POC Contact Kent Munro, 2.3.2.1.3, Phone (301) 757-5245
DESC: The Government intends to award to Litton Systems, Inc.,
Litton Integrated Systems Division, P.O. Box 1118, Northridge,
CA 91328-1118, a modification to Contract N00019-99-C-1128,
for the Communications Improvement Program (CIP) upgrade of
up to twenty-four (24) Communication Control Group (CCG) units
for the S-3B Viking Naval aircraft in FY01. Options in FY02
and FY03 will provide for the CIP upgrade of up to twenty-four
(24) CCGs in each option year. Additionally, the modification
will include correction of software deficiencies within these
units. As the CCG Original Equipment Manufacturer (OEM) and
the developer of the required CCG upgrade, Litton Systems,
Inc., is the only known source possessing the experience and
technical data necessary to the performance of this effort.
See Note no. 22.
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--RADFORD ARMY AMMUNITION PLANT FACILITY-USE COMPETITION.

SOL DAAA0900R0137.
POC Procuring Contracting Officer: Norman L. Brown, (309) 782-3709.
DESC: Potential offeror's are hereby notified that DRAFT RFP
DAA09-00-R-0137 and asscoiated DRAFT documents has been posted
to the Radford AAP competition website located at http://www.osc.army.mil/ac/aais/ioc/.
This is a full and open competition. Offeror's are asked to
notify the PCO concerning their interest in conducting a pre-solicitation
conference. If a conference is held it will be on or about
28 Mar 01. Offeror's should contact the PCO for details.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: brownn@osc.army.mil
EMAILDESC:
email."
CITE: (W-073 SN50G2E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--CAFETERIA SERVICES AT IRS BROOKHAVEN SERVICE CENTER,
1040 WAVERLY AVENUE AND 5000 CORPORATE DRIVE, HOLTSVILLE, NY
SOL GS-02P-00-PCC-0055
DUE 041801
POC Eva Murphy (718) 254-7124
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 request and a written solicitation will
not be issued. The Solicitation Number is GS-02P-00-PCC-0055
and is issued as a Request for Proposal (RFP). . SCOPE OF WORK--
the contractor shall provide all labor, materials, equipment
and supervision (except as otherwise provided) to provide food/cafeteria
at IRS Brookhaven Service Center, 1040 Waverly Avenue, Holtsville,
NY AND New Submission Processing Site, 5000 Corporate Drive,
Holtsville, NY. The contractor shall provide all management,
supervision commercial items prepared in accordance with the
Federal Acquisition Regulation (FAR) labor, materials, supplies
and equipment (except as otherwise provided) and shall establish
and operate the food service facility for the purpose dispensing
food, non-alcoholic beverages and other such items. Service
shall be prompt, efficient and courteous and avoid undue interference
with the operation of the building in which services are provided.(NOTE:
The full text version of the clauses incorporated by reference
in this solicitation can be found in the Federal Acquisition
Regulation (FAR). The FAR can be accessed at the following
Internet address: htt://www.arnet.gov/far/FAR REQUIREMENTS:
FAR 52.212-1 is applicable, FAR 52.212-2 Evaluation-Commerical
Items (JAN 1999)-(a) 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, other factors considered. The following factors
shall be used to evaluate offers, in descending order of importance:
(i) Experience & Past Performance--Offerors must have five(5)
years of experience in the food service industry. Offers must
submit a list of at least three(3) similar contracts completed
during the past three(3) years. Contracts listed may include
comparable types of service and comparable in patronage, volume
and square footage. For each contract provide contract numbers,
points of contact with telephone numbers and any other relevant
information. Each will be evaluated on his/her performance
under existing and prior contracts for similar products or
services. The government will focus on information that demonstrates
quality of performance relative to the size and complexity
of the procurement under consideration. (ii) Management Plan
(Budget, Staffing & Controls)--The management plan should include
an organizational chart to show staffing, other personnel,
training and proposed backup support. The plan should also
include a budget of proposed total operating budget consisting
of sales, food costs, utility, service, labor, and payment
in lieu of rent, administration & profit along with projected
sales. The staffing levels and pattern should display menu,
patronage, sales daily and weekly man-hour coverage for functions.
The offeror shall also display their automated accounting system.
(iii) Menu Cycle and Variety--The offeror shall provide a complete
menu cycle, variety and daily patterns. (iv) Sanitation and
Preventive Maintenance--The offeror must demonstrate its understanding
of the requirements by submitting a complete internal sanitation
program.(v) Menu, Portion ,Prices and Standard Units of Measurement
price--Each offeror shall list menu portion, price and standard
unit of measurement price.(vi) Oral Presentation--The purpose
is to test the offeror's understanding of the requirements
and their capability to perform in accordance with the scope
of work (SOW). The offeror's oral presentation team shall be
comprised of actual personnel who will perform the requirements
of the SOW. The oral presentation date will be scheduled by
the contracting officer after receipt of proposals. Government
intends to evaluate proposal and award a contract without discussions
with offerors (except communications conducted for the purpose
of minor clarification). Therefore each initial offer should
contain the offeror's best terms from a technical standpoint.
However, the government reserves the right to conduct discussions
if later determined by the contracting officer to be necessary.
(b) Options. Evaluation of options shall not obligate the government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
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(End
of Provision). 52.212-3-Contractor will include a complete
copy of this provision, the provision is also part of attachments.
52.212-4-Contract Terms and Conditions--Commercial Items is
applicable. Addendum to 52.212-4(FAR 52.217-8 Option To Extend
Services (NOV 1999) and FAR 52.217-9 (MAR 1989). 52.212-5-Contract
Terms and Conditions Required to Implement Statutes or Executives
Orders-Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: 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: (1) 52.222-3, Convict
Labor (E.O. 11755). (2) 52.233-3, Protest after Award (31 U.S.C.
3553). (b) The Contractor shall comply with the FAR clauses
in this paragraph (b) that the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or Executive orders applicable to acquisitions
of commercial items or components: (Contracting Officer shall
check as appropriate.) _X__ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). ___ (2) 52.219-3, Notice of Total HUBZone
Small Business Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). ___ (4)(i) 52.219-5, Very
Small Business Set-Aside (Pub. L. 103-403, section 304, Small
Business Reauthorization and Amendments Act of 1994). ___ (ii)
Alternate I to 52.219-5. ___ (iii) Alternate II to 52.219-5.
__X__ (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)). ___ (6) 52.219-9, Small Business
Subcontracting Plan (15 U.S.C. 637(d)(4)). ___ (7) 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637(a)(14)).___ (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Pub. L. 103-355, section 7102,
and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment,
it shall so indicate in its offer). (ii)___ Alternate I of
52.219-23. __X__ (9) 52.219-25, Small Disadvantaged Business
Participation Program--Disadvantaged Status and Reporting (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323). ___ (10) 52.219-26,
Small Disadvantaged Business Participation Program--Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323). __X__ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999) __X__ (12) 52.222-26, Equal Opportunity (E.O. 11246).
__X__ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). __X__ (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). __X__ (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). ___ (16) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O. 13126). ___ (17)(i) 52.223-9, Estimate of
Percentage of Recovered Material Content for EPA-Designated
Products (42 U.S.C. 6962(c)(3)(A)(ii)). __ (ii) Alternate I
of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). ___ (18) 52.225-1, Buy
American Act--Balance of Payments Program--Supplies (41 U.S.C.
10a - 10d).___ (19)(i) 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). ___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate
II of 52.225-3. ___ (20) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). ___ (21) 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129). ____ (22) 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849). _X_ (23) 52.225-16,
Sanctioned European Union Country Services (E.O. 12849). _X__
(24) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). ___ (25) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). ___ (26) 52.232-36, Payment
by Third Party (31 U.S.C. 3332). ___ (27) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (28)(i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). ___ (ii) Alternate I of 52.247-64.(c) The
Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(Contracting Officer check as appropriate.) __X__ (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). ___X__(2) 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). __X__
(3) 52.222-43, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). __X__ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.); the provision is
also part of attachments. __X___ (6) 52.222-50, Nondisplacement
of Qualified Workers (Executive Order 12933). (d) Comptroller
General Examination of Record. The Contractor shall comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records--Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (4) 52.247-64, Preference for Privately-Owned U.S. Flag
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996); and (5) 52.222-41,
Service Contract Act of 1965, As Amended (41 Request for Proposals.
All provisions and clauses are those in effect through Federal
Acquisition Circular FAC-97-20, dated October 10, 2000 and
General Services Administration Acquisition Manual (GSAM),
Change 3, dated June 19, 2000. The associated NAICS code is
722212 and the small business size standard for this procurement
is annual receipts of $5,000,000 or less. This procurement
is not set-side for Small Business. Proposal are due April
18, 2001 TIME 4:30 p.m., at General Services Administration,
Program Support Division, 26 Federal Plaza, Rm#18-130, NY,NY
10278. Point of Contact Ms. Eva Murphy, Telephone No. (718)
254-7124. COPIES OF ATTACHMENTS, CBA, Wage Determination, and
further information can be obtained by FAX request (718)254-7083,
or by telephone request. The anticipated period of performance
is from July 2001 through June 2005, with two (2) five (5)
year options. Collective Bargaining Agreement (CBA) is applicable
and Wage Determination No. 1994-2373 dated 9/15/00 is applicable.
A pre-proposal conference will be held on March 28, 2001, 10:30
a.m. at the IRS Brookhaven Service Center, 1040 Wavely Avenue,
Holtsville, NY 11742, call Royce Bryan at (631) 715-3083 for
directions.
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-073 SN50G2F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--FEEDWATER PUMP
SOL DAAE30-01-Q-0604
DUE 033001
POC Ms. J. Smith, Contract Specialist, 973-724-2623
DESC: FURNISH & INSTALL EXACT FITTING FEEDWATER PUMP TO REPLICATE
EXISTING, AGING PUMP UTILIZING EXISTING MOTOR ON A FIRM-FIXED-PRICE
BASIS WITHIN SIX MONTHS FROM AWARD. EXISTING FEEDWATER PUMP
SPECS: WORTHINGTON, 2 1/2 UNQ-10 DRIVEN BY EXISTING 150 HP
MOTOR, CENTRIFUGAL, 250 GPM RATING, 1200 TDH (MIN 1160 TDH),
DEAERATED WATER SUPPLY @ MIN TEMP 225 DEGREES, 15-20 PSIG @
PUMP SUCTION, INSIDE PRESSURE 500 PSI, DISCHARGE 600 PSI, CAST
IRON CONSTRUCTION, BRONZE TRIM, STD PACKING STUFFING BOX &
LUBRICATED BEARINGS. EXISTING MOTOR SPECS: GENERAL ELECTRIC,
IN- DUCTION 150 HP MOTOR DRIVE, TYPE K, FRAME 405TS, 460V,
3 PHASE, 60 CYCLE, 3560 FL RPM, SERVICE FACTOR 1.15, TIME RATING
CONT. SIZE STD $5.0, 100% SET-ASIDE F/SMALL BUSINESS.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0604/01Q0604.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-074 SN50G2S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 60020-0184
POC Patricia Jones, 925/803-2780
DESC: Modification of previous CBD Notice dated January 24, 2001,
Submission No. 50B723. The Sol RFP Number of 61702-0184 is
hereby revised to read RFP 60020-1084.
CITE: (W-073 SN50G2E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--CODING & BULLING SERVICE FOR MCCF
SOL RFP10N3-91-01
DUE 032001
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with THE LANGLEY PROVIDER GR0UP, INC.,
for Medical Care Cost Fund (MCCF) Coding and Bulling. For the
Department of Veterans Affairs VISN 3, MCCF, New York
CITE: (W-074 SN50G2Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE VARIOUS NURSING
SERVICES FOR BROOKE ARMY MEDICAL CENTER (BAMC), FORT SAM HOUSTON,
TX
SOL DADA10-01-R-0011
POC Contracting Officer Gilbert Dvoracek (210) 295-4456
DESC: Requirement for the services of approximately 79 full time
and 14 on-call Registered (RN) and Licensed (LVN) Nurses to
staff the following clinics: Ambulatory Care, Burn Care, Medical/Surgical,
Intensive Care and OR Units, at BAMC Hospital, Fort Sam Houston,
Texas. See Note 1.
EMAILADD: gilbert.dvoracek@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--PHARMACY STAFFING
SOL RFP515-33-01
DUE 042401
POC Katherine Young 616-660-3076
DESC: The VA Medical Center, Battle Creek, Michigan is soliciting
offers to provide licensed pharmacists approximately 68 hours
per week and pharmacy technicians approximately 40 hours per
week at the John D. Dingell VA Medical Center, 4646 John R
Street, Detroit, Michigan Pharmacists proposed to work under
this contract shall be in good standing and possess a current,
full and unrestricted license to practice pharmacy in any State,
Territory or Commonwealth of the United States. The successful
contractor shall meet all quality standards of the profession,
governmental licensing agencies, and Joint Commission on Accreditation
of Healthcare Organizations (JCAHO). Coverage shall be provided
on-site, Sunday through Saturday, between the hours of 8:00
a.m. and 12:00 Midnight. The solicitation will be issued on
March 22, 2001. Proposals are due by 4:30 p.m., local time,
April 24, 2001. Requests for the solicitation shall be submitted
in writing via E-mail, or facsimile at (616)966-5518. Requests
shall include the requestor's name, a complete street address,
contact person, telephone, facsimile number, and e-mail address
if available. The North American Industry Classification System
(NAICS) code is 621999, All Other Miscellaneous Ambulatory
Health Care Services. The small business size standard is $7.5
million average annual receipts for the past three years. This
procurement is a total set-aside for small business concerns.

EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G3I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--NURSE PRACTITIONER
SOL 626-01-39
DUE 032801
POC Willie D Robertson 615-340-2338
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemental 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 RFQ No. 626-01-39 and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22. Procurement for these commercial
services is being conducted according to FAR Parts 12 and 15
. Simplified Acquisition procedures apply. Healthcare resources
are required in accordance with Public Law 104-262 and 38 U.S.C.
8153.Contractor will provide one (1) full time Nurse Practitioner
for the Clarkesville, Tennessee CBOC located at 1731 Memorial
Drive, Clarkesville, TN 37043. The period of coverage is for
a period of four months, from April 1, 2001 through August
1, 2001 Normal work hours are from 8:00 a.m. to 4:30 p.m. Monday
Friday, excluding national holidays. Contractor shall quote
an all inclusive hourly rate, to include all incidental cost
including housing., transportation, premium payments for applicable
insurance coverage. The Nurse Practitioner will be responsible
to the Acting Chief Medical Officer. The Nurse Practitioner
will be responsible for the performance of all duties and responsibilities
of a licensed nurse practitioner to include, providing physical
examinations for adult male and adult female patients, obtain
relevant historical information, record symptoms relevant to
the disease process. Nurse Practitioner shall record the subjective
and objective data, the diagnosis and the plan for the patient's
record. The nurse practitioner will assess the patient's preventive
health condition based on VA protocol and make recommendations.
Must be clinically competent to perform examinations, diagnose,
manage patient flow and accurately document in patient records.
Will be expected to complete an encounter form with appropriate
ICD9 codes. Must be effective in planning, using administrative
judgment and should have sound decision making skills. Individual
will be required to utilize the electronic medical record and
other computer programs available to staff at this medical
center. Clinical providers of care will be required to have
basic typing and PC computer skills. Documentation and ordering
of patient care will be done electronically on the VISTA computer
system. As a part of the orientation process, contract personnel
will be required to request and obtain an access code to the
VISTA computer system. At that time, Contract personnel will
have access to training. The Contractor shall submit invoice
and any additional details necessary to identify services rendered,
in arrears, addressed to: Chief Fiscal Service (04) Tennessee
Valley Health Care Systems, 1310 24th Avenue South, Nashville,
TN 37212; Contractor Personnel Policy: The Contractor shall
be entirely responsible for providing appropriate benefits,
vacation time, sick day and federal and state requirements
for all personnel performing under this contract such as, but
not limited to, professional liability insurance, workers'
compensation, income tax withholding, social security payment,
health examinations, availability of health insurance and payment
of overtime; The Government reserves the right to refuse acceptance
of Contract personnel whose personal or professional conduct
jeopardizes patient care or interferes with the regular and
ordinary operation of the facility. The Contracting Officer
will deal with complaints concerning contract personnel's conduct
with Govt. employees or patients. In the event that contract
personnel are involved and named in a validated complaint,
the Govt. reserves the right to refuse acceptance of the services
of such personnel; the Government reserves the right to evaluate
the quality of performance and administrative services provided
by the Contractor. EVALUATIONS: FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999): Offerors responding to this announcement
shall submit a cost proposal and a technical proposal. Evaluation
Factors are as follow: 1) Technical Ability -- For each candidate,
Offeror shall submit current resume, evidence of current Nurse
Practitioner licensure, two letters of reference addressing
the clinical competence of Nurse Practitioner, and declaration
of health status. In addition, Offeror shall provide a copy
of insurance certificate, evidencing worker's compensation,
medical liability and professional liability (at least $1 million
per occurrence); 2) Past Performance -- Offeror shall identify
at least three current or recently completed contracts that
are similar in volume, complexity and dollar value to the requirements
sought. Provide the following information: company name and
address, point of contact, phone/fax numbers, contract number
and amount, performance period (beginning and ending dates);
and 3) Cost/Price. Evaluation factors are listed in descending
order of importance. The Technical and Past Performance factors,
when combined, are significantly less important than Cost/Price.
Contractor shall submit a completed copy of representations
and certifications at FAR 52.212-3, Offeror Representations
and Certification-Commercial Items (Jan 2001). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far/ and http://www.va.gov/oa&mm/vaar/.
The following Federal Acquisition Regulations (FAR) clauses
and provisions also apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial (Oct 2000); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2001); 52.216-21 Requirements
(Oct 1995);52.217-8, Option to Extend Services (Nov 1999);
52.217-9, Option to Extend the Term of the Contract (Mar 2000);
52-219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (Jan 1999); 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Oct 1999); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 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);
52.232-34, Payment by Electronic Funds Transfer -- Other than
Central Contractor Registration (May 1999); 52.222-41, Service
Contract Act of 1965 (May 1998); and 52.222-42, Statement of
Equivalent Rates for Federal Hires (May 1989). In addition,
incorporated herein by reference are the following VA Acquisition
Regulation (VAAR) clauses and provisions: 852.216-70, Estimated
quantities for requirements contracts (Apr 1984); 852.237-7,
Indemnification and Medical Liability Insurance (Oct 1996);
852.237-70, Contractor Responsibilities (Apr 1984); 852.270-1,
Representatives of Contracting Officers (Apr 1984); and 852.270-4,
Commercial Advertising (Nov 1984). All interested vendors are
invited to submit quotes (NAICS 561310, $5m). Quotes shall
be submitted no later than 4:00 p.m., local time, March 28,
2001, to the Department of Veterans Affairs,Tennessee Valley
Healthcare System, Attn: Willie Robertson (90C), 1310 24th
Avenue South, Nashville, Tn. 37212 Facsimile offers are accepted
at (615)321-6351. FAR Provision 52.215-5, Facsimile Proposals
(Oct 1997), is hereby included.
EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G3L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY SERVICES
SOL 261-0066-01
POC John "Jack " Gregorio, Contracting Officer, (415) 750-2165
DESC: Solicitation No. 261-0066-01 is hereby cancelled in its
entirety. Reason: Change in requirements. A new solicitation
will be issued.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G3N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--PREPARATION OF A PROSPECTUS FOR NEW VISITOR CENTER
SOL DACW23-01-R-0003
DUE 043001
POC Priscilla Abeyta, Contract Specialist, 312-353-6400 ext 1702
DESC: Preparation of a prospectus for new Visitor Center at Chicago
Lock Property, located adjacent to Chicago Harbor Lock, Chicago
108 Streeter Drive. The U.S. Army Corps of Engineers, Chicago
District proposes to enter into a contract for an Interpretive
Prospectus, which will include alternate interpretive programs,
a conceptual plan for the physical layout of a Visitor Center,
a staffing and resource plan for operating the Visitor Center
and preliminary cost estimates for exhibits: construction and
operation and maintenance. The Request for Proposal requires
the Contractor to furnish all labor, supplies and equipment
to conduct the studies and complete the analysis and submit
required reports in accordance with contract specifications
and all other attachments. The work is expected to take less
than one calendar year but will be conducted over two fiscal
year periods. Preparation of the Prospectus includes (1) Gather
information from specific sources through interviews, exchanges
of correspondence other means, (2) Develop independent alternative
interpretive plans, (3) Develop implementation plans for each
interpretive plans, including staffing levels, interpretive
resources requirements and cost estimates (4) Perform a Market
Analysis on which to base facility sizing program emphasis
(5) Submit findings, results and recommendations in series
of in progress review meetings, and (6) Complete a final report
documenting the work done. The proposals will be evaluated
using the Best Value Approach: compliance with requirements
contained in the RFP, soundness of approach, relevant experience,
qualifications of key personnel, management capabilities, and
understanding the Water Resources of Chicago Area and Lake
Michigan. The U.S. Army Corps of Engineers intends to award
a Firm Fixed Price Contract. Classification Code for this procurement
is NAICS No.541611 and is unrestricted to business size. Proposal
issue date is on or about March 30, 2001 and Proposal due date
is COB on or about April 30, 2001. Telephone requests for solicitation
will not be honored. Interested Offerors must register through
the Louisville District Home Page at http://lrl.usace.army.mil/ebs
in order to receive the Request for Proposal package and subsequent
amendments. The Request for Proposal shall be down loaded from
the Louisville web site only. To register on the Louisville
District Home Page, click on Construction/Environmental Solicitation
and select the Request for Proposal you are interested.
CITE: (W-073 SN50G2D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RUSSIAN TRANSLATION AND INTERPRETATION SERVICES
SOL DASW01-01-T-0021
DUE 041101
POC Leona C. Cousar, Contract Specialist, (703) 693-5011
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Staff, plans to issue a Best Value contract for Russian
Translation and Interpretation Services. The US Russian Federation
Theater Missile Defense Exercise (TMDEX) Program is the result
of three presidential summit agreements. The program was initially
supported by the Defense Threat Reduction Agency from 1995
to 1999. The current bid process is a request for contractors
to bid on a base year, plus four possible option years, to
provide translation/interpreter support for the expanding TMDEX
program. The anticipated requirements contract with fixed price
rates for interpretation and translation services and cost
reimbursable travel, will be awarded with a not to exceed ceiling
price of $100K for each year. Performance will be required
at various sites in the United States and the Russian Federation.
The incumbent contractor is RWS Polyglot, LLC, 340 Brannan
Street, San Francisco, CA. 94107. The RFQ DASW01-01-T-0021
is scheduled to be issued on or about 23 March 2001. No written,
telephonic, or facsimile requests will be honored. Contractors
must be registered in the Central Contractor Registration in
order to be eligible for award. http://www.ccr2000.com. To
obtain copies of the Request for Quotation electronically http://www.hqda.army.mil/dssw.*****

EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G2D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--CADASTRAL SURVEYS
SOL RMAST-01-080
DUE 041301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Firm fixed price contract to secure Cadastral Surveying
Services on an individual project basis for the following work
located on the Black Hills National Forest in South Dakota.
The Black Hills National Forest estimates that two projects
will be awarded. One is located in Townships 8 and 9 South,
Range 5 East, Black Hills Meridian and will be the Flagpole
Mountain boundary maintenance project. The Flagpole Mountain
project will consist of 13 sections to retrace and subdivide
along with approximately 20 miles of property boundary to monument
and post. It is anticipated the work on the Flagpole Mountain
project will begin on July 1, 2001 and be completed on or about
July 1, 2002. The other project is located in Townships 1,
2, 3 & 4 South, Ranges 1, 2 & 3 East; Black Hills Meridian
and will be called Jasper Fire boundary maintenance project.
The Jasper Fire project will consist of 37 miles of boundary
maintenance along with the associated property corner maintenance
and corner re-monumentation. The Jasper Fire project will also
consist of corner search and corner maintenance of approximately
350 public land survey system (PLSS) corners. It is anticipated
the work on the Jasper Fire project will begin on July 1, 2001
and be completed on or about July 1, 2003. Offeror may elect
to submit for either project or both however projects are to
be diligently pursued concurrently. This acquisition is open
to both small and large business concerns. A contract will
be negotiated with the highest ranked firm first, and if necessary,
with each successive firm, until a fair and reasonable price
can be reached. The intent of this announcement is to obtain
a list of qualified professional surveying firms to survey
and mark the legal property boundary of the National Forest.
This project will include corner search, monumentation and
perpetuation of all property and controlling corners associated
with the surveys along with boundary maintenance and posting.
Maps of the general areas of the project are available at:
Black Hills National Forest, RR 2 Box 200, Custer, SD 57730,
Attn.: Ralph Turner, 605-673-9200. Contract time for the project
will be negotiated with no allowance made for winter shutdown.
See numbered note 24 for submission requirements and evaluation
criteria. Supplemental submission data includes proof that
your firm has Registered Professional Surveyors licensed in
South Dakota. The evaluation criteria set forth in numbered
note 24 will be used in conjunction with the following supplemental
data to assess your firms' qualifications for cadastral surveying
projects. Briefly address the following in narrative form:
1. Additional credit will be given to potential contractors
that are or will subcontract with certified 8(a) or other small
disadvantaged businesses. 2. For Jasper Project only: Please
discuss your firms' ability to provide Global Positioning System
(GPS) coordinates in both electronic and hard copy format for
all PLSS survey monuments. At a minimum the relative accuracy,
after differential correction is applied, shall be less than
3 meters of the true position. Please submit one (1) complete
copy of any of the above information to: USDA, Forest Service,
Black Hills National Forest, RR 2, Box 200; Custer, South Dakota
57730, Attn.: Dave Pakalski, Contracting Officer by close of
business 30 calendar days from posting of this notice.
CITE: (W-073 SN50G2E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROMOTION & MARKETING SERVICES IN SUPPORT OF ATP
NATIONAL CONFERENCE
SOL SB1341-01-Q-0528
DUE 032901
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23. The associated North American
Industrial Classification System (NAICS) code for this procurement
is 541611 with a small business size standard of $5.0M. However,
this acquisition is unrestricted and all interested offerors
may submit a quote. The Advanced Technology Program (ATP) of
the National Institute of Standards and Technology (NIST),
U.S. Department of Commerce is seeking a contractor to perform
two specific tasks related to ATP's National Meeting. The meeting
will be held in Baltimore, Maryland June 3-5, 2001. The Contractor
will be responsible for Contract Line Item Number (CLIN) 0001
- quantity 1 job, Managing the Technology Showcase; and CLIN
0002 - quantity 1 job, Promotional and Marketing activities
to attract attendees. The Statement of Work (SOW): (1) Managing
the Technology Showcase--the goal of the showcase is to allow
ATP project participants to display and demonstrate their ATP-sponsored
research and corresponding technologies which have added significant
value to the U.S. economy. The contractor will be responsible
for managing the entire showcase. The contractor will serve
as the single interface among the companies, the hotel and
the Government and coordinate all activities to maximize space,
effectiveness of display and public impact. The contractor
will be responsible for maintaining the integrity of ATP's
theme--Technologies at the Crossroads: Frontiers of the Future--and
ensure that all displays fit within this theme. Although companies
will be responsible for setting up and dismantling their own
exhibits, the contractor must work with the companies to maximize
the visual effectiveness of display and the efficiency of set-ups
and teardowns. The Government anticipates that a total of 25
to 30 companies (large, medium and small) will participate
in the showcase. The Government will provide the contractor
with the names, POCs, email and addresses of the companies
along with company profiles and their preliminary exhibit layout.
The Contractor will be responsible for contacting the companies
and arranging coordination/design meetings. (2) Promotional
and Marketing--the goal of this portion of the requirement
is two-fold, (a) maximize public attendance at the meeting
and (b) maximize nation-wide press coverage of the technology
showcase. The contractor should focus on increasing media promotion
and coverage of the meeting; increase the number of "first
time" participants; and increase attendance of other interested,
but related groups (e.g., venture capitalist companies, economic
development councils, and Federal, State and local governments).
The contractor must coordinate all activities with NIST's Public
Affairs Office. The Government will provide the contractor
with as much information as possible on ATP sources to include
list of technology associations, ATP's contractor mailing list
and state outreach sources (including POCs, email, phones,
and addresses where possible). The contractor must submit two
hard deliverables: (1) project plan (action items and milestones),
five calendar days after award and (2) list of all individuals
and companies (emails, POC, addresses and phone numbers) contacted
by the contractor for this order (date to be determined upon
award date). This is a time critical requirement. The provision
at 52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions applies
to this acquisition, including subparagraphs: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (5) 52.219-8, Utilization of Small Business Concerns;
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (14)
52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (21) 52.225-13, Restriction on
Certain Foreign Purchases; (24) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at www.nist.gov/admin/od/contract/agency.htm.
In addition to the information identified above, all firms
shall submit the following: 1) Three (3) copies of a quotation
which address CLIN 0001 and CLIN 0002; 2) Technical approach
identifying (a) description of past experience with similar
technology conferences (showcasing, publicity, etc.), (b) past
performance contacts for similar contracts within the last
five years, (c) discussion as to how the offeror plans to meet
this time-critical requirement, and (d) visuals showing the
contractors work at similar conferences; and 4) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
at www.arnet.gov/far. . Quotations will be evaluated on the
degree and quality of information identified in its technical
approach, past experience, past performance, and milestone
schedule. . The Government will award a purchase order that
offers the best value (price and technical factors included).
All quotations should be sent to the National Institute of
Standards and Technology, Acquisition and Logistics Division,
Attn: Romena R. Moy, 100 Bureau Drive, Stop 3572 (Building
301, Room B117), Gaithersburg, MD 20899-3572. Quotations must
be received by 3:00 p.m. local time on March 29, 2001. Faxed
quotes will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-074 SN50G2R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL BBGCON0113S5205-KSR
DUE 041601
POC KAREN S. ROSE phone: (202) 205-9030; fax: (202) 260-0855;
e-mail:krose@ibb.gov
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), Office of Affiliate Relations (P/N),
subject to availability of funds, is seeking a Contractor to
design and produce graphic elements for advertising and promotion
of Voice of America (VOA) products at various locations worldwide,
as directed by the Contracting Officer. The Contractor will
be required to develop an advertising campaign producing a
series of 4 individually different but conceptually related,
four-color advertisements, suitable for placement in major
international broadcasting publications for the promotion of
VOA products and the establishment of a brand identity. An
Indefinite-delivery/Indefinite-quantity (IDIQ) contract will
be awarded and each requirement will be specifically described
and negotiated in Task Orders issued hereunder. Delivery Terms:
Base year will be from date of award through September 30,
2001 with four consecutive one-year renewal options beginning
on October 1, of each of the following years. Contractors that
are interested in receiving a copy of the forthcoming solicitation
package should contact the Contracting Officer at the above-stated
address. This public notice is not an RFP or IFB. All interested
sources who submit a proposal in response to the above numbered
solicitation shall be considered by the Agency.
EMAILADD: krose@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-074 SN50G2Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: R--VOCATIONAL REHAB CHAPTER 36
SOL RFQ 623-10-01
DUE 042001
POC Mick Dubuis 918-680-3616
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
Commercial item procedures will be used. A solicitation will
be issued. Request for Quotations (RFQ) 623-10-01 is assigned
and shall be referenced on any proposals. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97- 23. The
North American Industry Classification System (NAICS) code
is 624310 and the small business size standard is 5 million
dollars. The VA Medical Center, located at 1011 Honor Heights
Drive, Muskogee, Oklahoma 74401, has a requirement for Chapter
36 Vocational Rehabilitative Services, specifically Counseling
Services. The contractor is to perform initial evaluations
and appraisals, assess interest, aptitudes and abilities, provide
testing and explore vocational and educational goals or needs
with the veteran. Evaluations and vocational/educational plans
of action will be submitted the VA Regional office Muskogee,
Oklahoma. Services are to be performed at the contractor's
place of business. Any company performing services as a result
of this solicitation is to be physically located within the
state of Oklahoma. The government anticipates award of multiple
Basic Ordering Agreements (BOA) for these services. Quotations
shall be submitted on an "all or none" basis and in accordance
with the terms and conditions of the solicitation. No partial
quotations shall be submitted. Requests for solicitations shall
be submitted to the address listed herein or faxed to 918-680-3852,
and directed to the attention of Mick Dubuis (90C). Requests
shall be on company letterhead and shall reference the solicitation
number (RFQ number) on the outside of your request for identification.
Issue date for solicitation is April 2, 2001. The government
is not responsible for the quality of faxed requests.
CITE: (W-074 SN50G301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--R - VOLUNTEER RESOURCE PROGRAM MANAGER SERVICE
SOL F31601-01-T0141
DUE 032301
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil - Tommie Miller,
Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email
DESC: The following amendment is made to the combined synopsis/solicitation.
Paragraph (vi) is changed to read: This requirement is for
Volunteer Resource Program Manager services. The required services
include providing active duty and retired military personnel
and their dependents, survivors of deceased members, and Department
of Defense civilians with information concerning community
volunteerism, both on-Pope Air Force Base, NC and off-Pope
Air Force Base, NC in accordance with _Volunteer Resource Program
Manager Service_ statement of work, dated 15 March 2001. The
minimum requirement of workers providing this service is two
(2) years of volunteer experience (experience organizing/managing
volunteer activities is desired but not mandatory) or similar
services. Contact the contracting specialist, SSgt Leo Rodgers
III, by fax, 910-394-6279, or by e-mail, leo.rodgers@pope.af.mil
to attain a copy of the statement of work. Paragraph (xvi)
is changed to read: The solicitation due date is 23 March 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0141&L=534
LINKDESC:
notice
EMAILADD: leo.rodgers@pope.af.mil
EMAILDESC:
CITE: (D-074 SN50G326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
SOL PBGC01-RP-01-0004
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
accounting and/or auditing services firms to provide professional
accounting services to the PBGC for premium income and account
receivable determinations, pension plan account analysis, collections
program support, analysis and resolution of suspended premium
filings, identification and analysis of data quality issues
and review of internal controls. This contract requires substantial
knowledge of the Employee Retirement Income Security Act of
1974 (ERISA), as amended, 29 Code of Federal Regulations (CFR),
related provisions of the Internal Revenue Code (IRC), professional
accounting and auditing standards as promulgated by the FASB,
and applicable GAO and OMB circulars, regulations and requirements
as they apply to the PBGC. The contractor must be a Certified
Public Accounting firm or partnership of Certified Public Accountants,
with a minimum of three (3) years experience in providing public
accounting, government accounting, and/or management advisory
(consulting) services, and the determination of auditable accounts
receivable balances of greater than $20,000,000, to include
developing reserve estimates for uncollectible accounts. Th
period of performance for the base contract will be from October
1, 2001 through September 30, 2002 with four one-year options
for renewal at PBGC&#61501;s discretion. The solicitation document
will be distributed through the FedBizOpps.gov web site. The
site contains downloading insturctions. All information about
this acquisition, including solicitation amendments, will also
be distributed through the FedBizOpps site. Interested parties
are responsible for monitoring the site to assure that they
have the most up to date information about this acquisition.
The solicitation is not currently available, but is estimated
to be available on or about April 10, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0004&L=3846
LINKDESC:
notice
EMAILADD: silverman.marilyn@pbgc.gov
EMAILDESC:
CITE: (D-074 SN50G331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND DISSEMINATE A HOW TO "TOOL KIT" FOR USE
BY NATIONAL MINORITY HEALTH MONTH STAKEHOLDER COMMUNITIES
SOL 01T061263
DUE 032901
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Office of
the Secretary (OS), Office of Minority Health (OMH), plans
to award a sole source simplified acquisition to Minority Health
Communications, Inc. The contractor shall develop and disseminate
a how to "tool kit" for the National Minority Health Month
stakeholder communities. The contractor is uniquely qualified
and has historical data required to complete the mission of
this project. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-074 SN50G334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACCOUNTING AND AUDITING SUPPORT SERVICES FOR PREMIUM
INCOME AND ACCOUNTS RECEIVABLE PROGRAMS
SOL PBGC01-RP-01-0004
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
accounting and/or auditing services firms to provide professional
accounting services to the PBGC for premium income and account
receivable determinations, pension plan account analysis, collections
program support, analysis and resolution of suspended premium
filings, identification and analysis of data quality issues
and review of internal controls. This contract requires substantial
knowledge of the Employee Retirement Income Security Act of
1974 (ERISA), as amended, 29 Code of Federal Regulations (CFR),
related provisions of the Internal Revenue Code (IRC), professional
accounting and auditing standards as promulgated by the FASB,
and applicable GAO and OMB circulars, regulations and requirements
as they apply to the PBGC. The contractor must be a Certified
Public Accounting firm or partnership of Certified Public Accountants,
with a minimum of three (3) years experience in providing public
accounting, government accounting, and/or management advisory
(consulting) services, and the determination of auditable accounts
receivable balances of greater than $20,000,000, to include
developing reserve estimates for uncollectible accounts. The
period of performance for the base contract will be from October
1, 2001 through September 30, 2002 with four one-year options
for renewal at PBGC's discretion. The solicitation document
will be distributed through the FedBizOpps.gov web site. The
site contains downloading insturctions. All information about
this acquisition, including solicitation amendments, will also
be distributed through the FedBizOpps site. Interested parties
are responsible for monitoring the site to assure that they
have the most up to date information about this acquisition.
The solicitation is not currently available, but is estimated
to be available on or about April 10, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PBGC01-RP-01-0004&L=3846
LINKDESC:
notice
EMAILADD: silverman.marilyn@pbgc.gov
EMAILDESC:
CITE: (D-074 SN50G346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MGT SPT SRVS.
SOL N/A
POC Dick Terhune (309)782-8589
DESC: * Part: U.S. Government Procurement * Subpart: Services
* ClassCod: R - Professional, Administrative and Management
Support Services * Offadd: U.S. Army, Headquarters (HQ)
Operations Support Command (OSC), AMSOS-CCS, 1 Rock Island,
Rock Island, IL 61299-6000 * Subject: R - Worldwide Logistics
Support Services * SOL: DAAA09-01-R-0068 * Due: 22 May
01 * POC: Mr. Dick Terhune, (309) 782-8589, Fax: (309) 782-2673,
email: terhuned@osc.army.mil * DESC: U.S. Army Headquarters,
Operations Support Command intends to issue a solicitation
for 1) providing world-wide logistics support, 2) construction
and facility operation services, 3) capability to determine
regional materials acquisition, transportation, and management
strategies, 4) regional capabilities in logistics support,
construction and facility support services, 5) Army Oil Analysis
Program (AOAP), 6) Test, Measurement, and Diagnostic Equipment
(TMDE) and 7) operations and maintenance of the Force Provider
training module located at Fort Polk, LA. Contractor must be
able to obtain and provide a Secret Level Security Clearance
issued by Defense Security Service (DSS) prior to solicitation
closing. Logistics Civil Augmentation Program (LOGCAP) is an
initiative by the United States Army to plan during peacetime
for wartime or unforeseen military contingencies using commercial
contractors to prepare plans and execute approved plans to
provide logistics services and engineering support to augment
U.S. forces in support of DOD missions with reasonable assurance
of success and within reasonable costs. The contract will be
an Indefinite Delivery/Indefinite Quantity (IDIQ) with a base
period of performance of ONE year and NINE one-year options.
Task orders will be issued for all requirements and may consist
of either firm fixed price, cost plus award fee or cost plus
fix fee. Best value procurement will be utilized. No oral presentations
are contemplated. The North American Industry Classification
(NAICS) is 56121. This procurement is unrestricted. Projected
release of the solicitation is 02 Apr 01. Date for receipt
of proposals is 22 May 01. There will be a "Pre-Proposal
Conference" held on 19 April 01 at the Hampton Inn/LA Convention
Center, 2225 N. Macarthur Drive, Alexandria, LA at 1:00. A
block of rooms have been reserved for 18-19 April 01 on a first
come basis at Hampton Inn/LA Convention Center (318) 487-8500
located in Alexandria, LA. Contractors must respond by 02 Apr
01 to reserve room(s). Ask for " LOGCAP Conference" to reserve
room(s). Each company is restricted to three (3) attendees,
contractors to notify POC whether or not you will attend. Please
provide name and title of each attendee. On 20 APR 01 from
8:00 10:00 AM the government will conduct a site visit to Ft.
Polk, LA to view the Force Provider training site. The
HQ OSC Electronic Bulletin Board will be utilized to post draft
and final solicitation documentation along with questions
and answers. The website is at http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in
the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 May 98
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
See notes 12,26.
CITE: (W-074 SN50G381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
SOL N68836-01-T-0091
DUE 040501
POC Bill Reid (904)542-1246
DESC: FISCJacksonville, FL requires a contract for Husbanding
Services to support class 1 to class IV ships for the port
of Charleston, SC. Services include ,trash removal,waste oil
aggregate water removal,fresh potable water,pilot service,tug
boat,harbormaster/dockmaster,linehandlers,berthing/dockage,crane,forklift,etc.Anticipated
start date is 1 May 2001. The contract is for a base year plus
2 one year option periods. The solicitation will be available
on Navy Electronic Commerce Online (NECO) WWW.NECO.NAVY.MIL
and FISC_RFPREQUEST@JAX.FISC.NAVY.MIL. It is the responsibility
of the intrested parties to independtly review the reference
web links frequently for update to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments(if any) the Government does
not anticipate paper copies of theses documents to be issued.The
North American Industry Classification System(NAICS) is 532411,size
standard is 5 Million dollars.Number note 1 applies. This procurement
will be processed using FAR 13.5
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Bill_Reid@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--360VU QUESTIONS AND ANSWERS (3)
SOL N/A
DUE 031901
POC Susan Brinkman, Contracts Specialist, 301-975-8007; or Romena
Moy, Contracting Officer, 301-975-4999
DESC: This is the third amendment to a previous synopsis dated
March 2, 2001. The answers to the following questions is as
follows: THE CLOSING DATE OF MARCH 19, 2001 REMAINS UNCHANGED.
1. What format does the portfolio samples need to be in? ANSWER:
Hardcopy 2. Clarification of Question 3 and 20, 20b in first
question and answer modification concerning the 500 Sales Kits.
ANSWER: There will be no publishing or printing for the packaging
solutions. The Government will need 500 containers to hold
materials. The material will already be printed. The Contractor
has to purchase the actual container (500 of them). The Contractor
has to add identity to the packaging and provide cost for labor
involved in populating the kit.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-074 SN50G3B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--AMENDMENT OF SUBMISSION NO. 50F501 FOR AIRBORNE WEATHER
SURVEILLANCE
DUE 032301
POC Jane D. Rievley (321) 494-9519 and Rena Antetomaso (321)
494-9963
DESC: Submission No. 50F501 is amended to read as follows: This
market survey is being conducted to identify firms interested
in providing real-time day and night airborne weather surveillance
for the 45th Space Wing during scheduled space launch operations.
The proposed contract would be a recompetition of the current
Airborne Weather Reconnaissance contract. The contract will
provide real-time observations and reporting of weather phenomena
and parameters in the airspace at Cape Canaveral Air Force
Station (CCAFS) and the vicinity as directed and commuicated
by the Launch Weather Officer. For every scheduled launch,
while waiting for the determination of the need for weather
aircraft, it is required that the weather aircraft be staged
within 30 minutes flight time of CCAFS, on standby not later
than launch minus 3 hours and able to be airborne within 15
minutes of call-up. The types of information required include,
but are not limited to, cloud height, thickness, and location,
temperature, wind speed and direction, turbulence, type and
intensity of precipitation, and lightning observations. The
contractor must be able to provide direct observation (including
aircraft weather radar interrogation) of the area of interest
up to an altitutd of 45,000 feet during icing, moderate turbulence,
and Instrument Flight rule ocnditions at any hour of the day
or night for a minimum of three hours at a time. Launch operations
may be delayed by weather and/or other factors, causing a single
operation to require multiple attempts. Proposed contract
type is cost plus award fee (CPAF), with a basic contract period
of one year, with four 1-year option periods. Firms responding
to this survey must (1) state whether they are a small or large
business; (2) indicate if a small disadvantaged or woman-owned
business, 8(a) firm, or a histroically black college or university
or minority institution (HBCU/MI), or a HUBZone small business;
(3) provide experience in the form of an outline of previous
projects for airborne weather surveillance relevant work completed
or currently being performed of equivalent magnitude including
contract numbers, description of the work, points of contact
and phone numbers; specific experience of personnel identified
to perform the work including professional qualifications/certificates;
and (4) any other pertinent information which would enable
the government to assess a firm's capabilities. Because the
government reserves the right to set aside this acquisition
based on the responses received, it is imperative that firms
respond with the required information so that capabilities
can be evaluated accurately. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents currently
exist. See numbered notes 1 and 26.
LINKURL: www.patrick.af.mil/45cons/weather/weather%20Index.htm
LINKDESC:
EMAILADD: jane.rievley@patrick.af.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--SUPPLY, EQUIPMENT MANAGEMENT, AND MATERIAL SERVICES
SOL DAAB07-01-R-K606
DUE 050301
POC Ronald W. Backes, Contracting Officer (732)532-1552 Antoinette
Ables (732)427-1362
DESC: The Army has identified certain positions in the Fort Monmouth
Garrison Directorate of Logistics (DOL) as recurring commercial
activities under the Office of Management and Budget (OMB)
Circular A-76, "Performance of Commercial Activities." The
United States Army Communications-Electronics Command (CECOM)
will issue a Request for Proposals (RFP) for Supply, Equipment
Management and Material Services for DOL functions in support
of activities resident at Ft. Monmouth and the Charles Wood
Area in Monmouth County, New Jersey. The Government intends
to select a Firm-Fixed Price (FFP) proposal from one offeror
to compete against the Government's Most Efficient Organization
(MEO). The DOL functions subject to competition include the
performance of management functions of the installation accountable
property officer; the application of stock control policies
and procedures; the receipt inspection, storage, safeguarding,
inventory and issuance of supplies; management of all property
accountability operations (less troop units, SATCOM, and housing)
at Ft. Monmouth and the Charles Wood Area; performance of item
identification, requisition processing, receipt, issuance,
turn-in, redistribution and disposal services; moving and rigging
services in support of small office moves and special events;
courier service for command priority correspondence; and performance
of warehouse management. The Period of Performance will include
a 120-day transition period and five option years. SEE NOTE
1. Please note that the North American Industry Classification
System (NAICS) code for this requirement is 561210. Based upon
the combination of services required under the FMG DOL PWS
classified under more than three NAICS codes, the Small Business
Size Standard for this acquisition is $20,000,000.
LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/97bc982ec09aa3f5852569bb006c64c2/f4a37cf5ee44fd6b852569a6006e1873?OpenDocument
LINKDESC:
EMAILADD: ronald.backes@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCH SUPPORT
SOL 549-RFP-46-01
DUE 050401
POC Rita M. Johnson, Contracting Officer, 214-857-0043 (phone),
214-857-0027
DESC: The services of a Medicine Research Coordinator are required
to provide support services to the Pacific E-Health Innovation
center (P-eIC) Program Manager (PM) and Tripler Army Medical
Center Department of Medicine by providing research coordination
to the P-eIC funded Department of Medicine (DOM) Research
Project. Services are to be performed on site at Tripler Army
Medical Center, Hawaii. The solicitation shall be issued as
a Request for Proposal (RFP) on or about 04/04/01 with a due
date on or about 05/04/01. Contract period will be for one
year from date of award. Single award will be made. All responsible
sources may submit an offer. Electronic copies of the solicitations
as well as amendments thereto 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. Requests for hard copy solicitation
must be in writing to the Rita M. Johnson, VANTHCS (90C),
4500 S. Lancaster Road, Dallas, Texas 75216. A check or money
order in the amount of $10.00 must accompany the request made
out to the Department of Veterans Affairs. No telephone requests
will be accepted.
CITE: (W-074 SN50G3G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N65236-01-R-0847
DUE 033001
POC Patricia W. Godwin, Code 1115PG (843) 218-5920, Contracting
Officer, Paulette Dillard
DESC: The Sources Sought Synopsis issued March 20, 2001 at 13:09,
Submission No. 50F889 is hereby modified as follows: The Government
anticipates a potential level of effort of 768,000 hours over
a 60-month period. This requirement requires a mix of highly
skilled labor categories for which most require a PH.D or MS
degree in Engineering/ Physics/Computer Science from an accredited
educational institution. Typical labor categories may include:
Principal Engineer/Scientist; Principal Communication Engineer;
Principal Information Systems Engineer; Principal Sensor Engineer;
Principal Instrumentation Engineer; Senior Engineer/Scientist;
Senior Communication Engineer; Senior Information Systems Engineer;
Senior Sensor Engineer; Senior Instrumentation Engineer; Engineer/Scientist
II; Communication Engineer II; Information Systems Engineer
II; Sensor Engineer II; Instrumentation Engineer II; Engineer/Scientist
I; Junior Engineer/Scientist; Technician; Senior Program Manager;
Technical/Logistics Support; and Secretary. The response due
date of March 30, 2001 is not extended. All summaries are due
by this date.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--DESIGN AND OVERSEE IMPLEMENTATION OF NEW EPA CAMPUS
GALLERY AREA EXHIBITS
SOL TE0008
POC Sandra Clark, Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency intends to award a
sole source contract to International Design Center for the
Environment, pursuant to 41 USC 253(c)(1): Only one responsible
source and no other supplies or services will satisfy agency
requirements. The Office of Administration and Resource Management
(OARM) has a requirement to design and oversee implementation
of the New EPA Campus Gallary Area Exhibits. The EPA will occupy
a new, state of the art campus in the year 2001, located in
Research Triangle Park, NC. The main entrance in the central
office tower of the new campus includes a gallery area. This
area will be used to tell how the environmental mission of
EPA is carried out through the Agency's own actions in designing,
constructing, and operating the new campus. The contractor
will be required to deliver design and creative work required
for the exhibits. The content of the exhibits shall address
full-life-cycle environmental impacts, cost, and functional
attributes of the products and services in use on the campus.
The contractor will be required to provide text, recorded or
other narrative content for the exhibits. Only International
Design Center for the Environment posses unique knowledge of
the environmental aspects of EPA's new facility gained through
extensive independent research. In addition, the project must
be completed within in a short time frame, and EPA does not
know of another prospective offeror who can accomplish the
requirements in the time allotted for this project. The EPA
anticipates that a firm-fixed-price purchase order will result
from the award of this solicitation. NAICS No. 712110 applies
and the size standard of $5M in average annual receipts over
the last three years. All responsible sources may respond by
submitting a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. The capability statement
shall include the following: demonstrated relevant experience
in the area of environmental and life-cycle research associated
with environmentally sustainable construction; knowledge of
EPA's history of the RTP construction; and demonstrated successful
past performance of the offeror as evidenced by information
gathered concerning the a list of contracts completed during
the past three years and those currently in process for similar
work. If no affirmative responses are received within 15 days
of this notice, the Government will proceed with the procurement
of these services with International Design Center for the
Environment. See Numbered Notes 22 and 26.**
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-074 SN50G3I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DATA ON BARRIERS TO HEALTH PROFESSION EDUCATION FOR
AFIRCAN AMERICAN AND LATINO DISADVANTAGED STUDENTS
SOL HRSA-BHPr-24(1)-KL
DUE 042301
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Charles R.
Drew University of Medicine and Science for the purpose of
collecting data on health profession education barriers. This
is a notice of intent, not a request for competitive proposals.
Specifically, data must be collected in an urban setting with
large minority populations of the two predominate under represented
minority (URM) population in the U.S. (African American and
Latino). The major focus of this procurement will be to: 1)
Identify, recruit, and select fifty (50) educationally or economically
disadvantaged students annually who have the potential for
being admitted and successfully completing an allied health
professional program; 2) Provide a six (6) week Summer Institute
Program for fifty (50 ) students; 3) Provide for all Summer
Institute Program students a comprehensive retention program
consisting of counseling, study skills development, feedback,
workshops and tutorial services to increase the likelihood
success in the completion of the program; 4) Provide primary
care exposure by way of clinical rotation of all fifty (50)
Summer Institute Program participants through multiple in-patient
and ambulatory departments at King Drew Medical Center; and
5) Collect data re: academic deficiencies and barriers, interventions,
and short term outcomes of interventions. The decision to award
the contract to Charles R. Drew University is based on its
unique capabilities and extensive experience in addressing
the health care issue of the population of South Central Los
Angeles and they have previously demonstrated a true commitment
to disadvantaged populations in terms of ensuring the educational
pipeline for health professionals. In addition, Drew has relationships
with key allied health entities and other educational institutions
that will not only ensure community outreach, but develop a
diverse health professions workforce from disadvantaged populations.
Therefore, the Government has deemed Charles R. Drew University
as the only responsible source capable of providing the required
services under this contract. A Justification for Other Than
Full and Open Competition is on file. The contact person for
this acquisition is: Kimberly Lewis, (301)443-4540, Fax: (301)443-6038,
HRSA/OMPS/DGPM/CPOB, Parklawn Building, 5600 Fishers Lane,
Room 13A-19, Rockville, MD 20857. The electronic mailing address
is: kblewis@hrsa.gov. See Note #22.
CITE: (W-074 SN50G3K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--ORACLE IMPLEMENTATION TEAM
SOL 2001-004
DUE 041301
POC LCDR D. Carsten 757-445-3609
DESC: As part of the implementation of NATO's Automated Financial
System Project (NAFS) using Oracle Financials Application 11.0.3
Database Oracle 8.0.5, and covering some 19 sites from Norfolk,
Virginia USA to Izmir, Turkey, a team of experienced personnel
is being assembled as part of the implementation team. The
Central Administration of the NAFS Project is looking to recruit
six experienced Oracle Financials Consultants with implementation
expertise. These personnel should have the same prerequisites
in common ans follows: Citizen of a NATO member nation, Secret
Security clearance by NATO Nation, current and valid passport,
able to travel and be away for several weeks at a time, experience
of Oracle Financial Application 11.0.3, ability to work under
pressure, on own initiative and without supervision, to strict
and tight deadlines, competent in the documentation of work
done and ability to adapt to occasionally changing work schedules.
Individual prerequisites are: Two consultants will be experienced
with combined Purchase Order and Accounts Payable implementation
experience. They shall have experience and understanding of
SSAP including accrual accounting, excellent understanding
of Oracle Purchasing and Accounts Payable, expertise from setup
to the functional payment generation, understanding of PO and
AP process flows, RRQ's, requisitions, commitments, budget
accounting, all types of purchase orders, month end and year
end processes for purchase orders and accounts payable. Ability
and understanding of inventory and property accounting procedures.
Through understanding of the AP implications of changes in
the PO process, ability to use desktop integrator (ADI) or
Discoverer a bonus. Two shall have Oracle General Ledger implemetation
experience with experience and understanding of SSAP and accrual
accounting module integration into GL (consequences of changes
in Oracle purchasing and AP, etc). Able to handle issues from
set up to functional reporting, ability to use FSG, Discoverer
and ADI, able to understand principles of consolidation, understand
flex segments and segment values (key and otherwise), understand
parent/child relationships, and co-combinations. Thorough understanding
of: GL implications of PO and AP process flows, budget accounting
requisitions, commitments, internal controls to include: user
access, responsibilities, combination rules. Understanding
of subledger level for PO/AP with issues relating to 2,3,4,
way matching and tolerance settings and revaluation of commitments
& PO's etc. Month end and year end process for GL including
consolidation. Two personnel shall be experienced Database
Administrators with implementation experience. These personnel
shall know Oracle Database 8.0.5, Windows NT/2000 and be able
to install and maintain Oracle applications accross different
operating system environments. Must be able to configure, size
and fine tune Oracle RDBMS accross different operating system
environments, detailed understanding of Oracle Financials underlying
table structures, knowledge of SQL language, able to manage,
install and apply code corrections (patches), ability to write
and execute auto scripts for such tasks as automatic activation
of concurrent manager, CCmgr log clearance and general hosekeeping.
NATO anticipates awarding contract by 01 May 2001 with a 15
May 2001 start date. Contract will be for period of 15 May
2001 through 31 December 2001. Proposal should include one
option period for 01 January 2002 through 31 December 2002.
Please separate technical and cost proposals. Prospective bidders
must submit curriculum vitae with proposal. Submit proposals
in double sealed envelope marked "Attention Contracting Officer"
to North Atlantic Treaty Organization, Supreme Allied Commander,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490.
Mark on outside " Do not open in mailroom" All proposals must
be submitted by 1400 (2:00p.m.) EST on 13 April 2001. Late
bids will not be accepted. Extensions will not be granted.
SACLANT/NATO intends to award a time and materials contract
and may cancel this solicitation at its discretion. Split awards
may be possible. Further questions may be addressed by fax
or telephone to LCDR Diana Carsten at (757)445-3612 or (757)445-3609
fax after 23 March 2001. Please fax intent to participate by
27 March 2001 to (757)445-3609 attention Contracting Officer.
CITE: (W-074 SN50G3N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--PROFESSIONAL CONSULTING SERVICES TO RESTRUCTURE PURCHASING
AND MATERIALS DEPARTMENT
SOL 102590-01-A-0060
DUE 040501
POC Wanda E. Moorman, (202) 268-4113
DESC: The United States Postal Service, Purchasing and Materials
Department is seeking a supplier to assess the current organizational
structure and make recommendations for possible reorganization/restructure.
The Purchasing Materials (P&M) organization is an important
enabling organization within the United States Postal Service
(USPS). An effective organization structure is essential to
implementing supply chain management, increase organizational
effectivess in managing supply chains and integrating supply
chain management into USPS business processes. This will require
balancing five areas: personnel capabilities; work processes;
information systems; supplier abilities and customer requirements.
Within 120 days, the supplier shall present recommendations
about a new organization structure for P&M, accompanied by
an implementation plan and business case. The business case
shall consist of an objective, alternatives considered, recommendation,
expected costs, likely benefits and cost versus benefits stream
over time. The recommendations will reference best practices
used by companies with successful supply chain activities.

EMAILADD: wmoorman@email.usps.gov
EMAILDESC:
CITE: (W-074 SN50G2X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: S--GRASS MOWING SERVICES AT FALLS LAKE VISITORS ASSISTANCE
CENTER, WAKE FOREST, NC
SOL DACW54-01-B-0007
DUE 050101
POC POC Mamie Anderson (910) 251-4865, Margaret A. Schools, Contracting
Officer CESAW-CT
DESC: This is a notice of intent to issue a firm fixed price
contract for grass mowing at USACE, Falls Lake Project, Wake
Forest, NC., for a base period with four (4) option periods.
Work consists of furnishing all labor, equipment, vehicles,
fuel and materials to cut grass, weeds and other vegetation
in the public use and administrative areas. The mowing will
require the use of power lawn mowers, weed eaters and handtools.
Bushhogging will routinely be required in one area. Firms responding
to this announcement will be sent invitation for bid (IFB)
DACW54-01-B-0007 o/a March 30, 2001. Request shall be made
in writing or fax (910) 251-4454, not later than 15 days from
date of this publication. This proposed procurement is changed
from 100% Small Business Set-Aside to 100% HUBZONE Set-Aside.
NAIC 56173 (SIC 0782). The HUBZONE Size Standard is $5 million*****UNCLASSIFIED

CITE: (W-073 SN50G2C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: S--WINDOW WASHING SERVICES
SOL MDA946-01-T-0046
DUE 041901
POC Contract Specialist, Perry L. Smith, (703) 693-7797
DESC: Anticipated Issue Date: 3/23/01. Contractor must provide
in accordance with solicitation requirement all labor, material,
equipment and supervision to perform window washing services
for the Pentagon and identified boundaries of the Pentagon.
Issuance of the solicitation will be on or about March 23,
2001. Ttelephone request will not be accepted, request by facsimile
will be accepted @ 703-614-4289, solicitation number must be
included. This procurement is 100% set aside for small business
concerns only. See Numbered Note(s) 1, 2, 26.***
EMAILADD: psmith@ref.whs.mil
EMAILDESC:
CITE: (A-074 SN50G2T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER,
AND WASTEWATER UTILITY SYSTEMS AT CARLISLE BARRACKS, PENNSYLVANIA
SOL SP0600-01-R-0052
DUE 092501
POC Contract Specialist, Benita Jackson or Contracting Officer,
Laura Welsh at (703) 767-8534/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with Carlisle Barracks plans to offer the privatization of
the Electric, Natural Gas, Water, and Wastewater utility systems
located at the United States Army Garrison, Carlisle Barracks,
Pennsylvania. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility system replacements. As
a result of this solicitation, firms(s) will be selected to
assume ownership of the above mentioned utility systems. The
successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of an Easement (an example
will be attached to the RFP). The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Carlisle Barracks The post is
located approximately 20 miles west of Harrisburg, Pennsylvania
in Carlisle, Pennsylvania. There are several main highways
leading to the post, Interstates 81, Interstate 76 (PA turnpike),
and Route 11. Carlisle Barracks is the home of the U.S. Army
War College and the U.S. Army Military History Institute and
was founded in 1757. Carlisle Barracks is a small post, four
fifths of a mile long and half a mile wide, containing 459
total acres. In addition to the main post, Carlisle Barracks
includes a golf course and family housing units at the nearby
Stanwix Apartment area. The installation daily personnel support
consists of 2309 people. Electrical Distribution System
The electrical distribution system consists of 0.86 circuit
miles of overhead, 2.47 circuit miles of underground, 155 services,
123 streetlight fixtures, 112 street light poles, 33,938 linear
feet of street light circuitry, 44 pole type transformers,
45 pad type transformers. The Carlisle Barracks military base
is divided into three sections; 1) the main cantonment area
and facilities, 2) the Stanwix Apartments offpost housing area
and facilities, and 3) the Post golf course and clubhouse.
The Electrical Substation is owned and operated by the U. S.
Army. The substation contains two 5 MVA power transformers
(69 kV to 12.47 / 7.2 kV) and is energized by two, overhead
69 kV three phase feeders from the Pennsylvania and Light Company.
Practically all of the distribution system is underground cable
feeders and pad mounted transformers and switches (circa 1970s).
The Post is lighted by a series of streetlights and area lights.
A number of the streetlights are ornamental, in keeping with
the historical nature of the military reservation. The streetlights
and area light circuits are independent to some degree from
the primary distribution system. The Army may choose to exclude
street lighting from the privatization project. The Army owns,
operates and maintains the electric distribution system at
the Stanwix Apartment complex in the Borough of Carlisle, PA.
The housing units are located about one mile NW of the main
gate. The area is served from a metered tap from PP&L at 12.47
/ 7.2 kV. The type of construction is similar to the overhead
facilities on the main cantonment. The DPW operates and maintains
the distribution system within the boundary of Stanwix Apartments.
The Carlisle Barracks golf course is located outside the main
cantonment, east of Claremont Road. Electrical power to the
clubhouse and service areas is provided by a PP&L metered 12.47/
7.2 kV underground service tap. Natural Gas Distribution
The natural gas distribution is very new, having been completely
upgraded as two projects; one project completed in 1992 comprises
about two-thirds of the northern portion, College Arms/Marshall
Ridge (CA/MR) area of the post and was completed in 1992. The
southern one-third, S-Loop, was completed in 1996. Both upgrades
were completed to UGI construction specifications. Polyethylene
pipe was installed as well as anodeless risers. UGI supplies
gas at a pressure of 60 psi where it is reduced by UGI regulators
to the distribution system pressure of 14-16 psig. The northern
natural gas distribution system consists of about 17,131 feet
of main supply piping, 41 distribution valves and 149 building
services. The southern portion has about 6,600 feet of main
supply piping, 17 distribution valves and 31 building services.
The pipe sizes in both areas are from less than 1 inch to 6
inches in diameter. Potable Water Distribution System Raw
Water Supply and Treatment. The system's sole supply source
consists of a natural spring, referred to as CU-SP-19, and
located under the Water Treatment Plant (WTP). The spring
is rated at 2.5 million gallons per day. Normal water usage
for the installation ranges from 250,000 to 280,000 gallons
per day. An interconnection with the Borough of Carlisle water
distribution system serves as the emergency source. Water Storage:
Treated water is stored in two elevated storage tanks, with
capacities of 100,000 and 200,000 gallons. Distribution System:
The distribution system has approximately 41,100 linear feet
of transmission mains and lateral lines. Mains are comprised
of sizes from two to twelve inches in diameter and various
types of material. The original piping was ductile iron, however,
PVC has been used for replacement piping. Smaller line sizes,
two inches and smaller, supply individual structures from the
lateral lines. The system includes main valves, post indicator
valves, fire hydrants and elevated storage facilities. The
golf course uses a small amount of potable water for irrigation;
however two dedicated wells provide the main irrigation supply.
Wastewater Collection System Wastewater from the Carlisle
Barracks collection system is delivered into a sewer main owned
and maintained by the Borough of Carlisle. The Borough's main
runs through Carlisle Barracks, on the western half of the
installation. Carlisle Barracks pays a fixed monthly fee to
the Borough for wastewater service. The collection system is
comprised of approximately 30,054 linear feet of various terra
cotta, concrete, cast iron, concrete and polyvinyl chloride
pipe in various diameters from four inch to fifteen inch. The
major collection pipe is eight inches in diameter. Some of
the mains have been sliplined or insituformed. Lift Stations:
There are ten sewage lift stations within the wastewater collection
system of Carlisle Barracks. Three of the lift stations, at
Buildings 253, 257 and 870, are located inside the building
and, therefore, are not included in the draft inventory. The
lift stations which are isolated from other buildings or which
have outside entrances to the pumping equipment have been included
and would be privatized with the wastewater system. This
requirement is unrestricted. All responsible sources may submit
an offer, which shall be considered. Interested sources should
contact Benita Jackson at 703-767-8534 to be added to our bidder
mailing list (via e-mail, see below.) A copy of the solicitation
will be available after issuance on the Internet at the below
listed link URL. The solicitation will be available on or about
March 29, 2001.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: bjackson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Carlisle Barracks Utility
Privatization.
CITE: (W-074 SN50G2Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-01-Q-0064
DUE 042501
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services, West Thompson Lake, North
Grosvenordale, Connecticut. Services to be performed between
approximately May 1, 2001 and November 30, 2001, with options
for two additional recreation seasons. No cost for plans and
specifications which will be available on or about 2 April
2001. Requests to be placed on the bidder's list may be faxed
to (978) 318-8207, ATTN: Julie Mackley. 100% Small Business
Set-Aside. Range: $25,000.00 - $100,000.00. In order to qualify
as a small business under this procurement, the average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00.
CITE: (W-074 SN50G324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--BASE REFUSE/RECYCLING COLLECTION
SOL F10603-01-R0006
DUE 051001
POC Carlo Mosca, Contract Specialist, Phone 208-828-3101, Fax
208-828-6486, Email Carlo.Mosca@mountainhome.af.mil - Christina
Lene, Contract Specialist, Phone 208-828-6485, Fax 208-828-6486,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform Refuse/Recycling and disposal services
for the approx. 1525 housing units at Mountain Home AFB, Idaho.
This requirement is open to large and small business concerns
under SIC Code 4953. This requirement will include a basic
year (1 Oct 01 - 30 Sep 02) plus four (4)option years. Proposals
will be evaluated based on past performance and price. Solicitation
issue date will be on or about 16 Apr 01. The solicitation
package and any amendments will only be available electronically
at the following internet site: www.eps.gov. Telephone requests
for the solicitation will not be accepted, and solicitation
packages will not be mailed. All contractors are required to
complete Central Contractor Registration (CCR) prior to award
of any contract. Additional information on CCR is available
at (888) 227-2423. Any qualified HUBZone Small Business Concerns
who are interested, please identify yourself by e-mail: carlo.mosca@mountainhome.af.mil
or fax (208)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F10603-01-R0006&L=981
LINKDESC:
notice
EMAILADD: Carlo.Mosca@mountainhome.af.mil
EMAILDESC:
CITE: (D-074 SN50G357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Central Heating & Refrigeration
Plant, HOTD-SDT, WPO, 13th & C Streets, S.W., 2nd Floor Office,
Washington, DC 20407
SUBJECT: S--GUARD SERVICES FOR CENTRAL & WEST HEATING PLANTS,
WASH., DC 20407
SOL GS-11P-01-YMC-0100
DUE 042601
POC Priscilla Chaney/David Stover 202-690-9720
DESC: This is the second amendment to Invitation for Bids (IFB)
presolicitation CBD notice to provide security guard services
for the Central & West Heating Plants, Wash., DC 20407. The
bid due date is hereby change to 04/26/01. The correct web
address for downloading the IFB is www.eps.gov. The IFB will
be available at that web address on or about 03/26/01.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: priscilla.chaney@gsa.gov or david.stover@gsa.gov
EMAILDESC:
CITE: (W-074 SN50G3F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--VEGETATIVE ATTRIBUTION OF 647,172 ACRES ON THE PIKE
SAN ISABEL NATIONAL FOREST
SOL RFP RMAST-01-049
POC Ted Gonzales(303)275-5273; Diana Terrell, Contracting Officer;
fax (303)275-5453
DESC: This project is a request for proposals for photo delineation,
digitization into GIS and vegetation attribution of 647,172
acres on the Pike/Sanisabel National Forest. Counties within
proposed contract acreage include ELpaso,Teller,Douglas,Jefferson,Park,Fremont,Pueblo,Custer,Huerfano
and LasAnimas. A small amount of field work is required on
the proposed contract. The performance period for the proposed
contract is 13.5 months. This will be a firm, fixed-priced
contract. The proposed contract is available under full and
open competition. All responsible sources may submit an offer,
which will be considered. The tentative date for receipt of
proposals is May 1, 2001. This date is subject to change. To
have a solicitation package (copy of plans and specs) and/or
a copy of the planholders list mailed to you at no cost, please
make your request by FAX at (303)275-5453.
CITE: (W-073 SN50G2C1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--BOOKS
SOL Program B33-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-01 to 07-31-02.
"HCFA Review and Statistical Supplements," 8 x 10-1/2," printing
in three ink colors. Approximately 6 orders per year for 5,000
to 7,000 copies of 150 to 460 pages per order. Operations include
printing, binding, packing, mailing and distribution. Copy
pickup in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of June 2001. Request bid invitation by letter
to the address above.
CITE: (W-074 SN50G2W6)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--CHECK STUFFERS
SOL Program B302-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-01 to 07-31-02.
SSA Check Stuffers, 3-1/4 x 7-3/8", single ink color. Approximately
6 orders per year for 200,000 to 10,300,000 tabulating cards
per order. Operations include electronic prepress, film making,
printing, binding, packing and delivery. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of June 2001. Request bid invitation by letter to the address
above.
CITE: (W-074 SN50G2W8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--LOOSELEAF PRODUCTS
SOL Program B898-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-01 to 07-31-02.
NCVHS Agendas and Minutes, 8-1/2 x 11", black ink. Approximately
2 orders per month for 300 to 1,200 copies of 2 to 80 pages.
Operations include film making, printing, binding, packing
and distribution. Copy pickup in Hyattsville, MD. Quality level
IV. Bid opening anticipated during the month of June 2001.
Request bid invitation by letter to the address above.
CITE: (W-074 SN50G2W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MASTERING AND REPLICATION OF VARIOUS SHAPED CD-ROMS
AND PRINTED PACKAGING.
SOL Program 1528-S
DUE 040301
POC For questions of a technical nature only, contact Ms. Pat
Plunkett, 312-353-3916, ext. 12.
DESC: Annualized contract for mastering and replication of various
shaped CD-ROMs. These specifications cover the production of
various shapes of electronic (digital) business cards and attendant
packaging. This requires the mastering and replication of mini
CD ROMs with a minimum capacity of from 39 to 180 Mb per CD
(based on size and shape) and special shaped CD ROMs based
on a full size CD ROM diecut to shape. Note: silver CD-ROM
replicates must be produced, CD-Rs are not acceptable..
The primary production functions are considered to be the
mastering and the replication of CD ROM electronic business
cards. These functions must be performed by the prime contractor
and may not be subcontracted. Operations required also include
screen printing of image on CD, various packaging options (most
of which will require printing), and inserting into packaging,
as well as copy pickup, reproduction from government furnished
electronic media, proofs, films, printing in up to four color
process, labeling, packing, and delivery. Do not attempt
to bid on this contract without a complete specification package.
LINKURL: www.gpo.gov/procurment/synopses
LINKDESC:
number. Download GPO bid form as a separate operation.
CITE: (W-074 SN50G377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVAL STRIKE AND AIR WARFARE CENTER FALLON JOURNAL
AND POSTERS
SOL Program 2903-S
DUE 041001
POC Point of Contact - Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer - Verbe Sutton, 562-863-1708
DESC: Single Award term contract for period May 1, 2001 through
April 30, 2002 for the Defense Automated Printing Service.
Note This contract is for the production that has a Security
Classification. Quarterly magazine, approximately 4 orders
per year, approximately 875 copies of the magazine, plus 879
posters (875 posters inserted in each magazine), (4 posters
delviered flat with four covers), plus 4 extra copies of the
cover not folded. Approximately 56 pages of text, plus cover,
and one poster printing one side only. Magazine is 8-1/2 x
11", poster is 11 x 17". Operations include electronic prepress,
copy pickup, film preparation, printing, binding, packing,
labeling and marking, and return of all classified copy. Sixteen
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-074 SN50G3A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS WORKING PAPERS - JPL
SOL Program 1941-M
DUE 040501
POC Point of Contact - Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Multiple Award term contract for period May 1, 2001 through
April 30, 2002, for the NASA/Jet Propulsion Laboratory. Production
area assumed to be within the Los Angeles, CA commerical zone.
Production of pamphlets. Approximately 60 orders per year,
from 50 to 6,500 or more copies per order, with an average
of 1,756 copies per order. Approximately 2 to 420 or more pages
per order, with an average of 106 pages per order. From none
to five or more foldins, with an average of two fold-ins on
orders which require fold-ins. Trim size is up to 8-1/2 x 11".
Maximum fold-in width will be 42-1/2" Operations include copy
pickup, preflight, films, printing, binding, packing, labeling
and marking, and distribution. From one to twenty workday production
schedule. Product Quality levels III and IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Los Angeles Regional Printing Procurement Office
CITE: (W-074 SN50G3L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: T--MONTHLY PUBLICATION
SOL Project #00-781-00
DUE 040601
POC John Prue 847 688-2110 X120
DESC: The Morale, Welfare & Recreation (MWR) Department, Naval
Training Center Great Lakes, IL is seeking interested parties
to produce, print and deliver a monthly publication for the
right to sell approved commercial advertising in the publication.
For more information and submission requirements, MWR's point
of contact is Mr. John Prue, Sponsorship/Advertising Coordinator
at 847/688-2110 ext. 120 or john.prue@mwrgl.com. Submission
deadline is 6 Apr 01.
EMAILADD: john.prue@mwrgl.com
EMAILDESC:
CITE: (W-074 SN50G308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--COMMERCIAL TRAINING FOR INSTRUCTORS
SOL F22600-01-T0253
DUE 031901
POC John Walker, Asst. Team Leader, Flight B, Phone (228)377-1808,
Fax (228)377-3298, Email john.walker@keesler.af.mil - Dorothy
Salter, Contract Specialist, Phone (228)377-1809, Fax (228)377-3298,
Email
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 announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-01-T0253 is issued
as a Request for Quote (RFQ). The North American Industry Classification
System Code is 61142; small business size standard is $5.0
million. Type of set-aside: Total Small Business. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-22. This requirement is for
the following items. Item 0001: 26 EA, Microsoft Course #1560,
Updating Support Skills from Microsoft Windows NT 4.0 to Microsoft
Windows 2000. Item 0002: 25 EA, Microsoft Course #1560, Designing
a Microsoft Windows 2000 Directory Services Infrastructure.
Item 0003: 25 EA, Microsoft Course #2010, Designing a Microsoft
Windows 2000 Migration Strategy. Item 0004: 10 EA, Microsoft
Course #689, Supporting Microsoft Enterprise Technologies.
Item 0005: 8 EA, Microsoft Course #688, Microsoft TCP/IP. Item
0006: 12 EA, Microsoft Course #803, Microsoft Admin Windows
NT. Item 0007: 11 EA, Microsoft Course #922, Windows NT Core
Technologies. Item 0008: 10 EA, Microsoft Course #1026, Exchange
Administration 5.5. A Technical Schedule of classes should
be submitted. Classes will be held at vendor's site with an
estimated running time from April to final classes not later
than August 2001. All items will be awarded as an aggregate
award to one vendor. The following clauses and provisions are
incorporated and are to remain in full force in any resultant
purchase order; FAR Part 52.212-1 Instructions to Offeror-Commercial
Items (Oct 00) is incorporated by reference, applies to this
acquisition and is amended to read: submit signed and dated
offer to 81CONS/LGCB, 310 M Street, Room 102, Keesler AFB,
MS 39534-2147 on or before 1530 (3:30 p.m.) CST 19 Mar 01.
Quotations must be signed, dated and submitted on your Company's
letterhead or quotation form. Quotations may be submitted via
FAX (228-377-3298) to John Walker's attention or by E-mail
to john.walker@keesler.af.mil. Clause 52.212-2 Evaluation-Commercial
Items (Jan 99) Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being substantially
equal. Price evaluation will also include the cost of travel
expenses to the training facility. The government reserves
the right to make award on the initial quote without discussions.
Each Offeror shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 01) with its quote. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 99) is incorporated by
reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 00). The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 00) and 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes on Executive Orders applicable
to Defense acquisitions of commercial items (Dec 00) are incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 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. 4212); 52.232-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 252.225-7001, and
252.225-7036. This is a DO rated order with an identification
symbol of S10. A firm-fixed price purchase order will be issued
in writing or faxed to John Walker at 228-377-3298 or E-mailed
to john.walker@keesler.af.mil to arrive not later than 19 Mar
2001. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F22600-01-T0253&L=510
LINKDESC:
notice
EMAILADD: john.walker@keesler.af.mil
EMAILDESC:
CITE: (D-073 SN50G2C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--AIDS COMMUNITY OUTREACH 2001
SOL RFQ NLM 01-086/SLS
DUE 040601
POC Sheila L. Spring, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure services to design and conduct projects that will
improve access to HIV/AIDS related information by patients,
the affected community, their care givers, and the general
public. Request for Quotations (RFQ) Number NLM 01-086/SLS
will be issued on or around April 6, 2001. Copies of the
RFQ may be obtained by writing to the National Library
of Medicine, Office of Acquisitions Management, 8600 Rockville
Pike, Bethesda, MD 20894, Attention: Sheila L. Spring,
Procurement Technician. Copies of the RFQ may also be obtained
by e:mailing the request to Mrs. Spring at her e:mail address
"Springs@mail.nlm.nih.gov". Fax requests will NOT be accepted.
The RFQ may be downloaded from the National Library of
Medicine (NLM) Home Page on the World Wide Web (WWW), after
April 6, 2001. The home page URL is http://www.nlm.nih.gov/oam/oam.html"
(see NLM Small Purchases - Simplified Acquisitions). The
period of performance is anticipated to start on or about
September 30, 2001 and expire on or about March 31, 2002.
All responsible and responsive sources may submit a proposal
which will be considered by the National Library of Medicine.

CITE: (W-074 SN50G2Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--CO-SPONSORSHIP AND COPIES OF CONFERENCE
SOL MKQXQ10289
DUE 040201
POC Contact Mary Kimble, Contracting Officer, FAX (919) 541-5117
DESC: The National Institute of Environmental Health Sciences
will receive 3 copies from the Global Conference on Children's
Environmental Health in May 2001, in Washington DC. Pursuant
to 41 U.S.C. 253 (c)(1) Only one responsible source and no
other supplies or services will satisfy the agency's requirements.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative respons4es are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, the purchase order
will be awarded to Children's Environmental Health Network.
SIC/Size 813312/$5.0M. This is a notice of intent and there
is no solicitation package.*****
CITE: (W-074 SN50G3J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--LEADER SKILL ENHANCEMENT PROGRAM INSTRUCTIONAL SERVICES
AT FORT POLK, LA
SOL DAKF24-01-B-0003
POC Contract Specialist Glenda Calcote at 337-531-0908, fax 337-531-1383,
email calcoteg@polk.army.mil or Contracting Officer Peggy Tuck
at 337-531-0902, email tuckp@polk.army.mil
DESC: Provide service to include management, administration,
supervision and non-personal instructional services to deliver
adult, Leader Skill Enhancement Program training at Fort Polk,
Louisiana. Proposed contract will be a firm fixed price Requirements
contract (estimated quantities) with base period of May 01
- Apr 02, plus 4 option periods. Solicitation will be issued
on or about 06 Apr 01 and will open on or about 25 Apr 01.
Requests for solicitation must be in writing. Telephonic requests
will NOT be accepted or honored. Provide your business name
and address, telephone number, fax number, business size, Tax
ID number, CAGE code, CCR number and DUNS number. Contractors
MUST be registered in a central database, the Central Contractor
Registration (CCR) to do business with the Government. For
information regarding CCR registration call 888-227-2423 or
via the internet at www.ccr2000.com. The proposed procurement
is unrestricted. The small business size for this procurement
is $5 million. NAICS code is 611430. The proposed contractor
shall be accredited by a regionally accredited institution
recognized in the bi-annual Accredited Institutions of Post
Secondary Education and Department of Education. Accreditation
is neither divisible nor transferable. All instruction will
be delivered at a post-secondary education level to a post-secondary
education student.
EMAILADD: calcoteg@polk.army.mil or tuckp@polk.army.mil
EMAILDESC:
Peggy Tuck
CITE: (W-074 SN50G3M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5233
DUE 031901
POC Mike Johnson (202) 685-5840
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5.
SOLICITATION NUMBER: N00033-01-R-5233 6. SOLICITATION ISSUE
DATE: 15 MAR 2001 7. FOR INFORMATION CALL: MIKE JOHNSON (202)
685-5840 8. OFFER DUE DATE: 1100 EST 19 MAR 2001 9. ISSUED
BY: MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE,
CODE PM52P, BLDG 210, RM 275, WASHINGTON NAVY YARD, WASHINGTON,
DC 20398, FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10.
THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT WILL BE MADE
BY: COMMANDER MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD BLDG 157, WASHINGTON DC 20398 II. DRYVOY BOXES
1. VESSELS REQUIRED: U.S. OR FOREIGN FLAG CONTAINER OR COMBINATION
CONTAINER/BREAKBULK VESSELS WITH THE CAPACITY TO CARRY CARGO
LISTED IN BOX 2. MINIMUM CAPACITY OF 20 LADEN TWENTY FOOT
CONTAINERS (MAXIMUM 20 SHORT TONS EACH) EACH VESSEL. VESSELS
MAXIMUM DRAFT LADEN IS 2.4M OR 7.8FT AT TOMBOLO DOCK. VESSELS
MUST FURNISH LASHING GEAR SUFFICIENT FOR SECURING CARGO.
VESSELS MUST HAVE A MINIMUM SUSTAINED SPEED OF 10 KNOTS LADEN
IN MODERATE WEATHER. VESSELS MUST CERTIFY THEY CAN ENGAGE
IN THIS SERVICE BETWEEN ITALIAN PORTS. VESSELS MUST ARRANGE
STANDBY TUG AT TOMBOLO DOCK TO ASSIST WITH BERTHING IN ORDER
TO MINIMIZE PROPWASH DAMAGE TO DOCK. 2. CARGO DESCRIPTION:
TOTAL CARGO IS APPROXIMATELY 85 20-FOOT CONTAINERS OF CLASS
I AND II AMMO FROM TOMBOLO DOCK, ITALY TO TALAMONE ITALY ANCHORAGE
FOR LOADING TO MV PUTNEY BRIDGE AT ANCHORAGE, AND 10-15 20-FOOT
AMMO CONTAINERS FROM MV PUTNEY BRIDGE TO TOMBOLO. THE U.S.
GOVERNMENT WILL PROVIDE AT ORIGIN ALL NECESSARY CUSTOMS DOCUMENTATION
WHICH WILL ALLOW DEPARTURE OF CONTRACTOR'S VESSEL(S) FOR
TALAMONE. IF FIRE PROTECTION TUGS, EQUIPMENT AND/OR PERSONNEL
ARE REQUIRED BY CANAL AND PORT OFFICIALS IN ADDITION TO REQUIREMENTS
IN BOX 7 BELOW, CONTRACTOR MUST ARRANGE FOR, AND PROVIDE
SUCH TUGS, EQUIPMENT AND PERSONNEL. COST OF SUCH ADDITIONAL
TUGS, EQUIPMENT AND PERSONNEL WILL BE REIMBURSED BY THE
GOVERNMENT UPON RECEIPT OF PROPER DOCUMENTATION. VESSELS
MUST BE APPROPRIATELY FENDERED AT CONTRACTOR'S EXPENSE TO
PREVENT COSMETIC AND/OR STRUCTURAL DAMAGE TO TOMBOLO DOCK
AND RECEIVING VESSEL AT TALAMONE. NO PACKING LIST IS AVAILABLE.
TERMS: FREE IN/FREE OUT 3. LOADING PORT(S)/PLACE(S):
TALAMONE AND TOMBOLO, ITALY 4. LAYTIME: 1 DAY TOTAL SSHINC
FOR EACH ROUND TRIP VOYAGE 5. DISCHARGE PORT(S)/PLACE(S):
TALAMONE AND TOMBOLO, ITALY 6. LAYDAYS: COMMENCING/CANCELLING:
26 MAR 01 AT TOMBOLO. ALL SUCCESSIVE VOYAGES TO ACCOMPLISH
LIFT REQUIREMENTS HEREIN TO BE IN DIRECT CONTINUATION OR
CONCURRENT. 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED
OR MODIFIED: III(j) - CHANGE "SSHEX" TO "SSHINC". V(d)
- LOADING AND DISCHARGING (F.I.O.S.S. WITH OWNER-FURNISHED
LASHING GEAR); ADD. V(g) - POSITION REPORTS (ATTN: CAPT
FAEHNDRICH - FAX (202) 685-5817 OR EMAIL capt.faehndrich@msc.navy.mil);
ADD. V(ac) - SECURING AND STOWING OF AMMUNITION CONTAINERS;
ADD; V(ad) - EXPLOSIVE WARRANTY; ADD; V(ae) - SAFETY
AND FIRE PROTECTION AND LIGHTING; ADD; VI - CHANGE DATE
OF CLAUSE TO "FEB 2001" VII - CHANGE DATE OF CLAUSE TO "DEC
2000" X - CHANGE DATE OF CLAUSE TO "OCT 2000" X(J) -
INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATES OF CLAUSE AND DATES OF ALTERNATES I,
II, & III TO "OCT 2000" XII(c)(4) - ADD "( ) IS NOT," AFTER
"( ) IS," III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL
USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE PER ROUND TRIP VOYAGE WITH ANY IMO CARGO
ABOARD AND LUMPSUM PRICE PER ROUND TRIP VOYAGE WITH ANY EMPTY
CONTAINERS ABOARD AND DEMURRAGE. 2. DETAILED DESCRIPTION
OF CONTAINER CAPACITY. 3. SPEED OF ADVANCE (SOA), LADEN AND
DETAILED ITINERARY; 4. SET OF COMPLETED BOXES (REF(B) PAGES
I-1 THROUGH I-4). 5. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, XIII REF (B)). IV. EVALUATION OF OFFERS PART
XI - FOR EVALUATION PURPOSE ONLY: 1 DAY OF DEMURRAGE WILL
BE ADDED TO THE TOTAL EVALUATED PRICE FOR EACH VOYAGE.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--PILOT SERVICES
SOL N00140-01-Q-1968
DUE 043001
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
on a Sole Source basis with Canaveral Pilots Association, pilot
services for submarine and surface vessels visiting the Port
Canaveral Area. The statutory authority permitting other than
full and open competition is 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. The basic contract period is 22 November 2001
through 21 November 2002. The contract will also contain four
(4) one year option periods. The period of performance, inclusive
of options, will total 60 months. The contractor shall have
a minimum of two (2) pilots available for Government use as
required throughout the term of the contract. All pilots handling
any U.S. Naval vessel shall hold licenses for the Port Canaveral
area issued by the Coast Guard Service and the State of Florida
as a first-class pilot unlimited tonnage for Port Canaveral.
After one (1) year of training, Florida State Deputy Pilots
may be allowed to handle U.S. Navy vessels within the confines
of their Deputy Pilot License, as limited by the restrictions
imposed by the Board of Pilot Commissioners of the State of
Florida and administered by the Canaveral Pilots Association.
The Deputy Pilot may be authorized, under the jurisdiction
of the senior pilot on duty in Port Canaveral, to handle U.S.
Navy vessels not exceeding their State imposed limitations.
The applicable North American Industry Classification System
(NAICS) Code is 48833. 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, information received within forty-five
(45) days of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon response to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for purposes of
determining whether to conduct a competitive procurement. The
Government will not pay for information received. Note 22 applies.
For questions regarding this announcement, contact Ms. Nicole
Denofa who can be reached at 215-697-9622 or e-mail Nicole_M_Denofa@phil.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-074 SN50G3K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: W--WASHER AND DRYER MAINTENANCE AND RENTAL
SOL F08602-01-R0006
DUE 051601
POC John Sharkey, Contract Specialist, Phone 813-828-7480, Fax
813-828-3667, Email sharkeyj@macdill.af.mil - Debra Parent,
Contracting Officer, Phone 813-828-7454, Fax 813-828-3667,
Email parentd@macdill.af.mil
DESC: Rental to include maintenance of 80-plus washers and 80-plus
dryers for a 1 year plus 4 option year contract. This contract
will be a small business set-aside. All responsible sources
may submit a proposal which shall be condidered by the agency.
RFP will be posted on the EPS website on 16 Apr 01 and proposals
will be due 16 May 01. Please contact SrA John Sharkey at john.sharkey@macdill.af.mil
or Ms. Debra Parent at debra.parent@macdill.af.mil with questions
or concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-R0006&L=582
LINKDESC:
notice
EMAILADD: sharkeyj@macdill.af.mil
EMAILDESC:
CITE: (D-074 SN50G2R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE AND MAINTAIN MODULAR FACILITIES
SOL Reference-Number-F05604-97-C-0009
DUE 033101
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - Derek
Reed, Contracting Officer, Phone 303-677-6940, Fax 303-677-6443,
Email
DESC: This requirement is to provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to provide four (4) each modular facilities and their
maintenance. The current contract number F05604-97-C-0009 with
Blackington and Decker Inc. expires 01 Apr 01, and the Government
is contemplating extending their contract for a period of eight
(8) additional months. The modified contract performance period
is anticipated to be from 01 Apr 01 through 30 Nov 01. A firm
fixed price modification is anticipated to be negotiated with
Blackington and Decker, Denver, CO. This proposed contracting
modification is being conducted using other than full and open
competition procedures pursuant to the authority of FAR 6.302-1.
Offerors interested in providing a response to this notice
are encouraged to contact the Contracting Officer, Mr. Derek
Reed at (303) 677-6940. Offerors are encouraged to put all
inquiries and/or questions in writing and fax them directly
to the attention of the Contracting Officer at (303) 677-6443.
Responses to this notice shall be received by the Contracting
Officer no later than 4:30 PM (Local Time), 31 Mar 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F05604-97-C-0009&L=3165
LINKDESC:
notice
EMAILADD: melissa.haase@buckley.af.mil
EMAILDESC:
CITE: (D-073 SN50G2C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS TO LEASE 6,061 RSF
OF OFFICE AND RELATED SPACE IN SPRINGFIELD, IL
SOL Reference-Number-GAD-0271-S100
DUE 032601
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
6,061 rentable square feet yielding 5,270 usable square feet
of contiguous office and related space in Springfield, Illinois.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use. New
or proposed construction will also be considered. Location:
Offered properties must be located in Springfield, Illinois.
Required: All services, supplies, utilities, and tenant alterations
are to be provided as part of the rental consideration. Space
must NOT be located on the first floor or below grade and NOT
be located on the top floor of the building. Secured parking
is required for 10 spaces for Government use. Space must be
ready for occupancy on April 1, 2002. Lease Term: Term is 10
years, 5 years firm, with the Government having cancellation
privileges after 5 years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-GAD-0271-S100&L=2974
LINKDESC:
notice
EMAILADD: brian.adelstein@equiscorp.com
EMAILDESC:
CITE: (D-073 SN50G2F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--ROOM RENTAL, FOOD AND SERVICES
SOL N/A
DUE 032201
POC Susan Brinkman, Contracts Specialist, 301-975-8007; or Romena
Moy, Contracting Officer, 301-975-4999.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the International
Trade Center of Washington, DC for rental space for the NIST
Electronic Book Conference on November 5-7, 2001. The Contractor
shall provide meeting space, food service and exhibit space
on Monday, November 5, 2001 through Wednesday, November 7,
2001. A sole source procurement is being sought with the International
Trade Center because of the size and location required for
the event on the dates desired. The International Trade Center
is the only facilities meeting these requirements. This award
will be made using simplified acquisition procedures under
the test program for certain commercial items. FAR clauses
and provisions referenced in this announcement may be downloaded
from http://www.arnet.gov/far. The proposed requirement is
for supplies and services for which the Government intends
to solicit and negotiate with only one responsible source under
authority of FAR 13.106-1(b), Soliciting From a Single Source.
The Government anticipates the award of a firm-fixed price
purchase order on or about March 30, 2001. This notice of intent
is not a request for quotations. A Request for Quotation (RFQ)
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-074 SN50G2S5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SSA IS LOOKING FOR BUILD TO SUIT WITHIN GALLUP NM
SOL GNM3511
DUE 040601
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: The Social Security Administration is looking for a build
to suit within the City Limits of Gallup, New Mexico. The lease
will be 10 years firm, for 6,450 - 6,700 rentable square feet
of space that will yield 5,608 - 5,826 occupiable square feet
of office and related space. The parking requirement is for
46 parking spaces that will be divided into two areas, one
for the employees with 15 parking spaces and one for the general
public with 30 parking spaces. Please submit your site to jim.plaga@gsa.gov
by April 6, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GNM3511&L=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--RIVER INTERPRETIVE TRAIL
SOL R1-08-01-08
DUE 043001
POC Brenda Pretty Paint (406) 657-6200X216 for voice mail message
or (406) 657-6222 for Fax Requests
DESC: RIVER INTERPRETIVE TRAIL. Work consists of 0.6 miles of
bituminous paved trail and 0.2 miles of crushed aggregate surfaced
trail, known as River Interpretive Trail. Included is excavation
and embankment; crushed aggregate base and surfacing; hot bituminous
seal; installation of culvert; construction of safety rail;
construction of kiosk; installation of interpretive pedestals
and benches; topsoiling; seeding and mulching and related work.
Contractor to furnish all labor, supervision, materials, transportation,
and equipment to complete the project. The project is located
on the Lewis and Clark National Forest, in Cascade County,
MT. Estimated price range is: $100,000 - $250,000. This project
is not set aside for small business concerns.
CITE: (W-073 SN50G2C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HAWAII
SOL F64605-01-R-0068
DUE 052501
POC Darrell Stewart, Contract Specialist (808) 448-2097/H'Strella
Croom (808)449-2824
DESC: This notice is issued to correct the solicitation number
that was used in the original notice. The original presolicitation
notice incorrectly used solicitation number F64605-01-R-0075.
The correct solicitation number is F64605-01-R-0068. All other
information in the original notice has remain unchanged.
EMAILADD: darrell.stewart@hickam.af.mil
EMAILDESC:
CITE: (W-073 SN50G2F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MCON PROJECT P-491, SEWER FORCE MAIN, FORD ISLAND
TO NAVAL STATION, FOR THE NAVY PUBLIC WORKS CENTER, PEARL HARBOR,
OAHU, HAWAII
SOL N62742-00-R-1338
DUE 051701
POC A. Saki-Eli, 808-474-5356
DESC: This project will install approximately 1820 meters (approximately
1220 meters by open trenching and approximately 600 meters
by horizontal directional drilling across the channel) of 500
mm (outer diameter) high density polyethylene pipe (HDPE) to
convey wastewater from Ford Island pump station FI-042 to the
Pearl Harbor Naval Shipyard pump station SY-001 and upgrade
the pumping capacity of pump station FI-042 and incidental
related work. Upgrade of pumping station includes new wastewater
pumps of higher capacity, upgrade of the ventilation system,
a new building to house a motor control center and back-up
diesel generator with double walled fuel tank, new valves with
valve pit, and new flow meter. Work also includes installation
of government furnished radio frequency SCADA system. Estimated
range from $5,000,000 to $10,000,000. The contract performance
period is 720 calendar days. THE NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE IS 23491 AND AVERAGE ANNUAL RECEIPTS IS
$27.5 MILLION. This procurement is A TOTAL SET-ASIDE FOR SMALL
BUSINESS CONCERNS. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
approximately equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Experience/Past Performance;
(2) Experience of Key Personnel; and (3) Construction Management
Plan. The Request for Proposal (RFP), CD-ROM only, will be
available on or about 17 April 2001 for a non-refundable charge
of $67.92. Your request for purchase of the CD-ROM, if mailed,
should be sent to: Document Automation and Production Service,
1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860 Checks shall be made payable
to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL NORMALLY BE POSTED
ON THE WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING.
THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
If an amendment contains revised drawings, a CD-ROM of the
amendment will be mailed to all planholder's that purchased
the RFP CD-ROM from DAPS. The revised drawings will NOT be
posted at the website. It is highly recommended that all interested
offerors create an account at the website http://www.esol.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sakieliah@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G2H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REHAB PIER D1 (NORTH PHASE), U. S. COAST GUARD GROUP,
KEY WEST,
SOL DTCG47-01-B-3EFK09
DUE 050801
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: Provide materials and services necessary to Rehab Pier
D1 (North Phase), U. S. Coast Guard Group, Key West, Florida.
The scope of the project is to rehab the northern half of Pier
D1 which is a 1220 foot X 135 foot unreinforced concrete pier.
Work includes, but is not limited to, providing berths, utility
shore-ties, and support facilities for one 270 foot Coast Guard
Cutter and three 110 foot patrol boats. Additive Bid Items
are also included to provide berths/shore-ties for a fourth
and fifth 110 foot patrol boats, bulkhead crack repair (epoxy
pressure injention), paving, parking area striping and parking
bumpers. All work shall be accomplished in accordance with
Specification No. 07-X3835 and Drawing No. 07-X3835 (Sheets
1 _ 28). All work shall be completed within 365 calendar days
after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on April
6, 2001. The date for bid opening for Solicitation No. DTCG47-01-B-3EFK09
is May 8, 2001 at 2:00 p.m. in Norfolk, VA. The estimated construction
cost is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG47-01-B-3EFK09&L=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-074 SN50G2Q6)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Y--Y-URGENT REPAIR TO SANITARY SEWER AT DOBBINS AIR
RESERVE BASE,
SOL F09609-01-R-0001
DUE 032901
POC Sue Kaiser, Contract Administrator, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
Email
DESC: Solicitation F09609-01-R-0001,Solicitation is modified
to delete FAR Clause 52.219-19 by reference and to include
it in full text as follows: 52.219-19, Small Business Concern
Representation for the Small Business Competitiveness Demonstration
Program (Oct 2000) (a) Definition. "Emerging small business"
as used in this solicitation, means a small business concern
whose size is no greater than 50 percent of the numerical size
standard applicable to the North American Industry Classification
System (NAICS) code assigned to a contracting opportunity.
(b) [Complete only if the Offeror has represented itself under
the provision at 52.219-1 as a small business concern under
the size standards of this solicitation.] The Offeror * is,
* is not an emerging small business. (c) [Complete only if
the Offeror is a small business or an emerging small business,
indicating its size range.] Offeror's number of employees for
the past 12 months [check this column if size standard stated
in solicitation is expressed in terms of number of employees]
or Offeror's average annual gross revenue for the last 3 fiscal
years [check this column if size standard stated in solicitation
is expressed in terms of annual receipts]. [Check one of the
following.] No. of Employees Avg. Annual Gross Revenues ____
50 or fewer ____ $1 million or less ____ 51 -- 100 ____ $1,000,001
-- $2 million ____ 101 -- 250 ____ $2,000,001 -- $3.5 million
____ 251 -- 500 ____ $3,500,001 -- $5 million ____ 501 -- 750
____ $5,000,001 -- $10 million ____ 751 -- 1,000 ____ $10,000,001
-- $17 million ____ Over 1,000 ____ Over $17 million (End of
Provision) All other terms and conditions remains the same.
Receipt date for proposals remains 29 March 2001 by 16:30 hours.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09609-01-R-0001&L=486
LINKDESC:
notice
EMAILADD: sue.kaiser@dobbins.af.mil
EMAILDESC:
CITE: (D-074 SN50G2R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, GRAND BEND CAPOUT, MILE 94.0 (1967 MILEAGE), RAPIDES
PARISH, LOUISIANA
SOL DACW38-01-B-0022
DUE 050801
POC Jeri H. McGuffie, 601-631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing approximately 4,206 linear feet
stone-fill Cap-out. The value of the proposed work is between
$1,000,000 and $5,000,000. Plans and specifications will be
available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about April 06,
2001. Bid Opening Date on or about May 08, 2001. This procurement
is 100% set-aside for small businesses.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN50G2V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE WEIR CONSTRUCTION IN THE MISSISSIPPI
RIVER AT VAUCLUSE, ARKANSAS, MILE 533.3-R, AHP
SOL DACW38-01-B-0023
DUE 050801
POC Alice W. Scott, Contract Specialist 601-631-7906
DESC: This work consists of furnishing all plant, labor, materials
and equipment for constructing three bendway weirs at Vaucluse.
The work involves approximately 2,545 linear feet in the Mississippi
River including the following principal features: constructing
stone weirs and preparing electronic "As-Built" Drawings (see
Section 01000). The estimated value of the proposed work is
between $1,000,000.00 and $5,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601) 631-7798. Issue date
on or about 4 Apr 01. Bid opening date on or about 8 May 01.
This procurement is 100% set-aside for small businesses. See
numbered note 1. *****
CITE: (W-074 SN50G374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--FLOATING ERFO
SOL RFQ R5-NP-05-01-076
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: Work shall consist of reestablish traveled way width. Work
to be performed shall be lowering traveled way grade, hauling
material to waste area, placing crushed aggregate (government
furnished), place pit run agregate, construct riprap slope
protection, placement of geotextile, seeding, dry method (with
mulch) fill slopes and waste areas. Pit development and haul
route maintenance. Work is to be performed for the Happy Camp
Ranger District, Klamath National Forest, Siskiyou County,
California. Contract time: 50 calendar days. Date for receipt
of quotes has not been established, but is estimated to be
in the latter part of April, 2001. Those interested in obtaining
a solicitation package should mail their request to the address
shown above. Fax requests are accepted at FAX No. 530-841-4539.
All responsible sources may submit a quote which will be considered
by the agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-074 SN50G3F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--REPLACEMENT OF WASTEWATER SYSTEM
SOL RFQ FL-01-19
DUE 051001
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Tech, 850-942-9334
DESC: Project consists of constructing a gravity sewer system
and two sanitary mound systems including a lift station, septic
tanks, and miscellaneous related work at Ocean Pond Recreation
Area, Osceola National Forest, Osceola Ranger District, Baker
County, FL. Project site is located approximately 15 miles
east of Lake City, FL off of U.S. Highway 90. Contract time
is 60 calendar days. Any contract award will be based on "best
value" to the Government, price and other factors considered.
Quotations will be evaluated based on the following criteria:
past performance, experience and price listed in order of importance.
This project is 100% set-aside for "emerging small businesses"
under the U. S. Small Business Competitive Demonstration Program.
The emerging small business size standard is $8.5 million and
the NAIC Code is 234910. The Government's estimated price range
for this project is $25,000 to $100,000. NOTE: THERE IS A $35
NONREFUNDABLE CHARGE FOR PLANS AND SPECIFICATIONS FOR THIS
PROJECT. CHECKS OR MONEY ORDERS SHOULD BE MADE PAYABLE TO THE
USDA-FOREST SERVICE AND MAILED TO ATTN: LAWANDA HENRY, U.S.
FOREST SERVICE, 325 JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE,
FL 32303
CITE: (W-074 SN50G3J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REMOVE AND REPLACE HVAC SYSTEM IN SUPERVISOR'S OFFICE
BUILDING
SOL RFQ RMAST-01-072
POC Ted Gonzales (303) 275-5273; Diana Terrell, Contracting Officer;
FAX (303) 275-5453
DESC: This project is a Request for Quotes for the removal and
replacement of air conditioning unit in the Supervisor's Office
building for the White River National Forest. This project
consists of removal and proper disposal of the existing rooftop
air conditioning units, restoration of roof, procurement and
installation of new cooling units with Economizer unit for
energy conservation, any required additional ductwork, professional
air duct cleaning, pressurization of the building, insuring
adequate air exchange to meet OSHA standards throughout the
building, providing warranty information including three-year
performance warranty, and providing operation and maintenance
guides. The Supervisor's Office is located at 900 Grand Avenue,
Glenwood Springs, Colorado. The performance period for the
proposed contract is 30 calendar days. This will be a firm,
fixed-priced contract. The proposed contract is available under
full and open competition. All responsible sources may submit
an offer, which will be considered. The tentative date for
the receipt of quotes is May 1, 2001. This date is subject
to change. To have a solicitation package (copy of plans and
specs) and/or a plan holders list mailed to you at no cost,
please make your request by FAX at (303) 275-5453.
CITE: (W-073 SN50G2F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REMOVE AND REPLACE HVAC SYSTEM IN SUPERVISOR'S OFFICE
BUILDING
SOL RFQ RMAST-01-072
POC Ted Gonzales (303) 275-5273; Diana Terrell, Contracting Officer;
FAX (303) 275-5453
DESC: The estimated price range for this project is between $25,000
and $100,000. Everything else remains the same.
CITE: (W-073 SN50G2G2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE FUEL SUPPLY LINE, USCG STA PT ALLERTON, HULL,
MA
SOL DTCGG1-01-B-3WK113
DUE 040301
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: MARCH 16 2001. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required for the removal and replacement of the fuel
oil supply line and leak detection system serving the Boathouse
facility at the USCG Station Point Allerton, Hull, MA (Plymouth
County). NAICS code is 234910, with a size standard of $27.5M.
Total estimated cost of this project is between $100,000 and
$250,00. Performance is estimated to be 45 calendar days from
receipt of Notice to Proceed. Solicitation packages will be
available on March 16, 2001. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov
. Any amendments issued to the solicitation will also be posted
on this web site. Solicitation documents are also available
from RI Blueprint, 335 Webster Ave., Cranston, RI 02920. Fax
your request for solicitation fee to RIBP at (401) 946-6550
and include credit card # and exp. date, along with solicitation
number. RIBP accepts VISA, MasterCard, and American Express.
Please do not call in requests. Your order will be shipped
UPS unless you specify otherwise. Offerors are required to
verify the number of amendments prior to bid due date, with
the Contracting Officer. The bid opening is scheduled for APRIL
03, 2001 at 2:00 pm. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-B-3WK113&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-074 SN50G2S1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--EMERGENCY LIGHTING, BUILDING 104, EGLIN AFB FL
SOL F08651-01-Q-0018
DUE 060101
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
DESC: Eglin AFB FL has a requirement for Emergency Lighting,
Building 104, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials in connection with
the installation of new lighting fixtures, outlets, switches,
conduit, wiring, circuit breakers, and fixture support system.
The location of the work is Eglin AFB FL. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Performance period is 90 calendar days.
Estimated dollar range is between $25,000 and $100,000. All
responsible sources may submit a quote which shall be considered
by the agency. Quote Closing of 01 JUNE 2001 IS ONLY AN ESTIMATED
DATE. This is a paperless acquisition. Paper copies of the
solicitation will not be issued but the Request for Quote will
be available on the Federal Government's Electronic Posting
System (www.eps.gov). No response to this notice is necessary,
and no Source List will be maintained. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-Q-0018&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-074 SN50G2S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--IMPROVEMENT OF WATER TREATMENT SYSTEM
SOL RFQ No. 04-01-18
DUE 042601
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Improvement of Water Treatment System at Jacobs Creek Job
Corps Center in Sullivan County, Tennessee. Work includes removal
and disposal of existing equipment and furnish and install
new multimedia pressure filter water treatment system and related
controls as specified. Work to be accomplished in accordance
with applicable terms, conditions, specifications and plans.
Contract Time for Completion: Work to be completed between
June 30, 2001 and July 15, 2001 while the Center students are
not on location. The proposed contract listed here is not set
aside for small business.
CITE: (W-074 SN50G2Y4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--CHANNEL EXCAVATION AND ENVIRONMENTAL RESTORATION,
MISSISSIPPI RIVER, LITTLE FALLS, MN
SOL DACW37-01-B-0004
DUE 050101
POC Contracting Officer: Lisa P. Stensrud (651)290-5416
DESC: FSC Y216 CHANNEL EXCAVATION - The US Army Corps of Engineers
St Paul District will require the performance of channel excavation
and environmental restoration in the Mississippi River in Little
Falls, MN. This procurement is being issued for full and open
competition and solicited utilizing sealed bid procedures.
The applicable NAICS code is 234990 with a small business size
standard of $17.0 million. Basic work consists of, but not
limited to, furnishing all plant/equipment, labor and material/supplies
necessary to excavate approximately 50,000 cubic yards of sediment
from a backwater channel of the Mississippi River in Little
Falls, MN and transport the material to a placement site located
about 1 mile from the excavation area. Method of excavation
for the majority of work may consist of hydraulic dredging,
mechanical dredging or dewatered excavation. Related work includes
riprap shoreline protection, riprap training dike, capping
the placement area, and turf establishment. All work will have
to be completed by October 31, 2001. Estimated order of magnitude
of the requirement is between $500,000 and $1,000,000. It is
anticipated that the Invitation for Bid (IFB) DACW37-01-B-0004
will be posted to the US Army Corps of Engineers St Paul District
World Wide Web site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or about 30 March 2001. The official solicitation is available
only by CD-ROM. Ordering of the CD-ROM shall be made by registering
for it at the above web site. An unofficial version of the
solicitation will be posted on the District's website. Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:

CITE: (W-074 SN50G2Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL BIRD NETTING IN HANGAR 4314
SOL F41652-01-R-0029
POC Andrew Gilson, Contracting Administrator, Phone (915)696-1454,
Fax (915)696-4084, Email andrew.gilson@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
DESC: The work covered by this project consists of the Contractor
furnishing all layout,survey, plant, labor, supervision, quality
control, materials, equipment, machines, tools,appliances,
services, supplies, and incidentals and performing all operations
in connection with the cleaning & disinfecting of Hangar 4314,
followed by providing and installing bird netting (hardware
cloth) and other anti-bird devices (bird spikes) inside Hangar
4314 located at Dyess AFB, Texas, complete and in strict accordance
with the plans and specifications. Other work to be included
is the repair of 700 LF of cracks in concrete floor, grind
12 drain gates and make level with floor, repair 1,000 bolt
popouts/divits in concrete floor, repair 4,000 LF of concrete
expansion joints, apply 1,300 LF of red security striping and
yellow taxi and wing tip clearance striping, apply 12 ground
point circles, apply 4 standard Air Force secure area signs,
apply 2 standard Air Force entry control point signs, apply
24 LF green and white diagonal lines for eyewash, and apply
54,000 SF reflective coating in accordance with Engineering
Technical Letter 96-5 (attached with solicitation). This project
is established to have a contractor clean up/remove all bird
debris (droppings, feathers, bones, carcasses, nests, etc.)
from the hangar, disinfect the hangar, and provide a system
of bird netting (hardware cloth) and bird spikes that would
essentially deny use of the facility to pigeons & starlings.
After this project has been completed, a pigeon or starling
would still be able to fly inside an open hangar door, but
hopefully such visitors would be unable to find a place of
rest and would quickly leave, and perhaps go elsewhere on a
permanent basis. The contractor in accordance with current
Federal, State of Texas, and Air Force Regulations, and the
plans and specifications shall dispose of all bird debris.
The added part of this project is to completely refurbish the
hangar floor as indicated above. The estimated contract magnitude
is between $500,000 and $1,000,000. The proposed procurement
is unrestricted and all eligible offerors may submit an offer.
All offerors must be registered in the Central Contractor Registration
(CCR). Lack of registration in the CCR will render an offeror_s
proposal ineligible. If you are not registered in the CCR you
can register at www.ccr2000.com. The North American Industry
Classification System Code (NAICS) is 233320. It is anticipated
that this solicitation will be issued electronically on or
about 26 Mar 01, on www.fedbizopps.gov. You must register on
that site in order to receive notification of changes to the
solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Source View/Max View (.svd)
to be able to view the solicitation documents. These viewers
can be downloaded from the fedbizopps website. Please submit
any questions regarding the solicitation in writing at the
site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41652-01-R-0029&L=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-074 SN50G302)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "REMINDER: PROPOSALS ARE DUE BY 12:00 PM, 19
MARCH 2001. UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN
AMENDED (0004) TO INCORPORATE ADDENDUM 3 TO DRAWINGS AND SPECIFICATIONS
AND TO PROVIDE CLARIFICATIONS TO SOME GENERAL QUESTIONS. THIS
AMENDMENT 0004 AND ADDENDUM 3 MUST BE DOWNLOADED FROM THIS
WEBSITE EFFECTIVE 14 MARCH 2001. UPDATE: SOLICITATION F33601-01-R-0011
HAS BEEN AMENDED (0003) TO INCORPORATE ADDENDUM 2 TO DRAWINGS
AND SPECIFICATIONS AND TO UPDATE GENERAL WAGE DECISION. THE
AMENDMENT 0003, ADDENDUM 2, AND UPDATED WAGE DECISION MUST
BE DOWNLOADED FROM THIS WEBSITE EFFECTIVE 8 MARCH 2001. UPDATE:
SOLICITATION F33601-01-R-0011 HAS BEEN AMENDED - SEE AMENDMENT/MODIFICATION
00002. UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN AMENDED
TO INCORPORATE ADDENDUM 1 TO DRAWINGS AND SPECIFICATIONS, EFFECTIVE
21 FEB 01. SEE DOCUMENTS. UPDATE: SOLICITATION F33601-01-R-0011
IS HEREBY ISSUED EFFECTIVE 2/16/2001. SYNOPSIS: Project Number
880112. SCOPE: Contractor shall furnish all labor, equipment,materials,
appliances and devices and perform all operations necessary
or required to replace steam lines with high temperature hot
water (HTHW), Area C, Facilities 30095,30169, and 30256, in
accordance with plans and specifications for Project 880112.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J.Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and the evaluation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. 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 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703- 696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01-R- 0011, Project
Number 880112. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may,however, download and print the file from the www. 3. There
is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-074 SN50G313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--INSTALLATION AND MAINTENANCE OF POWER SYSTEM UPGRADE
FOR INFORMATION TECHNOLOGY SUMMIT, BUILDING 1575 AT SCOTT AFB,
IL.
SOL F11623-01-R-0006
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
Fax 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Cindy
Showers, Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This acquisition is changed from a Construction procurement
to a Supply with installation. The classification code is now
5975. The expected solicitation release date is 20 March 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11623-01-R-0006&L=468
LINKDESC:
notice
EMAILADD: gregg.sutcliffe@scott.af.mil
EMAILDESC:
CITE: (D-074 SN50G356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--ARGUELLO BOULEVARD PAVING
SOL IFB-2001-024
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to perform grinding, paving
and traffic marking on Arguello Boulevard located within the
Presidio of San Francisco. The Presidio is a National Park
and a National Historic Landmark. Contractor will grind 3"
approx. 131,025 SF of existing pavement, install tack coat
and 3" bituminous concrete pavement, and install traffic marking
and pavement markers. Davis Bacon Act (U.S. Department of Labor
prevailing wages) applies. Bid Bond, Performance Bond and Payment
Bond will be required. Estimated start date is June 2001; period
of performance is approximately 14 working days from Trust's
written Notice to Proceed. Construction range is estimated
between $100,000 and $250,000. Interested firms may request
"IFB-2001-024" by fax to Linda Wong, Contracting Officer at
(415) 561-5303 or email contracts@presidiotrust.gov. Include
company name, point of contact, mailing address, telephone
& fax number, and email address in your request. Telephone
requests will not be accepted. IFB available on or about April
16, 2001; bid opening date as stated in the IFB. A MANDATORY
site visit prior to bid opening will be required; date and
time will be stated in the IFB. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. NAICS Code for this procurement is 234110. Qualified
small businesses, SDBs, MBEs, and WBEs are encouraged to respond.
The Presidio Trust strongly encourages contractors to utilize
small businesses, small disadvantaged businesses, and women-owned
small businesses to the fullest extent consistent with efficient
contract performance. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
EMAILADD: contracts@presidiotrust.gov
EMAILDESC:
CITE: (W-074 SN50G371)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--EXTERIOR BUILDING RESTORATION (SET-ASIDE FOR HUBZONE
SMALL BUSINESS CONCERNS)
SOL 06-3K47-01
DUE 050801
POC Karen Chapman, Contract Specialist (301) 504-5073
DESC: The USDA, Agricultural Research Service (ARS), has a requirement
for exterior restoration to Building 209, BARC-East, Beltsville,
Maryland 20705. Contractor shall furnish all labor, materials,
equipment, tools, supplies, transportaion, and supervision
to perform exterior restoration to Building 209 for the U.
S. Department of Agriculture, Beltsville, Maryland, in accordance
with Maryland Historical Trust requirements, statement of work,
specifications, special conditions, drawings, and the applicable
Davis-Bacon wage rates. Work for the project shall include
pointing out bricks, replacing fascia board, gutters, down
spouts, two story porch, one story porch, repairing the roof
and painting. Completion time is 60 calendar days following
receipt of the Notice to Proceed. The Standard Industrial Classification
(SIC) Code is 1542. The North American Industry Classification
System (NAICS) Code is 233320 with a small business size standard
of $27.5 Million. This acquisition is set-aside for competition
restricted to HUBZone small business concerns under the Historically
Underutilized Business Zone (HUBZone) Program (FAR 19.13).
This is an Invitation for Bid (IFB), using procedures from
FAR Part 14-- Sealed Bidding. One Site Visit will be scheduled
for April 24, 2001, (date subject to change). The Government
recommends that contractors proposing on the project visit
the site and make themselves aware of the conditions. Magnitude
of project is between $100,000 and $250,000. The anticipated
solicitation release date is April 04, 2001, and award date
is May 15, 2001. Solicitation packages are limited and available
on a first-come-first-served basis. Requests for solicitation
should be mailed or faxed to Karen Chapman at (301) 504-5009.
Sealed bids will be due May 08, 2001 at 10:00 a.m. A public
bid opening will be held, see solicitation package for location.
One firm-fixed price contract will be awarded to the responsible
bidder whose bid, conforming to the invitation for bids, will
be most advantageous to the Government, considering price and
price related factors. Reference Note 27, HubZone Set-Aside.
Reference Solicitation IFB 06-3K47-01.*****
EMAILADD: chapmank@ba.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-074 SN50G385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INSTALL GRIT REMOVAL SYSTEM, LAUREL BAY WASTEWATER
TREATMENT PLANT, MARINE CORPS AIR STATION, BEAUFORT, S.C.
SOL N62467-01-R-9152
DUE 050701
POC Edward Alston, (843) 228-3978
DESC: DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The SIC Code for
this Solicitation is 23493: The Size Standard is $27.5 million,
Industrial Nonbuilding Structure Construction. The work includes
concrete demolition, installation of a vortex grit removal
system to include a dewatering screw grit conveyor, replacement
of fine screen conveyor, temporary sewage bypass system, relocation
of a metal shed from the Marine Corps Air Station flight line,
site upgrade to support new equipment, modification to variable
frequency drive controls, replacement of fine screen pump and
incidental related work. The majority of the work shall be
located at the Lauel Bay Wastewater Treatment Plant. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered of equal importance. The Technical Factors
to be addressed are: Technical Qualifications, Past Performance,
and Construction Schedule. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE Terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The Government intends to issue the solicitation on or about
5 April 2001. The entire solicitation, including plans and
specifications, will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. Prospective Offerors MUST
register themselves on the web site. The official plan holder's
list will be maintained and can be printed from the web from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. As an alternative to the web site, contractors
may purchase copies of a compact disk (CD-ROM), containing
the plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Services (DAPS), 2825 Avenue
D, Suite B, and North Charleston, SC 29408-1802. Purchase may
be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ms Paula Brook
at (843) 743-4040. PLEASE NOTE: YOUR REQUEST FOR A COPY OF
CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER (843)
743-3027. For inquiries about Proposals Due or Number of Amendments
issued, contact Edward B. Alston at (843) 228-3978. Technical
Inquiries must be submitted in writing 15 days before Proposals
are Due to the address listed above, or faxed to (843) 228-2381,
Attn: Edward B. Alston. The estimated construction is between
$250,000.00 and $500,000.00. The estimated days for completion
are 270 calendar days.
CITE: (W-074 SN50G396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MILITARY OCEAN TERMINAL,
SUNNY POINT, BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACA54-01-B-0001
POC Danny Kissam, CESAW-CT, 910-251-4424 or John Roberts II,
CESAW-CT, 910-251-4116
DESC: Issue date for Solicitation DACA54-01-B-0001, entitled
Maintenance Dredging, Military Ocean Terminal, Sunny Point,
Brunswick County, North Carolina, was due to issue on 16 March
2001 with a Bid Opening of 16 April 2001. This action is on
hold until further NOTICE. The Contracting Office anticipates
issuing information on a new release date via a CBD Notice
Modification when it becomes available.
CITE: (W-074 SN50G3A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--HEATING, VENTILATING AND AIR CONDITIONING MODS, 2ND
FLOOR, BLDG 457, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-01-B-3005
DUE 010507
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: This project includes providing all labor, materials, and
equipment for removal of the 2nd floor north heat/vent unit
AHU-1, and the installation of six (6) new second floor heat/vent
units, steam and condensate piping modifications, heat/vent
controls modifications, fire protection modifications, roof
patching and incidental related work at Puget Sound Naval Shipyard,
Bremerton, Washington. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
North American Industry Classification System (NAICS) Code
is 23511. The related small business size standard is $7.0
million. The estimated cost of this project is between $500,000
and $1,000,000. This procurement is open to all business concerns.
Plans and specifications will only be available via download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the bidder's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective bidders
and plan centers are encouraged to register as plan holders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 2 April 2001. Location and points
of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency. If a large business concern, a
subcontracting plan shall be submitted in accordance with FAR
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2000) ALT
I (OCT 2000).
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3A9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--AIR STATION NEW ORLEANS ROOF IMPROVEMENTS
SOL DTCG82-01-B-3WCA25
DUE 052201
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: The project work site is the U.S. Coast Guard Air Station
New Orleans (AIRSTA NOLA) located at 400 Russell Avenue, New
Orleans, Plaquemines Parish, LA. The project work consists
of site demolition, re-roofing, facade repairs, new HVAC equipment
and electrical work at Air Station New Orleans in the Hangar
and Lean-to Buildings, Public Works Building, Maintenance Control
Building, Generator Building and the Pyrotechnics Building.
Contract performance time is 120 days. The estimated price
range of the complete project is between $250,000.00 and $500,000.00.
The tentative dates are as follows: Solicitation issued April
17, 2001; Bid opening May 22, 2001, 2:00 pm. This action is
being considered for 100 percent HUBZone set-aside. Interested
HUBZone businesses should indicate their interest to the Contracting
Officer in writing as early as possible to be received no later
than 15 calendar days from the date of this notice. As a minimum,
the following information is required: (a) a copy of the certificate
issued by the SBA of your qualifications as a HUBZone concern,
(b) a positive statement of your intention to submit an offer
for this solicitation as a prime contractor, (c) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, and points of contact
and telephone numbers, and (d) provide evidence of bonding
capability to the maximum magnitude of the project, to include
both single and aggregate totals. All of the above must be
submitted in sufficient detail for a decision to be made on
availability of interested HUBZone concerns. Failure to submit
all information requested will result in a contractor not being
considered as an interested HUBZone concern. If adequate interest
is not received from HUBZone concerns by close of business
15 calendar days from the date of this notice, this solicitation
will be issued on an unrestricted basis pursuant to the Small
Business Competitiveness Demonstration Program without further
notice. Therefore, replies are requested from large and small
businesses, as well as from HUBZone concerns. The applicable
NAICS code for this project is 235610, Roofing, Siding and
Sheet Metal Contractors, with a size standard of $11.5 million.
Bid guarantee, payment and performance bonds are required.
No telephone requests for this solicitation will be accepted;
all requests shall be in writing and may be faxed to (305)278-6696,
Attn: Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBE_s). The Department of Tranportation (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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA25&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-074 SN50G3B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Columbia Facilities Service Office, 10500 Little Patuxent Pky
Suite 200, Columbia, MD, 21044-3509
SUBJECT: Z--IQCC ROOFING & RELATED WORK - AKRON OH DISTRICT
SOL 232098-01-A-0021
DUE 041801
POC LaVerne Jefferson, Buyer, Phone (410) 997-6210, Fax (410)
997-6261, Email ljeffer2@email.usps.gov - Joan Robinson, Buyer,
Phone (410) 997-6225, Fax (410) 997-6261, Email jrobins3@email.usps.gov
DESC: Indefinite Quantity Construction Contract for Roofing &
Related Work at various Postal owned & leased facilities located
in the following Akron OH District Counties: Williams,Fulton,Lucas,Defiance,Henry,Wood,Ottawa,Sandusky,Seneca,Wyandot,Crawford,Erie,Huron,Richland,Morrow,Ashland,Knox,Hancock,Medina,Wayne,Holmes,Summit,Stark,Tuscarawas,Portage,Trumbull,Mahoning,columbiana,
Carroll,Jefferson,Harrison, Guernsey, Belont,Monroe. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
and roofing work. Contractors must also possess the capabilities
of working ast least three to five jobs at the same time. Specific
Work Order/s will be issued by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000
or more than $250,000 during a one (1) year base period of
the contract. The initial bonded limit of $250,000 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000. The contract includes
four one-year renewal options. The Postal Service guarantees
no specific number of Work Orders or a specific amount. The
contractor will not be required to perform work under any work
order where the value of work in any one building is less than
$500.00. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unite Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Packages will be available on or about March 19, 2001, at $75.00
per set, Non-refundable, referencing Solicitation #232098-01-A-0021.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Offers are due April 18, 2001 by 1:00
PM. The address to obtain packages is as follows: USPS, Attn.
L. Jefferson, 10500 Little Patuxent Pkwy., 2nd fl., Columbia
MD 21044-3509.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=232098-01-A-0021&L=3289
LINKDESC:
notice
EMAILADD: ljeffer2@email.usps.gov
EMAILDESC:
CITE: (D-074 SN50G3C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Z--SECONDARY ROAD CONSTRUCTION
SOL IFB R8-36-01-09
DUE 043001
POC Homer R. Gabard, Contracting Officer (803)725-0239
DESC: Solicitation is for contractor to perform required secondary
road construction and reconstruction activity within the boundaries
of the Department of Energy's Savannah River Site (SRS) near
Aiken, SC. These activities include, but are not limited to,
new road construction of native and graveled surfaced roads
including the necessary clearing and grubbing of roadway; earth
movement; borrow and gravel placement and drainage structures.
Equipment rental is also included for other construction not
delineated by typical road activities. The total length of
time for base period is approximately July 1, 2001 thru September
30, 2002. Two option years will be from October 1, 2002 to
September 30, 2003 and from October 1, 2003 to September 30,
2004. Primary estimated quantities for each year are 4 to 5
miles of road construction which includes 3,000 tons of crusher
run gravel and 3,000 cubic yards of on-site borrow placement;
5,000 tons of resurfacing with crusher run gravel; and approximately
600 linear feet of culvert installation/replacement. Other
activities are included in solicitation package. Resulting
contract will be an indefinite quantities contract. SRS is
a restricted access Government facility. Non U.S. citizens
will be required to get prior approval before coming on the
Site which could require as long as 30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-074 SN50G3E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPAIR, CALIBRATION AND REPLACEMENT OF HVAC IN BLDG
2187, FORT MCCOY, WI
SOL DAKF61-01-Q-0026
DUE 043001
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: The Directorate of Business Services, Contracting intends
to issue a Request for Quotation (RFQ) to provide all plant,
labor, equipment, tools, materials, and supervision necessary
to perform all work required for the repair, calibration, and
replacement of some of the HVAC components; the replacement
of the main control system in the mechanical room; the calibration
of the control components; and the resetting of the VAV boxes
in building 2187, Fort McCoy, WI. The building will be occupied
and shall remain so throughout the performance of the work.
The completion time for this project is 60 calendar days from
the date the Notice to Proceed is issued. Project magnitude
is between $25,000 - $75,000. The North American Industry Classification
System (NAICS) code is 235110 and the size standard is $11.5
million. This acquisition will be solicited on an unrestricted
basis. The solicitation will be available on or about 2 April
2001. A request for the RFQ must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $8.00 per
package. No company, personal, registered checks, or cash accepted.
All responsible sources may submit a quote, which shall be
considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-074 SN50G3I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CONTROL,TURRET
SOL N0038301RN287
DUE 042401
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-222-8523-AH, Ref Nr 218F231, Qty 10 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 11--CABLE ASSY
SOL F42610-01-Q-20043
DUE 052501
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1190-01-253-3223NP P/N: 124-58123-25, 180
days ARO 3ea. Applicable to: Mk21. Destn: Hill Air Force Base,
Ut 84056-5816. The approximate issue/response date will be
04 APR 2001. The anticipated award date will be 25 May 2001.
Electronic procedure will be used for this solicitation. See
our Web page. 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. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-074 SN50G3J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--FIRE EXTINGUISHING SYSTEM
SOL DAJA22-01-Q-0083
POC Michael Miesel FAX: 011-49-611-816-2198
DESC: The Wiesbaden Contracting Center, intends to award a firm
fixed price contract on a competitive basis for the purchase
of 300 each Range Hood Automatic Fire Extinguishing System.
Request for quotation will be issued on or about 19 March 01.
Copies may be requested via fax or email FAX: 011-49-611-816-2198,
Email mieselm@rcc.wbn.usacce.army.mil
CITE: (W-074 SN50G2Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--BOLT ASSEMBLY,FRANG
SOL N0038301RF071
DUE 042401
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1377-00-193-8082-PF, IAW Ref Nr A51K9039-7, Qty
1200 EA, Delivery FOB Origin--This requirement will be negotiated
with SPS Technologies, INC. (56878). There are no drawings
available for subject item. Any other interetsted parties should
contact NAVICP Source Development at (215) 697-5717 for information
regarding technical qualifications for future requirements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--LEAD-FREE COMPOSITE PROPELLANT
SOL N00104-01-R-K047
DUE 050101
POC T. S. Bower
DESC: NSN - TBD, QTY: 4 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 procurement is Unrestricted.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.vbr.navsup.navy.mil. 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 01 Apr 02. 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 which, if received in a timely
manner will be considered. See note 9****
CITE: (W-074 SN50G2Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DETONATING CORDS
SOL DAAA0901R0081
DUE 043001
POC Contract Specialist: Virginia Upton (309) 782-2990;Contracting
Officer Susan Wilson (309) 782-1019
DESC: DESC: ISSUE 30 March 2001, OPEN DATE: 30 APRIL 2001 NSN:
1375-00-018-9356(M456) QUANTITY: 8,040,000, UNIT OF ISSUE:
FEET, PART NUMBER: MIL-C-17124E, NOMENCLATURE: DETONATING CORD
TYPE 1. NSN: 1375-00-028-5169 (M456), QUANTITY: 800,000, UNIT
OF ISSUE: FEET, PART NUMBER: 2114302-1, NOMENCLATURE: DETONATING
CORD REINFORCED. NSN: 1375-00-316-3636(M977), QUANTITY 450,000,
UNIT OF ISSUE: FEET, PART NO: 2114301, NOMENCLATURE: DETONATING
CORD LIGHT WEIGHT, FABRIC. FIRST ARTICLE TEST IS REQUIRED.
OPTION PER-CENT 200%.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: uptonv@osc.army.mil;wilsons2@osc.army.mil
EMAILDESC:
contracting officer
CITE: (W-074 SN50G350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M--M918 PROJECTILE ASSEMBLY
SOL DAAA0901R0032
POC Contract Specialist: Judy Cherry, (309) 782-7454, Contracting
Officer: Gary L. Meyer, (309) 782-4942
DESC: COMPETITION IS RESTRICTED TO 8(A) FIRMS. Issue Date: Estimated
30 Mar 01, Closing Date: Estimated 30 April 01. NSN: 1310-01-313-0336,
Quantity: 2,520,651, Unit issue: Each, Part Number: 9399374,
End Use: 40mm, First Article Test is Required.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cherryj@osc.army.mil
EMAILDESC:
CITE: (W-074 SN50G3A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--INFRARED COUNTERMEASURE FLARE MJU-7A/B
SOL DAAA09-01-R-0062
POC Contract Specialist: Judy DeGeeter 309 782-2089, Procuring
Contracting Officer: Mary S. Adams, 309 782-4841
DESC: Issue Date/On or about: 10 April 01, Closing Date/On or
about: 25 May 01 NSN: 1370-01-296-8395(L463), Part Number:
8856664, End Item: Infrared Countermeasure Flare MJU-7A/B,
Quantity: 650,220 each, Unit of Issue: Each Restricted to
critical producers: Kilgore Flares Company, LLC, Toone, TN.,
and BAE SYSTEMS Integrated Defense Solutions, East Camden,
AR. Government intent to split award 60/40%. F.O.B. Origin,
With and Without First Article. Note 8 applies. This synopsis
is issued for subcontracting purposes.
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.asp
LINKDESC:
10 April 2001.
EMAILADD: degeeterj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--FLARE CTG ASSY ALA-17/B
SOL DAAA09-01-R-0078
POC Contract Specialist: Judy DeGeeter 309 782-2089, Procuring
Contracting Officer: Mary S. Adams
DESC: Issue Data/On or about: 11 April 01, Closing Date/On or
about: 13 June 01. NSN: 1370-01-209-8783(LY12), Part Number:
9395763, End Item: Flare Ctg. Assy. ALA-17/B, Quantity: 2,547
each, Unit of Issue: Each. 215% evaluated option clause. Restricted
to critical producers: Kilgore Flares Company, LLC, Toone,
TN., and BAE SYSTEMS Integrated Defense Solutions, East Camden,
AR. F.O.B. Destination vs. Origin, With First Article. Note
8 applies. This synopsis is issued for subcontracting purposes.
LINKURL: click here to download a copy of the RFP on or about
11 April 2001
LINKDESC:
EMAILADD: degeeterj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M29 FIN ASSY FOR 81MM MORTAR
SOL DAAA0901R0110
DUE 032901
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: NOTE: THIS SOURCES SOUGHT SUPERCEDES THE ONE ISSUED 1 MAR
01 FOR THE SAME ITEM. THE ACQUISITION STRATEGY HAS CHANGED
FROM 100% SMALL BUSINESS SET ASIDE TO FULL AND OPEN COMPETITIVE
PROPOSALS. PREVIOUS SOLICITATION NUMBER DAAA09-01-R-0094 HAS
BEEN CANCELLED. NEW SOLICITATION NUMBER WILL BE DAAA09-01-R-0110.
THE PREVIOUS OFFERORS WHO HAVE EXPRESS INTEREST WILL REMAIN
ON THE BIDDERS LIST. The quantity is 53,321 EACH. The fin is
used on the 81mm cartridge M819 or M853A1. The assembly consist
of an extruded aluminum fix with six blades and a machined
aluminum housing. The parts are anodized and must meet a salt
spray test. If you are interested please provide the following
information: Company Name, Address, Point of contact, Phone
number, E-mail address and size of business to Ms. Chris Thompson,
AMSOS-CCM-L, e-mail: ThompsonC2@OSC.Army.Mil or FAX (309) 782-1324.
The Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in this solicitation for
the described supplies. However, interested persons may idientify
to the contracting officer or contract specialist their intrest
and capabiity to satisfy the Government's requirement with
a commercial item within 15 days of this notice.
LINKURL: http:www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonC2@OSC.Army.Mil
EMAILDESC:
CITE: (W-074 SN50G3C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--FORWARD DAMPENER
SOL Reference-Number-FD2060-01-41646
DUE 040501
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price type contract for FORWARD
DAMPENER, NSN: 5340-01-332-2343AL, P/N: 7002769-1, applicable
to LAU-128A/129A LAUNCHER. There is a Mission Essential Quantity
(MEQ) of 180 each, a Production Quantity of 90 each, and 2
First Articles. There are four (4) out-year option periods
with ranges of 1-500 each. Delivery of MEQ: 31 JULY 2001. Material:
STEEL. FUNCTION: Used to help secure missile to the launcher.
Dimensions: Approximately 4" x 4" x 4". The approximate solicitation
issue date will be 6 APRIL 2001 with the approximate response
date of 6 MAY 01. Request copy of solicitation from Brantley
Miller, WR-ALC/LKKB, Richard Ray Blvd, Suite 221, Robins AFB
GA 31098-1640. Telephone 912-926-1067, FAX 912-926-5407, e-mail:
Brantley.Miller@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
North American Industry Classification System (NAICS). MEQ
SOURCE: MARVIN ENGINEERING (32067). 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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 solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41646&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-074 SN50G2X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 14--PREQUALIFICATION REQUIREMENT FOR NSN: 1440-01-473-6012AO,
LAU-118 LUNNCHER SUB-ASSEMBLY
SOL N/A
POC Tom robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/li.htm
for additional information on the Pre-Qualification Requirement
for the LAU-118 Aircraft Guided Missile Launcher. If you have
difficulty in downloading this site, please e-mail Tom Robertson
at: Thomas.Robertson@robins.af.mil. The WR-ALC Systems Engineer
has determined that qualification prior to award is necessary
due to the complexity and criticality of the item. Item Identification:
NSN: 1440-01-473-6012AO; P/N: 704AS10893-3; CAGE: 30003; LAU-118
Missile Launcher, F-16 Aircraft. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but a notice to industry advising
of the requirement for qualification prior to contract award.
Submission of a Source Approval Request (SAR) for this requirement
may not necessarily result in your company being able to participate
in the solicitation due to level of security clearances and
amount of foreign participation. This notice does not constitute
an invitation for bid or request for proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. Both large and small businesses
are encouraged to participate in this Market Research. The
applicable North American Industry Classification (NAICS) Code
is 336413 (1000 Employees). This pre-qualification requirement
is open continuously. However, potential sources are encouraged
to submit their SARs expeditiously. Contract award may not
be delayed pending review and approval of additional sources.
If additional information is needed, contact Tom Robertson
at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/li.htm
LINKDESC:
CITE: (W-074 SN50G345)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SEAL ASSY, CARGO RAMP
SOL SP0470-01-R-2172
DUE 050701
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-659-1358; Nomenclature: Seal Assy, Cargo Ramp;
Configuration Control Applies; Part Number: 375232-7; Delivery:
Cited on each individual delivery order; Requested Delivery:
180 days ARO; FOB: Destination, Inspection/Acceptance: Origin;
100% Small Business Set-Aside. This solicitation is for an
Indefinite Quantity Contract for one base year and four option
years. Annual estimated quantity is 252 each for the base year
and 200 each for the option years. 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: Suzanne Angus, BM842. The solicitation issue
date is 04/06/01. An "Export Control" Technical Data Package
exists for this NSN. Technical data will only be released to
contractors authorized/certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VABA via internet, mail, fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd Mailing address is Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number (804)279-4946; Phone Number (804) 279-3356. Please
provide certification number with request. If certification
is required, request a DD Form 2345 from Defense Logistics
Services Center, DLSC-FBA, Federal Center, Battle Creek, Michigan
49017-3084. 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 Issue
Date 4/06/01. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN50G2T1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--HOUSING, DISC BRAKE
SOL SP0470-01-R-2173
DUE 050701
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1630-01-289-9331; Nomenclature: Housing, Disc Brake;
Configuration Control Applies; Manufacturer: Aircraft Braking
Systems Corp., Cage 0B9R9; Part Number: 9542908-1; Unit of
Issue: Each; Delivery will be cited on each individual delivery
order; Requested Delivery: 210 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 30 each for the base year and
20 each for the option years. 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: Suzanne Angus, BM842. The solicitation issue
date is 04/06/01. 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 Issue Date 4/06/01.
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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN50G2T7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SEAT ASSY, FOLDING REEL OPERATOR
SOL SP0470-01-R-2174
DUE 050701
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-01-285-2132; Nomenclature: Seat Assy, Folding
Reel Operator; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 3312235-12
Rev C'; Unit of Issue: Each; Delivery will be cited on each
individual delivery order; Requested Delivery: 120 days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Unrestricted.
This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 32 each for the base year and 32 each for the option years.
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: Suzanne Angus, BM842.
The solicitation issue date is 04/06/01. 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
Issue Date 4/06/01. 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN50G2V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--DATA TRANSFER SYSTEM APPLICABLE TO THE HH-60G; AC-130H;
AC-130U; AND MC-130H ACFTS.
SOL F09603-01-R-62017
POC Debbie E. Darsey/LUKB/(478) 926-2408, Fax (478) 926-3360
DESC: This requirement is for the acquisition of the Data Transfer
System, NSN: 7025-01-462-9622SO; P/N: 65000-02 which is applicable
to the MH/HH-60G helicopter and the AC-130H, AC-130U, and MC-130H
Aircrafts. This effort will consist of installs as well as
replenishment spares. There will be a Basic Contract Period
followed by three Annual Options. Replenishment spares will
only be purchased during the Basic Contract Period and Annual
Option I period. The quantity to be purchased during the Basic
Contract period will be 20 each of installs and a range of
1-2 of replenishment spares. For Annual Option I, 36 each installs
will be purchased and a range of 1-5 of replenishment spares
will be bought. Annual Option II will consist of 47 each installs
and Annual Option III will consist of 4 each installs. The
approximate issue date will be 4 Apr 01 to: Techstar Demo Systems
Division, Moorpark, CA. 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. See Note(s): 22. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this solicitation. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but communicate serious contractor concerns,
issues, 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
in the source selection process. When appropriate, potential
offerors may contact Ombudsman, James Grant, Chief, Contract
Policy Division, at (478) 926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFP.
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-074 SN50G3I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE PERSONNEL, MC1-1C SYSTEM AND COMPONENTS
SOL DAAD15-01-R-0005
DUE 040701
POC Margaret C. McIntosh, Contracting Officer
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for the following:
MC1-1C Parachute Systems, NSN: 1670-01-262-2359, Parachute
Harnesses, NSN: 1670-01-272-1901, Deployment Bags, NSN: 1670-00-590-9909,
Personnel Static Lines, NSN: 1670-00-925-7843, Parachute Pack
Trays, NSN: 1670-00-086-7780, MC1-1C Canopies, NSN: 1670-01-262-2360.
A 5yr, ID/IQ, Multiple Vendor award is anticipated from this
solicitation. The Minimum guaranteed for each award is $750,000.00.
The Maximum for each contract will be determined depending
on how many contracts are awarded. Various items and quantities
from the above listing may be ordered on the first delivery
order. This requirement is restricted to contractors listed
on the Qualified Products List (QPL) 6645, for the above NSNs.
Award(s) will only be made to offerors who are either already
listed on the QPL, or who have successfully demonstrated that
their product meets the standards prescribed for qualification
(FAR 52.209-1). The Government reserves the right to make award(s)
under this solicitation for up to 1 year after the due date
for receipt of offers, in order to allow offerors who are not
yet listed on the QPL an opportunity to demonstrate that their
offered product meets all applicable qualification requirements.
Offerors who wish to be considered must submit their complete
and timely proposals IAW all other requirements established
herein. Such proposals must include a plan to demonstrate compliance
with the qualification requirement, or obtain QPL listing,
and a schedule for achieving that result. The Government will
not be responsible for any costs incurred by the offeror in
demonstrating compliance with QPL requirements prior to award.
The Best Value source selection will be based on the offeror's
proposed prices and past performance, which are equal in importance.
After award, delivery orders will be competed among the successful
vendors based on price, performance and delivery schedule.
Pricing shall be filled in on the on the Request for Proposal
DAAD15-01-R-0005. Offerors shall also submit a minimum of one-page
past performance sheets listing at least three recent references
for the same or similar items. The past performance sheets
must contain the name and address of each company or government
agency, a point of contact for each, a current telephone and
FAX number, and a description of the quantity and dollar value
of the purchase order/contract. The offeror's past performance
will be evaluated to assess the relative risks associated with
the offeror's likelihood of success in meeting the requirements
stated in this solicitation. Specific areas of past performance
examined will include demonstrated technical and schedule performance
including, but not limited to, any documented quality problems
that have been reported in the last four years, regardless
of whether or not the information was provided in the offeror's
proposal. The North American Industry Classification System
(NAICS) is 314999 and the size standard is 500 employees. The
Request for Proposal, DAAD15-01-R-0005, will be posted on the
Natick web site: < www3.Natick.army.mil > on or about 7 April
2001. Telephone calls will not be accepted. Firms will not
be reimbursed for any costs associated with proposal preparation.
If offerors wish to receive amendments to this RFP, they must
contact Meg McIntosh by e-mail at "Margaret.McIntosh@Natick.Army.MIL".
Proposals are due no later than 7 May 2001, to be received
by 4:00p.m. local time. Proposals may be faxed (508) 233-5286),
sent by Federal Express, or mailed to Meg McIntosh at the address
listed on page 1, block number 9 of DAAD15-01-R-0005.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Margaret.McIntosh@natick.army.mil
EMAILDESC:
CITE: (W-074 SN50G3M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department Of Transportation Maritime Adminisitration
400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: 19--INFORMATIONAL MEETING ON MARAD SHIP SCRAPPING PROGRAM
SOL N/A
DUE 033001
POC Rilla Gaither or Iris Cooper (202) 366-3237 - Fax
DESC: The U.S. Maritime Administration (MARAD) intends to establish
a long term ship scrapping/disposal program to dispose of obsolete
National Defense Reserve Fleet (NDRF) vessels. In consideration
of private sector interest in this program, and to further
assist in the preparation of a draft Request for Proposal (RFP),
MARAD will host a meeting with industry representatives on
Friday, April 6, 2001, at 10:00 a.m. EST, in Room 6200 of the
U.S. Department of Transportation (DOT) Heqadquarters (David
Nassif) Building, 400 7th Street, S.W., Washington, D.C. The
DOT building is a secured facility, therfore, attendees should
allow approximately 30 minutes for processing into the building.
Due to space consideration, participation will be limited to
two (2) representatives per company. Firms intersted in attending
are requied to submit the names, titles and phone numbers of
its representatives NOT LATER THAN 4:00 p.m. EST, 30 March
2001, to Ms. Rilla Gaither, Contract Specialist, at rilla.gaither@marad.dot.gov
or via fax at (202) 366-3237.
LINKURL: http://www.marad.dot.gov
LINKDESC:
EMAILADD: rilla.gaither@marad.dot.gov
EMAILDESC:
CITE: (W-073 SN50G2E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--ALUMINUM VESSEL, AMISTAD NATIONAL REC AREA, DEL
RIO, TEXAS 78840
SOL RP-1248-01-00A9
DUE 041701
POC Sonya Armstrong, C.O. 303 969 2540; Wally Salonka, Technical
POC 303 969 2571
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM prepared in accordance with information in FAR Subpart
12.6 as supplemented with additional information included in
this notice through FAC 97-22. This announcement constitutes
the only solicitation. PROPOSALS ARE REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSED. SOL# is RP-1248-01-00A9, issued
as a Request for Proposal (RFP). The North American Industry
Classification System (NAICS)code is 336612(boat building)
with the size standard of less than 500 employees. This procurement
is unrestricted and is being advertised as full and open competition.
The contractor shall provide: General: This proposal shall
be the manufacturers standard product line for the current
manufactures year of this vessel. The vessel shall conform
to USCG standards. An aluminum self bailing hull with a insulated
cabin, a chambered inflatable "D" collar approximately overall
length of 28 feet long by 9 feet wide but not less than stated,
shall be constructed, powered, and delivered to Amistad National
Recreation Area, Del Rio Texas at 1200 feet elevation. The
entire vessel construction shall be of marine welded aluminum
materials. This boat will be used only in fresh water. Layout
drawings of the vessel will be highly beneficial during the
evaluation process. Failure to submit drawings will have a
direct effect on the overall final score. Hull: The hull shall
be a minimum of .250 and the deck .190, cabin shall be a minimum
.125 marine aluminum. The deadrise shall be 24 degrees with
the bow entry of 55 degrees. The hull shall be self-bailing
with non-return scuppers. The hull shall be solid aluminum
sides from the chine to the top of the gunwale and then bend
90 degrees to form a 4-inch gunwale full length. The distance
behind the cabin to the transom shall be approximately 7-feet.
The inside of the cabin shall be 8-feet long. The transom width
shall be approximately 20 inches deep and have storage in the
top with a lid and the batteries shall be behind transom doors
at port and starboard sides on the deck. The bow shall have
a towing , stainless eye. The hull shall have a keel (beaching)
guard installed. There shall be six cleats welded on to the
gunwale. Two shall be forward, two mid-ship, and two aft on
the port and starboard sides. There shall be side trays with
a lip on the edge along the inside of the gunwales , both port
and starboard about 6-inches from the deck. The deck shall
have a soft patch over a minimum 120-gallon fuel tank. The
tank shall have baffles and be secured on rubber mounts and
placed on longitudinal girders from the transom at the longatuidinal
center gravity (LCG). The fill area shall be enclosed on the
gunwale to catch gas spills and the fuel vent shall be located
into the fill area. There shall be a 25-inch outboard bracket
for holding two motors welded to the transom that is an extension
of the vessels bottom to the outboard mounting plate This bracket
shall be sealed, insulated, and buoyant to support the weight
of the two motors. There shall be foam in the hull for noise
damping and damping material installed inside the outboard
bracket area. There shall be storage under the deck forward
of the cabin, rear of the cabin, and below the deck in the
cabin. The storage outside the cabin shall have hatches with
drains that drain overboard. The cabin storage shall have a
hatch without an overboard drain system. There shall be a 24-inch
wide dive door with steps and an additional fold out ladder.
The door shall have a drain system built in so when the door
is raised the water will empty from the door. There shall be
a pull line on the door for raising and lowering it. The door
shall have a latch that secures it to the gunwale when closed.
Inflatable Tube: There shall be a full length inflatable "D"
shaped tube with air chambers running from the transom of the
port and starboard sides around to the bow. The tube shall
be a minimum of 22-inches and of 40oz welded polyurethane construction.
There shall be five compartments with four baffles separating
them. There shall be a fill/pressure relief valve for each
compartment. The outside perimeter shall have a minimum 7-inch
fender strip laminated to the tube and below that shall be
a minimum 40oz chafe strip down to the bolt-rope. There shall
be a bolt rope attachment flanges around the underside perimeter
of the tube. The top flange shall be attached to the gunwale.
The tubes shall have eight "D" rings and a sunbrella type,
material tube cover attached over the tube full length. The
color of the fabric shall be light gray. There shall be lettering
built into the tube and the sunbrella cover. The lettering
shall read NATIONAL PARK SERVICE and shall be approximately
four-inch high, block type. The color shall be dark forest
green. The color of the tube shall be black. Cabin: There shall
be a cabin that is 78-inches high from the sole to the center
of the inside top. The width of the cabin shall extend to the
inside of the gunwale. The helm controls shall be on the starboard
side of the console. There shall be a pipe built into the floor
with a cap over it to cover the hole. A table with a standpipe
supplied by the Park service will be placed into the built
in pipe. Location of the pipe shall be determined after award.
There shall be a government furnished Coleman 6700 series or
equal roof top mount air conditioner be install into the cabin
roof and wired through the generator set for operation. The
generator shall be wired through a circuit on the dash. There
shall be a handrail on the dash for the helm and the pilot
area. There shall be handrails along the top for holding on
to when walking along the gunwales. There shall be a welded
handrail going full length in the inside of the cabin. Handrails
also are to be around the top of the cabin and going down both
sides of the back of the cabin. The front cabin roof shall
extend 12 inches past the windshield and the rear shall extend
24 inches past the rear cabin. The front windshield shall slope
forward with a 25-inch center door opening. The front door
height shall be 72-inches. The door shall be hinged on the
port side. The windshield shall have tempered safety glass
with an intermittent wiper for the helm. The side windows shall
be the sliding types. There shall be a sliding door in the
rear bulkhead. The door shall be a minimum of 24-inches wide
and a minimum of 72-inches high. The door shall open to starboard
when opening. There shall be one fixed window on each side
of the rear bulkhead that goes half way down. There shall be
a closed lockable radio box across the front top of the cabin.
The lid shall be hinged on the top and have a holder when opened.
The binnacle shall be mounted on the starboard side of the
console on a specially constructed boss. The cabin shall be
insulated on the top and on the sides below the windows. Bow
Door: There shall be a bow door that has an opening width between
33 and 48 inches and is lowered with a hand winch. The door
will serve as a walkway to unload people on shore. The walkway
shall have a flip out ramp to extend the walkway to the shoreline.
Seats and Curtains: There shall be a mariner type seat for
the helm with an open storage box it sits on. The pilot seat
shall be a bench type with an opening storage box under. There
shall be two storage box bench type seats with seat back on
the port and starboard side. These seats shall be behind the
helm and pilot and have the capacity to seat two people on
each seat. All seat and backs shall have three-inch vinyl cushions
on them. The seat box tops shall have lids on them. The color
shall be light gray with dark green piping and the material
shall be marine grade vinyl. Electronics/Electrical: Government
furnished electronics, depth sounder, GPS, and a VHF radio
shall be mounted and wired for working conditions. There shall
be a dimmer switch mounted for dash instruments. There shall
be three 12-volt adapter mounted into the dash. There shall
be two red/white interior lights mounted in the cabin. Each
light shall have it's own off/on light switch. There shall
be two batteries with off/ on switches. These switches shall
be wired to start either engine if one battery goes down. There
shall be an isolator to prevent drawing from the other battery.
There shall be a 2,000-gph bilge pump installed. There shall
be hour meters for each motor. There shall be two 120-volt
marine receptacles located inside the cabin. Their vessel shall
have a 110vac 30amp Marinco shorepower inlet or equal wired
to shorepower/genset switch, with main breaker and single duplex
outlet in cabin and generator wired to main switch assembly.
There shall be a generator, Honda model EM3000C or equal mounted
and capable of running in a box with an opening in the top,
sides, and it shall be placed in front of the helm on the forward
deck. There shall be 4-each work lights and one of these lights
shall to be mounted on each side of the cabin. These lights
shall be adjustable. There shall be one remote 5-inch diameter
search light mounted on the front of the cabin. This light
shall have 100,000-candle power spot beam or 50,000-candle
power floodlight. There shall be one intermittent windshield
wiper mounted with the switch on the dash. The steering shall
be hydraulic and trim tabs with dash mounted indicators shall
be installed. There shall be additional pull lines installed
in the wiring run for future installation of wires. Power:
There shall be two 200hp, Mercury direct injection counter
rotating outboard motors with 25-inch shafts, instrument gauges,
and props be mounted and wired for full operation. These outboard
engines, props, and instrument gauge package will be purchased
by the National Park Service and will be shipped to the manufacture
for installation. Paint: The bottom shall have black bottom
paint and the outside of the cabin and hull shall be painted
white. The entire inside of the hull shall be painted a gray
zolatone. The inside of the cabin shall be painted a gray zolatone.
The zolatone paint shall be finished with a clear coat. The
sole shall be painted with a non-skid durabak surface. The
top of the gunwales in the walk and step areas it shall be
painted with the same nonskid material as the deck. Trailer:
There shall be a galvanized tandem bunk trailer with UHMW runners
fastened to the top of the bunk sized to fit the vessel. The
trailer shall not be custom made. The trailer shall be legal
for all highway roads. The winch shall have a strap on it.
The color shall be manufacturers standard color. The hitch
shall be ball type sized for the boat and trailer total weight.
Vessel shall be delivered within 210 calendar days, or less,
from date of award. CLAUSES/PROVISIONS:FAR Clause 52.212-1"Instructions
to Offerors-Commercial Items" is hereby included by reference.
The following are addenda to FAR Clause 52.212-1, paragraph
(b) submission of offerors shall also include (1)Commercial
product literature (2) three references for past performance
from similar recent requirements, (3)drawings-include layout
of vessel (4)list of key personnel, their functions and experience
for this requirement,(5)description and layout of ship building
facility,(The Government reserves the right to inspect the
ship building facility prior to award), and paragraph (g) Offers
will only be considered from firms regularly established in
the business and who, in the judgment of the Contracting Officer,
are able to show evidence of their reliability, ability, experience,
equipment, facilities and key personnel directly employed or
supervised by them to render prompt and satisfactory service,
in the volume required for all items under this contract: FAR
Clause 52.212-2 "Evaluation Commercial Items" applies to this
solicitation and the following criteria (arranged in their
order of importance, in descending order)shall be used to evaluate
offers: 1:OVERALL BOAT DESIGN; EASE OF OPERATION, EASE OF MAINTENANCE
AND PERFORMANCE 2:PAST PEFORMANCE/EXPERIENCE FOR THIS TYPE
OF VESSEL 3:FACILITY LAYOUT AND KEY PERSONNEL 4:CUSTOMER SERVICE
AND WARRANTY AND 5:COST. Technical and Past Performance, when
combined are significantly more important than cost. FAR Clause
52.212-3"Offeror Representations and Certifications-Commercial
Items" is hereby included by reference. The following are addenda
to FAR Clause 52.212-4, paragraph(a) Sea trials shall be at
manufacturers facility and all defiencies shall be corrected
prior to delivery at Amistad National Recreation Area, Del
Rio, Texas, prior to formal acceptance. FAR Clause 52.212-5,",paragraphs
(a),(d), and (e),are hereby included by reference. For full
text of the FAR Clauses: www.arnet.gov/far/current/html Proposals
and completed FAR Clauses shall be sent to Sonya Armstrong,
Contracting Officer, National Park Service, IMDE-CM, PO Box
25287, Denver, CO 80225-0287; FED EX: 12795 W. Alameda Pkwy,
Lakewood, CO 80228. Complete Proposals must be received by
2:00 PM (Denver-Mountain Time)on April 17, 2001.
CITE: (W-074 SN50G366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--SURVEY BOAT AND VARIOUS MARINE SUPPLIES AND SERVICES
SOL DACW61-01-R-0016
DUE 040201
POC Contact Point, Ms. Karen Thorngren, (215) 656-6911, Contract
Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DACW61-01-R-0016
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with SeaArk Marine, Incorporated,
P.O. Box 210, Monticello, AR, 71657, for a firm fixed-price
contract for: 6016-V Dauntless (Qty 1); Engines, Cummins KTA19-M4
with century electronics and twin disc MG-5145-A marine transmissions
(Qty 2); EIP, electronic (Qty 1); bilge pump (Qty 1); fire
extinguisher, 10 lb. CO2 (Qty 2); fire extinguisher, 10 lb.
DC (Qty 3); flare kit (Qty 1); first aid kit (Qty 1); ring
buoy, 30" (Qty 2); water light, for raft and ring buoy (Qty
2); life jackets (Qty 17); life raft, buoyant app. (20 person)
(Qty 1); fog bell (Qty 1); fire extinguisher, CO2, 50 lb. (100
lb. total) (Qty 2); fire extinguisher, CO2, 25 lb. (50 lb.
total) (Qty 2); cabin insulation, additional (Qty 3); safety
rail, foredeck (Qty 1); double bunk arrangement (Qty 2); work
desk with chair (Qty 2); roof hatch (Qty 3); storage shelves
(Qty 1); storage locker (Qty 3); port light (Qty 2); toilet
with enclosure (Qty 1); lavatory enclosure (Qty 1); shower
set (Qty 1); sink, freshwater (Qty 1); refrigerator (Qty 1);
stove (Qty 2); sink (Qty 2); microwave (Qty 1); counter/cabinets
(Qty 1); defroster (Qty 1); breaker panel, 12V (Qty 2); breaker
panel, 24V (Qty 2); breaker panel, 110/220 (Qty 3); radar (Qty
1); settee/table (Qty 2); carpeting (Qty 4); placard, name
board (Qty 2); aft canopy (Qty 1); bow mooring bitt (Qty 1);
COE paint scheme (Qty 1); anti-fouling (Qty 1); rubber bumper
(Qty 58'); fire axe (Qty 1); boat hook (Qty 1); battery charger
(Qty 1); EIP, generator (Qty 1); battery charger (Qty 1); fuel
tank (1400 gallons) (Qty 1); emergency fuel shutoff (Qty 3);
bilge alarm (Qty 5); AC system, 48,000 BTU (Heat Pump) (Qty
1); light, fluorescent, 110V (Qty 25); light, fluorescent,
12V (Qty 7); outlet, duplex (Qty 20); roof access ladder (Qty
1); floodlights (Qty 4); rudder angle indicator (Qty 1); air
horn (Qty 1); mast, heavy-duty (Qty 1); chart light (Qty 4);
fenders with rope (Qty 4); flush desk (Qty 1); increase beam
from 16'to 18' (Qty 1); increase length from 60' to 65' (Qty
1); survey cabin extension (Qty 1); additional watertight bulkhead
(Qty 1); USCG, outfitting, certification standards (Qty 1);
transducer windows (Qty 2); ball check system (Qty 1); food
storage pantry (Qty 1); storage area (deckhouse) (Qty 1); shades,
screens, and window tint (Qty 1); pilothouse work station (Qty
1); 5" compass (Qty 1); Furuno GP1850D DGPS (Qty 1); C-maps
(Qty 1); rectifier, 115/230VAC (Qty 1); file cabinet (Qty 1);
wood paneling/trim (Qty 1); fiberglass finish in head (Qty
1); perforated aluminum (Qty 1); diamond tread plate in engine
room/fuel space (Qty 1); 12" Perko searchlight, 12VDC, 1.6M
CP (Qty 1); 1"x75' docking lines (Qty 4); electronic twin disc
controls (Qty 1); grid coolers for main engines (Qty 2); grid
coolers for after-coolers and gears (Qty 2); Nibrel propeller
upgrade (Qty 2); wet exhaust mufflers (Qty 2); duplex fuel/water
separators (Qty 3); torsional drive-train analysis (Qty 2);
100V engine room blowers (Qty 2); spare props, shafts and nuts
(Qty 2); orbitrol steering system (Qty 1); Genset, Onan Model
MDKAF27.5 (Qty 1); grid cooler for generator (Qty 1); shore
power, 100 AMP, 75' cord (Qty 1); SS lines and fitting for
fuel system (Qty 1); SS valves on supply and return lines (Qty
8); drip/sump tanks (Qty 3); smoke detectors (Qty 3); carbon
monoxide detector (Qty 3); fuel oil gauge set digital and bar
display (Qty 1); isolation transformer (Qty 1); deck toe rail
(Qty 1); lube/dirty oil container storage rack (Qty 1); pipe
hangers (Qty 1); equipment anti-vibration mounts (Qty 1); pipe/hose
labeling (Qty 1); fuel fill coaming (Qty 1); poured resin flooring,
galley/head areas (Qty 1); heavy-duty Freeman door upgrade,
4-dog single lever (Qty 3); movable pilothouse seats - wide
base, well padded, with arm and foot rests (Qty 2); fire sensor
with alarm (Qty 3); deck hatch, 19x26, Forepeak & Lazarette
(Qty 2); deck hatch, 30x30, crew cabin (Qty 1); courtesy lights
(Qty 7); Trials/Training; Travel/Commissioning; Transportation/Delivery;
ABS. The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
The North Atlantic industrial classification (NAIC) is 441222;
the small business size standard is $5 million. Delivery shall
be made FOB destination within two hundred seventy days (270)
days of contract award. Delivery shall be made to U.S. Army
Engineer District, New Orleans, 102.7 miles above head of passes,
Mississippi River left descending bank, New Orleans, LA 70118.
Administrative office: U.S. Army Engineer District, New Orleans,
7400 Leake Avenue, New Orleans, LA 70118. Technical inquiries
may be directed to James Monsu (215) 656-6850. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
is applicable. Award will be made to the lowest offer technically
acceptable. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications
with all offers. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items is applicable. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items is applicable.
Proposals are due at 3:00 p.m., 2 April 2001 at the following
address: U.S. Army Engineer District, Philadelphia, Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, PA
19107-3390. For information regarding this solicitation, contact
Karen Thorngren at (215) 656-6911. See Numbered Note 22.*****

CITE: (W-074 SN50G3C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ADAPTER ASSEMBLY, T.U. MOUNT
SOL DAAE07-01-R-S045
POC Lenore Myers (810) 574-8121
DESC: Item: adapter assembly, T.U. mount. NSN: 2590-01-188-5079.
Military Part Number: 12339680. Quantity: 277 each. Option:
100%. FOB point: Destination. The offer due date is on or about
1 May 2001 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN50G2R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL, DRIVING
SOL DAAE07-01-R-S079
DUE 050401
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. Item: Differential
Driving. NSN: 2520-00-734-6970. Military Part Number: 7346970.
Min. 5 Year Qty. 15 each. Max. 188 each. FOB: Origin. See Note
26. The proposal due date is on or about 04 May 01. (See solicitation
for the actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN50G317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, HYDRAU
SOL DAAE07-01-R-S091
POC John Denys (810) 574-6580
DESC: Item: Transmission, Hydrau. NSN: 2520-01-467-8473. Military
Part Number: 12414438-005. Quantity: 51 ea. Option: None. FOB
Point: Origin. The offer due date is on or about 7 May 01(see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN50G3B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MISCELLANEOUS PARTS FOR MILITARY VERSION MODEL 60
TRACTOR
SOL N00164-01-R-0074
DUE 032701
POC Diane Pearson, Code 1163, telephone 812-854-5201
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-R-0074 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 336399 and the
size standard is 500 employees. This requirement is for the
following Northwestern Motor Parts, Brand Name Only: CLIN 0001
50 each Heater, Vehicular Compartment Part Number NW16196,
NIIN: 01-419-9830; CLIN 0002 -100 each Parts Kit, Horn Button
Switch Part Number NW34686, NIIN: 01-419-9881; CLIN 0003 10
each Disc Brake Caliper Assy, Part Number 42385, NIIN: 01-435-1587;
CLIN 0004 25 each Rigid Coupling Shaft, Part Number NW23913,
NIIN: 01-419-9860; CLIN 0005 50 each Starter, Motor, Part Number
153950G, NIIN: 01-419-9778; CLIN 0006 200 each Wheel Cylinder,
Part Number NW36296, NIIN: 01-420-1467; CLIN 0007 200 each
Cylinder Assy, Part Number NW36347, NIIN: 01-420-2570, CLIN
0008 50 each Windshield Blade, Part Number NW33314, NIIN: 01-420-2575;
CLIN 0009 25 each Rear Mirror Assembly, Part Number NW33318,
NIIN: 01-419-9869; CLIN 0010 25 each Electrical Indicator,
Part Number NW35272, NIIN: 01-420-1483; CLIN 0011 300 each
Pneumatic Tire, Part Number NW35240, NIIN: 01-419-9867; CLIN
0012 100 each Starter, Part Number F102160, NIIN 01-421-9963.
Delivery is required FOB El Centro California within 30 days
after award. Final inspection will be at NAVAIR SEFAC SITE
24, El Centro, CA 92243. Selection for award will be based
on past performance and price. Offers 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: 52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; NOTE: This provision MUST be filled
out completely and submitted with the offer. 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33;); 52.215-05 ( fax # 812-854-3805);
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.243-7002;
252.247-7023). 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. Offers may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 27 March
01 at 1200 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT G
SOL SPO480-01-R-2149
DUE 051601
POC Linda Pickelman - 804-279-4920; 804-279-3911
DESC: 2840-00-369-5521; FPG99054000285; Seal Air, Aircraft G;
General Electric Co., Cage code 07482; P/N 9138M21G01; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 140 plus a 100% option to Barstow, CA 92311;
205 days delivery requested; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; 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 April 16, 2001; 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.
CITE: (W-073 SN50G2D9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SOLE SOURCE TO P&W - 12TH STAGE DISK
SOL F34601-01-R58575
DUE 043001
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: 28--DISK SOL F34601-01-R-58575 DUE 050401 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-798-0554RV
P/N: 422512, DIMENSIONS: APPROXIMATELY 23.381 O.D. BY 6.000
I.D. BY 0.250 THICK; MATERIAL: PWA 749 STEEL; FUNCTION: TO
COMPRESS AIR FROM THE 11TH STAGE DISK INTO THE 13TH STG DISK
OF THE TF33/P3/103 N2 COMPRESSOR 9EA. Applicable to: Tf33 P3/103.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 JAN
2003 9 ea SOLE SOURCE TO PRATT & WHITNEY. NEW/UNUSED SURPLUS
ACCEPTABLE. The approximate issue/response date will be 04
APR 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R58575&L=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-074 SN50G3G0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SOLE SOURCE TO P&W - 10TH STAGE DISK
SOL F34601-01-R58573
DUE 043001
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil - Jeff
Frederick, Contract Negotiator, Phone 405-739-5507, Fax 405-739-4237,
Email
DESC: 28-- DISK SOL F34601-01-R-58573 DUE 050401 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-765-6804RV
P/N: 393711, Dim: 2 inches wide x 25 inches dia. Matl: AMS
4928. Function: Holds CPRSR blades in place. 10EA. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 AUG 2002 10 ea SOLE SOURCE TO PW. NEW/UNUSED SURPLUS ACCEPTABLE.
The approximate issue/response date will be 04 APR 2001. Written
procedure will be used for this solicitation. To: Pratt & Whitney,
East Hartford Ct 06108-0968. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R58573&L=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-074 SN50G3I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--NOZZLE ASSY STG 1
SOL F34601-01-R-58550
DUE 050401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-456-6795PR P/N: 9546M20G05, Nozzle
assembly is an assembly which consists of vanes, support, shroud,
and seals. It is circular in shape. Function is to con trol
and direct the flow of hot gas to the First Stage LPT Blades.
Dimension s are approx. 24 Inches in diameter and 3.5 Inches
Wide. material material consists of N5 and Rene 41 LPT nozzle
assembly is comprized of approx 27 different part # components.
the LPT nozzle is very complex in design and structure. 23EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:30 OCT 2001 23 ea NO DATA/DRAWINGS AVAILABLE ONLY
KNOWN SOURCE IS GENERAL ELECTRIC GENERAL ELECTRIC AIRCRAFT
ENGINES SHOULD BE CONTACTED FOR SUBCONTRACTING OPPS. The approximate
issue/response date will be 04 APR 2001. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-074 SN50G3J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ENGINE TURBOJET
SOL TK90206C005
DUE 032601
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Engine, turbojet.. etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/26/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-074 SN50G3L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE, CONTROL UNIT
SOL SP0480-01-R-2377
DUE 052501
POC dscr-jlpc
DESC: NSN 2925-01-141-7562, Lockheed Martin P/N 7092M47G02. Anticipated
Award to manufacturer above against BOA. Quantity 118 each.
Configuration control applies to this item. Origin inspection
required, and module is a critical application item. Delivery
will be to New Cumberland, PA. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them will be automatically considered non-responsive for award.

CITE: (W-074 SN50G322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--WRENCH, IMPACT, ELECTRIC
SOL DAAE07-01-R-N-097
POC VERONICA JAROMA jaromav@tacom.army.mil 810)574-8079
DESC: WRENCH, IMPACT, ELECTRIC. NSN: 5130-01-363-0964. P/N 57K1736
(19207) INDEFINITE QUANTITY REQUIREMENT. MINIMUM GUARANTEED
QUANTITY 408 EACH. MAXIMUM FIVE YEAR QUANTITY IS 5,511 EACH.
INSPECTION/ACCEPTANCE SOURCE. FOB DESTINATION. THE OFFER DUE
DATE IS ON OR ABOUT 30 APR 01. (SEE SOLICITATION FOR ACTUAL
OFFER DUE DATE). TO VIEW MORE OF TACOM'S ACQUISITIONS AND AWARDS
VISIT TACOM'S WEBSITE AT: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request sent your request to (810) 574-5483.

LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-074 SN50G3F5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--CLAMP, HUB
SOL DAAE07-01-Q-N112
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Clamp, Hub. NSN: 3040-01-315-5228. Qty: 237. Option:
237. FOB: Destination. See Note 01. The offer due date is on
or about 2 May 01. See solicitation for actual offer due date.
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-074 SN50G2S8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP0740 01 R5192
DUE 052401
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: YPC01064002067 NSN 3040-01-015-0289 GEARSHAFT,SPUR,STEEL
P/N 42251E22 ROLLS ROYCE GEAR SYSTEMS INC THERE WILL BE 141
EA SHIPPED TO STOCKTON CA AND DELIVERY IS 200 DAYS AFTER DATE
OF AWARD. SEE NOTE 26 All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
an RFP or IFB and will be available on the INternet at http://dibbs.dscccols.com/Rfp
on its issue date of 4/26/01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
The proposed porcurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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-074 SN50G2X1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP0740 01 QK756
DUE 052401
POC For imformation only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: YPC01046000494 NSN 3040-00-818-2445 CYLINDER ASSEMBLY,ACTUATING,LINEAR
(CYLINDER ASSEMBLY,FRAME LIFT,LEFT HAND), USED ON AIRCRAFT
GROUND SERVICING EQUIPMENT There will be 11 ea being shipped
to Tracy CA and 6 ea being shipped to New CUmberland PA Delivery
is 187 days after date of award. See Note 26 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 4/30/01
Hard copies of this solicitation are not available. The Small
Business size standard is 500 employees. Specifications,plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

CITE: (W-074 SN50G2Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BUSHING =20
SOL EA90045C009
DUE 032801
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: bushing,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-074 SN50G364)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--DUPLEX BALL BEARING
SOL SP044101R2376
DUE 033001
POC Ms Reddrick, Contract Specialist, fax 804 279 - 4699
DESC: This acquisition cancel Request for Quote SP0441-00-Q-VT97
in it's entirety and replaces with the above referenced Request
for Proposal. A Copy is avialable via the DLA Procurement Gateway
at http://progate.daps.mil or http://12.3.216.20/home on the
the issue date (30 March 2001). A paper copy will not be available
to requesters. This item is being procured in accordance with
Bell Helicopter Textron Inc. (97499) part number 212-040-456-103
Rev L. This is a Source Control, Flight Safety-Critical and
COQC Item. This item must be acquired from a manufacturing
source(s) specified on a source control drawing. Approved source(s)
MPB Corporation (78118). This item is being procured FOB destination,
inspection and acceptance origin, quality assurance provision
B03, delivery 220 DARO and variation quantity +-10%. All deliveries
will be made to one of DLA's stock location with anticipated
delivery to Tracy, CA and New Cumberland, PA. Automated Best
Value System (ABVS) applies. The final award decision may be
based upon a combination of price, past performance and other
evaluation factors described in the Request for Proposal. See
Note 26
CITE: (W-074 SN50G392)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 , PLAIN, SELF-ALIGNING
SOL SPO44101R2343
DUE 033001
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG 01053000517, NSN 3120-01-098-7879, Bearing, Plain,
Self-Aligning, "Flight Critical Item, COQC Required (See Clause
52.246-9000), "Source Contral Item", Sikorsky Aircraft Corp,
Cage 78286, P/N SB5008-101, Approved Sources Sargent Controls
and Aerospace, Kahr Bearing Div, Cage 97613, New Hampshire
Ball Bearings Inc., Cage 15860, Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government, PRLI 0001, Quantity
60, U/I EA, Required Delivery 150 days aro, Dest New Cumberland,
PA 17070-5001 (SNG), PRLI 0002, Quantity 31, U/I EA, Required
Delivery 150 days aro, DEST Stockton, CA 95296-0130 (AQ5),
Option to Increase Quantity 100%, Other Than Full and Open
(10 U.S.C. 2304 (c) (1) (FAR 6.302-1) 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,
Flight Critical Item, COQC Required (See Clause 52.246-9000),
Source Control Item, Origin Inspection Required, Critical Application
Item, 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 033001.
CITE: (W-074 SN50G3C7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, PLAIN, ROD E
SOL SPO44101R2345
DUE 050201
POC Ruth Stith/BA114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: FPG01068000445, NSN 3120-01-464-5556, Bearing, Plain, Rod
E, Kamatics Corp., Cage 50632, P/N KSR170820B, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 39, U/I EA, Required Delivery 140 days aro,
Dest Tracy, CA 95376-5000 (AQ5), PRLI 0002, Quantity 39, U/I
EA, Required Delivery 140 days aro, DEST New Cumberland, PA
17070-5001 (SNG), Option to Increase Quantity 100%, Other Than
Full and Open (10 U.S.C. 2304 (c) (1) (FAR 6.302-1), Sole Source
(FAR 6.302), Unrestricted, Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factor as
described in the solicitation, Origin Inspection Required,
Critical Application Item, 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 040201.
CITE: (W-074 SN50G3G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 34--METALWORKING LATHE
SOL F1ESCW104303
DUE 032901
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Darryl
Barnes, Contract Specialist, Phone 850 283-8624, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a metal working lathe. This is a
combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Purchase Request number is F1ESCW104303
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-2 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19
The North American Industry Classification System (NAICS) code
is 333512 , size standard 500 Personnel. The contractor shall
provide the following: 1 v578015e EZ Path II sdx 60", 200v-400v,
50/60H A2-6 SPLINE 10: 3-jaw chuck, manual A2-6, with hard
jaws; Soft jaws, set of 3, for 10: chucks; Steady rest (hinged
type) bronze tips, .312-3.125" dia. Max. capacity is 6" dia;
Additional set of rollers: 3-1/8" to 6" capacity; Faceplate
16" dia, A2-6 mount; Kennametal, 1" tools (large set); Offline
software, EZ-SPS w/manual; Kit, 16C air collet closer system,
w/foot pedal, A2-6 spindle (kit only, not installed)(QTY: 1).
Please acknowledge all requirements on quotations. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB. The required delivery date is 29
April 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 and FAR 52.252-2, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items, with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items. Award will be made
to the offeror whose proposal represents the best value to
the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. However, alternative proposals demonstrating
technically expertise and superior performance will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor's ability to perform. Past
performance information should be submitted by 24 MARCH 01;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: "Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government.";
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F1SFES103603. Offers must be
sent in writing/fax to the Purchasing Agent John Dingeman no
later than 29 March 01 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: John Dingeman, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
John Dingeman at (850) 283-2593 or Darryl Barnes at (850) 283-8666.
You may also email me at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1ESCW104303&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-074 SN50G3G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--40 TON 3 AXLE LOWBOY
SOL 401811Q060
DUE 041101
POC A. Wiggins 404-679-4077
DESC: Forty Ton three (3) axle-covered deck-flush top goose neck
trailer. 108" wide with 71 1/2" track axles (standard track).
Low profile radial tires, two speed crank type landing gear,
color safety yellow, in accordance Specification contained
in solicitation. Solicitation issue date : 03/28/2001 Open/Close
date : 04/11/2001 "SOLICITATION PACKAGE WILL NOT BE AVAILABLE
PRIOR TO ISSUE DATE CITED ABOVE".
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-073 SN50G2E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700101Q0014
DUE 032301
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy. (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0011. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3569 and the small business
size standard is 500 employees. Item #0001: Installation of
Portable Lubrication Equipment. consist of (10) ea P/N: #1674
Motor Oil Reel (1/2 X 50 feet). (10) ea P/N: #1674ANTI-Freeze
Reel (1/2 X 50 FT). P/N: #1674 (10) ea Gear Oil Reel (1/2 X
50 FT) P/N: #1682 Grease Reel (3/8 X 50 FT) (10) ea. P/N:#2161
Metered Control Handle (Motor Oil) (10) ea. P/N: #2162Metered
Control Handle (Anti-freeze (10 ) ea. P/N: #2163 Metered Control
Handle (Gear Oil) (10) ea. P/N: #1115 Control Handle With Swivel
WW/2072 Adapter (Grease) 10 ea. P/N:#400 Motor Oil Pump Assembly-(2)
ea. P/N:#75 Anti-Freeze Pump Assembly With (3/4 Inch Diameter)
(2) ea. P/N:#400 Gear Assembly (2) ea. P/N:#308 Grease Pump
Assembly With Drum, (2) ea. P/N:#FLR Combo Assembly for Pumps,
(8) ea. P/N:#912 Pump Wall Mounts. (6) ea. P/N:#400 4-Position
Reel Supports, (10) ea. Steel Tubing with Support Hangers,
(2200 Feet) With Support Hangers. Installation of Lube System
to be on week-ends due to high volume of traffic. Partial shipments
will be accepted. Delivery to be 60 days from date of award.
FOB Destination to Freight Traffic Branch, Marine Corps Base,
Camp Lejeune, NC 28542. Quotes other than FOB Destination will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offers Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 19 Mar 01 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smpt[banksm@clb.usmc.mil]
EMAILDESC:
CITE: (W-074 SN50G318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--TRANSPORT AND STORAGE CASES
SOL DAAE20-01-T-0187
POC Contract Specialist: Jeffrey De Vilder, (309) 782-6329
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number DAAE20-01-T-0187
is issued as a request for quotes (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through the latest Federal Acquisition Circular.
(iv) This solicitation is a full and open unrestricted, firm
fixed price (FFP) supply type procurement, SIC CODE is 3089.
(v) A list of contract line item number(s) and items are: CLIN
0001: 136 each, Storage Container for the EOD Contact Maintenance
Vehicle. (vi) Transport and storage cases. The cases shall
be made of material and a process that has the same or better
toughness, durability, and chemical resistance of rotationally
molded high-density polyethylene. The case outside dimensions
shall not exceed 33.25 inches long by 21 inches wide by 10
inches tall. The interior dimensions shall be as large as possible
and accommodate a load of no less than 4200 cubic inches (approximate
interior dimensions of 30 inches by 17.5 inches by 8 inches).
The cases shall be rugged enough to withstand a drop of no
less than three feet while loaded with no less than 100 pounds
without damage other than denting or scratching, and other
rough handling, at temperatures from -20 F to 120 F. Closure
devices shall not open as a result of the drop. The cases shall
be sealed to prevent blowing rain, dirt, and sand from entering.
Latches, handles, and locking mechanisms shall not extend beyond
the exterior dimensions of the case when locked. There shall
be sufficient handles so that two persons are able to lift
and carry the case loaded with no less than 100 pounds, and
to enable the loaded case to be pulled from an enclosed space
whether loaded narrow side first, or wide side first. Each
handle shall be capable of supporting the entire weight of
the case and the load. The handles shall automatically fold
against the side of the case when not in use. While in use,
the handles shall stop at a 90 angle to the face of the case.
The cases shall be able to be secured with a padlock that has
a shackle 0.375 inches in diameter. Hasps may extend slightly
beyond the exterior of the case provided that there are no
sharp edges and they do not present a hazard for catching skin
or clothing. The case, including the handle and clasps, shall
be designed so that the chest can be carried, opened, and closed
by a person wearing heavy, insulated work gloves. The color
shall be gray or olive drab and shall go through the material.
(vii) Date(s) and place(s) of delivery and acceptance and FOB
Point. The contractor shall provide on an FOB Origin delivery
basis. Preservation, packing and packaging shall be IAW the
contractor's best commercial packaging practice, ASTM-D-3951.
Deliver to: Consol Prop. OFC, Rock Island Arsenal, Rock Island,
IL 61299. Delivery shall be made no later than 30 days after
receipt of order. Shipments shall not exceed 50 each per month.
Early delivery is acceptable, and encouraged. Final inspection
and acceptance shall be at destination. The following clauses
are incorporated into this solicitation: Far 52.242-10 "F.O.B.
Origin Government Bills of Lading or Prepaid Postage", FAR
52.247-29 "F.O.B. Origin", FAR 52.247-59 "F.O.B. Origin Carload
and Truckload Shipments", FAR 52.247-61 "F.O.B. Origin Minimum
Size of Shipments", FAR 52.247-65 "F.O.B. Origin Prepaid Freight
Small Package Shipments", TACOM-RI 52.247-4531 "Cognizant Transportation
Officer", and DFARS 252.242-7003 "Application for U.S. Government
Shipping". (viii) FAR 52.212-1 "Instructions to Offerors Commercial
Items" is incorporated by reference and applies to this acquisition.
(ix) FAR 52.212-2 "Evaluation Commercial Items" is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para(a). Award will be based on best value. The following
factors to be evaluated are price and past performance. Price
is slightly more important than past performance. The evaluation
will be performed in accordance with FAR 13.106-2 "Evaluation
of Quotations and Offers". Any amendments hereby issued to
this CBD Notice shall be synopsized in the same manner as this
CBD Notice and must be acknowledged by the offeror. Offeror
must hold prices firm for 60 calendar days from the date specified
for receipt of offers. (x) Offerors shall include a completed
copy of the provisions at FAR 52.212-3 "Offeror Represenations
and Certifications Commercial Items Alternate I, II & III".
(xi) FAR 52.212-4 "Contract Terms and Conditions Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. (xii) FAR 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items", is incorporated in this contract
by reference, however, for paragraph b only the following provisions
apply to this acquisition: Para(b)(11) 52.222-21 "Prohibition
of Segregated Facilities (Feb 99)", (b)(12) FAR 52.222-26 "Equal
Opportunity (E.O. 11246)", (b)(13) FAR 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212)", (b)(14) FAR 52.222-36 "Affirmative Action
for Handicapped Workers (29 U.S.C. 793)", (b)(15) FAR 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212)", (b)(22) FAR 52.232-33 "Payment
by Electronic Funds Transfer Central Contractor Registration
(312 U.S.C. 3332)", (b)(25) FAR 52.247-64 "Preference for Privately
Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241)". (xiii)
Additional requirements. DFARS 252.204-7004 "Required Central
Contractor Registration" is incorporated into the solicitation
by reference. DFARS 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" is incorporated
in resulting contract by reference, however, for paragraph
(a) only the following provisions apply to this acquisition:
DFAR 252.205-7000 "Provision of Information to Cooperative
Agreement Holders (10 U.S.C. 2416)", DFAR 252.225-7001 "Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582)", and for paragraph (b) only the following provisions
will apply to this acquisition: DFAR 252.225-7014 "Preference
for Domestic Speciality Metals Alternate I (10 U.S.C. 2241
note)". The clause TACOM-RI "Material Inspection & Receiving
Reports (DD Form 250)" is incorporated into the resulting contract
by reference. Warranty: The contractor ffshall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranties available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xiv) DPAS
rating:: N/A. (xv) CBD numbered note: N/A. (xvi) Two (2) technical
and (1) cost proposals are due by 5:00 P.M. CST, 30 Mar 01
at TACOM-RI, ATTN: AMSTA-LC-CTT-E Mr. Jeffrey De Vilder, Rock
Island, IL. 61299,Tele: (309) 782-6329, Email address: devilderj@ria.army.mil.
Quotes may be faxed to the attention of Mr. De Vilder at (309)
782-6701. Copies of above-referenced clauses are available
upon request, either by telephone or fax. Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation.. (xvii) Name and
Telephone number of individuals to contact for information
regarding the solicitation.
CITE: (W-074 SN50G349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700101Q0013
DUE 032301
POC Contract Specialist Martha Banks, (910) 451-3011, Contracting
Officer, Claretha W. Dancy, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0013. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5113 and the small business
size standard is 750 employees. Item #0001: 450 ea-PERSTOP-XYTEC,
INC. COLLAPSIBLE PLASTIC PALLET-SIZE STORAGE CONTAINERS, 40"
X 48" footprint; 39" 42" Nominal Height with detachable lid.
Color: Light Gray, single, fold-down access door on 48" side.,
nominal door size 30" 32" Width x 12' 16" Height, with pad-lock-capable
lid. Mnimum 2400 lb. Capacity: Four (4) way entry capable FOR
Forklift and Pallet Jack.Collapsible empty to maximum 16" High,
stackable to 6' high collapsed empty. Static stackable to (3)
high fully loaded with lid in place. Closed interior bottom
surface, minimum 4" wide bottom stringers flush with leg bottom,
capable of storing on standard pallet rack without decking,
XYTEC-XYTEC MODEL 4840-39 or equivalent. Item #002 60 ea COLLAPSIBLE
PLASTIC PALLET BOXES WITH DETACHABLE LIDS. High density structural
polyethlene foam construction. 45" x 48" Footprint, 49-50"
Nominal Height, 51-52" with lid in place. Color: Gray or Black.
Two fold-down access doors on 48" sides. Nominal door size
30-32" wide X 13'-16" High, with padlock capable lid, Minimum
2400 Lb capacity, Four way entry capable for fork-lift and
pallet jack. Collapsible empty to maximum 29" high. Stackable
to (6) six high collapsed empty. Static stackable to (3) three
high fully loaded with lid in place. Closed interior bottom
surface. Minimum 4" wide bottom stringers flush with leg bottoms.
Capable of storing on standard pallet rack without decking.
ARCA-XYTEC MODEL 4845-50 OR Equivalent. Delivery to be 15 to
30 days from date of award. Delivery to Marine Corps Base,
Camp Lejeune, NC 28542. Quotes other than FOB Destination will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offers Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 23 Mar 01 by 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-074 SN50G352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PUMP AND MOTOR OVERHAUL SERVICES
SOL N00406-01-R-5097
DUE 050101
POC Mary Carkeek (360)476-9240
DESC: Pump and Motor Overhaul Services. Contractor to provide
all labor, material, equipment and transportation necessary
to perform services per specifications. Pickup, overhaul, and
deliver pumps and motors on board various naval vessels within
the Puget Sound area. It will be impractical to distribute
all applicable specifications with the solicitation. These
contract documents may be examined at FISC Puget Sound, Second
Floor Bid Desk, or can be accessed and downloaded from web
site: http://www.puget.fisc.navy.mil/contract.htm. The resultant
contract will be a firm fixed price indefinite delivery, indefinite
quantity, type contract with a guaranteed minimum of $50,000.00.
FOB: Destination. The Period of Performance will be one year
from date of award, with two, one year options included. This
is a 100% Small Business set-aside. This solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in a Microsoft Office
'97 or Adobe Acrobat Portable Document Format (.pdf), and will
reside on a World Wide Web server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
Navy electronic commerce page is http://www.neco.navy.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
will not maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments.
Failure to respond to electronically posted solicitations or
quotes and associated amendments prior to the date and time
set for receipt of proposals or quotes may render your proposal
or quote non-responsive and result in the rejection of same.
All responsible sources may submit offer/bid, which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Notes 1 and 26 apply. Fax requests will be accepted
at (360) 476-2931 or e-mailed to FISCPS_bid_desk@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
DUE 032201
POC Priscilla Reed, CBB/22 (215)737-7379 Buyer ; S. Paul (215)
737-7324 KO
DESC: 10.030 SL Cord I/A/W SPEC NR MIL-C-5040H,TYPE 2, DIAMETER
0.125 IN, Camouflage Green #383, Color #34094 of FED-STD-595,
PUT-UP: 1200 FT. per Spool. Fixed Firm Price contract is intended.
This acquisition is totally set aside for small business.Drawings
are not required. Delivery will be an evaluation factor. The
issue date will be 15 March 2001 and the closing date will
be 29 March 2001. Fax your request to (215) 737-7556/7557

CITE: (W-074 SN50G2W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD , FIBROUS, NYLON
DUE 033001
POC Priscilla Reed ,CBB/22, (215) 737-7379 buyer; Susan Paul
(215) 737-7324 KO
DESC: 10,030 SL Cord I/A/W SPEC NR MIL-C-5040H, TYPE 2, DIAMETER
0.125 IN, Camouflage Green #383, Color #34094 of FED-STD-595,
PUT-UP:1200 FT. per Spool. Qualified Suppliers List for Manufacturers/Qualified
Suppliers List for Distributors(QSLM/QSLD) requirement (DSCP
MARCH 1995) only Manufacturers/Suppliers on the QSLM/QSLD will
be eligible for an award pursuant to this solicitation. Firm
fixed price contract is intended. This acquisition is totally
set aside for small business. Drawings are not required. Delivery
will be an evaluation factor. The issue date will be 23 March
2001 and the closing date will be 30 March 2001. Fax your request
to 215-737-7556/7557 or e-mail to: preed@dscp.dla.mil
CITE: (W-074 SN50G3E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: 41--FAN MOTORS
SOL RFQ 623-11-01
DUE 040201
POC Mick Dubuis 918-680-3616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number Request
For Proposal (RFQ) 623-11-01 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97- 23. The North American Industry Classification
System (NAICS) code is 333415, and the small business size
standard is 750 employees. The VA Medical Center located at
1011 Honor Heights Drive, Muskogee, Oklahoma 74401, has a requirement
for: 1. 1 each 5 horsepower motor, 1760RPM, frame type
L184T, frame Total Enclosed Fan Cooled (TEFC) 230/460V. 2.
1 each 10HP motor, 1755RPM, frame type L215T, frame TEFC 230/460V.
3. 4 each 15HP motor, 1765RPM, frame type 245T, frame TEFC
230/460V 4. 5 each 20HP motor, 1760RPM, frame type 256T, frame
TEFC 230/460V. 5. 1 each 30HP motor, 1760RPM, frame type 286T,
frame TEFC 230/460V. 6. 8 each 40HP motor, 1775RPM, frame
type 324T, frame TEFC 230/460V. Price shall include motor
with sheet and grounding bushing. Price shall also include
installation at the VA Medical Center, Muskogee, Oklahoma.
Quotations shall be submitted on an "all or none basis."
Partial quotations shall be rejected. All potential offerors
shall be available to perform the requirements of this solicitation
immediately. Quotations shall be submitted to the address listed
herein or faxed to 918-680-3852 and directed to the attention
of Mick Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. Quotes are due April 2, 2001.
CITE: (W-074 SN50G2Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M40A1/M42A2 AND FACEPIECE FOR CB MASK
SOL DAE20-01-R-0010
DUE 043001
POC Contract Specialist: Missy Witt, (309) 782-3743, PCO: Joyce
L. Klein, (309) 782-5051
DESC: The purpose of this synopsis is to revise the anticipated
5-year requirements for the M40A1 Mask for FY 01 From: 14,738
To: 31,738. The response date for receipt of bids has been
corrected to read 043001.
CITE: (W-074 SN50G3H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 45--SELF CONTAINED TRASH COMPACTOR
SOL RFQ 618-114-01
DUE 032301
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13 under Subpart 13.5 test program.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation will not be issued. Request
for Quotation (RFQ) 618-114-01 entitled "Trash Compactor" is
issued for Brand Name or Equal supplies. It has been determined
that the Government's minimum needs can best be satisfied by
Brand Name or Equal supplies. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23
and VAAR 97-8. NAICS Code 333319 applies and the small business
size of 500 employees applies. Offeror's proposals are hereby
being requested in response to requirements under a firm fixed
price contract and shall be submitted on offeror's letterhead
or bid form and shall contain the name, title, and signature
of person authorized to submit proposals on behalf of the contractor.
VA currently owns a Marathon Compactor Model #225HD, S/N #1117,
TVS 410 Collector, and PLC2 Processor that needs replacement.
VA Medical Center, Minneapolis, MN has a requirement for brand
name or equal for a Marathon RJ-250HT compactor, TY 2000 Cyclone
Trash Collector, and Allen Bradley PLC5/11 Processor. Item
One - Labor and material to remove and dispose of the existing
TVS 410 Collector and TVS 410 Interface Hopper. Remove and
dispose of the Ram. Provide and install one model TY 2000 stainless
steel (304) Cyclone Trash Collector (Brand Name or Equal) with
platform, handrails, and ladder, including one self contained
compactor, Marathon RJ-250HT (Brand Name or Equal) with guide
rails. Container holds approximately 27 cubic yards. Contractor
will provide all the necessary piping, fittings, flanges, gaskets,
and compressed air piping, steam piping, and control wiring
to connect to and operate with the existing system. Provide
and install stainless steel pipe and fittings, 16 inch diameter,
to connect to the existing system (11 gauge for trash and 16
gauge for air). Provide service data and maintenance manuals.
Provide information on total weight of closed compactor container.
Item Two - Labor and material to remove and dispose of the
existing PLC2 processor in the main control panel and the TVS/PC
and message reporting system. Provide and install one Allen
Bradley PLC5/11 (Brand Name or Equal) processor based control
system in the new 128 point I/O rack with the necessary hardware
and software to convert the trash system to continuous transport
mode, with velocity monitoring, dynamic display, and data acquisition.
Hardware to include 686 PC with 17" color monitor, 32mb Ram,
and 2.2g hard drive. Provide all software documentation and
two TVS maintenance manuals. Replacement items must be compatible
with all remaining existing trash system components. Entire
system must be up and fully running once replacement items
have been installed. Current trash system includes collection
stations, tube system, vacuum turbine, variable frequency drive,
and software to operate it. Also vendor is to include field
service startup, checkout and training. Price proposal will
include all costs involved for the system including shipping
charges. All items provided will be Y2K compliant. All responsible
sources who can meet the VAMC's requirements and provide items
as listed above may respond to this solicitation by submitting
price and technical proposals on their company letterhead or
bid form. Delivery will be made to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN 55417. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. 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/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1 Instruction to Offers Commercial Items;
FAR 52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.214-21 Descriptive Literature;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.211-6 Brand Name or Equal; VAAR
852.211-77 Brand Name or Equal; VAAR 852.270-4 Commercial Advertising;
VAAR 852.211-70 Service Data Manual; VAAR 852.211-71 Guarantee;
VAAR 852.211-75 Technical Industry Standards; VAAR 852.219-70
Veteran-Owned Business; 852.219-70 Protest Content; and 852.233-71
Alternate Protest Procedure. Include a completed copy of 52.212-3
Offeror Representation and Certifications Commercial Items
with offer. Proposals should address number of days for delivery
after receipt of order; all evaluation factors; total weight
of compactor container, names and telephone numbers of contractor
personnel for ordering and problems; pricing; and a statement
addressing VISA payment acceptance. The Government intends
to make award to the offeror that is most advantageous to the
Government's criteria. Evaluation factors will include, but
not be limited to: evaluation of descriptive literature, ability
to meet the Government's requirement, delivery time frame,
warranty, total weight of compactor container, operational
performance history, and price/and price related factors. The
Government may award a contract on the basis of initial offers
received, without discussions. Therefore, each initial offer
should contain the offeror's best terms from a cost/price and
technical standpoint. The Government will award a single aggregate
contract contingent upon best value and the offeror's ability
to meet all requirements. VA staff members are solely responsible
in determining acceptability of equal products. Offers are
due March 23, 2001, at 2:30 pm. Submit offers to Carol Murphy
(90C), Contracting Officer, VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417. Faxed offers will not be accepted.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-073 SN50G2F1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-01-R-3193
DUE 051101
POC Point of Contact: Charles Pirrone; Phone: (614) 692-2462;
Fax: (614) 692-4360
DESC: YPC01031000480. NSN 4720-00-289-0756; Hose Assembly, Nonmetallic.
2-1/2 inches ID, 50 feet in length. Mil Spec titled 'Hose,
end fittings and hose assemblies, synthetic rubber, aircraft
fuels' applies. Inspection system IAW current insp. procedures
is required. Contractors compliance to the quality assurance
provisions of Section 4 of MIL-H-17902 shall be documented
as specified in MIL-STD-831, preparation of test reports. Amendment
3 of MIL-H-17902 can be obtained thru the contract specialist.
In accordance with specification MIL-H-17902F and DSCC (Cage:
16236) drawing number SQAP-4720-M002. Quantity of 150 each
to be delivered to DDSP New Cumberland Facility, New Cumberland,
PA within 340 days after date of contract and 84 each to be
delivered to XU Def Dist Depot San Joaquin, Stockton, CA within
340 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP of IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 April 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 9 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-074 SN50G2X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038301QJ035
DUE 042401
POC Contact Point, D. Morrow, 0225.15, (215)697-3546, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donald F Mcgettigan, 0225.12,
(215)697-6549
DESC: NSN 7R-4810-01-424-1401-GF, Ref Nr 3213946-7-2, Qty 11
EA, Delivery FOB Origin--Only known approved source is (59364)
Honeywell Tempe AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVES
SOL DAAE07-01-R-S080
DUE 050401
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 3 year IDIQ. The following items
are being solicited: Item: Valve, Linear, Direct. NSN: 4810-01-193-1871.
Mfg. P/N: 60650-98 (09990). Mfg. P/N: 7-926-001482 (12361).
Mfg. P/N: 2CK126 (45152). Min. 3 year qty. 12. Max qty: 144.
Item: Valve, Linear, Direct. NSN: 4810-01-210-8870. Mfg. P/N:
85593-01-24P (09990). Mfg. P/N: 9-926-104920 (12361). Mfg.
P/N: 2CT430 (45152). Min. 3 year qty. 12. Max. qty: 144. Item:
Valve, Linear, Direct. NSN: 4810-01-193-4056. Mfg. P/N: 85569-07-24P
(09990). Mfg. P/N: 2CK187 (45152). Min. 3 year qty. 24. Max
qty: 288 Item: Valve, Linear, Direct. NSN: 4820-01-193-1869.
Mfg. P/N: 85563-02P (09990). Mfg. P/N: 2CK184 (45152). Min.
3 year qty. 30 Max. Qty: 360 Option: None. FOB Point for
all items: Destination. See Note 22 The offer due date is
on or about 04 MAY 01. (See solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN50G339)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--SUPPLY, DELIVER AND INSTALL POLE BUILDING
SOL HAQ011019
DUE 041001
POC Tom Fulton 503-952-6359, FAX 503-952-6312
DESC: MODIFICATION NO. 2: This previously submitted project was
posted on March 1, 2001 and modified on March 5, 2001. The
Technical Specification are changed as follows: Replace 150-long
with 156-foot long; delete eve height with 2-foot eve pole,
replace with eve height plus 2-foot eve pole; delete Columns
shall be set on 6-foot deep, concrete-filled holes bored into
the ground with Simpson column bases embedded in concrete to
support the columns, replace with Columns shall be set in 6-foot
deep, concrete-filled holes bored into the ground. All references
to date and time for submittal of quotes is changed to April
10, 2001 by COB (4:15 p.m., local time). All other information
publicized in the original synopsis and the modification are
correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-073 SN50G2F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY & STOCKPILE AGGREGATE
SOL HAQ013030
DUE 041601
POC Jessica Swigert (503) 952-6226, FAX (503) 952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation No. HAQ013030 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-21. All responsible sources may submit a quote which will
be considered. NAIC's code is 444190; size standard of $5 million.
This will be a firm fixed-price contract for the Bureau of
Land Management, Swiftwater and South River Resource Areas,
Willamette Meridian, Douglas County, Roseburg District, Oregon.
Site maps may be found at http://www.or.blm.gov/procurement/solicitations.htm
or request at 503-952-6218. Supply and stockpile the not-to-exceed
(NTE) 12,400 Tons (TN) with an option for 2500 Tons of 3" minus
aggregate at the following locations: Bid Item No. 1, 8,100
Tons at Stockpile Site No. 10-10, Junction of Road No. 25-07-5.1
and Road No. 24-08-26.4 in Section 35, T. 24 S., R. 8 W., W.
M. and Option Item No. 1 not to exceed 2500 Tons to be stockpiled
at the same location; Bid Item No. 2, 4,300 Tons at Stockpile
Site No. 10-04 - existing stockpile site adjacent to Cow Creek
Road No. 30-6-32, mile post 8 in Section 3, T.31S., R. 7 W.,
W. M. EVALUATION FOR AWARD: Award will be made to the responsible
firm whose quote is most advantageous to the Government, price
and other factors considered. Other factors for this solicitation
include past performance of the quoter. Past performance information
may be based on the Government's knowledge of and previous
experience with the quoter, or other reasonable basis. The
Government will include and evaluate option pricing as part
of the total price. Evaluation of the option will not obligate
the Government to exercise the option. Delivery time is 35
calendar days after receipt of the notice to proceed, beginning
approximately April 11, 2001; award of the option will be determined
at time of the base award. TECHNICAL SPECIFICATIONS: Furnish
all labor, transportation, materials, equipment, supervision,
and incidentals necessary to supply crushed aggregate from
a commercial source and place in consolidated and uniformly
faced stockpiles at the locations specified. (No quarry sites
are available for crushing on BLM land.) Access is over State,
County, Bureau of Land Management, and Private roads. The Government
has rights of access over private roads for the Contractor's
use. Provide an initial set of test results from a commercial
testing lab to verify the quality and gradation of material,
as shown below. If the Contractor uses materials from different
areas of a pit or sources, additional testing will be required.
The material shall show a loss of not more than 35 percent
by weight, when submerged in DMSO, dimethyl sulfoxide, for
five (5) days, according to the Federal Highway Administration
Region 10 Accelerated Weathering Test Procedure, not more than
a 35% maximum loss from the Los Angles Abrasion test AASHTO
T96, have a minimum index of 35 when tested for durability
of coarse and fines, AASHTO T210. Crushed river rock is not
acceptable. Tests results must be representative of the materials
to be supplied. Additional testing will be required if Government
testing indicates that materials are not in compliance with
the specifications. Aggregate shall be hard durable particles
or fragments of crushed angular quarry stone of non-alluvial
origin. The material shall be uniformly graded from coarse
to fine. Aggregate shall conform to the Grading Requirements
for Crushed Aggregate with Percentage by Weight Passing Square
Mesh Sieves Using AASHTO T-11 and T-27 as follows: 3 inch Sieve
Designation (SD), 100 Percent by Weight Passing Sieve Designation
(%WPSD); 2-inch (SD), 65- 95 (%WPSD); 3/4-inch (SD), 28-70
(%WPSD); No. 4 (SD), 10-35 (%WPSD); and No. 200 (SD), 0-10
(%WPSD). Shape the stockpile aggregate in a neat and regular
form so as to occupy the smallest feasible area. The side slopes
shall not be flatter than 1 to 1. Aggregates will be accepted
by a Certification of Compliance. The Certification shall be
supported with test results and shall state that all materials
fully comply with the contract requirements. The Contracting
Officer (CO) may obtain samples for testing by the Government
to verify the Contractor's test reports. If the Government's
verification tests do not substantiate the validity of the
Contractor's Certification, the CO may order the Contractor
to perform additional testing or retesting as deemed necessary
or may rely exclusively on the Government's tests to determine
contract compliance. No payment will be made for performing
the additional sampling and testing or retesting ordered by
the CO. Should it become necessary for the Government to test
materials due to the Contractor's Certification being declared
invalid, the total cost of performing such tests for the applicable
item will be charged to the Contractor. Furnish, erect, maintain
and operate acceptable beam-type scales, or other approved
weighing devices. In lieu of furnishing scales, the Contractor
may use public weighing facilities provided they have been
tested, sealed, and certified by an acceptable certifying authority.
The platform shall be of sufficient length to permit simultaneous
weighing of all axle loads of the entire hauling vehicle except
coupled vehicles may be weighed separately or together in accordance
with Section 2.20 paragraph UR3.3 of National Bureau of Standards
Handbook 44. Each weighing device shall have the scales checked,
adjusted, and certified by an approved testing firm or laboratory
of the State Agency responsible for weights and measures. A
daily weight record shall be maintained. The following information
shall be included in the record: Name of project, contract
item number, source, date, load number, truck identification,
time of weighing, gross weight of each load, tare weights,
and net weights. DELIVERY: Coordinate with the CO to arrange
for delivery between the hours of 7 a.m. and 5 p.m. Monday
through Friday (holidays excluded), inspection, and acceptance.
The BLM reserves the right to select the order of delivery
to the sites. The Contractor shall comply with Oregon State
law regarding load weights and speed limits. MEASUREMENT AND
PAYMENT: Measurement for payment will be made on the actual
quantity delivered to the stockpile sites as supported by weight
tickets and accepted by the government. The quantities of aggregate
will be measured and paid for by the ton placed and accepted
in the stockpile at the designated stockpile sites. An on-site
BLM representative and the supplier (or representative) shall
agree in writing as to the quantity of material delivered at
the end of each day of delivery. The accepted quantities will
be paid for at the unit prices accepted. Payment of prices
offered shall be full compensation for furnishing all materials,
including stockpiling the materials. QUOTATIONS SHALL INCLUDE
1) Prices for Item No. 1; Option Item No. 1; Item No. 2; per
Ton (TN) (offerors are required to submit prices on all items),
and 2) FAR provision 52.212-3 which is available at: http://www.or.blm.gov/procurement/com_cert.htm.
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6 ALT I, 52.2l9-8, 52.219-14, 52.211-18, 52.222.21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-13,
52.232-33). Referenced clauses and provisions are available
at: http://www.arnet.gov/far. Quoters shall submit signed and
dated quotes, either on an SF1449 which may be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
or letterhead stationary. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon 97208 by COB (4:15 p.m. local time) on or
before April 16, 2001. FAX quotes will be accepted at 503-952-6312.
For questions contact Jessica Swigert at 503-952-6226.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-074 SN50G368)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--MONITOR,RADIO FREQU
SOL N0038301RG071
DUE 042401
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5895-01-207-5038-ZZ, Ref Nr 292233P2, Qty 49 EA,
Delivery FOB Origin--No drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--CW FIBER NON-PLANAR RING LASER
SOL N00173-01-Q-0071
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Series 125 CW fiber coupled non-planar ring laser (part no.
M125-1319-200 or Equal) and 1 each Microprocessor power supply/controller
for series 125/6 laser heads (part no. M125/6 OPN-PS or Equal).
"See Note 1." The response date will be determined at the time
the RFQ is issued. RFQ will not be issued until the 16th day
after this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G2T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIELD PRODUFTION VEHICLE SYSTEM
SOL 1A3
DUE 010323
POC Contact Chongae Makiya, Contract Specialist or Janet Lopez,
Contracting Officer, (916)643-0323
DESC: 17. Modification: The action originally published in the
CBD on February 2, 2001, (Submission No. 50C6F7) is hereby
amended to extend the date for receipt of quotations from March
15, 2001 to March 23, 2001.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-074 SN50G309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58-PCAF ECPINS PROJECT
SOL DTCG23-01-AWL044
DUE 032701
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil
DESC: The U.S. Coast Guard intends to award a sole source contract
to Offshore Systems Limited (OSL) Inc., North Vancouver, BC,
Canada, to purchase and install an Electronic Chart Position
Indicating and Navigation System (ECPINS) in the Primary Crew
Assembly Facility (PCAF) at Marinette, Wisconsin. The items
to be purchased are: (1) _ 1 _ ECPINS 4200-4000 System, P/N
3-094200-010; (2) _ 1 _ ECPINS 6200-6000 System, P/N 3-096200-010;
(3) _ 1 _ Hardware, software and engineering to provide WLB
206-ECP-016 enhancements for ECPINS 4200 and ECPINS 6200 software;
(4) _ 1 Installation and set-to-work (up to 3 days); (5) _
1 Freight and shipping. This system will be used by each of
the 11 remaining WLB crews to plan the route to their homeports.
The advanced technology of the ECPINS system mandates the training
to be conducted on the same systems as used on the vessels.
This procurement will provide the same hardware and software
system being used on the vessels and will allow the ships crew
to completely plan their way-points, layovers and sailing route
during the period immediately prior to delivery of the vessel.
The proprietary nature of the ECPINS software and hardware
prevents the use of another vendor_s software or hardware.
Offerors who can furnish the same items listed above may submit,
in writing, a proposal substantiated by technical data, brochures,
pictures, etc., to include pricing data. Specifications, plans
or drawings relating to this procurement are not available
and cannot be provided by the Government. All responses must
be received within 15 calendar days of this CBD notice, addressed
to Commandant (G-ACS-1A/LM), U.S. Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001, ATTN: Linda
Mullen. No telephone requests will be accepted. There is no
solicitation available. This is a commercial item requirement
and the solicitation will be prepared in accordance with the
format in FAR Subpart 12. The solicitation will be available
for release to OSL, Inc., on or about March 27, 2001. All responses
submitting the required information will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-AWL044&L=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-074 SN50G314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 58--NURSE CALL SYSTEM FOR ADDITIONAL EQUIPMENT
SOL RFP 534-58-01
POC Linda E. Egnor, 843 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center is in negotiations with First Signal Communications
of Marietta Georgia, distributor for Westcom Nurse Call equipment
to match the existing equipment. This is considered to be a
sole source procurement.
CITE: (W-074 SN50G3B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TECHNICAL SUPPORT FOR NAVY PRECISION APPROACH LANDING
SYSTEMS
SOL N00421-01-R-0161
DUE 040401
POC Theresa Newbold, Contract Specialist (301) 862-8892
DESC: This prospective requirement is for the establishment of
a Basic Ordering Agreement (BOA) to provide services and materials
to fabricate, modify, repair, replace, upgrade and improve
Navy Precision Approach Landing Systems (PALS) components,
assemblies, and associated hardware. PALS components to be
supported include the AN/SPN-35-C Transmitter Assembly, AN/SPN-43
Magnetron Assembly, and other RF assemblies used in the AN/SPN-35.
The BOA and subsequent orders will be awarded to Communication
& Power Industries (CPI), 150 Sohier Road, Beverly, MA 01915
on a sole source basis citing statutory authority permitting
other than full and open competition title 10 U.S.C 2304c (1)
Only One Responsible Source and No Other Supplies or Services
will satisfy Agency Requirements, as implemented by FAR 6.302-1.
CPI is uniquely qualified to perform the services as it is
the Original Equipment Manufacturer (OEM) of the AN/SPN-35-C
Transmitter, the AN/SPN-43 Magnetron Assembly and the related
RF assemblies of the AN/SPN-35 and is the only company that
possesses the technical documentation, technical expertise,
special tooling to conduct the necessary engineering services,
system level repairs/modifications, emergency repairs, upgrades,
immediate factory support as well as fabrication of parts.
The BOA will be awarded no later than 1 October 2001, and subsequent
orders will be placed as requirements are identified by the
requiring activity over the ensuing three year period. Note
22 applies. Any responses with respect to Note 22 or any other
source should be forwarded via email to: Theresa Newbold at:
newboldti@navair.navy.mil for by telefax to (301) 862-8670.

EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 58--REFLECTOR, UPPER COMBINER
SOL SP0920-01-R-X561
DUE 050701
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: IQC00334000004. NSN 5895-01-140-3368. Reflector,
Upper Combiner. Kaiser Electro-Optics Inc (66689) or Recon/Optical
Inc (93706) P/N 37360-3. Quantity to-be-determined to be delivered
at the rate of 5-each 90 days ADO and any balance at the rate
of 10-each every 30 days thereafter. All shipments are to be
CONUS. Various Increments Solicited: 5 thru 9, 10 thru 19,
20 thru 29, 30 thru 39, 40 thru 49, and 50 thru 59. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of April 5, 2001. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
sources are Kaiser Electro-Optics Inc. and Recon/Optical Inc..
This solicitation is expected to result in an 12-month Indefinite
Quantity Type Contract with one 12-month option. FOB Destination.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-074 SN50G3H0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--KOSOVO LOCATION REPORTING SYSTEM (KLRS) TRACKING
SYSTEM EQUIPMENT
SOL DAAB07-01-R-A018
DUE 033001
POC Evonne Lipscomb, Contract Specialist (732)532-5798
DESC: This is a combined synopsis/solicitation to sole source
contractor, QUALCOMM, Inc., San Diego, California for the following
listed commercial items to be acquired in support of current
Contract No. DAAB07-00-C-A002: 43 each ACU with Cable, 610
each Cable Antenna (P/N CV-90-30234-30), 610 each Switch Kit
(P/N 65-2989-2 DTTS Panic) and 5 each QTRACS Extended Support
Packages. This acquisition is in accordance with FAR Part 12,
Acquisition of Commercial Items. This announcement constitutes
the only request for proposal that is being requested and a
written solicitation will not be issued. Delivery will be F.O.B
destination. The provisions set forth at FAR 52.212-1, Instructions
to Offerors - Commercial and 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. QUALCOMM is
required to submit a completed copy of the provision at FAR
52.213-3, Offeror Representations and Certifications - Commercial
Items, with its offer. Defense Priorities and Allocation System
(DPAS) rating DO-A7 applies to this acquisition. The proposal
is requested by 30 March 2001 to be mailed to USACECOM, ATTN:
AMSEL-AC-CA-RT-H(LIP), Fort Monmouth, New Jersey 07703. Electronic
Mailing address is evonne.lipscomb@mail1.monmouth.army.mil
and kathleen.rizzo@mail1.monmouth.army.mil. See Numbered Notes
22
EMAILADD: evonne.lipscomb@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-074 SN50G3H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FIELD CHANGE KITS
SOL N00406-01-R-5115
DUE 042601
POC Andy Ross (360)476-2804
DESC: This synopsis is cancelled in its entirety.
EMAILADD: andre_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FIELD CHANGE KITS
SOL N00406-01-T-0378
DUE 033001
POC Andrew Ross (360)476-2804
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21. This is an unrestricted requirement. The associated
NAICS code is 334515 and the small business size standard is
500 employees. The DMS rating is DO-A3. To be negotiated on
a sole source basis with SPD Technologies. Note 22 applies.
Line items are as follows: CLINS DESCRIPTION QUANTITY
UNIT 0001 SPD P/N 746683-T01 9 EA 0002 SPD P/N 746684-T01
9 EA 0003 SPD P/N 746680-T01 47 EA 0004 SPD P/N 746682-T01
42 EA 0005 SPD P/N 746682-T03 2 EA 0006 SPD P/N 746680-T02
57 EA 0007 SPD P/N 746682-T02 34 EA The time of delivery
shall be 196 days after contract award. FOB shall be destination,
IMF, Bangor, WA. Inspection and acceptance shall be at destination.
Proof of delivery required. The following FAR/DFAR clauses
apply: 52.212-1; 52.212-2 (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 past performance considered, with
past performance being significantly more important than price);
Offerors to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer; 52.212-5 (52.203-6 Alternate 1, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13,
52.232-33); 252.212-7001 (252.205-7000, 252.225-7001, 252.225-7012,
252.225-7029, 252.243-7002, 252.247-7023, 252.247-7024; 252.212-7000;
252.225-7006); 52.252-2, 52.204-4, 252.204-7004, 52.212-4;
252.225-7017.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: andre_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010400X8885
DUE 032601
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5999-01-309-0114-X5, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin, RFQ N0010400X8885, Approx Due Date
O/A Mar 26 01, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN50G2G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--FIBEROPTIC BUNDLES
SOL 01-22847
DUE 032201
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent, the United States Customs Service intends
to procure components and spare parts (fiberoptic bundles)
to repair fiberscopes manufactured by Optim, Inc. The scopes
were manufactured using Optim's proprietary design, which are
availalbe only through Optim, Inc. The requirement will be
processed under the authority of 10 USC 2304(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirement. The intendeed source is Optim, Inc., 64
Technology Park Road, Sturbridge, MA. This notice is not a
solicitation for competitive proposals. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-22847&L=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-074 SN50G2X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 59--ENGINEERING & INSTALLATION (E&I) SUPPORT
SOL F41621-01-R-0002
DUE 032601
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@lackland.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: In response to contractor's questions, the Air Intelligence
Agency (AIA) has amended the solicitation for Engineering &
Installation (E&I) support. The amendment includes changes
to the evaluation procedures, i.e. the government will utilize
weighted averages for the labor categories. The amendment also
clarifies in section G, L and M that the contractor is required
to have a facility in the San Antonio Metropolitan Area as
previously synopsized. The Solicitation Amendment and the Response
to the Contractor's Questions are available at www.eps.gov.
THE DUE DATE FOR OFFERS IS CHANGED; OFFERS ARE DUE NO LATER
THAN 26 MAR 01 16:00 CST at HQ AIA/LGCKA, Attn: Bill Kaufman,
251 Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
98) APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF
AWARD. The following Commerce Business Daily numbered notes
apply: 26. If you have any questions call Bill Kaufman at (210)
977-2821 ext 9007, FAX (210) 977-2980 or 3945. His e-mail address
is: william.kaufman@lackland.af.mil. Note: The Air Intelligence
Agency (AIA) has set aside this requirement as a competitive
8(a) set aside, pursuant to Section 8(a) of the Small Business
Act (15 U.S.C. 637 (a) (1)) Contractors are requested to identify
whether they are HubZone 8(a) or 8(a) contractors. NAIC code
is 513310, Telecommunications Networks, Wired, 1,500 employees
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41621-01-R-0002&L=1243
LINKDESC:
notice
EMAILADD: william.kaufman@lackland.af.mil
EMAILDESC:
CITE: (D-074 SN50G311)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--CURVE TRACER PROGRAMMABLE SEMICONDUCTOR
SOL RFQ3-168934
DUE 031601
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. RFQ 3-168934 TO THE
COMBINED SYNOPSIS/RFQ FOR CURVE TRACER PROGRAMMABLE SEMICONDUCTOR.
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 to change the RFQ No. from RFQ 3-168934
to RFQ 3-173193 and to extend the Bid Opening date from 3/16/01
to 3/21/01. The due date for receipt of offers is extended
to 3/21/01. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 3/21/01. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/GRC Business Opportunities home
page is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin+22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-168934
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-LS-249 POWER SUPPLY/LITE PAC!!
SOL DTCG23-01-TED077
DUE 032601
POC Christopher Burroughs, Contract Specialist, Phone (202) 267-2519,
Fax (202) 267-4019, Email cburroughs@comdt.uscg.mil - Linda
Mullen, Contract Specialist, Phone (202) 267-1512, Fax (202)
267-4019, Email
DESC: . The U.S. Coast Guard intends to award a sole source contract
to Perkin-Elmer Optoelectonics to purchase 200 high voltage
power supply (HVPS) replacement systems currently installed
in Fog Detectors. The items to be purchased are to replace
the PS-111 HVPS manufactured by Perkin-Elmer Optoelectonics.
The high voltage circuitry is close to current design tolerance
of 2000 amps and failures are occurring, usually in the R19,
Q2, CR13 and CR16 components. Schematics, design measurements,
component parameters and processes of manufacture are not available
from the Government. They are Proprietary information of Perkin-Elmer
Optoelectonics. Requirement: Engineer a _black box_ replace
system that will alleviate problems discovered in analysis
of HVPS. Produce a HVPS that will: Produce high voltage to
operate Xenon flash lamp adjustable between 200VDC to 1000VDC.
Produce current that will supply correct power requirements
to Xenon flash lamp. Suppress any arcing caused by discharge
of 5-microfarad high voltage capacitor. Alleviate arcing between
Xenon flash lamp and Xenon flash lamp connector that causes
ozone. Fabricate HVPS board that is same size and shape as
PS-1111 using state of the art microprocessors and circuit
card design that will operate in ambient temperatures of _30F
to +120F. Build housing for HVPS exactly in same shape and
material as HVPS PS-1111 with mounting holes and attachments
in exact location as original. Fabricate Xenon flash lamp connector
and Xenon flash lamp to interchange with original. Fabricate
interconnecting hardware to connect HVPS, Xenon flash lamp,
Xenon flash lamp connector and high voltage capacitor connections
to interchange with original. Use of a comparable item not
Perkin-Elmer Optoelectonics would not allow the government
to work within the confines of the dynamics of the Fog Detectors,
which are also, a proprietary item belonging to a separate
company. Warranty: These electronic components will work/operate
for thirty days of continuous use after installation. Offerors
who can furnish the same items listed above may submit in writing,
a proposal substantiated by technical data, brochures, pictures,
etc., to include pricing data. All responses must be received
within 10 calendar days of this CBD notice, addressed to Commandant
(G-ACS-1A/CMB), U.S. Coast Guard Headquarters, 2100 Second
Street, SW, Washington, DC 20593-0001, ATTN: Christopher Burroughs.
No telephone requests will be accepted. This is a commercial
item requirement and the solicitation will be prepared in accordance
with the format in FAR Subpart 12. The solicitation will be
available for release to Perkins-Elmer Optoelectonics on or
about March 26, 2001. All responses submitting the required
information will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that the action may be competed. A determination
by the Government not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-TED077&L=14
LINKDESC:
notice
EMAILADD: cburroughs@comdt.uscg.mil
EMAILDESC:
CITE: (D-074 SN50G358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--INTERFACE BOARD =20
SOL EA90062C031
DUE 032801
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: interface board,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 03/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-074 SN50G362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--POWER SUPPLY
SOL N00244-01-T-0519
DUE 032801
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
DESC: Arnold Magnetics Corp (AMC), PN CL1X-1046, 32 each. Item
used to interface with the Large Area Tracking Range (LATR)
Tracking Units at NAS Oceana TACTS, VA. Arnold Magnetics Corp,
Camarillo, CA is the OEM for the power supply. As the OEM.
AMC possesses the complete design and development plans and
specifications. Anticipated award date is March 29, 2001. Oral
RFQ will be utilized via Simplitied Acquisition Procedures.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego, CA
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mailP
CITE: (W-074 SN50G376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--GRP B PRODUCTION KIT
SOL F09603-01-R-33038
DUE 043001
POC Theresa Lamb, Contract Specialist, Phone (912)926-9650, Fax
(912)926-9656, Email Theresa.Lamb@robins.af.mil
DESC: One each Group B Production Kit IAW TCTO 1C-141B-541. Applicable
to the GPSENS C-141C modification. Firm Fixed Price contract.
Sole Source to Raytheon System Co, Waco TX. CBD Notes 22 &
26, Local Note B applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-33038&L=1202
LINKDESC:
notice
EMAILADD: Theresa.Lamb@robins.af.mil
EMAILDESC:
CITE: (D-074 SN50G3B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-01-Q-0223
DUE 041601
POC Katherine Lang, Contract Specialist, (301) 757-9716
DESC: This is notice of intent to negotiate with Racal Recorders
Inc., 480 Spring Park Place, Suite 1000, Herndon VA 20170 on
an other than full and open competitive basis for the procurement
of the following items: 2 each--100-2010, D4 High Speed Digital
Recording System; 2 each--110-3042, MBR5-2 Channel Bus Record
Interface; 2 each--110-3107, BBM6 Battery Back Up; 1 each--130-0015,
FTRANS License SCSI; 2 each--20-0600 CK-D4 Connector Kit for
D4; 2 each--120-0601, CK-MBR5; and 6 each--20-0115, Blanking
Plate. The Government intends to negotiate on a sole source
basis with Racal Recorders Inc. because the items being procured
are direct replacements for the installed Magnetic Recorder
Suite on the HSL Platform and must meet the form, fit, function
requirements of the existing systems utilized by Project Beartrap.
Delivery is required to be FOB Destination to Naval Air Warfare
Center, Aircraft Division, Patuxent River, MD within 8 weeks
after contract award. Questions regarding this procurement
can be referred to Katherine Lang, Contract Specialist, (301)
757-9716 or e-mail: langkk@navair.navy.mil. See Numbered Notes
13 and 22.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3D4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X116
DUE 043001
POC Samuel Walls/ 614-692-7682 FAX: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccols.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY REYNOLDS INDUSTRIES (99747) AND LITTON SYSTEMS (34860).
IT WILL CLOSE ON OR ABOUT APRIL 30, 2001. THE SOLICITATION
IS FOR AN IDC WITH THE FOLLOWING FSC TO BE COVERED: 5935. THE
SOLICITATION WILL NOT BE AVAILABLE UNTIL APPROXIMATELY 30 DAYS
AFTER PUBLISHED IN THE CBD. SPECIFICATIONS, PLANS AND DRAWINGS
ARE NOT AVAILABLE. THE PROPOSED ACQUISITIONCONTAINS AN OPTION
TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DESCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED FOUR
(4) YEARS. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT
DOES NOT POSSESS COMPLETE, UNRESTRICTED TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES. WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN EVALUATION
OF OFFERS, THE FINAL CONTRACT AWARD MAY BE BASED ON A COMBINATION
OF PRICE, DELIVERY AND PAST PERFORMANCE AS DESCRIBED IN THE
SOLICITATION. ALL RESPONSIBLE SOURCESMAY SUBMIT A BID, PROPOSAL
OR QUOTATION, AS APPLICABLE, WHICH IF TIMELY RECEIVED WILL
BE CONSIDERED BY THE AGENCY. NOTE 26 APPLIES.
CITE: (W-074 SN50G3E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRON TUBE
SOL F34601-01-Q-24024
DUE 050601
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--ELECTRON TUBE SOL F34601-01-Q-24024
DUE 050701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gail Patison/Lidab/[405]739-4349 Item 0001
NSN 5960-01-274-7627 P/N: 190999-1, AN/MPN-14K, to 31P5-2MPN14-24
fig 32, ind 31, item is a magnitron used to produce radio frequency
energy "RF". This is a critical IT to the system. Metallic/Ceramic,
6" x 6" x 6", function is produces RF. 4ea. Applicable to:
An/Mpn-14. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Dec 2001 4 ea The approximate issue/response date will be
05 APR 2001. The anticipated award date will be 06 Jul 2001.
Written procedure will be used for this solicitation. To: Itt
Gilfillan, Van Nuys Ca 91409 7713. To: California Tube Laboratory,
Watsonville Ca 95076 2058. To:, . No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-24024&L=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-074 SN50G3E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--REPAIR OF ELECTRONIC COMMUNICATIONS EQUIPMENT
SOL DTCG40-01-Q-79254
DUE 033001
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: Item 001: TRANSCEIVER, VHF-FM, NSN: 5820-01-459-8465, QTY:
8 Ea., Part Number: T04KKH9PW9AN, MFG: Motorola Land Mobile
Products. Item 002: VHF DES RADIO, NSN: 5820-01-447-4940, Qty:
6 Ea, Part Number: T43KXA7JAPK/W388AL/W90. The US Coast Guard
Engineering Logistics Center Baltimore MD will issue a written
request for quotes for the repair of the above items with anticipated
delivery to occur by 06/13/01 for item (1) and 09/13/01 for
item (2). This repair consists primarily of Motorola Inc. service
parts. The repairs must be exact in accordance with Coast Guard
requirements. The Coast Guard intends to issue a non-competitive
award to Motorola Inc. if no responsive small business concern
shows the capability to effect these repairs. This agency holds
no schematics or drawings on this equipment. Requests for quotation
packages will be issued on 03/30/01 for award on 04/30/01.
The NAICS code for this solicitation is 811213 and the small
business size standard is $5.0 Requests for quotation packages
may be made in writing or electronic mail to the POC listed
herein or by facsimile to (410) 762-6071. Requests shall include
company name, address, RFQ number and POC. 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-79254&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-074 SN50G3F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SIGNAL GENERATOR, REPAIRS, CALIBRATIONS
SOL N00421-01-Q-0236
DUE 032601
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0236 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
1 ea P/N SMT02 signal generator, CLIN 0002 Quantity 1 ea P/N
SMT02 02 SMB2 option lf generator, CLIN 0003 Quantity 1 ea
P/N SMT02 06 SMB6 option multifunction generator, CLIN 0004
Quantity 1 ea P/N SMT02 R5 service repair warranty extended
to cover 5 years, CLIN 0005 Quantity 1 ea P/N SMT02 C5 service
5 years of calibration, CLIN 0006 Quantity 1 ea P/N NRT power
meter, CLIN 0007 Quantity 1 ea P/N NRT B1 interface for napzx
power heads, CLIN 0008 Quantity 1 ea P/N NRT R5 repair warranty
extended to cover 5 years, CLIN 0009 Quantity 1 ea P/N NRT
244 power sensor, CLIN 0010 Quantity 1 ea P/N NAPZ6 power head,
CLIN 0011 Quantity 1 ea repair warranty extended to cover 5
years, CLIN 0012 Quantity 1 ea P/N NAPZ6 C5 service 5 years
of calibration, CLIN 0013 Quantity 1 ea P/N NAPZ8 power head,
CLIN 0014 Quantity 1 ea P/N NAPZ8 R5 service repair warranty
extended to 5 years, CLIN 0015 Quantity 1 ea P/N NAPZ8 C5 service
5 years of calibration, CLIN 0016 Quantity 1 ea P/N A09508
memory card, CLIN 0017 Quantity 1 ea P/N A01434 dc power cable,
CLIN 0018 Quantity 1 ea P/N 4XAM-1001-ADV antenna connector,
CLIN 0019 Quantity 1 ea P/N 3XAM-1618-ADV PHS antenna, CLIN
0020 Quantity 1 ea P/N R16072 transit case, CLIN 0021 Quantity
1 ea P/N R16601 hood display, CLIN 0022 Quantity 1 ea P/N A02806
cover front panel, CLIN 0023 Quantity 1 ea P/N 146011100 battery,
CLIN 0024 Quantity 1 ea P/N 119490100 power supply battery,
CLIN 0025 Quantity 1 ea P/N TSG95 pathfinder, CLIN 0026 Quantity
1 ea P/N TSG95 01 ncad battery, CLIN 0027 Quantity 1 ea P/N
TSG95 R3 service repair warranty extended to cover 5 years,
CLIN 0028 Quantity 1 ea P/N TSG95 C3 service 3 years of calibration,
CLIN 0029 Quantity 1 ea P/N 386678701 stand, CLIN 0030 Quantity
1 ea P/N THS 7CHG recharger package, CLIN 0031 Quantity 1 ea
P/N THS 7CHGAO battery charger, CLIN 0032 Quantity 1 ea P/N
THS7BAT battery pack under the authority of FAR Part 6.302-1.
Award is expected 27 March 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is a request for
competitive proposals. However, all proposals received by 26
March 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-074 SN50G3G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--ASTF VARIABLE FREQUENCY STARTING SYSTEM
SOL F40650-00-R-0010
DUE 051501
POC Rick Stewart,931-454-7844
DESC: Background " The Arnold Engineering Development Center's
(AEDC) Aero- Propulsion Test Facility (ASTF) is a turbine engine
test facility built in the late 1970's. The existing axial
compressor drives consist of twelve 27,500 horsepower synchronous
motors, four 44,000 horsepower synchronous motors, and two
52,500 horsepower synchronous motors. The starting system for
these motors is one of two variable frequency starting systems
(VFSS) which are located at each end of the facility and linked
together for redundancy. This project will replace the two
Variable Frequency Starting Systems with new Variable Frequency
Drive Systems at the Engine Test Facility (ETF) C-Plant at
Arnold Engineering Development Center. This turn key job consists
of replacing selected components of the systems with new components.
Those items to be replaced with new components include, but
are not limited to, the inverter, rectifier, dc link and controls
cubicle. This work also includes demolition of selected components
of the existing systems and installation and integration of
the new equipment. Because of funding and mission requirements,
the project must be accomplished in at least 3 or 4 phases.
Note: Solicitation release is expected on or about 30 March
2001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0010AR/00R0010AR.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-074 SN50G3H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--TRANSFORMERS SINGLE MOUNT
SOL F25600-01-T-0026
DUE 031501
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Douglas Pick,
Contract Specialist, Phone 402-294-5142, Email douglas.pick@offutt.af.mil
DESC: This is a solicitation for Purchases prepared in accordance
with the format in Federal Acquisition Regulation, Part 12.
This announcement constitutes the only solicitation; proposals
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number F25600-01-T0026 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This procurement is set aside for
small business. The standard industrial classification code
and small business size standards are: 5065, 100 employees.
The government intends to issue a purchase order for Purchases
of transformers. The uploaded solicitation will identify the
types of transformers and quantities. CONTRACTOR MUST BE REGISTERED
IN CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD. IF
NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR2000.COM TO REGISTER
PRIOR TO SUBMITTING QUOTE. NO PARTIAL QUOTES WILL BE CONSIDERED.
NO PARTIAL AWARDS WILL BE ALLOWED. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition; evaluation will be based on best
value to the government including past performance, cost and
ability to meet requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification_Commercial Items, with its offer. The clause
at FAR 52-212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (32 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.232-33, Payment by Electronic Funds Transfer_Central Contractor
Registration (31 U.S.C. 3332), applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.212-7001,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; and 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 105.82); Offers are due by close
of business 12 March 2001. Quotes should be submitted in writing
to: 55 CONS/LGCA, 101 Washington Square, Bldg 40, Offutt AFB,
NE 68113-2107, or you may send a fax to number (402) 294-0430.
Address any questions to Keith Welch at the above address or
call (402) 294-6264, or call TSgt John Kamerer (402) 294-6750.
This is a modification to cancel this posting to the CBD system.
This modification was posted in error. This requirement is
below the dollar threshold of requiring posting. This modification
posting was sent to CBD in error. For any questions regarding
this statement please contact Mr. Welch (402)294-6264.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-T-0026&L=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-074 SN50G3K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RESISTOR
SOL FY90208C009
DUE 032601
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Resistor.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 03/26/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-074 SN50G3L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--BATTERY POWER SUPPLY
SOL N61331-01-R-0019
DUE 043001
POC Contract Specialist, Gerald Sorrell (850) 235-5058; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source contract to Tracer Technologies in Sommerville, MA for
the procurement of 2000 MK176 Mod O Battery Power Supplies
that are used in the Quick Strike Mod 3 Underwater Mine. These
batteries incorporate a Lithium Thionyl Cloride AA cell that
is subject to safety review and certification under NAVSEA
Technical Manual (TM) S9310-AQ-SAF-010. THe Battery Power Suppies
are also subject to certification under this TM. Tracer Technology
is the only company certified to produce these battery Power
Supplies. It is estimated that about one year would be required
to accomplish the certification of another manufactures production.
It is not parctical to expect the results in the identification
of a company that could produce these items at a cost sufficiently
lower than Tracer Technology to offset the cost of the qualification
that would be incurred.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-073 SN50G2D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE, LITHIUM/MANGANESE DIOXIDE,
SEALED
SOL SP0430-01-R-2379
DUE 050701
POC Jim Willcox, buyer, (804) 279-5368; Emma Pfeiffer, Contracting
Officer, (804) 279-4905
DESC: NSN 6135-01-340-7883, Dwg no. (80064) 6092PS079A dated
11-15-93. First Article Govt Testing of 100 batteries will
be required, to be conducted by the Naval Surface Warfare Center,
Code 6092, Crane IN. Copies of the drawing may be requested
from DSCR-VABA via the internet at http://www.dscr.dla.mil/tdmd
(all lowercase), FAX at (804)279-4946, or phone at (804)279-3356.
Total quantity required is 17,000 EA, half for delivery
to Tracy, CA, half to Richmond, VA within 120 days of First
Article approval. 100% option provision will be included.
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 solicitation issue date 4-5-01. From the Gateway homepage
select "Search RFPs" from the left-hand sidebar, then input
the full RFP number, i.e. SP043001R2379 (no hyphens). A paper
copy of this solicitation will not be available. Numbered
notes: 12, 26
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN50G2Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL F09603-01-Q-74013
DUE 041301
POC Vernell Ingram/WR-ALC/LEKSH, 478-926-7851, ext 140
DESC: This is a Modification to Submission No. 50F7Q8, 9 March
2001, 13:46 Hours. Please see CBDNet Numbered Note 1 -- The
proposed RFQ is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email."
CITE: (W-074 SN50G328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1878
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number RPG01026000899, NSN 6510-01-073-0736; Request
for Proposal, has been cancelled, requirement is now being
reissued under Simplified Acquisition Procedures.
CITE: (W-074 SN50G332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRODE
SOL SP0430-01-R-2209
DUE 050701
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-01-290-5184, YPG00269000480,
electrode, Ceramx, Cetamaseal Div., CAGE# 07601, PART# 11299-01-A.
Classification Code(FAR 5.207(g) 59. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001. Quantity
- 10, Unit issue - EA, Delivery Schedule - 140 DARO, Dest -
XU DEF DIST DEPOT SAN JOAQUIN CA. PRLI 0002, Quantity - 10,
Unit Issue - EA, Delivery Schedule - 140 DARO, Dest - DDSP
NEW CUMBERLAND FACILITY PA. Option to increase quantity - 100%.
Other than full and open(10 U.S.C. 2304(c)(1)(FAR 6.302-1).
Only one source (SEE NOTE 22). Intended Source: CERAMIX, CETANASEAL
DIV. Trade Agreement Act. Sole Source (FAR 6.302). Unrestricted.
"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 solciitation will not be available to requesters." Solicitation
issue date is 04/06/01.
CITE: (W-074 SN50G348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR,GENERATOR
SOL SP0430-01-R-2278
DUE 050701
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6115-01-185-5504, FPG01064001910,
stator, generator. Hamilton Sunstrand Corp., CAGE# 99167, PART#
9031D01-2. Classification Code(FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 91, Unit Issue - EA, Delivery Schedule - 120
DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. Other than full
and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only one source
(SEE NOTE 22). Intended Source: Hamilton Sunstrand Corp. Trade
Agreement Act. Sole Source (FAR 6.302). Unrestricted. "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." Solicitation
issue date is 04/06/01.
CITE: (W-074 SN50G390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-R-2279
DUE 050701
POC Sharon Blackmore/ZZ885/804-279-5272, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-01-122-1722, YPG01065000639,
Holder, Electrical Contact Brush. Classification Code(FAR 5.207(g)
59. Telair Intl Corp., CAGE# 98889, PART# 13D63-1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 64, Unit Issue - EA, Delivery Schedule - 120
DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. PRLI 0002, Quantity
- 21, Unit I ssue - EA, Delivery Schedule - 120 DARO, Dest
- DISTRIBUTION DEPOT HILL AFB UT. Option to increase quantity
- 100%. Other than full and open (10 U.S.C. 2304(C)(1) (FAR
6.302-1). Only one source (SEE NOTE 22). Intended Source: TELAIR
INTL CORP. Sole Source(FAR 6.302). Unrestricted. "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 documents
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," Solicitation
issue date is 04/06/01.
CITE: (W-074 SN50G399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-01-R-2280
DUE 050701
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-121-4507, YPG01065000681,
armature, generator, Smiths Industries Aerospace and Defense
Systems Inc., DBA Leland Electrosystems Inc., CAGE# 07639,
PART# 36D423625G1. Classification Code (FAR 5.207)(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 100, Unit Issue - EA, Delivery Schedule -
120 DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. Option to
increase quantity - 100%. Other than full and open (10 U.S.C.
2304(c)(1) (FAR 6.302-1). Only one source(SEE NOTE 22). Intended
Source: SMITHS INDUSTRIES DBA LELAND ELECTROSYSTEMS INC. Trade
Agreement Act. Sole Source(FAR 6.302). Unrestricted. "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." Solicitation
issue date is 04/06/01.
CITE: (W-074 SN50G3B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--KIT, GEN DISCONNECT
SOL SP0430-01-R-2281
DUE 050701
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-387-5756, FPG01065000683,
kit, gen disconnect, Honeywell Intl Inc., CAGE# 59364, PART#
SK-337. Classification Code (FAR 5.207)(G) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 36, Unit Issue - EA, Delivery Schedule - 120
DARO, Dest - XU DEF DIST DEPOT SAN JOAQUIN CA. PRLI 0002, Quantity
- 39, Unit Issue - EA, Delivery Schedule - 120 DARO, Dest -
DDSP NEW CUMBERLAND FACILITY PA. Option to increase quantity
- 100%. Other than full and open (10 U.S.C. 2304(C)(1)(FAR
6.302-1). Sole Source(FAR 6.302). Unrestricted. "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 at 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." Solicitation
issue date is 04/06/01.
CITE: (W-074 SN50G3G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT GRIMES AEROSPACE CO (72914)
SOL SP0560-01-R-0069
DUE 041001
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI00166000839 NSN 6220-01-437-7640, 150 -EA del
to Tracy CA 95376 del by 20 AUG 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-074 SN50G2V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--LIGHTBULBS FOR THE JOHN F. KENNEDY CENTER FOR THE
PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-01-Q-0003
DUE 032901
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-01-Q-0003 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-25watt A/19 Clear 130 Volts, 17,000 Life Hours or Longer
Lamps, 9960 each. Please include a written guarantee that the
lamps are 17,000 hours or longer in the bid. All items shall
be shipped to Loading Dock #1 at The John F. Kennedy Center
for the Performing Arts, Attn: Facilities Department, 2700
F Street NW, Washington, DC 20566-0001 by April 12, 2001. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be returned with the completed Schedule to the
following address: The John F. Kennedy Center for the Performing
Arts, Attn: Contracting, 2700 F Street NW Washington, DC 20566-0001
no later than 11:00am on March 29, 2001. Facsimile quotes will
be accepted on (202)416-8975, however quotes which are not
transmitted in time to be received by this office at or before
11:00am will be late and will not be considered for award.
Bear in mind that there is only one facsimile machine and numerous
firms may be submitting quotes. Clauses 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-074 SN50G343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--SURGICAL TABLE
SOL 674-01-19
DUE 032201
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: This is a combined Synopsis/Solicitation for brand name
or equal commercial items prepared in accordance with the format
in subpart 12.6 as supplemented with additional information
included in this notice. This procurement is being conducted
under the Simplified Acquisition Procedures in accordance with
Federal Acquisition Regulation (FAR) Part 13. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. This is a request
for quotation (RFQ), solicitation number is RFQ 674-01-19.
This announcement incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-23 and VAAR 97-8.
1 ea AMSCO 3085 SP SURGICAL TABLE Designed for procedural
flexibility and superior imaging. Hydraulics provide ultra-precise
tabletop articulation and a locking side-tilt cylinder prevents
unanticipated lateral movement. Battery-powered auxiliary control
switches and a manual foot pump provide complete override protection
during power outages. Lightweight hand control provides for
tabletop articulation. Control automatically translates tabletop
positioning functions when "reverse" orientation is selected.
Completely radiolucent tabletop (approximately 75"L x 20"W)
is divided into 4-hinged sections and includes a kidney elevator.
Tabletop is height adjustable from 27" to 44"; T-shaped table
base and column are covered in stainless steel. Bas includes
four swivel casters and floor locks. Equipment #BL5473043200000000;
Table is self-leveling; Has 1000 pound weight capacity; Has
Power Shoulder Package that can be attached. 1 ea Basic Accessory
Package 3085/3080 Tables Basic accessory Package includes:
A pair of Anesthesia Armboards w/3" Pads, a Perineal Cutout
Filler Piece, a Cable Wrap, a Conductive Restraint Strap, an
Eye-ENT-Neuro Headrest Adaptor, a Foot Extension and a 1A extender
w/2: Pad and X-Ray Top. Equipment #BF4150000000000000. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items; 52-212-3 Offoror Representations
and Certifications-Commercial Items; 52.212-4 Contract Terms
and Conditions-Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; 52.211-6 Brand Name or Equal (as well as the following
clauses by reference under Section (b): 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 works with disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-1 Buy American Act Balance of Payments
Supplies; 52.232-34 Payment by Electronic Funds Transfer Other
Than Central Contractor Registration; 52.216-18 Ordering; 52.217-19
Order Limitations; 52.216-19Order Limitations; 52.216.21 Requirements;
52.217-8 Option to Extend Services; 52.217-9Option to Extend
the Term of The Contract; 52.232-19 Availability of Funds For
The Next Fiscal Year and 52.233-2 Service of Protest. Te following
VAAR provisions and clauses apply; 852.216-70 Estimated Quantities;
852.233-70 Protest Content; 852.233-71 Alternative Protest
Procedure; 852.270-1 Representatives of Contracting Officers
and 852.270-4 Commercial Advertising. Quotes shall be submitted
in writing to the Central Texas Veterans HCS System, Acquisition
Section (004BPC), Attn: Lavonia Sonnenburg, 1901 Veterans Memorial
Drive, Temple, TX 76504; due by 2pm on 3/22/01. All responsible
sources who can provide the equipment specified may submit
a proposal which will be considered. Interested parties shall
respond within seven calendar days of this publication and
shall submit, in writing, name, address, p.o.c., telephone
number, business size, a brief statement regarding its ability
to provide the specified equipment and product literature showing
the proposed equipment is functionally equivalent to the above.
Questions may be directed to Lavonia Sonnenburg, Contracting
Officer (254) 771-4506 Fax (254-771-4508. Full text of the
cited clauses may be accessed at http://arnet.gov/far/ http://www.va.gov/oa&mm/vaar/

EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-073 SN50G2C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL M67001-01Q-0008
DUE 032601
POC Contract Specialist Mimi Robinson, (910)451-3011, Contracting
Officer, Claretha W. Dancy, (10)451-3011
DESC: FOR ADDITIONAL CLARIFICATION, PLEASE NOTE THE FOLLOWING:
LINE ITEM #0003: ALL POUCHES ARE TO BE COLOR-CODED PER BROSELOW
CHART STANDARDS; EACH COLOR CODE SHOULD HAVE COMPONENTS SIZED
ACCORDING TO BROSELOW PEDIATRIC EMERGENCY TAPE MEASUREMENTS.
LINE ITEM #0004: RESUSCITATORS ARE TO BE BROSELOW COLOR-CODED
AND CONTAIN BERMAN AIRWAYS, A SIMPLE OXYGEN MASK WITH TUBING,
AND A NASAL CANNULA WITH TUBING. IT SHOULD ALSO INCLUDE AN
INTUBATION MODULE CONTAINING BAUMAN DISPOSABLE LARYNGOSCOPE
BLADES, TWO(2)ENDOTRACHEAL TUBES, AND EET STYLET, SUCTION CATHETERS,
NG TUBES, LUBE JELLY, GAUZE PAD, ETT TAPE, AND 10cc SYRINGE.
LINE ITEM #0005: PEDIATRIC CUFF MASKS ARE TO BE NON-LATEX
AND DISPOSABLE; MASKS SIZES ARE TO BE NEONATAL, INFANT, TODDLER,
AND CHILD.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-074 SN50G319)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--BI-DIRECTIONAL COLOR DOOPLER VASCULAR LAB
SOL 544-060-01
DUE 041901
POC Joyce Koon, Contract Specialist, 803 776-4000, ext 6556
DESC: Admendment 001 - Subject solicitation is amended to specify
FLO-Lab Model 2100 as the Brand Name item. Solicitation is
also amended to include FAR clause 52.222-19, Child Labor-Cooperation
with Authorities and Remedies.
EMAILADD: Joyce.Koon@med.va.gov
EMAILDESC:
CITE: (W-074 SN50G359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--BLOOD FLUID WARMERS
SOL N62645-01-T-6002
DUE 032701
POC Anna Marie Linton, Contracting Officer, 301-619-2335
DESC: The Naval Medical Logistics Command intends to negotiate
on behalf of the Fleet Hospital Program Office with SIMS LEVEL
1, Inc. for six (6) Blood Fluid Warmer Pressure Infusion Systems.
The standard Blood Fluid Warmer Pressure Infusion System shall
allow the user to warm the patients blood in a hospital environment
including surgical procedures. It also allows the patient to
be infused at a rate from 75ml/hr to 60,000ml/hr. Each system
shall consist of 2 pressure chambers, IV stand, counter current
water bath with a temperature of 42 degrees C. Each pressure
chamber must be automatically pressurized with a rate of at
least 300 Torr and have an automatic on/off toggle switch.
This system must be shipped to the Fleet Hospital Support Office,
Cheatham Annex, 108 Sanda Ave., BLDG. 483, Williamsburg, VA
23185. Delivery must be within 30 days of the award. The Navy
intends to negotiate with SIMS LEVEL 1, Inc. as the only source
on an other than full and open competition. 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 document; proposals are being requested,
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is: N62645-01-T-6002. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. SIMS LEVEL 1, Inc., 160 Weymouth
Street, Rockland, MA 02370 shall satisfy this requirement by
providing the following: Six (6) Blood Fluid Warmer Pressure
Infusion Systems as described in detail above. FOB is destination.
The following clauses and provisions apply: 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (52.222-3 Convict Labor (E.O. 11755),
52.233-3 Protest After Award (31 U.S.C. 3553, 52.221-21, 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 (38U.S.C.), 52.225-3, Buy American Act --Supplies
(41 U.S.C. 10), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a); 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.206-7000, Domestic Source Restriction; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 27 Mar 01 at Naval Medical Logistics
Command (Attn: Ms. Anna Marie Linton), 1681 Nelson Street,
Fort Detrick MD 21702-9203; fax (301) 619-6793. Buyer: Ms.
Anna Marie Linton (301) 619-2335.
EMAILADD: AMLinton@us.med.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--X-RAY DIFFRACTOMETER (XRD) SYSTEM
SOL N62645-01-T-6003
DUE 032901
POC Anna Marie Linton, Contracting Officer, 301-619-2335
DESC: The Naval Medical Logistics Command intends to negotiate
on behalf of the Navy Environmental and Preventive Medicine
Unit Number 6 (NEPMU #6), Pearl Harbor, HI, with Philips Analytical
Inc. for one (1) X-ray Diffractometer (XRD) system. The XRD
system will be used for the analysis of air and bulk samples
for crystalline minerals such as quartz, cristobalite, tridymite,
and asbestos. The majority of the samples are collected by
air filter in industrial workplaces. Results will be used to
evaluate and protect workers who may be exposed to hazardous
atmospheres. Bulk samples will be analyzed to provide environmental
toxicity information. Equipment must meet the applicable commercial
standards. The detection limits are: 1) Air Samples - Quartz,
Cristobalite, and Tridymite = 5 micrograms (primary line) and
25 micrograms (secondary and tertiary lines) with a total scan
time for these peaks of 30 minutes. The Occupational Safety
and Health Administration (OSHA) Method specifies 10 micrograms
(primary line) and 50 micrograms (secondary and tertiary lines)
for these minerals; 2) Bulk Samples - Quartz, Cristobalite,
and Tridymite = 1% w/w each (primary line), Chrysotile Asbestos
= 1% w/w. Desirable features include the ability to analyze
amosite, anthophyllite, tremolite, actinolite, and ferroactinolite
asbestos in bulk samples with a detection limit of 1% w/w.
The laboratory has a unique footprint. The equipment within
the facility is what makes the requirement unique. The laboratory
space is restricted to 48"W x 42"D x 65"H. There must be sufficient
space around the equipment to permit access for maintenance.
The layout of the room requires that the unit must receive
samples from the front. The Navy intends to negotiate with
Philips Analytical Inc. as the only source on an other than
full and open competition. 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 document; proposals are being requested,
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is: N62645-01-T-6003. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Philips Analytical Inc., 125 West
Gemini, Suite E20, Tempe, AZ 85283 shall satisfy this requirement
by providing the following: One (1) X-ray Diffractometer (XRD)
system as described in detail above. FOB is destination. The
following clauses and provisions apply: 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (52.222-3 Convict Labor (E.O. 11755),
52.233-3 Protest After Award (31 U.S.C. 3553, 52.221-21, 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 (38U.S.C.), 52.225-3, Buy American Act --Supplies
(41 U.S.C. 10), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a); 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.206-7000, Domestic Source Restriction; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 29 Mar 01 at Naval Medical Logistics
Command (Attn: Ms. Anna Marie Linton), 1681 Nelson Street,
Fort Detrick MD 21702-9203; fax (301) 619-6793. Buyer: Ms.
Anna Marie Linton (301) 619-2335.
EMAILADD: AMLinton@us.med.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--METAL CONTAINER SYSTEM COMPATIBLE WITH A GAS/PLASMA
STERILIZATION PROCESS
SOL N0016801RC5KB03
POC Sharon Steiner
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole source procurement to Case Medical,
Inc. for a Metal container system that is compatible with a
gas/plasma sterilization process; steritite perforated bottom
containers (various sizes), non woven disposable filters, load
card for gas plasma, tamper evident seals, instrument baskets
(various sizes). Any inquiries can be faxed to Sharon Steiner
at 301-295-0286 no later than 4:00pm 21 MAR 01. Telephone calls
will not be accepted. Award will be made using SAP. "See Note
22"
CITE: (W-074 SN50G3I4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--IMPLANTABLE TELEMETRY SYSTEM.
SOL RFQ 553-54-01
DUE 032901
POC Ms. Barbara Wilkinson 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI 48201, intends to
negotiate with Data Sciences, International, 4211 Lexington
Ave. North, Suite 2244, St Paul, MN 55126 for a DSI Telemetry
Monitoring System. This proposed contract action is for monitoring
blood pressure, pulse and EEG's in unrestrained rats and mice.
The Government intends to solicit and negotiate with only one
source under authority FAR 6.302-1. All FAR provision and clauses
maybe reviewed and/or obtained from the General Service Internet
address: http://www.gover/far. This notice of intent is not
a request for competitive proposals. A determination by the
government not to compete this proposed contract, based upon
responses to this notice, is solely with the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than March 29, 2001 by Close of Business local time to
the contracting officer indicated above. See numbered note
22.
CITE: (W-074 SN50G3J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r2003
DUE 041901
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: Pr Number: ARG01036047500, NSN 6685009362139, Meter, Special
Scale. Specifications Or Standards Mil-I-10986F DTD 78 Sep
11, Amend 2 DTD 86 Apr 28, Type #MS24543-2, IAW MS24543 REV
H - Direct access to defense and federal specifications, standards,
and related standardization documents is available on the internet
via http://assist.dapsmil or http://www.dodssp.daps/.mil. Prli
Base Yr, est 2602, ea, 125 days, Memphis Tn, Opt Yr1, est 4328,
ea same, same. Opt Yr 2, Opt Yr 3, and Opt Yr 4 same information.
9 Specifications available. 12 Trade Agreements Act. 26 Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures) (FAR 5.206(e)(4). Unrestricted.
First Article Test Required, CONTRACTOR TESTING, 90 DAYS ARO.
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. Estimated Issue Date:
3-29-01. A copy of the solcitation will be available vial 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.
HOT LINE for Bid Requests - 804-279-3350, FAX 279-4165. SURGE
REQUIREMENTS APPLY. For more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303. Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-073 SN50G2D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-912336
DUE 040201
POC Garland l. Crosby Jr., Contract Specialist, (202) 324-9013
DESC: &#65279;This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) 912336, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular (FAC) 97-22. This solicitation
is under the Simplified Acquisition Procedures (SAP) in FAR
Subpart 13.6 Test Program. This solicitation is 100% Small
Business Set-Aside. The North American Industry Classification
System (NAICS) Code is 334519, and the Business Size Standard
is 500 employees. This will be a Fixed Price Indefinite Delivery-Indefinite
Quantity Contract (IDIQ). This IDIQ Contract will be for a
base year of twelve (12) months with four (4)one-year option
renewals. The Federal Bureau of Investigation (FBI) has a
requirement to purchase 25 thermal polygraph instruments.
The estimated minimum order amount for the contract is 25 units
and the estimated maximum, over the life of the contract is
250 units. The thermal polygraph instrument shall have the
following performance specifications/capabilities: thermal
recording of charts; two multi-function channels; one all
purpose channel; calibration (in case); tool kit and include
the following attachments: (2) Pneumo Assembly, (1) Cardio
Cuff and Pump Bulb Assembly and GSR Finger Electrodes. The
FBI has 25 used Lafayette polygraph instruments that we will
entertain as trade-ins. Warranties shall be in accordance with
FAR12.404. FOB will be Destination to FBI, Cheverly Industrial
Park, Cheverly, MD 20781. Delivery shall begin no later than
thirty (30) days after receipt of order. The following clauses
are incorporated by reference and apply to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999); FAR 52.217-6 Option to Increase Quantity (March
1989); FAR 52.216-19 Ordering Limitations (October 1995) and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (February
2001) FAR provision 52.212-2 Evaluation - Commercial Items
(January 1999) with Addendum to include in paragraph (a) the
Government will award a contract resulting from this solicitation
which will be most advantageous to the Government, price and
other factors considered. The following factors shall be
used to evaluate offers: (1) Technical capability; (2) Past
Performance; and (3) Price; in descending order of importance.
Technical capability and past performance, when combined are
significantly more important than price. For evaluation of
past performance, offerors are required to submit information
of the last three (3) government/commercial contracts for
thermal polygraph instruments including the name of Company,
date awarded, award amount, contract number, company/government's
point of contact with address and telephone number. Evaluation
of options shall not obligate the Government to exercise the
option(s). Each offeror shall include a completed copy of the
FAR provisions at 52.212-3, Offeror Representation and Certifications
(February 2001) with its offer. This provisi on can be obtained
via the Internet at http://www.far.arnet.gov/far. The following
additional clauses apply to this acquisition: FAR 52.217.9
Option To Extend Term of the Contract (March 2000), FAR 52-216-22
Indefinite Quantity (October 1995). All responsible sources
may submit a quotation which, if timely received, shall be
considered by the Government. The point of contact for all
information regarding this acquisition is Garland L. Crosby
Jr. at the address listed above. No telephone inquires will
be accepted. All quotations shall be submitted to the address
listed above no later than 4:30 PM EST, April 2, 2001. Fax
quotations will be accepted at (202) 324-0570, quotations
must state name, address, telephone number and marked with
solicitation number RFQ912336. Offerors are hereby notified
that if a quotation is not received by the date/time and at
the location specified in this announcement, that it will be
considered late/non-responsive in accordance with the FAR.
Anticipate award to be made by April16, 2001.
CITE: (W-073 SN50G2G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ANGLE OF ATTACH FOR WIND TUNNEL MODELS
DUE 033001
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: Items
are for a quantity of 3 AOA Sytems: Each AOA System shall consist
of an AOA Sensor Package suitable for mounting in a wind tunnel
model and a Signal Conditioner suitable for mounting in a 19
inch rack. These two items shall meet the following performance
requirements: A) AOA Sensor Package 1)Uncertainty in Model
Attitude: +/-0.01 degree over an angle range of +/-20 degrees.
2) Shall have a minimum sensitivity of 0.25 V/G when used with
the supplied AOA signal conditioner Shall operate from 1 15
volts DC 1 10%. 3) Sensitivity shall not shift more than 0.1%
over the temperature range of 4 to 72 deg C. 4) Bias shall
not exceed .01 G. Bias shall not shift more than 175 micro
G over the temperature range of 4 to 72 degrees C. 5) Maximum
Dimensions: Not to exceed 1.625 inch length and 1.188 inch
diameter. The AOA sensitive axis shall be along the length
of the cylinder. 6) Axis alignment shall not shift more than
.0006 degree per degree C over the temperature range of 4 to
72 degrees C. 7) A 10% variation in either or both supply voltages
shall shift the bias less than 30 microG and shall shift the
scale factor less than .01%. 8) Unfiltered output noise shall
not exceed 8 microG RMS below 10 Hz and 80 microG RMS between
10 Hz. and 500 Hz. 9) Nonlinearity and hysteresis shall not
exceed 35 microG over a range of 1 1 G. 10) Shall withstand
shock of 150 G half-sine 6 milliseconds in any axis. 11) Input
voltage reversal shall not cause permanent damage to the AOA
package. 12) Stability: at a constant temperature of 71 C,
no reading with package level shall differ from any other reading
with package level by more than 80 microG for four hours (after
a 30 minute warm-up). Sensitivity shall not shift more than
.030/o during the same four hour period. 13) Rectification:
4G RMS random vibration (constant energy per hertz of bandwidth)
in any axis shall cause an output shift of 100 microG or less
in the 50-5000 Hz band. Sinusoidal acceleration of 3 G in any
axis shall cause: a. an output shift of 90 microG or less in
the 50-1000 Hz band. b. an output shift of 500 microG or less
in the 1000-2000 Hz band. c. an output shift of 1000 microG
or less in the 2000-5000 Hz band. 14) Permanent bias shift
caused by any environment in these specifications shall be
180 microG or less. B) Signal Conditioner 1) Shall have an
internal DC power supply capable of providing both +15 Vdc
and -15 Vdc relative to power and AOA signal common and both
supplies shall provide sufficient current to power an AOA requiring
a maximum current of 20 mA from each supply. The accuracy of
both supply voltages shall be 11%.. 2) The signal conditioner
shall provide a 209.9 ohm load esistance 10.01% between AOA
signal and signal common. This resistance shall be measured
using a 4-wire resistance method by applying a known current
into either AOA signal input and then measuring the filtered
output voltage using a precision voltmeter. The ratio of unfiltered
output voltage to known AOA input current shall be 209.9 ohm
10.01%. This measured value shall be recorded on the signal
conditioner front panel. 3) Shall provide either fixed or adjustable
signal filtering 4) Shall incorporate a digital front panel
meter capable of monitoring the current that the AOA draws
from both power supplies, the +15 Vdc supply voltage, the -15
Vdc supply voltage, the filtered AOA signal output, and the
unfiltered AOA signal output. The panel meter shall be capable
of displaying these parameters with an accuracy of 0.25% The
signal conditioner shall operate from 120 VAC rms (110%) at
60 Hz. 5) The signal conditioner shall incorporate bnc or banana
jacks on the front panel to monitor both the filtered and the
unfiltered AOA signal output. C)Items to be Supplied With Each
System 1) User Instruction Manual, including handling, mechanical
installation, wiring procedures and troubleshooting guide for
the sensor package and signal conditioner and field calibration
and data reduction techniques. 2) Complete calibration data
obtained for each unit with make/model number of all equipment
used for calibrations. 3) Connecting cable (6 ft, min) between
sensor and signal conditioner. 4) Two (2) spare mating connectors
for sensor and two (2) spare mating connectors for signal conditioner
to allow new tunnel interconnect cables to be fabricated by
GRC. The provisions and clauses in the RFQ are those in effect
through FAC 97-20. The procurement was previously synopsised
on February 27, 2001 as a total small business set-aside. No
responsive offers were received. This procurement is re-synopsis
on a nonrestricted basis. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to GRC is required October 1, 2001. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:30p.m. local time on Friday, March 30, 2001 and may be
mailed or faxed and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-170583
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G2Z3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--DATA ACQUISITION SYSTEM, MODEL 6200,
SOL 01-T-0974
DUE 032201
POC George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) 926-3569, Email George.Brown2@robins.af.mil - Joseph
(TSGT) Candelaria, Contract Specialist, Phone (912)926-9503,
Fax (912)926-3569, Email
DESC: The 6200 Data Acquisition System shall consist of the following:
Quantity Description 1 Model 6200 Scanner (6GB) 1 Model 6200
Scanner (128 MB) 2 Model 6204 Hand-Held Remote Terminal Units
2 Model 6207 AC Power Supply 8 Model 6010 Strain Gage input
card 6 Model 6020 Thermocouple input card 10 Model 6030 High
Level Transducer Input Card 6 Model 6040 LVDT Card 8 Model
6050 Piezoelectric Input Cards 2 Model 6090 Digital I/O Card
for Triggering External Events 1 Model 3200-A86 Synchronization
Cable
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-T-0974&L=1202
LINKDESC:
notice
EMAILADD: George.Brown2@robins.af.mil
EMAILDESC:
CITE: (D-074 SN50G306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-2056
DUE 042301
POC Audrey Jones / 804-279-4038
DESC: NSN: 6615-01-004-5557, Servo Amplifier Driver. Direct
access to defense and federal specification, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil.
Part Numbered Item: Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NAICS CODE: 334519/500, Purchase
Request Line Item 0001: Qty 71 each, Delivery: 341 DARO, Destination:
Tracy, CA; Purchase Request Line Item 0002: Qty 66 each, Delivery:
341 DARO, Destination: Norfolk, VA. Option to Increase Quantity:
100%. Other than Full and Open (10 USC 2304 (c)(1) (FAR
6.302-1); Only one source (Note 22). Intended Source: Honeywell
Intl. Inc. 22. Sole Source (FAR 6.302) 26. Commercial
Notice (FAR 5.206(e)(4)) 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.
Opening Date: 03/23/01. Closing Date: 04/23/01. 6615-01-004-5557
(Driver Servo Amplif). Solicitation will result in a Firm Fixed
Price, Indefinite Quantity Contract with 100% Option provision
to be exercised no later than 30 days prior to final delivery
date/. NSN is a non-commercial, critical-application item.
97896 Honeywell Intl. Inc. Part Number: 745-0134-002 QAP
001 FOB: Destination Inspection and Acceptance: Origin Delivery
Schedule: 341 DARO Stock Locations: W62G2T (AQ5) and N00189
(NNG) 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 Request
for Proposal (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: http://progate.daps.mil/home
LINKDESC:
EMAILADD: ajones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ELECTRON FLOOD GUN SYSTEM
SOL 8-1-1-E3-D2036
DUE 040601
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: ELECTRON FLOOD
GUN SYSTEM: TO INCLUDE CONTROLLER, ELECTRON GUN, POWER SUPPLIES,
DIAGNOSTIC BOX, SERVICE TOOLS, SPARE FIRING UNIT, RACK MOUNT
KIT, STANDARD LENGTH CABLEING, OPERATING MANUAL, BEAM ENERGY
5 TO 100 KEV, ADJUSTABLE SPOT SIZE WITH 13 INCH DIAMETER SPOT
SIZE AT 24 INCH WD, BEAM CURRENT 0.1 TO OVER 50 NA/SQ.CM, BEAM
UNIFORMITY BETTER THAN 20%, 6 INCH OD CONFLAT MOUNTING, BAKEABLE
TO 250 C, MAGNETIC BEAM ROCKING OPTION, INPUT POWER 110 VAC
AT 60 HZ, SYSTEM CHECK OUT AT FACTORY AND INSTALLATION AND
SYSTEM CHECKOUT AT MSFC BUILDING 4605, STAIB INSTRUMENTS PRODUCT
# EK-100-FL. MUST BE COMPATIBLE WITH ITEMS 2,3,4,AND 5. QUANTITY:
3 each. ITEM 2: REMOTE CONTROL OPTION, INCLUDES 25 M CABELING
SET AND REMOTE CONTROL BOX, COMPATIBLE WITH ITEMS 1, 3, 4,AND
5, STAIB INSTRUMENTS PRODUCT # EK-100-RC QUANTITY: 2 each.
ITEM 3: COMPUTER CONTROL PLUG AND INTERFACE OPTION, PROVIDES
FOR COMPUTER CONTROL AND MONITORING OF ELECTRON FLOOD GUN SYSTEMS,PROVIDES
POWER SUPPLY CAPABILITY FOR CONTROL OF ELECTRON FLOOD GUN PARAMETERS
AND INTERFACE FOR PROTECTION OF DATA LINES, STAIB INSTRUMENTS
PRODUCT # EK-100-RE, COMPATIBLE WITH ITEMS 1,2, 4,AND 5. QUANTITY:
3 each. ITEM 4: SOFTWARE PACKAGE FOR CONTROLLING THE ELECTRON
FLOOD GUN, CUSTOM SOFTWARE TO CONTROL AND MONITOR ALL REQUIRED
ELECTRON FLOOD GUN PARAMETERS, COMPATIBLE WITH ITEMS 1,2,3,
AND 5, STAIB INSTRUMENTS PRODUCT # EK-100-SW. QUANTITY: 3 each.
ITEM 5: COMPUTER SYSTEM, INCLUDES REQUIRED DATA ACQUISITION
AND CONTROL HARDWARE INSTALLED, SYSTEM CHECK-OUT AT FACTORY
AND INSTALLATION AT MSFC BUILDING 4605, COMPATIBLE WITH ITEMS
1,2,3, AND 4, STAIB INSTRUMENTS PRODUCT # EK-100-PC. QUANTITY:
3 each. The provisions and clauses in the RFQ are those in
effect through FAC 97-23. The NAICS Code and the small business
size standard for this procurement are 335929 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by COB March 30, 2001 and may be mailed or faxed to the identified
point of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, adn 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than COB March 30, 2001. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D2036
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--REPAIR OF MOTIONAL TRANSDUCERS (VMS)
SOL DAAE20-01-R-0103
POC Contract Specialist (309)782-3575, PCO Mary Donovan (309)782-4895
DESC: DESC: NSN 6695-01-361-8045, Part Number 12927632, The item
to procure are the repair of Transducer, Motional VMS. Requirements
are a minimum of 12 each and a maximum of 50 each. FOB is Anniston
Army Depot. For use on the M109A6 Paladin. Estimated issue
date is 2 April 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Please see note 22.
CITE: (W-074 SN50G3H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOUNDING WEIGHTS IN ACCORDANCE WITH HIF SPECIFICATIONS
SOL 01ERQQ0049
DUE 040501
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation for non-commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0049 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 421490. Quotes are due at
(4:30) (3 April 2001). The Instructions to Offerors, Offerors
Representations and Certifications, 52.213-4 Terms and Conditions-Simplified
Acquisitions (Other than Commercial Items, 52.209-4 First Article
Approval, 52.245-4 Government-Furnished Property (Short Form)
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-074 SN50G3H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--KODAK KIND KODABROMIDE 1594 GRADE 3 PAPER
SOL 01CRQQ0102
DUE 033001
POC Marilyn Hutchison, (303) 236-9321
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota, has a requirement for 200 rolls of Kodak Kind
Kodabromide 1594 Grade 3 Paper, Catalog No. 897-1764, SP87,
9.5 inches x 200 feet. This requirement is considered a "Brand
Name or Equal" product manufactured by Eastman Kodak Company,
1901 West 22nd Street, Oakbrook, Illinois 60521. FOB: Sioux
Falls, South Dakota. Quotes are due by COB March 30, 2001.
Interested parties shall complete the Request for Quotation
01CRQQ0102 at the following website: http://ideasec.nbc.gov/,
or contact Marilyn Hutchison at (303) 236-9321 for additional
information.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
and Grants
CITE: (W-074 SN50G3G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH,
(BULK) DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME), MIL-DTL-85470B
(SIH)
SOL SP0600-01-R-0055
DUE 052100
POC Stephanie Alexander,Contract Specialist (703)767-9268 ; John
Walker,Contracting Officer(703)767-9267
DESC: PURCHASE PROGRAM 4.7: NSN 6850-01-057-6427, Fuel System
Icing Inhibitor, 134,000 USG for delivery as follow: GERMANY:
Speyer, 5,000 USG; Spangdahlem 15,000 USG, Ramstein, 65,000
USG; Rhein-Main, 5,000 USG; Boxberg, 9,000 USG; ITALY: Roveredo,
25,000 USG; UAE: Jebel Ali, 5,000 USG; BAHRAIN: Sitra, 5,000
USG Ordering Period: Date of Award through 30 September 2002.
Delivery period is 01 October 2001 through 30 October 2002.
See numbered notes 9 and 12. !! THIS SOLICITATION WILL BE
AVAILABLE ON THE WORLD WIDE WEB ON APPROXIMATELY 19 APRIL 2001
AT HTTP://WWW.DESC.DLA.MIL. IF YOU DO NOT HAVE ACCESS TO THE
INTERNET, A HARD COPY OF THE SOLICITATION WILL BE SENT TO YOU
UPON REQUEST. SEND YOUR FAX REQUEST FOR A COPY OF THIS SOLICITATION
TO STEPHANIE ALEXANDER, DESC-BZB; THE FAX NUMBER IS 703-767-9269.
IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE,
SIGN AND RETURN THE SOLICITATION DOCUMENT ENTITLED "OFFER SUBMISSION
PACKAGE" TO THE BID CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL
NOT BE ACCEPTED.
CITE: (W-074 SN50G323)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH,
(BULK) DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME), MIL-DTL-85470B
(SIH)
SOL SP0600-01-R-0055
DUE 052101
POC Stephanie Alexander,Contract Specialist (703)767-9268; John
Walker,Contracting Officer(703)767-9267
DESC: PURCHASE PROGRAM 4.7: NSN 6850-01-057-6427, Fuel System
Icing Inhibitor, 134,000 USG for delivery as follow: GERMANY:
Speyer, 5,000 USG; Spangdahlem 15,000 USG, Ramstein, 65,000
USG; Rhein-Main, 5,000 USG; Boxberg, 9,000 USG; ITALY: Roveredo,
25,000 USG; UAE: Jebel Ali, 5,000 USG; BAHRAIN: Sitra, 5,000
USG Ordering Period: Date of Award through 30 September 2002.
Delivery period is 01 October 2001 through 30 October 2002.
See numbered notes 9 and 12. !! THIS SOLICITATION WILL BE
AVAILABLE ON THE WORLD WIDE WEB ON APPROXIMATELY 19 APRIL 2001
AT HTTP://WWW.DESC.DLA.MIL. IF YOU DO NOT HAVE ACCESS TO THE
INTERNET, A HARD COPY OF THE SOLICITATION WILL BE SENT TO YOU
UPON REQUEST. SEND YOUR FAX REQUEST FOR A COPY OF THIS SOLICITATION
TO STEPHANIE ALEXANDER, DESC-BZB; THE FAX NUMBER IS 703-767-9269.
IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE,
SIGN AND RETURN THE SOLICITATION DOCUMENT ENTITLED "OFFER SUBMISSION
PACKAGE" TO THE BID CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL
NOT BE ACCEPTED.
CITE: (W-074 SN50G337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MONOBROMOTRIFLUOROETHANE, RECLAIMED (HALON 1301)
SOL SP0450-01-R-2346
DUE 042701
POC Contract Specialist: Jeff West/804-279-5844/fax-5073, contracting
officer; J.T. Palmer, LCDR, SC, USN
DESC: Change to previous CBD announcement. Multiple awards will
not be possible. Potential offerors must be able to supply
100,000 pounds over a 12 month period.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
put on mailing list
CITE: (W-074 SN50G3B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
SOL N0021001Q0219
DUE 032801
POC Robin Castellucci 847 688-6975 X27
DESC: The Naval Training Center, Supply & Logistics Operation,
Purchase Department, Great Lakes, IL intends to solicit for
approximately 50,000 gallons of Liquid Sodium Hydroxide (50%
membrane cell grade)for Public Works Center. Solicitation N0021001Q0219
shall be issued upon submission of this announcement and shall
close on 28 Mar 01 at 1600. No phone calls.

EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN50G2Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--JAVELIN FIELD TACTICAL TRAINERS - STUDENT STATIONS
SOL DAAH01-01-R-0169
POC Lana P. Decker, Contract Specialist, (256)876-6616
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source letter contract to ECC International Corporation,
Orlando, FL. This requirement consists of a basic requirement
of 21 JAVELIN Field Tactical Trainers - Student Stations (FTT-SSs)
with an additional option quantity of 1 - 24 FTT-SSs.
CITE: (W-074 SN50G2T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--TRAINING FOR OPTICS SENSORS
SOL 1-155-SEB.1403
DUE 040601
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire training class
for a minimum of 15 participants on Optics Series to be held
at NASA Langley Research Center over the next two years. Complete
Statement of Work is attached to the synopsis. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than March 23, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1403
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G2X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--MODERN DESIGN OF EXPERIMENTS ONLINE INSTRUCTIONAL
MODULE
SOL 1-155-SEB.1428
DUE 040901
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire Modern Design
of Experiments Online Instructional Module. Complete Statement
of Work is attached to the synopsis. Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than March 23, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1428
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G2Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 69--TARGET BACKING CURTAINS FOR OUTDOOR RANGE
SOL Reference-Number-RFQ01Q0012
DUE 033001
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
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 Request for
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ01Q012 is issued
as a Request for Quotation through Federal Acquisition Circular
97-20. This is a 100% small business set-aside. The NAICS code
is 326299 and the small business size standard is 500. The
United States Secret Service ("USSS") has a requirement for
the purchase and installation of new primary target backing
curtains and intermediate sections for an outdoor pistol range
and an outdoor rifle range located at the James J. Rowley Training
Center, 9200 Powder Mill Road, Laurel, MD 20708. The requirement
is as follows: Line Item 0001: Furnish and install a quantity
of thirty-two (32) primary target backing curtains, four feet
(4') wide by ten feet (10') long, for the outdoor pistol range;
Line Item 0002: Furnish and install a quantity of twenty-eight
(28) intermediate target backing curtains, thirty inches (30")
wide by ten feet (10') long, for the outdoor pistol range;
Line Item 0003: Furnish and install a quantity of twelve (12)
primary target backing curtains, four feet (4') wide by seven
feet (7') long, for the outdoor rifle range; Line Item 0004:
Furnish and install a quantity of eleven (11) intermediate
target backing curtains, thirty inches (30") wide by seven
feet (7') long, for the outdoor rifle range; and Line Item
0005: Remove existing curtains and transport same to storage
area at a location on site, as directed by the Contracting
Officer's Technical Representative ("COTR"). Line Items 0001
through 0004 shall comply with the following requirements:
1) Target backing curtain material shall be self-sealing and
shall be 95% pure natural rubber manufactured from fresh field
latex using a liquid phase compounding procedure. 2) This material
shall have the following mean physical properties: 38 IRHD
durometer per ISO 48-1979, 3,850 psi tensile strength per ISO
37-1977, 810% elongation at break per ISO 37-1977, 7% tension
set per ISO 2285-1981, 250 Lb SF/in tear strength per ISO 34-1979
Method C, 83% resilience per BS.903, Part A8, 0.97 specific
gravity. 3) Contractor shall provide new metal hangers and
straps to hang the new curtains. 4) All primary and intermediate
curtains shall have a woven fabric reinforced backing applied
in the area of the new hanger straps. 5) After installation,
contractor shall clean, SST prep, and spray curtains on the
front side with an ultra-violet light protective coating. 6)
Contractor is responsible for transportation of new curtains
to the site and complete installation of new curtains. Line
Items 0001 through 0005 shall be scheduled for performance
on a weekend or at a time other than normal duty hours, as
directed by the COTR. Contractor personnel proposed to work
under this contract shall be subject to and must successfully
pass police background investigations prior to being admitted
to the James J. Rowley Training Center. Upon contract award,
the contractor will be provided with U.S. Secret Service contractor
personnel access forms. Within five (5) business days of contract
award, the contractor shall submit these completed personnel
access forms to the COTR. The following FAR Provisions and
Clauses are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price purchase order to the responsible offeror
with acceptable past performance whose quotation is lowest
in price and conforms to the specification as provided herein."
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. The following
clauses cited in 52.212-5 are applicable: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1, Buy American Act-Balance
of Payments Program--Supplies; 52.225-3, Buy American Act -
North American Free Trade Agreement - Israeli Trade Act - Balance
of Payments Program; 52.225-3, Alternate I; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. These FAR Provisions and Clauses may be accessed
via the world wide web at: http://www.arnet.gov/far/. Telephone
requests for copies of FAR Provisions and/or Clauses will not
be accepted. The Contractor shall deliver the complete quantity,
FOB Destination, within forty-five (45) days of award. Services/supplies
to be delivered to: U.S. Secret Service - James J. Rowley Training
Center, 9200 Powder Mill Road, Laurel, MD 20708. A completed
copy of the Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm. Please note: All
responsible offerors may fax quotations to (202) 406-6801,
Attn: Kathleen Wilson to be received no later than 2:00 P.M.
(EST), Friday, March 30, 2001. Quotations may be forwarded
by mail to U.S. Secret Service, Procurement Division, Attn:
Kathleen Wilson, 950 H Street, NW, Suite 6700, Washington,
DC 20373-5802. Please note award is anticipated within five
(5) days of receipt of quotations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ01Q0012&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-074 SN50G3B3)

[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 70--CONTROL TOWER OVERHEAD PROJECTION SYSTEM
SOL F34612-01-T0090
DUE 032601
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F34612001T0090 and
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This acquisition is 100% set-aside
for Small Business and is under North American Industry Classification
System code 443112, with a small business size standard of
$6.5 million dollars. Requirement is for Overhead Projection
System located in the new Air Traffic Control Tower. See below
for items that are requested and Quantities. If quoting on
an equal, must provide manufacturer and part number and other
requirements prescribed in FAR Clause 52.211-6. Please send
any questions or requests to 97CONS/LGCA, ATTN: SrA James Russell
or Leo Baseggio, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or email at James.Russell@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: 52.211-6 Brand
Name or Equal. FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 26 March
2001. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated based on price
factors only. The government reserves the right to make award
without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). Firm-Fixed Price purchase order will be issued in writing.
No telephonic responses will be accepted. Items that are needed:
Infocus lp1000 xgs projector, P/N lp1000, Quantity: 1 EA Infocus
Ceiling Mount, P/N lm10, Quantity: 1 EA Yamaha Audio/Video
Receiver, P/N RV5230, Quantity: 1 EA Klipsch 1.1 Speakers,
P/N klpsch1.1, Quantity: 2 EA Phillips touchscreen Remote,
P/N T1000, Quantity: 1 EA Phillips rechargeable docking, P/N
ds1000, Quantity: 1 EA Wireless Keyboard, P/N rf-25, Quantity:
1 EA Cables, Connectors, & Hardware Reverse KVM Switch, Velkin
P/N 00951026, Quantity: 1 EA Draper 100" Manual Screen, Draper
P/N 207009, Quantity: 1 EA Labor
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0090&L=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-073 SN50G2D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--TELEPHONE CARRIER LINE EQUIPMENT
SOL DASC01-01-T-0005
DUE 033001
POC Bob Buffington 703 706-2897/ Pete Peterson 703 706-2772
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 notice constitutes the intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award to the successful offeror to provide a Telephone Monitoring
System. The solicitation number identified above is for identification
purposes only. No other solicitation documents will be issued.
The following salient characteristics apply: (a) a minimum
of 32 channel analog record capability; (b) capability to monitor,
record and de-multiplex T1 lines carrying 24 different conversations;
(c) ISDN compatibility; (d) ability to record and print back
facsimiles; (e) interface compatibility with a variety of PBX
and ISDN switches currently in use at military installations;
(f) ability to duplicate and playback recording media with
standard commercial equipment; (g) ability to digitally search
each log by time and channel; (h) be man-portable; a minimum
of 2 media drives, (rewritable DVD drives preferred); (i) removable
archive media, (removable DVD-RAM preferred); (j) a minimum
of 2 playback stations; (k) input power switchable between
120V and 240V AC; and, (l) user training on set-up and use
of the equipment and initial support shall also be included.
The equipment shall be able to perform three functions required
during the performance of communication security evaluations.
The first will be the interception and recording of telephone
calls. Second, the interception and storage of facsimile messages;
and, the third, the reviewing, storage, and printing of monitored
calls and facsimile messages. The performance of the first
and second functions would consist of equipment that would
be placed inside a central telephone room/closet and connect
to a 66 block. The equipment will log and record incoming calls
and facsimile messages. The information will be recorded onto
some type of removable archive media for retrieval at set intervals.
Upon retrieval of the media, it will be taken off-site for
playback and review on a separately configured playback station.
Delivery is required no later than 120 days after receipt of
order. Inspection and acceptance of all items included in the
system shall be at destination (Government facility). The Ship-to
address is: IMA, ACCT W23BFK/W23WBC, JENNIFER FARABEE, BLDG
T2501, CHISOLM AVE, FORT MEDE, MD 20755-5315, PHONE 301 677-4612.
The quotation shall include the following: (1) a firm-fixed-price
for the entire system including the training and initial support;
(2) a breakdown of the components of the system with technical
descriptions of the components; (3) delivery date; (4) payment
terms; (5) CAGE and Dunn & Bradstreet numbers, and taxpayer's
ID number; and executed provisions FAR 52.212-3 and DFARS 252.212-7000.
This solicitation document incorporates provisions and clauses
that are those in effect through Federal Acquisition Circular
97-22. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(FEB 1989); FAR 52.212-1, Instructions to Offerors Commercial
applie3s to this solicitation. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offeror. The clauses
at 52.212-4, Contact Terms and Conditions Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; 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); 252-225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582); 252-247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631 apply
to this acquisition. The following CBD Numbered Notes apply:
1 *****
EMAILADD: rpbuffi@vulcan.belvoir.army.mil
EMAILDESC:
e-mail.
CITE: (W-074 SN50G2R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--MAINTENANCE AND REPAIR OF NAVAL COMUNICATIONS PROCESSING
AND ROUTING SYSTEM (NAVCOMPARS)
SOL 01-R-5756
DUE 040601
POC Paul Martin (202) 433-8494
DESC: This requirement is to provide for maintenance and repair
services for the Naval Communications Processing and Routing
System (NAVCOMPARS) U1100 Attached Virtual Processor (AVP)
and Distributed Communications Processor (DCP) 50 systems located
under Naval Computer and Telecommunications (NCTAMS) LANT,
Norfolk, VA; NCTAMS EASTPAC, Honolulu, HI; NCTAMS WESTPAC,
Guam; NCTAMS MED, Naples, Italy. Both on-call maintenance and
per-call maintenance will be required, each requiring a two
(2) hour response time. Software support shall include, but
not limited to, technical support of contractor provided modifications
or revisions, installation, and maintenance of software. A
TOP SECRET security clearance is required at time of award.
This order will be negotiated in compliance with FAR 13.5.
The term of the contract will be a base year of six (6) months
with four, one-month options. This requirement is intended
to be awarded as a SOLE SOURCE contract to Unisys Federal Systems,
Inc. Proposals from other vendors are not being sought.
EMAILADD: paul_ed_martin@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-074 SN50G2R2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--LUCENT I2022 ISDN PHONES AND RELATED EQUIPMENT/SERVICES
SOL 7TF-01-0003
DUE 032801
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@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-01-0003 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 under NAICS CODE 334210 Telephone Apparatus Manufacturing!!
17(v). There are several contract requirement, which are not
optional: REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following equipment and services: Provide, program and install
ninety-three (93) Lucent i2022 ISDN phones on the 5ESS Base
Telephone Switch at Tinker AFB, OK. Include in the price the
cost of cordless handsets versus corded handsets. Programming
shall include providing a hidden number available at each ISDN
phone that cannot be reached by phones not part of the ISDN
Command Section system so that each ISDN phone can always be
reached. Sixty-six (66) phones shall be powered from the Central
Office with bulk power and twenty-seven (27) with individual
NT1s with minimum two (2) hour battery backup. These will be
installed in the offices on the attached list. NEED LIST. Building
numbers and locations shall be provided prior to installation.
Provide and install six (6) circuit packs for Basic Rate ISDN
(BRI) Interface in the switch in Bldg. 3001. This includes
any programming and right to use required. The base will install
wiring jumpers and jacks required. Perform cut over then disconnect
and remove the system 75 and associated equipment as well as
the Prelude equipment presently in use. Two (2) additional
ring down cards will be required. Orientation for the operation
and maintenance of the new installed equipment shall be provided.
Provide a Gantt Chart with timelines for project start to completion.
Provide a dialing plan for these ISDN phones to include any
right to use. Include programming and right to use to show
the calling party's name on the display on the ISDN phone that
is on the dialing plan for the ISDN phones. Insure on-site
cable pairs to be used for connectivity meet ISDN standards
for the phones. Provide on-site over the shoulder training
for base maintenance personnel for programming of the handsets
and Base Telephone Switch for ISDN Phones. Provide training
and brochure for user operation of the ISDN phones. Provide
any programming and right to use to establish an intercom function
for command section. Provide options for the following: (1)
additional spare i2022 and i2023 ISDN Phones; (2) additional
BRI circuit packs as spares; (3) additional NT1s with battery
backup power supply; (4) 11451/11461 Bulk Power Arrangement;
(5) providing and installing PRI ISDN Circuit Packs in 5ESS;
(6) cordless handsets. 17(vii). Desired Period of Performance
is 120 calendar days after receipt of contract. Place of Delivery
and Acceptance is: US Air Force, 72 CS/SCXF, 8500 Industrial
Blvd., Bldg. 3001G, Room 107, Tinker AFB, Oklahoma 73145, Attn:
Maria Taynton, phone 405-739-4282. FOB destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 2000) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of contractor
to meet the Government requirements. (b) Past Performance (see
below) (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify at least one Federal contract or delivery/task
order for this client, and any other Federal, state, or local
government and private contract or delivery/task order, for
which the offeror has performed work similar to the statement
of work in this solicitation. References should include the
most recent contracts completed within the last two years.
The offeror shall provide a point of contact, current telephone
number and fax number for each contract. This list is due by
the date established for receipt of proposals. 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 1999),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 2000), 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: A firm fixed price, definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Work completed within 120 days after
contract award.!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
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: Elaine M. Lacker,
Contracting Officer at or before 4:30 p.m.(CST), March 28,
2001. Email proposals may be sent to elaine.lacker@gsa.gov
at or before the above time and date; facsimile proposals may
be submitted to 817-978-4739 at or before the above time and
date!! 17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0003&L=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G341)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
SOL RFP5-51953-026
DUE 041601
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: Offers are due no later than 3:30 PM EST, Monday, April
16, 2001. Any offer received after this time will be treated
as a late proposal, according to FAR 52.212-1, Instructions
to Offerors--Commercial Acquisition.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE AND HARDWARE MAINTENANCE
SOL DASW01-01-T-4011
DUE 032301
POC Joyce Ellis, Contracting Officer, 703-695-5975
DESC: The purpose of this amendment is to add the following information:
1; The OEM for the MAPS-2 is Xerox. 2;The following clause
is added as follows: 52.242-4005 REPORT OF CONTRACTOR MANPOWER
DATA ELEMENTS 3; The following is deleted in its entirety:
"Evaluation will be in accordance with FAR 52.212-2 Technical
Capability of the item offered to meet the Government requirement,
Past Performance, and Price." 4; The closing date is extended
to 23 March 2001.
LINKURL: http: dssw.army.pentagon.mil
LINKDESC:
EMAILADD: joyce.ellis@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--RUGGEDIZED RACKMOUNT ON-LINE GLOBAL UPS, 2000VA/1400
WATTS
SOL N00421-01-Q-0239
DUE 032601
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0239 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Universal Power Systems, Inc. for
the part number listed below, under the authority of FAR Part
6.302-1. The contract line item number and description is **CLIN
0001 Quantity 17 ea P/N 2000TR III ruggedized rackmount on-line
global ups, 2000VA/1400 watts. Manufacturer must be Universal
Power Systems, Inc. Award is expected 27 Mar 2001. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 26 Mar 2001 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-074 SN50G3M0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SCIENCE APPLICATIONS INTERNATIONAL CORP. - INTENT
TO AWARD
SOL 6TSA-01-JMT-0113
DUE 032201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Applications International Corp. under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0090.
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 is to develop & illustrate a joint theater
war-fighting concept of operations designed especially for
the Department of the Air Force in Arlington, VA. 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, 3/22/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0113&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--NATIONAL DOCKETING/MANAGEMENT INFORMATION SYSTEM
SOL Reference-Number-NDMIS-01
DUE 032901
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is seeking commercial-off-the-shelf
(COTS) software that will enable the Office of the General
Counsel (OGC) to create and implement a National Docketing/Management
Information System (NDMIS). SSA will act as its own integrator
and will acquire hardware and database software independently.
SSA will also configure the NDMIS software in-house. The COTS
software shall require little of no customization of source
code; SSA will consider changing business processes to implement
and configure software without customization. The COTS vendor
will be required to provide configuration training and some
configuration assistance. The COTS architecture shall be a
web-based design and not a client-server design with an added
browser front-end. The COTS software must be fully integrated,
requiring no third-party vendor software for the base system
(i.e., Matter Management, Docketing and Calendaring, Event
Tracking, Time Tracking and Budgeting, Document Management
and Assembly, and Querying). The software must be able to interface
with BrioQuery or Crystal Reports Professional for reporting.
The web-based COTS must be generally available and in use by
one or more customers. The COTS software must meet the business,
functional, and technical requirements below. OGC is responsible
for providing legal advice to SSA on a variety of issues including
program litigation cases that involve benefit claims; general
law matters that involve litigation and legal advice on a full
range of personnel litigation and miscellaneous non-program
business issues; and, various Social Security program policy
and legislative matters. As part of the program litigation
workload, OGC anticipates new federal court case filings of
over 15,000 cases per year in addition to the pending workload
of more than 20,000 open litigation cases. This anticipated
workload is in addition to the workload for general law and
policy and legislative matters, which numbers over 1500 new
matters per year and is expected to increase. The NDMIS must
be accessible and available to more than 500 users in all of
OGC_s 12 offices, which include OGC Headquarters in Baltimore,
Maryland; the Answer Unit in Falls Church, Virginia; and ten
Regional offices across the country. The product(s) must be
fully compatible with OGC_s current technical architecture
environment. The client components include Intel Pentium 450
MHz+, 64 MB+, 2.0 GB+, Olicom 16 mbps Token Ring Card, Windows
NT 4.0 SP6workstation, 17 inch monitors, resolution settings
at 800 x 600 (small fonts), Microsoft Internet Explorer 5,
and Microsoft Office 97. The server components include Intel
Pentium 400-500 CPU (single or dual) processor, 260+ MB RAM,
9+ GB hard drive, Olicom Token Ring Network Card, Windows NT
4.0 SP6; UNIX, IIS 4.0 Web Server, Microsoft Exchange 5.5 SP2,
Oracle (7.3, 8.0) on HPUX V10.20 or DB2 (mainframe). The network
components include 56 kbps, T1, T3 WAN speed, and 16 mbps (local
ring speed). The product must be compatible with TCP/IP and
support ODBC connectivity. The product must be a 32-bit application.
1. The vendor must list each product name of the MATTER MANAGEMENT/DOCKETING
family of products, current version release, and a brief description.
List only generally available (GA) releases, not versions in
development or testing. If more than one product, provide the
following information separately for each product. 2. The vendor
must identify the user-interface components of the product.
Include GUI, Help, debugging, customization, font size and
visual controls (e.g., zoom and scaling), and other features,
as appropriate. 3. The vendor must describe the administrative
facilities included in the product. These may include, but
are not limited to, facilities for adding users, defining security
levels for users, creating new windows and new fields within
existing windows, updating _pick lists,_ and archiving records.
4. The vendor must describe the manner in which the Matter
Management/Docketing product will meet the following requirements.
If customization to the base product is required to achieve
the process described below, identify the amount and level
of effort of customization required (e.g., parameter modifications,
code changes and recompilation, etc.). (a) Matter Management.
OGC must track items of information specific to various legal
matter types that it will maintain in the system. The number
of distinct matter types and the approximate number of items
of information per matter type are described below. In addition,
the preferred number of screens per matter type is identified.
i. OGC must track approximately 15 items of information for
every matter in the system in addition to the number of items
below for the specific matter types. ii. OGC must track approximately
70 additional items of information for the first matter type.
OGC would prefer to track these 70 items in at least two separate
screens_the first containing approximately 20 items, representing
the most important items, and one to four additional screens
containing the remaining approximately 50 items. iii. OGC must
track approximately 50 additional items of information for
the second matter type. iv. OGC must track approximately 40
additional items of information for the third matter type.
v. OGC must track approximately 10 additional items of information
for the fourth matter type. vi. OGC also must track at least
three additional specialized matters. OGC must track up to
20 additional items of information for each additional specialized
matter. (b) Docketing and Calendaring. OGC requires an automated
method of tracking a legal matter_s upcoming events and due
dates to ensure that it may timely respond to impending case
deadlines and to facilitate workload balancing. Accordingly,
OGC requires an automated docketing feature with the following
characteristics that will track the upcoming events and due
dates for a legal matter: i. OGC requires an automated event
rule feature that automatically will schedule due dates and
upcoming events based on event rules specific to a matter type
or jurisdiction and that will factor weekends and holidays
into the automated due date/upcoming event calcualations. ii.
OGC requires the ability to have an entered event trigger and
docket (onto the appropriate calendars) other related events;
and must be able to easily add, modify, and delete specific
events and entire event triggering rules. iii. OGC requires
that the docketing feature automatically maintain the upcoming
events and due dates in a graphical calendar display. iv. A
calendar must be maintained for each legal matter, each individual
staff member, and other OGC-defined entities such as regions,
branches, and departments. The calendars of all entities related
to a matter must be updated with the ucpoming events and due
dates that occur in the matter. v. OGC desires the capability
for the system to automatically send _tickler_ reminders of
upcoming events, e.g., via e-mail. (c) Event Tracking. OGC
requires an automated method of tracking current events that
occur with respect to a legal matter and to maintain a history
of matter events. OGC requires the event tracking feature to
have the following characteristics: i. OGC requires the ability
to track incoming items (e.g., Complaints and Court Orders)
and the dates on which they were received or filed; outgoing
items (e.g., Court Briefs, Requests for Interrogatories, Legal
Opinions) and the dates on which they were released from OGC;
and communications (e.g., telephone calls, e-mail, facsimiles)
between OGC and other entities. ii. OGC must have the ability
to easily customize the list of events tracked. iii. OGC must
have the ability to obtain an event history of a legal matter
by, for example, viewing the events that have occurred in the
legal matter. (d) Time Tracking and Budgeting. OGC requires
the ability to track the time spent on legal matters for the
purposes of reporting the effort expended on various tasks
and to assist with workload and staffing projections. The product
should permit OGC to specify and modify the activities to be
tracked. (e) Document Management and Assembly. OGC desires
the ability to electronically associate documents with their
corresponding legal matters and to view those documents from
within the software. This feature will enable any authorized
user to view an OGC-created document from any workstation,
even if the user is not physically proximate to the server
on which the document is stored. In addition, OGC desires the
ability to maintain boilerplate and fill-in-the-blank documents
that may be used to produce finished documents when merged
with information from the matter management database. (f) Querying
and Reporting. OGC requires that the product provide management
information reports concerning assignments, due dates, workload,
and productivity. OGC must be able to query and use in reports
any data element stored in the Matter Management/Docketing
system. The product must provide a simple query interface and
the ability to create an unlimited number of pre-defined, or
canned, reports. The reports should be able to be created with
features such as headers and footers; a variety of sorts or
multi-level sorts; computed expressions; and user-defined break
levels and groupings. 5. The vendor must provide a descriptive
overview of the product architecture. Identify the programming
languages in which the product is written and describe why
those languages were selected. Provide a pictorial of the architecture
and indicate where each product component fits within that
architecture. Include a list of all platforms supported, system
requirements, and network requirements. Identify any additional
software required, such as drivers or middleware and whether
those items are provided with your product or must be acquired
separately. For any additional software, specify the release
level and any other requirements. 6. The vendor must explain
the security mechanisms within the product. Show how these
mechanisms interact with database security facilities and systems
security facilities. Identify specifically whether the product
can interact with the Top Secret security facility for MVS,
if applicable, and in which ways. Specify the same for the
security features of DB2/MVS and Oracle on a server. State
whether the product provides matter-level, window-level, record-level,
and field-level security, and describe these security levels.
7. The vendor must describe each technical process the product
performs, specifying where it is performed, how it is initiated,
how it makes use of system resources, the network services
required, and other factors related to operations. Include
descriptions of the techniques that have been applied to optimize
query processing or maximize performance, for example. 8. The
vendor must describe an implementation of the product at a
customer site with a high-volume, large database (>60,000 records)
environment that is geographically diverse. Specify such items
as the number of concurrent users, the amount of data transported
between systems, and the size and frequency of loads and updates
to databases. 9. The vendor must identify the number of installations
of the product and the type and number of government customers
for the product. State the company_s market shares, define
the market to which it is referring, and specify the calculations
used to arrive at the market share figure. State the number
of years the company has been in business and the number of
years it has been in the Matter Management/Docketing business.
Also, provide company revenue totals for the past two years.
Interested vendors able to provide the required software are
invited to submit information in sufficient detail to demonstrate
their ability to meet SSA_s requirements. Vendors responding
should indicate whether the candidate products are available
on the GSA schedule or other Government Wide Agency Contracts
(GWAC). Cross-reference to previously submitted material is
discouraged. Cost or pricing data may be submitted. This is
not a request for proposals (RFP) and the Government does not
intend to pay for information submitted. Respondents will not
be notified of the results of the evaluation of the data received.
No contract award will be made on the basis of responses received;
however, this information will be used in SSA_s assessment
of capable sources. Responses to this notice should be submitted
in duplicate by March 29, 2001 and should refer to _National
Docketing/Management Information System (NDMIS-01)._ Requests
for copies of a solicitation will not be honored or acknowledged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-NDMIS-01&L=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-073 SN50G2E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--TELEPHONE CARRIER LINE EQUIPMENT
SOL DASC01-01-T-0005
DUE 032001
POC Robert Buffington, 703 706-2897/Pete Peterson, 703 706-2772
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 notice constitutes the intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award to the successful offeror to provide a Telephone Monitoring
System. The solicitation number identified above is for identification
purposes only. No other solicitation documents will be issued.
The following salient characteristics apply: (a) a minimum
of 32 channel analog record capability; (b) capability to monitor,
record and de-multiplex T1 lines carrying 24 different conversations;
(c) ISDN compatibility; (d) ability to record and print back
facsimiles; (e) interface compatibility with a variety of PBX
and ISDN switches currently in use at military installations;
(f) ability to duplicate and playback recording media with
standard commercial equipment; (g) ability to digitally search
each log by time and channel; (h) be man-portable; a minimum
of 2 media drives, (rewritable DVD drives preferred); (i) removable
archive media, (removable DVD-RAM preferred); (j) a minimum
of 2 playback stations; (k) input power switchable between
120V and 240V AC; and, (l) user training on set-up and use
of the equipment and initial support shall also be included.
The equipment shall be able to perform three functions required
during the performance of communication security evaluations.
The first will be the interception and recording of telephone
calls. Second, the interception and storage of facsimile messages;
and, the third, the reviewing, storage, and printing of monitored
calls and facsimile messages. The performance of the first
and second functions would consist of equipment that would
be placed inside a central telephone room/closet and connect
to a 66 block. The equipment will log and record incoming calls
and facsimile messages. The information will be recorded onto
some type of removable archive media for retrieval at set intervals.
Upon retrieval of the media, it will be taken off-site for
playback and review on a separately configured playback station.
Delivery is required no later than 120 days after receipt of
order. Inspection and acceptance of all items included in the
system shall be at destination (Government facility). The Ship-to
address is: IMA, ACCT W23BFK/W23WBC, JENNIFER FARABEE, BLDG
T2501, CHISOLM AVE, FORT MEDE, MD 20755-5315, PHONE 301 677-4612.
The quotation shall include the following: (1) a firm-fixed-price
for the entire system including the training and initial support;
(2) a breakdown of the components of the system with technical
descriptions of the components; (3) delivery date; (4) payment
terms; (5) CAGE and Dunn & Bradstreet numbers, and taxpayer's
ID number; and executed provisions FAR 52.212-3 and DFARS 252.212-7000.
This solicitation document incorporates provisions and clauses
that are those in effect through Federal Acquisition Circular
97-22. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(FEB 1989); FAR 52.212-1, Instructions to Offerors Commercial
applie3s to this solicitation. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offeror. The clauses
at 52.212-4, Contact Terms and Conditions Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; 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); 252-225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582); 252-247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631 apply
to this acquisition. The following CBD Numbered Notes apply:
1
EMAILADD: rpbuffi@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G2Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--TELEPHONE CARRIER LINE EQUIPMENT
SOL DASC01-01-T-0005
DUE 033001
POC Robert Buffington, 703 706-2897/Pete Peterson, 703 706-2772
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 notice constitutes the intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award to the successful offeror to provide a Telephone Monitoring
System. The solicitation number identified above is for identification
purposes only. No other solicitation documents will be issued.
The following salient characteristics apply: (a) a minimum
of 32 channel analog record capability; (b) capability to monitor,
record and de-multiplex T1 lines carrying 24 different conversations;
(c) ISDN compatibility; (d) ability to record and print back
facsimiles; (e) interface compatibility with a variety of PBX
and ISDN switches currently in use at military installations;
(f) ability to duplicate and playback recording media with
standard commercial equipment; (g) ability to digitally search
each log by time and channel; (h) be man-portable; a minimum
of 2 media drives, (rewritable DVD drives preferred); (i) removable
archive media, (removable DVD-RAM preferred); (j) a minimum
of 2 playback stations; (k) input power switchable between
120V and 240V AC; and, (l) user training on set-up and use
of the equipment and initial support shall also be included.
The equipment shall be able to perform three functions required
during the performance of communication security evaluations.
The first will be the interception and recording of telephone
calls. Second, the interception and storage of facsimile messages;
and, the third, the reviewing, storage, and printing of monitored
calls and facsimile messages. The performance of the first
and second functions would consist of equipment that would
be placed inside a central telephone room/closet and connect
to a 66 block. The equipment will log and record incoming calls
and facsimile messages. The information will be recorded onto
some type of removable archive media for retrieval at set intervals.
Upon retrieval of the media, it will be taken off-site for
playback and review on a separately configured playback station.
Delivery is required no later than 120 days after receipt of
order. Inspection and acceptance of all items included in the
system shall be at destination (Government facility). The Ship-to
address is: IMA, ACCT W23BFK/W23WBC, JENNIFER FARABEE, BLDG
T2501, CHISOLM AVE, FORT MEDE, MD 20755-5315, PHONE 301 677-4612.
The quotation shall include the following: (1) a firm-fixed-price
for the entire system including the training and initial support;
(2) a breakdown of the components of the system with technical
descriptions of the components; (3) delivery date; (4) payment
terms; (5) CAGE and Dunn & Bradstreet numbers, and taxpayer's
ID number; and executed provisions FAR 52.212-3 and DFARS 252.212-7000.
This solicitation document incorporates provisions and clauses
that are those in effect through Federal Acquisition Circular
97-22. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(FEB 1989); FAR 52.212-1, Instructions to Offerors Commercial
applie3s to this solicitation. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offeror. The clauses
at 52.212-4, Contact Terms and Conditions Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; 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); 252-225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582); 252-247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631 apply
to this acquisition. The following CBD Numbered Notes apply:
1
EMAILADD: rpbuffi@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G2Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 72--CARPET, VINYL BASE W/ADHESIVE AND INSTALLATION
SOL N0021001Q0064
DUE 032901
POC Forrest Griffith 847 688 4801
DESC: The Naval Training Center, Bachelor Housing, intends to
purchase and install carpet and vinyl base with adhesive for
Buildings 833 and 834 at Great Lakes, IL. An on-site shall
be conducted on 21 Mar 01 at 0930. Contact Forrest Griffith
via email at forrest.griffith@cnet.navy.mil for location of
on-site. Solicitation N0021001Q0064 shall be issued on 16 Mar
01 and close on 29 Mar 01 at close of business. No phone requests.

EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-074 SN50G2X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 7220 - FLOOR MATTING, DIELECTRIC
SOL 7FXP-J4-01-7263-N
DUE 032301
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8672, Email joann.sanders@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email
DESC: AMENDMENT NO. 1 DATED MARCH 15, 2001 (1) Date for receipt
of offers is change to read: March 23, 2001, 3:00 pm local
time. (2) Add Time of Delivery
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXP-J4-01-7263-N&L=3

LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL N00421-01-Q-0195
DUE 050701
POC Richard J. Crosby, 301-757-9711
DESC: The Patuxent Naval Air Station Morale, Welfare & Recreation
Facility located at the Naval Air Warfare Center Aircraft Division,
Patuxent River, MD has a requirement to purchase a Playmaker
Play Structure, brand name or equal. The quantity is one each.
The following specifications apply: Playmaker series custom
play structure brand name or equal ; (5") O.D. arch swing w/2
belt seats; (5") O.D. arch swing add-a-bay w/2 tot bucket seats;
(2) (6") bench w/vinyl coating; 239 L.F. (12") plastic borders;
135 Cu. Yds woodcarpet safety surface. Awards will be made
to the offeror proposing a technically acceptable offer that
meets the above specifications and proposing the best value
to the Government. A firm fix price purchase order is contemplated.
Requested delivery schedule shall not exceed 90 days after
award. All responsible sources may submit a quote, which shall
be considered by the agency. Parties interested in receiving
a copy of the request for quote (RFQ) shall submit your request
via e-mail to crosbyrj@navair.navy.mil. When released, the
request for quote will appear on the NAWCAD web page http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitation issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please ensure compliance with this regulation
when submitting your offer, Call 1-888-227-2423 or view at
http://ccr.edi.disa.mil for more information.
EMAILADD: crosbyrj@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN50G2X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 78--SWIMMING POOL SLIDE
SOL F02604-01-R-0005
DUE 042401
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil - Joseph
Chapman, Contract Specialist, Phone (623)856-7179 x272, Fax
(623)856-3438, Email
DESC: Slide, double, swimming pool, 1. Slide will be stainless
steel, powder coated, tower post and slide stair rails are
aqua coated and then powder coated. Chemical resistant pump,
1. Contractor will install one slide platform with 2 flumes.
Platform and flumes will be installed on the south end of the
pool (deep end). Award will be made pursuant to the Small Business
Competiveness Demonstration Program. The estimated time for
solicitation issuance on EPS will be 4 Apr 2001 with a proposal
due date of 24 Apr 2001 There will be a site visit on 9 Apr
2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02604-01-R-0005&L=509
LINKDESC:
notice
EMAILADD: rebecca.schaffer@luke.af.mil
EMAILDESC:
CITE: (D-074 SN50G360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE & SEALING COMPOUNDS
SOL BPA-6FEP-01-8210-N3-I
DUE 032301
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: Please note the following modifications: NSN: 8030-01-137-6964
Item #25 The unit of issue has changed from six to TEN tubes
per box. Accrabond Inc. Part number 398 has been added as a
source. NSN: 8030-01-155-3238 Item #27 The unit of issue has
changed from six to TEN tubes per box. Accrabond Inc. Product
INSTABOND 398 has been added as a source NSN: 8030-01-387-8788
Item #34 Accrabond Inc. Product INSTBOND Primer N and Hernon
Manufacturing Product Solventless Primer 46 have been added
as sources. NSN: 8030-01-388-5605 Item #35 Accrabond Inc. Product
Instbond Primer T and Hernon Manufactoring Product Solventless
Primer 73 have been added as sources. Response date has been
EXTENDED UNTIL COB 3-23-01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BPA-6FEP-01-8210-N3-I&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: 81--CLASS IICL5 & AMMO GRADE CARGO CONTAINERS
SOL DAMT01-01-R-0001
DUE 031601
POC EDWARD G. DAWSON, Contracting Officer, 703-428-2020, or LARRY
STOKES, Contracting Specialist, 703-428-2022
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) 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. SOLICITATION NUMBER DAMT01-01-R-0001
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-23,
and DFARs Change Note 20001213. This solicitation is unrestricted.
The NAIC code is 336214. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other form, fit or functional
description: 1. The Contractor shall provide twenty (20)
each 20' Dry Ammo Grade Containers not older than 6 years and
thirty four (34) each 20' IICL5 Containers not older than 8
years. Each container shall be 20' long and specifically designed
to facilitate the transportation of hazardous/explosive cargo
by road, rail, and sea modes of transportation worldwide. Each
container must conform to the mandates of 49 CFR, parts 450,
451, and 453. Each container must meet the structural and serviceability
requirements of the International Marine Dangerous Goods (IMDG)
Code and mandates of CFR 49, Parts 172 and 176. Each container
must have a current ISO CSC Inspection and/or be enrolled in
the vendors approved Continuous Examination Program (ACEP).
Each container must meet MIL-HNBK-138-A guidelines. Containers
must also meet the following criteria: a. 49 CFR 176.170
governs the transport of class I (explosive) materials in freight
containers. Specifically, containers must have a floor consisting
of tightly fitted wooden boards, plywood or the equivalent
non-metallic material and non-metallic lining. b. 49 CFR
176.172 identifies serviceability requirements for freight
containers carrying class I (explosive) materials on ships.
Specifically: (1) Containers may not be used unless they
are deemed structurally serviceable as evidenced by a current
CSC plate (and ACEP sticker if unit is in the ACEP program).
(2) Structurally serviceable means that the freight container
or vehicle cannot have major defects in its structural components.
(3) Primary Structural Components. An intermodal container
with any major defects in any component of its primary structure
is unacceptable. For purposes of this criteria, primary (main)
structural components (members) include: corner fittings, corner
posts, door sill, and header, top and bottom end rails, top
and bottom side rails, floor cross members, and forklift pockets.
(4) Major Defects: A major defects includes: (a) Dents
or bends in any primary structural component greater than inch
(19mm), regardless of length. (b) A crack, break, cut,
tear, puncture, or corrosive failure in any primary structural
component. A missing, cracked, broken weld at the juncture
between any primary structural components. (c) A loose
or missing fastener at the juncture between any primary structural
components of an aluminum type container. (d) More than
one splice or an improper splice (such as a lapped splice)
in top or bottom end rail or door header. (e) More than
two splices or an improper splice in any one top or bottom
side rail. (f) More than two splices or an improper splice
in any one floor cross member, including a cross member that
forms a side of a forklift pocket. (g) Any splice in a doorsill
or corner post. (h) Door hinges and hardware that are seized,
twisted, broken, missing or otherwise inoperative. (i) Any
distortion of the overall configuration great enough to prevent
alighment of handling equipment, mounting and securing chassis
or vehicle, or insertion into shipcells (Separation between
top of forklift and underside of door greater than 3/8 inch
(10mm) at point of attachment). (j) Rusted out metal in
sidewalls or disintegrated fiberglass. Normal wear including
oxidation (rust), slight dents (exterior dent is acceptable
provided no cube loss) and scratches, and other damage that
does not effect serviceability or the weather tight integrity
of the units is unacceptable. (k) Any damage or degradation
within a component that could place any person in danger during
subsequent handling, stacking, or transport of the intermodal
container. c. Splice means any repair of a freight containers
main structural member which replaces material, except complete
replacement of the member. d. Vendors must : (1) provide
Institute of International Container Lessors, LTD (IICL) 5/Ammunition
Grade lease containers as requested, and (2) make compliant
equipment available at its depot in a segregated manner to
facilitate inspection (the Vendor may, at its option, choose
not to pre-inspect/segregate, however, re-inspection for failed
units are re-inspected at the Vendors expense which may lead
to performance failure missed required delivery dates (RDD).
e. Inspectors must : (1) provide dedicated service upon
receipt of written order or confirmation of verbal order by
the Contracting Officer, and (2) survey to criteria in its
requested by the Government f. Customers must : (1) accept
all compliant equipment, (2) notify the JTMO in writing of
all non compliant equipment and specific circumstances (i.e.
dent in cross member, 1.5" in depth etc.), and (3) allow Vendor
to repair or replace equipment (Vendors option). h. All
criteria set in this document is applicable to the purchase
of intermodal equipment as well.Inspection criteria for the
United States of America (Department of Defense [DoD] or Civilian
Agency to include Department of Transportation (DoT) is set
forth in the Code of Federal Regulations (CFR). Two pertinent
sections of the CFR are applicable to Intermodal Equipment
(Container) inspections, parts 176 and 540. The criteria set
forth in these references and all text provided below is applicable
to lease and purchase agreements. 49 CFR 450 Safety Approval
of Cargo Containers The purpose of this section is to establish
requirements and approval and periodic examination of cargo
containers used in international transport as defined in the
International Safe Container Act. The United States regulations
provide that a CSC examination be performed as part of a routine
change of custody inspections. Convention International
Convention for Safe Containers (CSC) done at Geneva, December
2, 1972 and ratified by the United States on January 3, 1978.
49 CFR 176 Safety Approval of Cargo Containers International
Convention of Safe Containers (CSC) CSC places 3 major obligations
on container owners; (1) to have containers approved and plated
at the time of manufacture, (2) to examine containers at proper
intervals (at least every 30 months) , (3) and to maintain
them in safe condition. Governments have the obligation to
enforce the convention (entered into force September 6 1977.
The purpose of the convention is to assure "safety of human
life" and to facilitate international container transport.
CSC gives Governments the power to stop and require repair
of any container given significant evidence of being in a condition
creating an obvious risk to human safety. International Maritime
Organization (IMO) added uniformity to the convention to avoid
differing national safety regulations. 49 CFR 176.170 governs
the transport of class I (explosive) materials in freight containers.
Specifically, containers must ha a floor consisting of tightly
fitted wooden boards, plywood or equivalent non-metallic material
and non-metallic lining. It must be noted that this non-mettalic
lining requirement only applies to items needing "Magazine
Stowage Type A". Most finished ammo delivered to field is considered
"Ordinary Stowage" and wood lining is not required. Stowage
type designation is identified by the UNO number in the Hazardous
Materials Table 49 CFR Part 172. 49 CFR 176.172 identifies
serviceability requirements for freight containers carrying
class I (explosive) materials on ships. Specifically, acceptance
and rejection criteria are defined as follows: 1. Containers
may not be used unless they are deemed structurally serviceable
as evidenced by a current CSC plate (and Approved Continuous
Examination Program (ACEP) sticker if unit is in the ACEP program).
2. Structurally serviceable means that the freight container
or vehicle can not have major defects in its structural components.
3. Major defects include: a. Dents or bends greater than
3/4 inch (19mm), regardless of length b. Cracks, breaks,
cuts, tears, punctures, or corrosive failure (holes) in structural
members c. More than 1 splice or an improper splice (i.e.
lapped splice) in top or bottom end rails or door headers (1
permitted in any front top, front bottom, or rear top rail).
d. More than 2 splices in any one top or bottom end rails
or door headers e. Any splice in a door sill, corner post
or fork pocket straps, also: more than 2 splices any one top
or bottom side rail, cross member or fork pocket rail. f.
Door hinges and hardware that are seized, twisted, broken,
missing or otherwise inoperative. g. Any distortion of the
overall configuration great enough to prevent alignment of
handling equipment, mounting and securing chassis or vehicle,
or insertion into ship cells. h. Rusted out metal in side
walls or disintegrated fiberglass. Normal wear, including oxidation
(rust), slight dents (exterior dent is acceptable provided
no cube loss) and scratches, and other damage that does not
effect serviceability or the weather-tight integrity of the
units is acceptable. 0 i. Gaskets and seals that do not
seal. j. Splice means any repair of a freight container
main structural member which replaces material, except complete
replacement of the member Approved Continuous Examination
Program (ACEP) The ACEP program is an alternative to the
periodic examination (30 month requirement). ACEP integrates
an owner's normal inspections into the CSC examination program.
The program permits use for CSC for purposes of the examinations
which take place in ordinary commercial practice. Applicable
markings must be applied on all containers in the program.
The convention provides that the obligations or an owner-lessor
may be transferred to a lessee by agreement (under the terms
of the MLA the customer funds damages which maintains the Vendors
position of responsibility with regard to maintaining serviceability
of equipment. All examinations must be recorded and provided
to the Coast Guard on demand. Examinations The United
States requires that the examination search for cracks, failures,
corrosion, missing or deteriorated fasteners, and any other
safety related deficiency or damage that could place any person
in danger, applying industry accepted pass/fail criteria. Examinations
are performed IAW major repair, refurbishment of on/off hire
interchange and in no case less than once every 30 months.
United States regulations require performance of one thorough
examination either at the time of on-hire or at the time of
off-hire, unless major repair or refurbishment occurs between
on-hire and off-hire examination. IICL 5 is the current accepted
inspection standard for interchange between owner and lessor.
The information provided in the proceeding text outlines
the Government inspection criteria. All parties agree that
the information provided above is current, accurate and that
each will employ this standard in its equipment acceptance
program under the JTMO MLA. Failure to abide by the tenants
of this document will subject the parties to appropriate penalty
under the agreement. l. Special Requirements: (a) Duty-Free
Customs Information. All shipping documents submitted to Customs,
covering foreign end products for which duty-free entry certificates
are to be issued IAW DFAR Clause 252.225-7009 - Duty-Free Entry-Qualifying
Country Supplies (End Products and Components) (AUG 2000) shall
be annotated with the contract number and marked as follows:
"UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE Duty-Free
Entry to be claimed pursuant to section XXII, Chapter 98, Subchapter
VIII, Item 9808.00.30 of the Harmonized Tariff Schedule of
the United States. Upon arrival of shipment at the appropriate
port of entry, District Director of Customs, please release
shipment under 19 CFR part 142 and notify Commander, Defense
Contract Management Area Operations (DCMAO)-New York, ATTN:
Customs Team (DCMDN-GNIC) 207 New York Avenue, Staten Island,
NY 10305-5013, Phone (718) 390-1065, Facsimile (718) 390-1093."
(b) Quantity, including any options for additional quantitites:
CLIN 0001 - IILC5 DRY INTERMODAL 20' CONTAINERS USED NOT
MORE THAN 8 YEARS OLD. QTY: 34. CLIN 0001AA - DELIVERY COST
TO MECHANICSBURG, PA. CLIN 0002 - STEEL DRY INTERMODAL 20'
AMMO GRADE CONTAINERS USED, QTY: 20. CLIN 0003 - DELIVERY COST
TO VARIOUS LOCATIONS AS FOLLOWS: CLIN0003AA 4 each TOOELE,
UT, CLIN0003AB 4 each RED RIVER, TX, CLIN0003AC 3 each LETTERKENNY,
PA, CLIN0003AD 3 each ANNISTON, AL CLIN0003AE 6 each MOTSU/SUNNY
POINT, NC. (c) Unit of Issue: Each (d) Destination Delivery
Information: (1) Delivery of the fifty four (54) containers
shall commence not later than 22 March 2001 and be completed
not later than 22 March 01. Containers may be delivered earlier,
provided storage space is available at destination. (5)
Primary points of contact (POC) and facility hours of operation
will be provided in a separate message at a later date. Upon
award, contact the Transportation Office at least 48 hours
in advance to schedule an arrival time. Phone number for each
office will be provided later. (ix) Reserved. (x) Duration
of the Contract Period: Delivery begins NLT 22 March 2001 and
be completed upon delivery acceptance by the military customer.
(xi) The Government will award the contract to the responsible
offeror whose offer represents the best overall value. (xii)
FAR 52.212-1, Instructions to Offerors, Commercial Items (MAR
01), apply and is incorporated by reference. Please review
and comply with all instructions. FAR 52.212-2, Evaluation-Commercial
Items (JAN 99), is incorporated by reference and applies to
this acquisition. In accordance with paragraph (a), the Government
will award the contract to the responsible offeror whose offer
represents the best overall value. The Government intends to
evaluate proposals and award a contract without discussions
with offerors (other than discussions conducted for the purpose
of minor clarification). However, The Government reserves the
right to conduct discussions if later determined by the Contracting
Officer to be necessary. Therefore, each initial offer should
contain the offeror's best terms from a technical and price
standpoint. The Government will determine each offeror's overall
value on the basis of an integrated assessment of three evaluation
factors: Technical Capability, Past Performance and Price.
Subfactors under Technical Capability are: (1) Ability to Meet
Specifications IAW CID A-A-52031B, Dated 5 September 00 and
Synopsis/Solicitation, and (2) Production Plan and Delivery
Schedule. For the "Ability to Meet Specifications IAW CID A-A-52031B,
Dated 5 September 00 and Synopsis/Solicitation" subfactor category,
the offeror shall submit: (a) Approved Manufacturing Drawings
and (b) Supporting Technical Narrative that addresses requirements
not identified on the drawings. This information will be used
to perform the technical evaluation and determine the offeror's
demonstrated ability to meet specifications IAW the CID and
Synopsis/Solicitation. "For the Production Plan and Delivery
Schedule" subfactor category, the offeror shall submit (a)
Production Plan and (b) Delivery Schedule. For the Production
Plan, the offeror shall identify start date, completion date,
estimated unit production by day/week, and timelines for production.
For the Delivery Schedule, the offeror shall provide information
regarding the ocean, if applicable and non-ocean transportation
segments. For the Ocean Transportation Segment, the offeror
shall provide a statement U.S. Flag vessel shall be used, estimated
dates of sailing and arrival, and ports of embarkation and
debarkation. For the Non-Ocean segment, the offeror shall provide
information regarding the mode of shipment (i.e. rail or truck),
estimated number of units delivered by day/week to meet RDD,
and a statement delivery will be made during designated hours
unless prior approval is received. This information will be
used to determine the demonstrated ability of the offeror to
meet specified required delivery dates (RDD). For the "Past
Performance" evaluation factor the offeror shall submit as
part of their proposal the last three (3) contracts for the
purchase of the same or similar items completed during the
past two years using the Past Performance Reference Sheet and
completed in accordance with specified instructions. Contracts
listed may include those entered into by the Federal Government,
agencies of state or local governments and commercial customers.
The Government reserves the right to consult other sources
of information concerning your past performance, including,
but not limited to, past and present customers and subcontractors
or other financial sources. All offerors shall indicate their
DUNS number in their response and submit a Dun and Bradstreet
"Business Information Report". This performance information
will be used to determine the offeror's: (1) Demonstrated ISO
production experience for the same or similar items, (2) Ability
to produce units which meet technical and ISO specifications,
and (3) Ability to meet delivery schedules. The Dun & Bradstreet
or other financial resources may be used to determine the offeror(s)
level of financial responsibility. Within the "Technical Capability"
evaluation factor, sub-factor (1), "Ability to Meet Specifications
IAW CID A-A-52031B, dated 1 May 00 and Synopsis/Solicitation"
and (2) Production Plan and Delivery Schedule are of equal
weight. The two sub-factors when combined equal the "Technical
Capability" evaluation factor, and are more important than
"Past Performance." Technical Capability and past performance
when combined are more important than price. Award will be
based upon the best value to the Government, price and non-price
factors considered. FAR 52.217-6, Option for Increased Quantity
(MAR 89), FAR 52.211-18, Variation in Estimated Quantity (APR
84). Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 00), and DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995), DFARS 252.225-7006,
Buy American Act Trade Agreements Balance of Payments Program
Certificate (MAR 98), DFARS 252-225-7007 Buy American Act--Trade
Agreements--Balance of Payments Program (APR 00), and 252.225-7008
Supplies to be Accorded Duty-Free Entry (MAR 98) with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 99), is incorporated by reference and applies to this
acquisition. IAW DFARS 212.301, Solicitations Provisions and
Contract Clauses for the Acquisition of Commercial Items, para
(b)(2), para (b) of the provision at FAR 52.212-3 does not
apply because this solicitation includes the clause at 252.204-7004,
Required Central Contractor Registration. Contract Type: Firm
Fixed Price (FFP). Additional Requirements: Warranty. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered to a similar commercial

CITE: (W-073 SN50G2G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RG054
DUE 051401
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-182-0395-GF, SPEC NR TDP VER 005, Ref Nr
700-011-01, Qty 124 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This solicitation has been set aside
for HUBZONE Small Businesses. To obtain drawings for this solicitation
please go to the following Website and follow the instructions
that are provided: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S. Mail on CD-ROM. Note: The closing
date for this solicitation as stated in this synopsis is an
"on or about" date. The actual closing date is stated on the
solicitation itself. Buyers do not have copies of solicitations
or drawings., See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--HANDLING CASE,GYROS
SOL N0038301RG055
DUE 051501
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8145-01-016-3453-UX, SPEC NR TDP VER 004, Ref Nr
MP-101185-301, Qty 864 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--This solicitation is Hubzone
Set Aside. To obtain drawings for this solicitation please
go to the following Website and follow the instructions that
are provided: http: vbr.navsup.navy.mil/navicp/order Drawings
will be sent via U.S. Mail on CD-ROM. NOTE: The closing date
for this solicitation as stated in this synopsis is an "on
or about" date. The actual closing date is stated in the solicitation
itself. Buyers do not have copies of solicitations or drawings.,
See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038301RG059
DUE 051501
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-536-4925-LA, SPEC NR TDP VER 001, Ref Nr
MP101151, Qty 2201 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This solicitation has been designated
as a Total HUBZone Set Aside and has been set aside for HUBZone
Small Businesses. To obtain drawings for this solicitation
please go to the following Website and follow the instructions
that are provided: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. NOTE: The closing
date for this solicitation as stated in this synopsis is an
"on or about" date. The actual closing date is stated in the
solicitation itself. Buyers do not have copies of solicitations
or drawings., See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--COMPRESSOR,SHIPPING
SOL N0038301RM212
DUE 042401
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 6K-8145-01-275-5648-XQ, SPEC NR TDP VER 006, Ref Nr
462E001, Qty 46 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--SUBJECT SOLICITATION IS 100% SET-ASIDE
FOR HUBZONE CERTIFIED CONTRACTORS. DRAWINGS AND THE SOLICITATION
WILL BE AVAILABLE ON THE WEBSITE APPROXIMATELY 21 DAYS AFTER
THIS NOTICE IS PUBLISHED. DRAWINGS MAY BE OBTAINED BY FOLLOWING
THE INSTRUCTIONS PROVIDED AT: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2O4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SIZES OF THREADS
SOL TX00049-01
DUE 043001
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for Thread. The period of
performance shall be One (1) Base Year with Two (2) Options
Years, if exercised. A total of 13 line items. Various sizes
of threads. Delivery is FOB Destination to (5) locations: USP
Atlanta, GA, FCI Beaumont, TX, FCI Greenville, IL, FCI Manchester,
KY, and FCI Seagoville, TX. Delivery acceptance is 30 days
After Receipt of Order. The total maximum quantity of all line
items is: 1,915,466,000.00. A combination of any line items
will be guaranteed per year with a minimum guaranteed quantity
of 750,000,000 yards per year. This requirement is Domestic
only and All or None. The award will be based on the Best Value
to the Government. The Evaluation Factors are Past Performance,
Specifications and Price. Past Performance and Specifications
when combined are significantly more information than cost
or price. Additional information will be provided in the solicitation
which is due to be issued on or about 03/30/01. All interest
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to UNICOR, Federal Prisons Industries, 400 First Street, N.W.,
6th Floor, Clothing & Textiles, Washington, D.C. 20534, ATTN:
Diane Douglas
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-074 SN50G398)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--FLAG NATIONAL USA,NYLON, WOOL BUNTING
SOL sp0100-01-Q-4159
POC Theresa Venti 215-737-3166 (telephone) 215-737-5655 (fax)
tventi@dscp.dla.mil
DESC: See notes 1, 9, 26. NOTICE: Copies of this solicitation
will be made available on the DLA procurement Gateway at http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select :search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need 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 as tventi@dscp.dla.mil or Fa 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
notifications and receipt of solicitations. Awardee must
be CCR registered. Call 1-888-227-2423 or via Internet at http://www.ccr2000.com
for information on registration. Delivery is required 150
days after date of award. NSN: ITEM: 8345-00-656-1441
Flag, National, Type 1, Class 3, USA Nylon & Wool QTY: 100
Each Shipment to be made to New Cumberland.
CITE: (W-074 SN50G3G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--PURCHASE OF DESERT GORTEX PARKAS AND PANTS
SOL F1ABCS10230200
DUE 031401
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
Fax 210-671-5063, Email quina.garrett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: POC: Quina S. Garrett/ (210) 671-1765/ fax: (210) 671-1199/
quina.garrett@lackland.af.mil DESC: This is a CANCELLATION
NOTICE of the entire requirement as directed by the end-user.
No award will be made for purchase request F1ABCS10230200.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1ABCS10230200&L=466
LINKDESC:
notice
EMAILADD: quina.garrett@lackland.af.mil
EMAILDESC:
CITE: (D-073 SN50G2F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 87--PURCHASE OF STRAW WATTLES FOR THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-050-01
DUE 033001
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotations #2QR4-050-01.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. Set aside for small businesses. NAICS code: 111998,
size standard $5.0 Million. Project consists of supplying and
delivering 2,250 rice or wheat straw wattles (approx. 25' x
9" dia.) to Atlanta, Idaho. The project is located in Atlanta,
Idaho, 70 miles northwest of Boise, Idaho. All wattles delivered
must meet the State of Idaho, Dept. of Agriculture "weed-free"
certification requirements. The rice or wheat straw will be
wrapped in a photo-degradable net tied at both ends adequate
to prevent loss of straw. Wattles shall be covered at drop-off
location to prevent precipitation accumulating on wattles.
It will be the contractor's responsibility to off-load wattles
at designated sites. Wattles that are broken upon delivery
will not be accepted and shall be replaced prior to payment.
Drop off location in Atlanta will be determined closer to delivery
date. Est. start date is 5/15/01 with completion by 6/1/01.
The following FAR clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial Item; 52.212-2, Evaluation-Commercial
Item (paragraph (a) - the evaluation criteria will be delivery
date and price); 52.212-3, Offeror Representations and Certifications-Commercial
Item; 52.212-4, Contract Terms and Conditions-Commercial Item;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Item. NOTE: Offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Item with their
quote. This can be obtained at http://www.arnet.gov/far. Quotes
shall include a description of the product offered and the
total price. Quotes are due by COB 3/30/01 at the SW Idaho/Nevada
Acquisition Office, 1240 S. Vinnell Way, Suite 200, Boise,
Idaho 83709. FAX quotes will be accepted at 208-373-4197. Contact
Karen Morthland at 208-373-4134 for additional information
regarding this acquisition.
CITE: (W-074 SN50G3C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--FRESH FLUID MILK & MILK PRODUCTS
SOL RFQ 21103C-0063-1
DUE 051001
POC L.R. Irwin, Contract Spec. (845) 386 5855 ext. 407
DESC: The Federal Correctional Institution, P.O. Box 600, Two
Mile Drive, Otisville, New York 10963 is soliciting bids for
fresh fluid low fat (2.0 B.F.) Milk, Skim Milk, Cottage Cheese
etc. under a requirements type contract for Fiscal Year 2001.
All products shall be pre-packaged in accordance with the requirements
of the solicitation. Bid packages will be available on/about
April 05, 2001. The closing date for receipt of bids is May
10, 2001. Only written or faxed requests will be accepted.
No phone calls please. Fax (845) 386 5055. Attn: Contracting.
All responsible sources may submit a bid which will be considered.

EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-074 SN50G347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 502-22-01
DUE 042501
POC Kathryn Lewis (318)473-0010 Ext. 2236 or Michael E. Lewis
(318)473-0010 Ext. 2234
DESC: Requires an indefinite quantity of milk, milk products
and ice cream for VISN 16 to include: VA Medical Centers Fayetteville,
Arkansas; Little, Rock, Arkansas; Alexandria, LA.; New Orleans,
LA; Shreveport, LA; Biloxi, MS; Gulfport, MS; Jackson, MS;
Muskogee, OK; Oklahoma City, OK; and Houston, TX. The period
beginning 06/01/01 ending 05/31/02. Solicitation package
available 03/27/01. Bid opening 04/25/01. Request for RFP must
be in writing. The fax number is (318)483-5063.
CITE: (W-074 SN50G3H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 95--MITER AND QUOIN BLOCKS FOR JOHN T. MYERS LOCKS AND
DAM, UNIONTOWN,KY
SOL DACW27-01-B-0011
DUE 050101
POC Dana Craig, Contract Specialist, (502) 315-6180, Lloyd Harlow,
Technical POC, (502) 315-6708
DESC: Furnish all plant, labor, and materials necessary to supply
and deliver 24 Miter and Quoin Blocks to John T. Myers Lock
and Dam, near Uniontown, KY. The Blocks will be fabricated
from Stainless Steel conforming to ASTM A 240, Type 304. The
Blocks will be milled on all surfaces to the dimensions and
finishes provided on the Government's drawings. They are approximately
3" deep by 8.25" wide and the lengths of blocks vary from 6'
to 10'. Total length of all blocks is approximately 210'. All
of the blocks will have countersunk bolt holes drilled by the
Contractor at the locations specified by the Government. Delivery
shall be FOB Destination to John T. Myers Lock and Dam. Delivery
shall be NTL 12 September 2001. Solicitation Number DACW27-01-B-0011
will be issued approximately 30 March 2001 and the last day
for receipt of bids will be approximately 1 May 2001 at 2:00
p.m. (local time). THIS ACQUISITION IS 100% SMALL BUSINESS
SET ASIDE. The NAIC code is 332710 and the small business size
standard is 500 employees. Estimated value of the project is
$100,000 - $250,000. THIS PROJECT WILL BE AVAILABLE BY DOWNLOADING
FROM THE INTERNET ONLY. The project specifications are Portable
Documents Format files (PDF) and can be viewed, navigated or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486-based personal
computer, Microsoft Windows 3.1 or greater and 8-MB application
RAM. To download the files for this project and to register
as a plan holder, go to the Internet site http://www.lrl.usace.army.mil
and click on Contracting/EBS. Then click on Solicitations.
Once you have accessed the web site select the referenced solicitation
number. Interested offerors MUST register on the above website.
Telephone or faxed requests WILL NOT be honored. Please direct
all Technical questions to Lloyd Harlow at (502) 315-6708 or
e-mail Mr. Harlow at lloyd.w.harlow@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitation Page
EMAILADD: dana.l.craig@lrl02.usace.army.mil (Contracting POC)
EMAILDESC:
CITE: (W-074 SN50G2Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--PURCHASE AND INSTALLATION OF WALL COVERING
SOL F41636-01-T0014
DUE 031601
POC Marsha Hosein, Contracting Specialist, Phone (210)671-1722,
Fax (210)671-5063, Email marsha.hosein@lackland.af.mil - Quina
Garrett, Contracting Specialist, Phone 210-671-1725, Fax 210-671-5063,
Email
DESC: This is a synopsis for commercial items. This announcement
constitutes the synopsis only. A written solicitation will
be available on 21 Feb 01 for issuance by request. This procurement
is restricted to 100% small business. The solicitation document
will be available on the following website: www.eps.gov). The
requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. NAICS 561790. Non Personal Services to provide
the following: Contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to purchase wall covering (Koroseal, Taylor-Sheraton
pattern 4812-06/54_ wall covering), remove paneling, patch
any damage to sheet rock, and install new vinyl wall coverings
to entire wall, in building 7445, Lackland AFB, TX, in accordance
with the Statement of Work. The complete Statement of Work
and list of provisions and clauses can be obtained on the following
website: www.eps.gov). A site visit will be made available
upon request. Contractor must quote on all items listed. FOB:
Destination for delivery is Lackland AFB, TX. All interested
parties must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax or e-mail (oral offers will not be considered),
A1C Marsha L. Hosein. The due date for all quotes will be 08
Mar 01 by 4:00pm. Awards will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-01-T0014&L=466
LINKDESC:
notice
EMAILADD: marsha.hosein@lackland.af.mil
EMAILDESC:
CITE: (D-073 SN50G2D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--PROFESSIONAL FITNESS INSTRUCTION
SOL F6460500QP092
DUE 032101
POC Lynn Fujimoto, Contract Specialist, Phone (808)449-6860x611,
Fax (808)449-7026, Email Lynn.Fujimoto@hickam.af.mil - Erika
Eberhart, Contracting Officer, Phone (808)449-6860 x601, Fax
(808)449-7026, Email
DESC: The Contractor shall provide two (2) qualified professional
fitness instructors to travel to US Air Force bases in the
Pacific, to include Alaska, in order to present three (3) days
of training/testing in Group Exercise Leadership. Reserved
for Small Business. This serves as a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. Additiionally,
the Statement of Work (SOW) is provided as an attachment(Reference
www.eps.gov). This announcement constitutes the only solicitation.
Therefore, proposals are being requested at this time and a
written solicitation will not be issued. Award will be based
on an integrated assessment of product quality, past performance,
and price. The following FAR/DFAR provisions are applicable:
FAR 52.215-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, as well as DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6460500QP092&L=588
LINKDESC:
notice
EMAILADD: Lynn.Fujimoto@hickam.af.mil
EMAILDESC:
CITE: (D-073 SN50G2F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--REFURBISHMENT OF THE DRIFT TUBE MODULE
SOL DAAE20-01-R-0102
DUE 061501
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: DESC: The services to be procured are for the refurbishment
of the Module, Drift Tube, NSN 6665-01-383-6257, Part Number
442-070. For use on the Chemical Agent Monitor (CAM). Proposed
1 year requirements contract with 4 one year options to extend
the service is for full and open competition. Ordering periods
will be from date of award though Dec 31, 2006. Total estimated
ordering quantity is 2,900 each. A Nuclear Regulatory Commission
(NRC) license is required for testing of this item. Estimated
issue date is April 13,2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-074 SN50G315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 99--SIMULTANEOUS INTERPRETATION FOR ENGLISH TO RUSSIAN
AND RUSSIAN TO ENGLISH
SOL SECHQ-01-Q-0007
DUE 032201
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
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,
no soliciation will be issued. The Securities and Exchange
Commission (SEC) requires the following services: Contractor
for simultaneous interpretation and translation from English
to Russian and Russian to English for a two-week training program
scheduled to take place April 23 through May 4, 2001 located
at 450 Fifth Street NW, Washington, DC. The SEC owns a translation
booth and electronic equipment for the conference room. Contractor
shall provide additional interpreters to staff up to four separately
scheduled workshop sessions not located in the main conference
room. Contractor shall provide portable wireless equipment
for up to 25 individuals to facilitate simultaneous interpretation
during the workshop sessions. Additionally, the contractor
shall provide two interepreters for two evening events during
the training program. Evaluation Criteria: Award will be made
on a best value basis to the offeror whose proposal is determend
to be technically acceptable and determined by the government
to be the most advantageous offer in accordnace with the evaluation
criteria. Technical proposals are weighted significantly higher
than price proposals. If, however, the technical proposlas
submitted receive a relatively high rating, evaluation of the
price proposal may be the determining factor for award. Award
may be made without discussions. A. Technical evaluation factors
are equally weighed. 1. Contractor shall have extensive experience
providing simultaneous interpretation of English and Russian.
2. Contractor shall have experience with, and the ability to
provide staff with, extensive experience in the interpretation
of complex securities terms, legal business and financial terminology.
Examples of such experience and ability include, but are not
limited to: prior contracts providing interpretation for securities/financial
market training programs and conferences, experience arranging
for interperteation for groups of over thirty individials,
and the proven capability to provide interpreters accredited
throught the United Nations and the US Department of State,
work experience in the securities industry, experience providing
interpretation of highly technocal financial, business and
legal terms or advanced education in law/business/finance.
3. Contractor will demonstrate past experience of providing
interpretation services for securities industry personnel,
including, but not limited to: the SEC, the New Your Stock
Exchange, NASDAQ, or the Commodity Futures Trading Commission,
the World Bank and the International Monetary Fund. Contractor
shall demonstrate quality control procedures to ensure the
SEC receives the highest caliber of interpreters. 5. Interpreters
will have proven experience with interpreting for senior-level
government officials. 6. Contractor will demonstrate past performance
by submiting (3) recent references that required the same or
similar service. Note 22 applies.
CITE: (W-074 SN50G3B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--PORTABLE WATER TOWER
SOL M35000-01PIC3X11
DUE 040201
POC John Westmoreland, 760-830-5125; Fax 760-830-5104
DESC: Portable Water Tower Qty 1 ea, 10,000 gal,with 12" discharge
outlet, 4" inlet equipped with a float valve for automatic
fill, hydraulic lift/leveling with 4 (stiff leg) hydraulic
cylinders controlled by gasoline power hydraulic unit complete
with in line controls on each clylinder and directional control
valves, 12" pull type dump valve, heavy duty tandem axle mounted
with 10"x20tires, light and air brakes. Deliver to Marine Corps
Base, Twentynine Palms, Ca. 92278.This is a combined synopsis/solicitation
for commerical items prepared in accordance with format in
subpart 12.6 as supplemented with addition information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. All responsible sources may submit a proposal
which will be considered by this Agency.
EMAILADD: westmorelandjw@29palms.usmc.mil
EMAILDESC:
e-mail
CITE: (W-074 SN50G3D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--SAMPLES FROM RATS
SOL MKQXQ10289
DUE 040201
POC Contact Mary Kimble, Contracting Officer, FAX (919) 541-5117
DESC: The National Institute of Environmental Health Sciences
is negotiating with Washington University School of Medicine,
Dr. Jerry Heinecke, in St.Louis MO, for samples from rats exposed
to two does of ozone to be measured for changes intryosine,
m-tyrosine, o-tyrosine, di-tyrosine, chlorotyrosine and bromotyrosine.
Pursuant to 41 U.S.C. 253 (c)(1) Only one responsible source
and no other supplies or services will satisfy the agency's
requirements. The basis for this sole source is assays have
been used in previous studies and the study does not want to
introduce variables into the experimental results. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative respons4es are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, the purchase order will be awarded to Washington
University School of Medicine. SIC/Size 325414/500 employees.
This is a notice of intent and there is no solicitation package.*****

CITE: (W-074 SN50G3K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--PICNIC TABLES
DUE 032301
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR Picnic Tables. 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 cancel
this synopsis in its entirety. The due date for receipt of
offers is not extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-1058-2968
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-074 SN50G3M8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SHORT-RANGE MISSILE DEFENSE WITH OPTIMIZED RADAR
DISTRIBUTION (SWORD)
POC Dianne Trimble, Contract Specialist, (256) 955-4056; Denise
Owens, Contracting Officer, (256) 955-4026
CNT DASG60-00-C-0091
AMT $985,132
LINE Option I - CLINs 0003/0004
DTD 031301
TO Technovative Applications, 2821 Saturn Street, Brea, CA 92621-6234
CITE: (W-074 SN50G300)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC-C FOR UNDERGROUND AND ABOVEGROUND STORAGE TANK
SER= VICES
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-01-B-0046
AMT Multipler 0.76
LINE 0001
DTD 031501
TO Sphinx Contracting, Inc., 1122 Kenilworth Drive, Suite 31=
6, Towson, Maryland 21204-2146
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-074 SN50G3L5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC-C FOR UNDERGROUND AND ABOVEGROUND STORAGE TANK
SER= VICES
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-01-B-0045
AMT $0.82
LINE 0001
DTD 031501
TO Tri-County Industries, Inc., 5135 Frolich Lane, Hyattsvil=
le, Maryland 20781-1309
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-074 SN50G3L7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING & MAPPING SERVICES FOR ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, IDAHO & WASHINGTON
POC Rodney K. Keiscome, Contracting Officer (303) 969-2048
CNT C2000010300
AMT $5,000,000.00 Maximum Amount
DTD 030101
TO David Evans & Associates, Inc., 2828 SW Corbett Avenue, Portland,
Oregon 97201
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Joy_Jamison@nps.gov
EMAILDESC:
CITE: (W-073 SN50G2C3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL AND ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629, E-Mail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-01-D-2005
AMT $1,500,000.00
DTD 022601
TO Avolis Engineering, P. A., P. O. Box 15564, New Bern, NC 28563
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN50G333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL AND ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629, E-Mail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-98-D-3899
AMT $500,000.00
DTD 011001
TO Dewberry & Davis, Inc., 5505 Creedmoor Rd., Ste 150, Raleigh,
NC 27612
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN50G361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: F--BUOY MAINTENANCE AT REND LAKE, BENTON, IL
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
CNT DACW43-01-D-0511
AMT $59,800.00
LINE 5 years
DTD 031401
TO Jeffs Fish, 12908 Benton Camp Road, Benton, IL 62812
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-073 SN50G2C7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B REPAIR 200NL PRESSURE AIR COMPRESSOR(LPAC)OF
USS JUNEAU IN SAESBO,JAPAN
POC Larry Williams-Yokosuka, Japan, Phone 011-81-956-24-4619
CNT GSO-01-009
AMT $160,000
DTD 010313
TO Dresser Rand, 100 Chemung Street, Painted Post, NY
EMAILADD: ngee@dcmde-dcma.mil
EMAILDESC:
CITE: (W-074 SN50G304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: J--B52 SADI EMD P1B2
CNT F34601-01-C-0175P00012, FD2030-01--77143
AMT $990,000
DTD 030901
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, Po Box 7730, Wichita Ks 67277-7730
CITE: (I-074 SN50G3J3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: J--B52 SADI EMD P1B2
CNT F34601-00-C-0175P00012, FD2030-01--77143
AMT $990,000
DTD 030901
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, Po Box 7730, Wichita Ks 67277-7730
CITE: (I-074 SN50G3J2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--EMERGENCY REPAIR OF PHILIPS THORAVISION 2 OPTIMUS
CHEST UNIT
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT v534P-3364
AMT $92000.00
LINE 1
DTD 031401
TO Philips Medical Systems, 9801 G. Southern Pine Blvd., Charlotte,
NC 28273
CITE: (W-074 SN50G3L1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BUREAU OF PRIMARY HEALTH CARE (BPHC) HEALTH CENTER
LOAN GUARANTEE PROGRAM LENDER COORDINATOR CONTRACT
POC Helene Braun, 301-443-5131
CNT HRSA 232-01-0025
AMT $866,554
DTD 031401
TO NCB Development Company, 1401 Eye Street, N.W., Suite 700,
Washington, DC 20005
CITE: (W-074 SN50G388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--RENEWAL OF ONLINE SUBSCRIPTION TO IEL
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-1484
AMT $84,995.00
DTD 031501
TO INFORMATION HANDLING SERVICES, 15 Inverness Way East, Englewood,
CO 80112-5776
LINKURL: http://ww.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-074 SN50G3E3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--CANDY AND GUMBALL VENDING MACHINES
POC Charlotte Halstead/478-926-3695
CNT F09650-01-H-0004
AMT $0.00/$25% of total sales
LINE N/A
DTD 030901
TO Quality Candy Services, #9 James Street, Hampton GA 30228
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-074 SN50G2V6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--BLACKHAWK PARK MAINTENANCE SERVICES
POC Contracting Officer - Lisa P. Stensrud 651-290-5416
CNT DACW37-01-C-0013
AMT $210,531
LINE Base Period: $70,177 Option Items: $140,354
DTD 031501
TO A-1 Lawn Service, PO Box 362 Hwy 44, Spring Grove MN 55974
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN50G3E5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--PIER UTILITIES, NAS EARLE, COLTS NECK, NJ
POC Irene Katacinski, Contract Specialist, 610-595-0628
CNT N62472-00-D-0806
AMT $275,047.00
DTD 031501
TO Pumping Services, Inc., 368 Lincoln Blvd., Middlesex, NJ 08846
EMAILADD: katacinskiih@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN50G3K6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--TRASH REMOVAL SERVICES
POC Karen Vanzant, Contracting Officer, Phone (303) 236-7174
xt 236, Fax (303) 236-7368, Email karen.vanzant@gsa.gov - Lynda
Sena, Contracting Officer, Phone (303) 236-7174, Fax (303)
236-5328, Email lynda.sena@gsa.gov
CNT GS-08P-01-JAD-0806
AMT $562,783.08
LINE Base Year plus 4 one-year option
DTD 031501
TO Waste Connections of Colorado, Inc., 6520 Vine Court, Denver,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-08P-01-JAD-0806&L=2928
LINKDESC:
notice
EMAILADD: karen.vanzant@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3K8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
CNT 538447100003 (USDA/NRCS-3-01)
AMT $233,954.25
LINE 8
DTD 031401
TO Surdex Corporation, 520 Spirit of St. Louis Blvd, Chesterfield,
MO 63305
CITE: (W-073 SN50G2F6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
CNT 538447100004 (USDA/NRCS-3-01)
AMT $157,950.00
LINE 4
DTD 031401
TO Blue Skies Consulting, LLC, 2505 Clark Carr Loop SE, PO Box
19012, Albuquerque, NM 87119
CITE: (W-073 SN50G2F9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
CNT 538447100009 (USDA/NRCS-3-01)
AMT $881,478.00
LINE 6
DTD 031401
TO Midwest Aerial Photography, 7535 W. Broad Street, Galloway,
OH 43119
CITE: (W-073 SN50G2G1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
CNT 538447100008 (USDA/NRCS-3-01)
AMT $2,015,369.00
LINE 5
DTD 031401
TO Keystone Aerial Surveys, PO Box 21059, Philadelphia, PA 19114
CITE: (W-073 SN50G2G4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DOD VEHICLE DECAL
POC Mr. Jon Carr, 202-512-0307
CNT 477-683
AMT $56,329.00
DTD 031301
TO Specialty Printing Co., 4 Thompson Rd., E. Windsor, CT 06088
CITE: (W-074 SN50G2R4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC GEOFFREY GABBOTT, Contracting Officer, (801) 975-3500 ext.
207
CNT 538447100006 (RFP) USDA/NRCS-3-01
AMT $543,738.00
LINE Item 1
DTD 031501
TO Aerial Services, Inc., 2120 Center Street, PO Box 336, Cedar
Falls, IA 50613
CITE: (W-074 SN50G382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC GEOFFREY GABBOTT, Contracting Officer, (801) 975-3500 ext.
207
CNT 538447100010 (RFP) USDA/NRCS-3-01
AMT $724,361.06
LINE Item 7
DTD 031501
TO Park Aerial Surveys, Division of James W. Sewall Company.,
5514 Poplar Parks Blvd., Louisville, KY 40228
CITE: (W-074 SN50G387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: V--MULTI COMPLEX LODGING UNITS
POC Paul J. Ison, 912-673-3809; Fax 912-673-3776
CNT N46450-01-C-0006
AMT $152,928.44
LINE 0001 through 0003
DTD 031501
TO Margaret Rudd & Associates Inc, 210 Country Club Dr., Oak
Island, NC 28465-8315
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-074 SN50G386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
POC Bernice Bernatz, 509/662-4360
CNT 53-05GG-1-00105b
AMT $30,072.22
LINE 2-1,2-2,2-3,5-1,5-2,5-3,5-4,5-5,7-3
DTD 011401
TO Hertz Equipment Rental Corporation, Attn: Peter Zeman, Manager,
4030 E. Trent Avenue, Spokane, WA 99202
CITE: (W-073 SN50G2D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
POC Bernice Bernatz, 509/662-4360
CNT 53-05GG-1-00106b
AMT $37,149.29
LINE 7-1,7-2,7-4,7-5,9-1,16-1,16-2,16-3,16-4
DTD 011401
TO Butler Ford, Attn: Michael Concannon, 1977 Hwy 99 North, Ashland,
OR 97520
CITE: (W-073 SN50G2D3)

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

PART: CONTRACT AWARDS
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 TELEPHONE AND LOCAL AREA NETWORK
CABLE INSTALLATION AT THE MARINE CORPS BASE CAMP PENDLETON,
CALIFORNIA
POC David Dickhoff, (760) 725-8218
CNT N68711-00-D-8063
AMT $5,000 (NTE $2,957,008)
DTD 022801
TO SJH Communications, Inc, PO Box 261279, San Diego, CA 92196
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Website
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-073 SN50G2G6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SANITATION FACILITIES FOR NEW & LIKE NEW HOUSING,
CHEROKEE INDIAN RESERVATION, CHEROKEE, NC 28719
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0028
AMT $1,746,897.30
DTD 031501
TO Eastern Band of Cherokee Indians, Tribal Utilities, P.O. Box
547, Cherokee, NC 28719
CITE: (W-074 SN50G2W4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--ROAD MAINTENANCE
POC Julia B. Cain, Contracting Officer, 601/965-4391 Ext. 127
CNT 53-447U-01-106
AMT $576,450.00
LINE All
DTD 031501
TO Roy Perkins, 1948 Perkins Road, Centreville, MS 39631
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-074 SN50G3C4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--PLATE ASSEMBLY. BACK, SPADE, GRIP.
SOL SP0760-01-Q-6439
CNT SP0760-01-M-A632
AMT $42,408.00
LINE 0001 THROUGH 0002
DTD 031401
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-074 SN50G2H5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, EJECTOR.
SOL SP0740-01-R-5018
CNT SP0740-01-C-6807
AMT $231,080.00
LINE 0001 THROUGH 0003
DTD 031401
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-074 SN50G2J1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLIES (N00104-00-R-K125)
POC C.C. ROWE
CNT N00104-01-C-K081
AMT $579,960.00
LINE N/A
DTD 031501
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA. 95023
CITE: (W-074 SN50G2Y6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M205 INCREMENT CONTAINERS FOR 81MM MORTAR
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0999D0013/DO 0004
AMT $172,748.73
LINE N/A
DTD 031501
TO Armtec Defense Products Inc, P.O. Box 848, Coachella, CA 92236

CITE: (W-074 SN50G391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CORD, DETONATING ASSEMBLY
POC M. Davis
CNT N0010401CK070
AMT $110,583.00
LINE N/A
DTD 031501
TO UPCO - California Operations, 3530 Branscombe Road, PO Box
KK, Fairfield, CA 94533-0659
CITE: (W-074 SN50G3F7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--RADOME FEED ASSEMBLY
CNT SP0920-01-C-0425
AMT $269,800.00
LINE 0001AA THROUGH 0002AD
DTD 031401
TO Radant Technologies Inc 255 Hudson Rd Stow MA 01775
CITE: (I-074 SN50G2J9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN120, NIIN 012568292
AMT $59,807
LINE 0001
DTD 031401
TO Bae Systems Canada Inc , Saint Laurent H4m 2s9 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2K7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--COVER,ACCESS
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG070, Sol Nr N00383-00-Q-G137, NIIN 012541473
AMT $57,915
LINE 0001
DTD 031401
TO Northrop Grumma Corp , San Diego ,CA 92150-9066
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2K8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--WINDSHIELD PANEL,AI
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D010D5008, NIIN 012783541
AMT $401,175
LINE 0001
DTD 031401
TO Pilkington Aerospace Inc , Garden Grove ,CA 92641-2990
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2K9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--DAMPER,SHIMMY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN066, Sol Nr N00383-00-Q-N232, NIIN 009003922
AMT $543,250
LINE 0001
DTD 031401
TO Aeronautical Components Inc , Copiaque ,NY 11726-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--WINDOW INFRARED,AIR
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038395D008J7039, NIIN 014791277
AMT $128,588
LINE 0001
DTD 031401
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--BRACE ASSY,LOWER
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396GM1275017, NIIN 000049871
AMT $39,620
LINE 0001
DTD 022001
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--LINK ASSEMBLY,ROTAT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2923, Sol Nr N00383-01-Q-N176, NIIN 012212614
AMT $107,285
LINE 0001
DTD 031401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-AIRCRAFT COMPONENTS & ACCESSORIES
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-01-P-200263
AMT $99,243.
DTD 030601
TO Air Cruisers Co, Hwy 34 South Allaire Airrport, P.O. Box 180,
Belmar, NJ 07719-0180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-200263&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-074 SN50G327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301PA001, Sol Nr N00383-00-T-3110, NIIN 011168561
AMT $96,526
LINE 0001
DTD 012901
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--POLE,BLADE HANDLING
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2924, NIIN 007043231
AMT $33,348
LINE 0001
DTD 031401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN (SEWN).
SOL SP0750-01-R-1088
CNT SP0750-01-C-2823
AMT $337,315.32
LINE 0001 THROUGH 0002
DTD 031401
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-074 SN50G2H2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-01-Q-D515
CNT SP0750-01-M-A803
AMT $67,438.50
LINE 0001 THROUGH 0002
DTD 031401
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-074 SN50G2H6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
CNT SP0750-01-M-0800
AMT $75,531.00
LINE 0001 THROUGH 5002
DTD 031401
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-074 SN50G2H8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--AXLE ASSEMBLY
POC Nellie Garner, Contract Specialist, Code 891, (912)639-6776
CNT M67004-01-C-0008
AMT $106,030.00
DTD 022301
TO Oshkosh Truck Corp., 2307 Oregon Street, P O Box 2566, Oshkosh,
WI 54903-2566
CITE: (W-074 SN50G3G7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP0750-01-Q-D898
CNT SP0750-01-M-C207
AMT $46,630.26
LINE 0001 THROUGH 0002
DTD 031401
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-074 SN50G2I0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SHAFT. E/I TURBINE STM MN FD PMP.
SOL SP0760-00-Q-4720
CNT SP0760-01-M-M466
AMT $58,000.00
LINE 0001 THROUGH 0002
DTD 031401
TO Blackman Ray Enterprises Inc 801 Butler St Unit 8 P.O.Box
6179 Chesapeake VA 23323
CITE: (I-074 SN50G2J2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--CASING,COMPRESSOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300CM033, Sol Nr N00383-00-R-M101, NIIN 010361413
AMT $152,310
LINE 0001
DTD 022001
TO Middleton Aerospace , Middleton ,MA 01949-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5160, NIIN 007573088
AMT $845,036
LINE 0001
DTD 031401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5165, NIIN 008580735
AMT $398,466
LINE 0001
DTD 031401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--STATOR ASSEMBLY,FAN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010136, Sol Nr N00383-01-Q-M114, NIIN 013969572
AMT $144,491
LINE 0001
DTD 031401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5005, NIIN 992153602
AMT $240,972
LINE 0001
DTD 072000
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5006, NIIN 992342795
AMT $112,839
LINE 0001
DTD 062000
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5007, NIIN 992529035
AMT $479,203
LINE 0001
DTD 062000
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-7385
CNT SP0480-01-M-9670
AMT $25,090.80
LINE 0001
DTD 031401
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-074 SN50G2O5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--IGNITION UNIT
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA079, Sol Nr N00383-01-T-1646, NIIN 012718777
AMT $66,250
LINE 0001
DTD 031401
TO Unison Industries Inc , Jacksonville ,FL 32256-8514
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-KJ25
CNT SP0480-01-M-9647
AMT $56,290.00
LINE 0001 THROUGH 0002
DTD 031401
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-074 SN50G2O8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--BELL CRANK.USED ON T64 ENGINE.
SOL 00TCQ7-52-P-0700
CNT F34601-00-G-0006-UB49
AMT $75,189.80
LINE 0001 THROUGH 0006AC
DTD 031201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-074 SN50G2I2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 AND BEARING ASSEMBLY.
CNT SP0740-01-M-0746
AMT $42,200.00
LINE 0001
DTD 031401
TO Amjet Aerospace Inc 37 West 39TH St New York NY 10018-3804
CITE: (I-074 SN50G2I4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, STRAIGHT
SOL 00T936-02-P-0700
CNT SP0740-01-M-8638
AMT $93,169.26
LINE 0001
DTD 031401
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-074 SN50G2I9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, SPUR. (DRIVE GEAR ASSEMBLY)
SOL 01TN19-62-P-0700
CNT SP0700-99-G-0010-1212
AMT $80,064.58
LINE 0001 THROUGH 0003
DTD 031401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-074 SN50G2J4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG, NSN: 3040-01-197-1745, P/N:
70400-08110-060
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Patti W. Page, Contracting Officer, 256/955-9307.
CNT DAAH23-00-D-0061 D.O. 0001
AMT $128,156.00
LINE 0001AA
DTD 042000
TO TEK Precision Co., Ltd., 205 West Industry Ct., PO Box 9020,
Deer Park, NY 11729-9020
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-074 SN50G3E9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG, NSN: 3040-01-197-1745, P/N:
70400-08110-060
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Patti W. Page, Contracting Officer, 256/955-9307.
CNT DAAH23-00-D-0061 D.O. 0002
AMT $61,180.00
LINE 0001AA
DTD 061300
TO TEK Precision Co., Ltd., 205 West Industry Ct., PO Box 9020,
Deer Park, NY 11729-9020
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-074 SN50G3F1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG, NSN: 3040-01-197-1745, P/N:
70400-08110-060
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Patti W. Page, Contracting Officer, 256/955-9307.
CNT DAAH23-00-D-0061 D.O. 0003
AMT $78,085.00
LINE 0001AA
DTD 113000
TO TEK Precision Co., Ltd., 205 West Industry Ct., PO Box 9020,
Deer Park, NY 11729-9020
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-074 SN50G3F2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, AIRFRAME, ANTIFRICTION, PULLY TYPE
SOL SP0441-01-Q-K820
CNT SP0441-01-M-QC08
AMT $29,850.00
LINE 0001
DTD 031401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-074 SN50G2O7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, SLEEVE
SOL SP0441-01-Q-Z010
CNT SP0441-01-M-CA76
AMT $35,275.00
LINE 0001
DTD 031401
TO Emerson Electric Co DBA Kato Engineering 2075 Howard Dr Mankato
MN 56002-8447
CITE: (I-074 SN50G2P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 35--SEALING MACHINE,HEA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP630, Sol Nr N00383-00-Q-P614, NIIN 011867869
AMT $26,438
LINE 0001
DTD 031401
TO Bay Shore Enterprises , National City ,CA 91950-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, LIFTING
CNT SP0560-01-M-B097
AMT $52,325.00
LINE 0001
DTD 031401
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-074 SN50G2U7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
SOL SP0740-01-Q-K317
CNT SP0740-01-M-4687
AMT $32,148.55
LINE 0001 THROUGH 0002
DTD 031401
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-074 SN50G2I6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS ASSEMBLY, TR
CNT SP0100-01-M-EC82
AMT $55,450.80
LINE 0001AA THROUGH 0001BA
DTD 031401
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-074 SN50G2K6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CELL, FLOATATION, LEFT HAND.
SOL SP0560-01-Q-8929
CNT SP0560-01-M-H691
AMT $76,910.40
LINE 0001 THROUGH 0003
DTD 031401
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-074 SN50G2Q8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CHAIR, TRANSFER AT SEA.
SOL SP0560-01-Q-8951
CNT SP0560-01-M-H737
AMT $26,500.00
LINE 0001
DTD 031401
TO WRG International Corp 143B SW 153RD St P.O.Box 66557 Seattle
WA 98166-2311
CITE: (I-074 SN50G2Q9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE ASSEMBLY, PNEUMATIC INFLATION. CONSISTING
SOL SP0560-01-Q-6705
CNT SP0560-01-M-H704
AMT $81,212.50
LINE 0001 THROUGH 0002
DTD 031401
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-074 SN50G2U8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SEPARATOR, OIL
SOL 00TNW9-12-P-0700
CNT SP0760-01-M-M452
AMT $89,600.80
LINE 0001
DTD 031401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-074 SN50G2H9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--HEAD, SEAL ASSEMBLY. CONSISTING OF PC.3.1H,
SOL SP0760-01-Q-6543
CNT SP0760-01-M-C803
AMT $30,675.00
LINE 0001 THROUGH 0002
DTD 031401
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-074 SN50G2J3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 ASSEMBLY, METAL. PREBENT DESIGN.
SOL SP0740-01-Q-J214
CNT SP0740-01-M-0733
AMT $43,866.00
LINE 0001
DTD 031401
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-074 SN50G2H3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC (HOSE ASSEMBLY,
SOL 01TA06-42-P-0700
CNT SP0740-01-M-8723
AMT $25,704.70
LINE 0001 THROUGH 0002
DTD 031401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-074 SN50G2H4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 ASSEMBLY, METAL.
SOL SP0740-01-R-5064
CNT SP0740-01-C-5214
AMT $106,923.00
LINE 0001 THROUGH 5002AA
DTD 031401
TO Scott Craft Co 4601 Cecelia St Bell CA 90201
CITE: (I-074 SN50G2I7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 NICKEL ALUMINUM
SOL SP0740-01-Q-J831
CNT F34601-00-G-0005-UB47
AMT $36,284.56
LINE 0001
DTD 031401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-074 SN50G2I8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 ASSEMBLY, METAL.
SOL 01TP11-92-P-0700
CNT F09603-98-G-0003-UBFY
AMT $38,160.99
LINE 0001AA THROUGH 0001AG
DTD 031401
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-074 SN50G2J0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--CONTROL VALVE ASSEMBLY
SOL SP0750-01-Q-D762
CNT SP0750-01-M-0780
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 031401
TO Windward Enterprises RT 1 Browns Cove Rd P.O.Box 604 Ridgeland
SC 29936
CITE: (I-074 SN50G2H7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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. MATERIAL SS COMP 440C.
CNT SP0740-01-C-5407
AMT $131,402.25
LINE 0001 THROUGH 0002
DTD 031401
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-074 SN50G2I3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, SOLENOID
SOL SP0740-01-Q-K417
CNT SP0740-01-M-0752
AMT $39,977.60
LINE 0001
DTD 031401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-074 SN50G2I5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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. ALUMINUM ALLOY BODY.
SOL 01T896-72-P-0700
CNT SP0740-01-M-2728
AMT $66,963.00
LINE 0001AA THROUGH 0001AB
DTD 031401
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-074 SN50G2J5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,PLUG
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT F3460198G0015GD05, Sol Nr N00383-00-T-3207, NIIN 007392600
AMT $67,051
LINE 0001
DTD 031401
TO Hydraulic Units Inc , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN123, Sol Nr N00383-01-T-1304, NIIN 014254862
AMT $60,518
LINE 0001
DTD 031401
TO Cr Industries , Elgin ,IL 60123-2193
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M6)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-L741
CNT SP0440-01-M-BF03
AMT $43,500.00
LINE 0001 THROUGH 0002
DTD 031401
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-074 SN50G2P1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 01TT01-42-P-0500
CNT SP0540-01-M-M927
AMT $35,224.56
LINE 0001 THROUGH 0002
DTD 031401
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-074 SN50G2Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-01-Q-7573
CNT SP0560-01-M-Q562
AMT $33,582.00
LINE 0001 THROUGH 0002AB
DTD 031401
TO Grandeur fasteners Inc RT 1 Danville AR 72833-9801
CITE: (I-074 SN50G2R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-N594
AMT $99,877.50
LINE 0001
DTD 031401
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-074 SN50G2T9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--BRACKET, DISK GUIDE
SOL SP0560-99-Q-K377
CNT F42600-00-G-0001-TZ27
AMT $64,485.00
LINE 0001
DTD 031401
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-074 SN50G2U1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, FLOATING, SELF-LOCKING, PLATE
CNT SP0540-01-M-N546
AMT $50,475.00
LINE 0001
DTD 031401
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-074 SN50G2U2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-01-Q-D379
CNT SP0540-01-M-N530
AMT $86,100.00
LINE 0001
DTD 031401
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-074 SN50G2U4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-8288
CNT SP0540-01-M-N668
AMT $30,625.00
LINE 0001 THROUGH 0002
DTD 031401
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-074 SN50G2U5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0540-01-M-N507
AMT $32,760.00
LINE 0001 THROUGH 0002
DTD 031401
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-074 SN50G2U6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE NOZZLE
SOL SP0540-01-Q-C906
CNT SP0540-01-M-N738
AMT $91,200.00
LINE 0001
DTD 031401
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-074 SN50G2U9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
CNT SP0540-01-M-N173
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 031401
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-074 SN50G2V0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--PADLOCK SET
SOL SP0560-01-Q-9028
CNT SP0560-01-M-H518
AMT $45,090.00
LINE 0001 THROUGH 0002
DTD 031401
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-074 SN50G2V1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0158L
AMT $125,000
LINE 563-29, 563-98
DTD 030101
TO Frederick Block Company 1040 Martinsburg Pike Winchester,
VA 22603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0158L&L=3

LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3D3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--TECHNICAL AND ENGINEERING SUPPORT FOR FIXED SURVEILLANCE
SYSTEMS (FSS) OF THE INTEGRATED UNDERSEA SURVEILLANCE SYSTEM
(IUSS).
POC Pamela Rose, (619) 524-7191
CNT N00039-01-C-2231
AMT $6,544,088
DTD 031401
TO Lockheed Martin Corporation, Naval Electronics & Surveillance
Systems, 9500 Godwin Drive, Manassas, VA 20110
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
under RFP No. N00039-00-R-2208.
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN50G2G5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--HOUSING, IMAGE INTENSIFIER
SOL SP0920-01-Q-1050
CNT SP0920-01-M-2828
AMT $88,865.00
LINE 0001AA THROUGH 0001AF
DTD 031401
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-074 SN50G2K0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--VIDEO DISPLAY ASSEM
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA080, Sol Nr N00383-01-Q-A122, NIIN 010971146
AMT $90,000
LINE 0001
DTD 031401
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 58--RECEIVER-TRANSMITTER
POC Rosemary a Devlin, 0253.03 (215)697-5976, FAX 9215)697-0189,
TWX not available
CNT N0038397D005G7012, NIIN 010812737
AMT $706,613
LINE 0001
DTD 031401
TO Singapore Aerospace Systems, 505A AIRPORT ROAD, Paya Lebar,
Singapore, 1953
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: Rosemary_a_devlin@icpphil.navy.mil
EMAILDESC:
CITE: (W-074 SN50G2S4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--YAG SEEDER LASER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13835
AMT $32150
DTD 031501
TO RESONANT OPTICS CORPORATION ADVANCED LASERS & LASER SYSTEMS
9529 VIA DEL CIELO GILROY CA 95020
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13835
LINKDESC:
Awards Page
CITE: (D-074 SN50G3D8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-5561
CNT SP0960-01-M-3055
AMT $26,789.18
LINE 0001 THROUGH 0002
DTD 031401
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-074 SN50G2J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01T632-32-P-0900
CNT SP0960-01-M-3058
AMT $47,000.00
LINE 0001 THROUGH 0002
DTD 031401
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-074 SN50G2J7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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
CNT SP0930-01-M-1706
AMT $81,997.50
LINE 0001 THROUGH 0002
DTD 031401
TO ITW Switches Div of Illinois Tool Works Inc 7301 W Ainslie
St Chicago IL 60656-3512
CITE: (I-074 SN50G2J8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, DIGITAL
SOL SP0960-01-Q-6050
CNT SP0960-01-M-3046
AMT $41,010.96
LINE 0001
DTD 031401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-074 SN50G2K1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACL
SOL SP0930-01-Q-6982
CNT SP0930-01-M-E124
AMT $47,073.00
LINE 0001
DTD 031401
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-074 SN50G2K2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT N00383-96-G-M128-UB4Z
AMT $82,827.72
LINE 0001
DTD 031401
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-074 SN50G2K3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-5963
CNT SP0960-01-M-3047
AMT $62,475.00
LINE 0001
DTD 031401
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-074 SN50G2K4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, PROXIMITY
SOL SP0930-01-Q-7116
CNT SP0930-01-M-1680
AMT $94,824.30
LINE 0001 THROUGH 0002
DTD 031401
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-074 SN50G2K5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--OSCILLATOR,NONCRYST
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301D005A7000, NIIN 010113804
AMT $545,369
LINE 0001
DTD 031401
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M8)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ATTENUATOR,VARIABLE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG062, Sol Nr N00383-01-T-1146, NIIN 012504222
AMT $93,240
LINE 0001
DTD 031401
TO Robinson Labs Inc , Nashua ,NH 03063-1711
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2M9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PH027, Sol Nr N00383-01-Q-H015, NIIN 013045506
AMT $78,000
LINE 0001
DTD 031401
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, James
F Ulrich, 0224.01, (215)697-1294
CNT N0038396G004D3495, Sol Nr N00383-99-Q-D239, NIIN 012960850
AMT $40,377
LINE 0001
DTD 021601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N1)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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)697-0491, Twx, Not-avail, Contracting Officer, Tanya D
Bailey, 0224.06, (215)697-4069
CNT N0038396G004D3598, Sol Nr N00383-01-Q-H008, NIIN 011148771
AMT $25,924
LINE 0001
DTD 031401
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3600, Sol Nr N00383-01-T-0082, NIIN 014123435
AMT $80,948
LINE 0001
DTD 031401
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038399G019G5017, NIIN 012019709
AMT $40,825
LINE 0001
DTD 031401
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-01-Q-D278
CNT F09603-00-G-0010-TY05
AMT $43,800.00
LINE 0001AA THROUGH 0001AE
DTD 031401
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-074 SN50G2Q1)

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

PART: CONTRACT AWARDS
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--TRANSFORMER. POWER
CNT SP0905-01-D-7109
AMT $241,404.80
LINE 0001
DTD 031401
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32256-8514
CITE: (W-074 SN50G2S3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SWITCH, FIBER OPTIC
SOL 00TN05-12-P-0900
CNT SP0920-01-M-2803
AMT $36,316.48
LINE 0001
DTD 031401
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-074 SN50G2I1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301D001A7001, NIIN 013060881
AMT $361,977
LINE 0001
DTD 031401
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N5)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--PANEL, POWER DISTRIB
SOL SP0430-01-Q-C129
CNT F42600-99-G-0002-XH85
AMT $25,117.84
LINE 0001
DTD 031401
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-074 SN50G2O6)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ARMATURE, MOTOR
SOL SP0430-01-R-0086
CNT SP0430-01-C-0794
AMT $125,906.00
LINE 0001AA THROUGH 0001AD
DTD 031401
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-074 SN50G2P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-3192
CNT SP0451-01-M-VA03
AMT $35,520.00
LINE 0001
DTD 031401
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-074 SN50G2P3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--INVERTER, POWER, STAT
SOL SP0430-00-Q-D097
CNT SP0430-01-M-FD98
AMT $99,000.00
LINE 0001
DTD 031401
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-074 SN50G2P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--THERMAL BATTERY --6135011862891
CNT F42630-01-C-0089, F42630-00-R-80477
AMT $540,176
DTD 031401
TO Eagle Picher Ind Inc, C & Porter Steets, Joplin Mo 64801-0000
CITE: (I-074 SN50G3J7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-XD78
CNT SP0451-01-M-7591
AMT $98,472.20
LINE 0001 THROUGH 0002
DTD 031401
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-074 SN50G2P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FLAME
SOL SP0451-01-Q-3588
CNT SP0451-01-M-VA41
AMT $60,756.00
LINE 0001 THROUGH 0002
DTD 031401
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-074 SN50G2P8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 63--INSTALLATION OF SECURITY ACCESS CONTROL SYSTEM
POC Sylvia N. Small, (210) 536-6216
CNT F41622-01-M-3022
AMT $39,209
LINE 0001-0003
DTD 031401
TO Chubb Security Systems, Inc., 2566 Bitters Road, San Antonio,
Texas 78217
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
CITE: (W-074 SN50G2X9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SENSOR, PRESSURE
SOL SP0440-99-R-2436
CNT SP0440-01-C-0944
AMT $99,840.00
LINE 0001 THROUGH 0002
DTD 031401
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-074 SN50G2O9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--INDICATOR, LIQUID QUANTITY
SOL 00TD80-22-P-0400
CNT SP0440-01-M-KD39
AMT $59,850.00
LINE 0001
DTD 031401
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-074 SN50G2P4)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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, PRESSUR
SOL SP0440-01-Q-N017
CNT SP0440-01-M-JD41
AMT $37,350.00
LINE 0001 THROUGH 0002
DTD 031401
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-074 SN50G2P7)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--RECEIVER, INDICATOR, LIQUID
SOL SP0440-01-Q-M457
CNT SP0440-01-M-KD03
AMT $61,335.00
LINE 0001 THROUGH 0002
DTD 031401
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-074 SN50G2P9)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, INPU
SOL SP0440-00-R-3139
CNT N00383-99-G-016H-XHY7
AMT $372,155.00
LINE 0001AA THROUGH 0001AK
DTD 031401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-074 SN50G2Q0)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--SENSOR OXYGEN
SOL 00TC24-72-P-0400
CNT SP0440-01-M-KD04
AMT $33,240.00
LINE 0001 THROUGH 0002
DTD 031401
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-074 SN50G2Q2)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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--ACETONE, TECHNICAL
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-4058
AMT $ 200,022.00
DTD 031401
TO Chemical Specialists & Development, Inc., P. O. Box 687, 2210
Hackberry Lane, Conroe TX 77305
CITE: (W-074 SN50G2R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 73--CONCESSIONAIRE TO OPERATE A NUTRITIONAL SHAKE/JUICE
BAR AT ROBINS AFB GA
POC Charlotte Halstead/478-926-3695
CNT F09650-01-H-0003
AMT $1000/mo + 20% on all monthly gross sales over $12,000 of
total sales.
LINE N/A
DTD 030701
TO NU-MAR, INC. (Nutrition Connection), 801 McClellan St. Warner
Robins GA 31098
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
email
CITE: (W-074 SN50G2T3)

[Commerce Business Daily: Posted in CBDNet on March 15, 2001]
[Printed Issue Date: March 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 x 103
CNT NMA302-01-P-0038
AMT $54,099.83
DTD 031501
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
Colorado 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-074 SN50G3I9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG015, Sol Nr N00383-01-R-G041, NIIN 012751500
AMT $66,050
LINE 0001
DTD 031401
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN50G2N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--YOKE
CNT SP0560-01-M-H703
AMT $81,600.00
LINE 0001 THROUGH 0002
DTD 031401
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-074 SN50G2U3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DRAWCORD, NYLON-ELASTIC
POC Diane Douglas, 202-305-7272
CNT 4600000336
AMT Guaranteed Minimum $14,712.75
LINE 00001
DTD 031401
TO Isidor Stern Enterprises Corporation, 136-B Cedarhurst Avenue,
Cedarhurst, NY 11516
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-074 SN50G3A7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, 100% COTTON DENIM, PAINTER COVERALLS
POC Victoria Cook, Contracting Officer at 207-438-3881 or fax
207-438-1251.
CNT N00102-01-M-1918
AMT $11544.00
LINE ALL
DTD 031601
TO Uniforms Mfg., Inc., 7360 E Acoma Site 11, P.O. Box 12716,
Scottsdale, AZ 85267-2716
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-074 SN50G373)

[Commerce Business Daily: Posted in CBDNet on March 14, 2001]
[Printed Issue Date: March 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 SP030099DZ204/
AMT $458617.68
DTD 031401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-073 SN50G2H0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL 01TZ61-52-P-0500
CNT SP0560-01-M-J149
AMT $57,350.00
LINE 0001
DTD 031401
TO Dynamation Research Inc 2301 Pontius Ave Los Angeles CA 90064
CITE: (I-074 SN50G2U0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0166L
AMT $125,000
LINE 402-6,7,8,9,10,12,13,14,15,99
DTD 031501
TO V.N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0166L&L=3

LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--DEDICATORY PLAQUES FOR POSTAL FACILITIES
POC Susan J. Lum (650) 615-7282
CNT 052684-01-B-0341
AMT $313,500.00
LINE A.1.02
DTD 031201
TO Achievement Products, Inc., 294 Route 10, Post Office Box
388, East Hanover, NJ 07936-0388
CITE: (W-074 SN50G3C1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Postal Service, Supplies and Services Purchasing,
San Francisco PMSC, 395 Oyster Point Blvd Ste 205, South San
Francisco, CA, 94099-6260
SUBJECT: 99--AWARD FOR MANUFACTURE OF DEDICATORY PLAQUES, DIRECT
VENDOR DELIVERY, 10 YEAR PERIOD.
POC Susan Lum, Purchasing Specialist, Phone (650) 615-7282, Fax
(650) 615-7293, Email slum1@email.usps.gov - Susan Lum, Purchasing
Specialist, Phone (650) 615-7282, Fax (650) 615-7293, Email
slum1@email.usps.gov
CNT 052684-01-B-0341
AMT $313,500.00
LINE A1.02
DTD 031201
TO Achievement Products, Inc., 294 Route 10, Post Office Box
388, East Hanover, NJ 07936-0388
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=052684-01-B-0341&L=3282
LINKDESC:
notice
EMAILADD: slum1@email.usps.gov
EMAILDESC:
CITE: (D-074 SN50G3D2)

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

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: LOW-VOLUME ROAD MAINTENANCE CONFERENCE FOR FOREST SERVICE
DESC: It is the intent of the U.S. Forest Service, Intermountain
Region,Engineering Department, to enter into a sole source
procurement with Transportation Research Bond (TRB), 2101 Constitution
Ave., NW, Washington, D.C. 20418. To organize and conduct a
3-day international conference on low-volume roads. The Forest
Service is only one of several agencies contributing to the
TRB to organize and conduct this conference. The Conference
will examine the full range of issues related to low-volume
roads, including administration, planning, design, construction,
operation and maintenance. Peer-reviewed papers will be prepared
and publicized in advance of conference. Conference to be held
in Reno, NV in June 2003. TRB has conducted a series of 7 (seven)
of these conferences since 1975, and has the required knowledge
and expertise regarding low-volume roads and road system.
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-073 SN50G2C4)

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

PART: SPECIAL NOTICES
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: D--HUD INFORMATION TECHNOLOGY SERVICE (HITS) INDUSTRY
DAY
DESC: The Department of Housing and Urban Development (HUD) is
hosting an Industry Day from 10:00AM until noon on Tuesday
April 3, 2001 at the General Services Administration Region
3 Building, 7th and D Streets S.W.,. Washington DC. HUD is
in the initial stages of conducting a competition to enter
into a long-term contract and partnership (up to 10 years)
for the delivery of a wide range of Information Technology
outsourcing services to support the Department_s information
processing, telecommunications and other related requirements.
This Industry Day will provide interested firms with an overview
of the HUD Information Technology Service (HITS) program, acquisition
strategy, and the Department_s associated information technology
outsourcing requirements. At the conclusion of the Government_s
presentation, attendees will have an opportunity to ask general
questions of the Government. This invitation to participate
in the Industry Day does not constitute an invitation for bid
or a request for proposal. Participation in the Industry Day
conference is voluntary. The information presented herein or
provided in response to Industry Day will not obligate the
Government in any manner. The Government will not reimburse
the attendees for any cost associated with participation or
for responding to the Industry Day, and is under no obligation
to award any related contract associated with this event. Seating
at the Industry day briefing is limited. Participants will
be limited to a maximum of two (2) representatives per corporation.
(Participants should allow time to clear and enter the building
at the guard_s station in the GSA Region 3 lobby). A separate
notice shall be posted providing a URL site for registration
to attend Industry Day. All attendees must pre-register.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HITSIndustryDay&L=3046
LINKDESC:
notice
EMAILADD: Anne_V._McEvoy@hud.gov
EMAILDESC:
CITE: (D-073 SN50G2E5)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE FINANCIAL
ASSISTANCE AGREEMENT
DESC: The Bureau of Reclamation intends to award a sole source
financial assistance agreement to Southern Sierra Research
Center for a Yellow-billed Cuckoo Study along the lower Colorado
River. This project will entail the capture, mark, and release
of Yellow-billed Cuckoos for the purpose of banding, blood
sampling, and monitoring using radio-telemetry. The Southern
Sierra Research Center has performed, and maintains data from,
previous Yellow-billed Cuckoo studies in this geographic locale;
therefore we believe the Center is uniquely interested in and
qualified for this financial assistance award. Interested persons
may identify their interest and capability to perform this
study. This notice is neither a request for applications nor
for proposals. However, all information received within thirty
days after date of publication of this synopsis will be considered
by the Government. A determination not to compete this proposed
financial assistance agreement based on responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to compete this financial assistance
project. Also, see CBD Note 25. Point of Contact is Mr. Randy
Belew, Financial Assistance Manager, at telephone number 702-293-8570.
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
CITE: (W-073 SN50G2G8)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--HOW TO COMMERCIALIZE NASA TECHNOLOGY
DESC: NASA's Office of Small and Disadvantaged Business Utilization
is pleased to announce a new and existing training program
that introduces firms to the world of commercializing NASA
technology. The course entitled "How to Commercialize NASA
Technology" had its debut in Washington, DC, last November.
NASA and the Minority Owned Business Technology Transfer Consortium,
a not-for-profit organization, will now team up to offer the
second of three comprehensive, and highly informative two day
courses that will guide firms toward expanding into new markets.
The new course will be held April 4-5, 2001, at the Doubletree
Oceanfront Hotel in Cocoa Beach, Florida, from 8:00 a.m. til
5:00 p.m. This course will cover topics such as obtaining licensing,
developing marketing plans, finding venture capital, and nderstanding
the commercialization process, to name a few. The instructors
are highly skilled in these fields and are NASA employees,
consultants, or business owners that have themselves successfully
commercialized NASA technology. For more information, please
contact Rita Ford and to register online visit: www.mbttc.org
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#commercialize
LINKDESC:
EMAILADD: mbttc2000@aol.com
EMAILDESC:
CITE: (D-074 SN50G2R3)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Association.
CITE: (W-074 SN50G2S9)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION (AFA) / ELECTRONIC SYSTEMS CENTER
(ESC) COMMAND AND CONTROL (C2) SUMMIT: INTEGRATING AIR FORCE
C2 CAPABILITIES BY 2005
DESC: The Paul Revere Chapter of the Air Force Association together
with Air Force Materiel Command's Electronic Systems Center
(ESC), will sponsor and host a Command and Control (C2) Summit
to discuss "Integrating Air Force C2 Capabilities by 2005".
The C2 Summit will be held at the Sheraton Ferncroft Resort
in Danvers, MA on 1-3 October 01. The agenda will focus on
the issues and processes necessary to effectively integrate
C2 capabilities for the warfighter. Confirmed keynote speakers
include General John Jumper, Commander, Air Combat Command;
General Lester Lyles, Commander, AF Materiel Command; General
Ralph Eberhart, CINC, North American Aerospace Defense Command
and U.S. Space Command; Lt General John Woodward, Deputy Chief
of Staff for Communications and Information; and Lt General
Leslie Kenne, Commander, ESC. The summit will also feature
panel reports from seven different panel chairmen. These panels
include (1) the Joint Synthetic Battlespace, (2) CINC Interoperability,
(3) Industry, (4) Air/Space Intelligence, Surveillance, Reconnaissance
(ISR), (5) Ground C2, (6) Air C2 and (7) C2 Infrastructure
(resources, integration, technology). Cost is $375 for Industry
and $275 for military/government. This includes all summit
proceedings plus a welcoming reception on 1 October, continental
breakfasts on 2-3 October, and lunch and a dinner on 2 October.
AFA members will be entitled to a 10% discount. Industry members
will also have the opportunity to exhibit C2 capabilities/products
on-site at the Ferncroft resort, in the same area as the C2
Summit proceedings. The cost for a display booth (8'x 10')
is $1400 which includes one reservation for the summit itself.
The C2 Summit will precede the annual Paul Revere Chapter President's
Cup Golf Tournament on 1 October. The tournament will be held
at the former LPGA tour site at the Ferncroft Resort in Danvers.
Cost is $135 for industry ($125 if AFA member) and $120 for
military/civilians ($115 if AFA member). This includes golf,
cart, awards luncheon, and $10 gift certificate in the pro
shop. Reservations and more detailed information on this C2
Summit can be found at the Paul Revere Chapter website at http://paulrevereafa.horizons.com.
Hotel reservations are available immediately by calling the
Sheraton Ferncroft Resort at 1-800-325-3535 or 978-750-7951
and identifying an affiliation with AIR FORCE ASSOCIATION.
Rooms have been reserved at a government rate of $109 and a
non-government rate of $149. Email Don Baker at donald.baker@hanscom.af.mil
or Joe Bisognano at jbisognano@titan.com for additional questions.
LINKURL: http://paulrevereafa.horizons.com
LINKDESC:
EMAILADD: donald.baker@hanscom.af.mil; jbisognano@titan.com
EMAILDESC:
CITE: (D-074 SN50G2V3)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Z--FACILITY OPERATION REPAIR & MAINTENANCE (FORM)
DESC: Award Notice of Multiple Awarded Contract/s under Solicitation
RFP-797-FDF1-00-0089 in the estimated amount of $34,235,509.00
to the following Contractors: Facility Services, Inc., 1611
S. Main Street, Suite 15, P. O. Box 4129 Hopkinsville, KY
42241-4129. Angel Menendez Environmental Services, Inc. dba
ERA/AMES, JV, 514 1st Ave SW, Largo, FL 33770. J&J Maintenance,
Inc. 3755 Capital of TX Hwy S., Suite 355, Austin, TX 78704.
P M Services Company 2220 Central Avenue, St Petersburg FL
33712. Roy Jorgensen Associates, Inc. P.O. Box 70, Buckeystown,
MD 21717. BMAR & Associates, Inc., PO Box 688 2935 C. Ft.
Campbell Blvd., Hopkinsville, KY 42241.
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-074 SN50G2X7)

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

PART: SPECIAL NOTICES
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: C-INDEFINITE QUANTITY DELIVERY CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR VARIOUS PROJECTS IN GEORGIA
DESC: This notice is modified to change the contract period of
performance from one (1) base year and one (1) option year
to one (1) base year and four (4) option years.
CITE: (W-074 SN50G2Y1)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH JOHNSON CONTROLS INC..
DESC: The Richard L. Roudebush VA Medical Center intends to negotiate
on a sole source basis with Johnson Controls Inc., 1255 N Senate
Ave., Indianapolis IN 46202 to furnish all labor, materials,
supplies and equipment to perform Design and Programming functions
to an existing Metasys System for the control of the Central
Cooling Plant. The proposed action is for supplies/services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. This notice is not
a request for competitive quotes but responses received on
or before April 2, 2001 will be evaluated. A determination
by the Contracting Officer not to complete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Information must be submitted to the
Richard L. Roudebush VA Medical Center, Attn: Billy J. Cooper
(90C), 1481 W. 10th St., Indianapolis IN 46202, Phone 317/554-0047
or Fax 317/554-0200. Only written/faxed responses will be accepted.

CITE: (W-074 SN50G303)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD SIMULATION BASED ACQUISITION CONFERENCE, ENABLING
THE 21ST CENTURY ACQUISITION ENTERPRISE
DESC: 3rd SIMULATION BASED ACQUISITION CONFERENCE MAY 15 - 17,
2001 SPRINGFIELD, VA EVENT # 1390 The Department of Defense
has initiated Acquisition Reform to streamline the process
of procuring new and upgraded weapons and to cut the overall
costs of acquisition. A key element in the Reform is Simulation-Based
Acquisition, defined as the use of modeling and simulation
throughout the acquisition life-cycle of the weapon system.
Simulation Based Acquisition, or SBA, is now a requirement
specified in the latest version of the DoD-5000-series of Defense
Acquisition directives, instructions and regulations. SBA
Vision: SBA is an Acquisition process in which DoD and Industry
are enabled by a robust, collaborative use of simulation technology
that is integrated across acquisition phases and programs.
The goals of Simulation Based Acquisition are to: Substantially
reduce the time, resources and risk associated with the entire
acquisition process Increase the quality, military worth and
supportability of fielded systems while reducing total ownership
costs throughout the total life cycle Enable Integrated Product
and Process Development (IPPD) across the entire acquisition
life cycle Conference Purpose: The purpose of this Conference
is to bring together key participants involved in the implementation
of SBA in Defense Acquisition. The Conference will summarize
the efforts to date, at both the DoD and the Services level.
It will provide discussion of current key enablers, review
of current implementation policies and strategies, provide
overviews of key technology elements, take a look at program
successes and how they achieved that success, discuss the cultural
changes of employing SBA in program execution and provide in-depth
discussion of the economic and programmatic benefits. Who
Should Attend: This workshop is intended for Program Executive
Officers (PEO), DoD and Industry Program Managers, Project
Managers, Functional Design Managers, key representatives from
the Test & Evaluation and Training communities, Company and
Government Department/Division/Business Unit Managers who are
responsible for product acquisition and/or development and
are interested in gaining a better understanding of the Department
of Defense vision and policy to develop a tool set to help
achieve DoD cycle time and Total Ownership Cost (TOC) reduction
goals.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1390
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-074 SN50G353)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING 2001 INTELLIGENCE SYMPOSIUM
DESC: On April 18-19, 2001, AFCEA International will host its
annual Spring Intelligence Symposium at the Central Intelligence
Agency, Langley, VA. Under the leadership of LTG Patrick M.
Hughes, USA (Ret.), former director of the Defense Intelligence
Agency, the symposium theme will be " Leadership and Technology
for the U.S. Intelligence Community: New Horizons." The
Honorable George J. Tenet, Director of Central Intelligence,
is the confirmed keynote speaker. The first day of the symposium
will be dedicated to examining macro policy issues associated
with the strategic direction of the IC and related technology
matters. Senior leaders from DoD, Congress, the IC, and government
R&D agencies will discuss the challenges they see facing the
Community in the next decade, their visions for meeting those
challenges, and the role technology will play in improving
IC effectiveness. On the second day, the symposium focus
will shift from policy to implementation. Senior R&D executives
from government laboratories and industry will provide their
insights on what technologies they see impacting the IC and
how those capabilities can be acquired. We are hoping to close
the symposium with a senior national security advisor from
the Bush Administration. For more information on the symposium
including Gen Hughes' welcome; a detailed agenda; a listof
confirmed speakers; fees, directions, and general information;
and secure on-line registration, click here: http://www.afcea.org/spring2001/default.htm.
(IF THIS LINK ISN'T ACTIVATED, JUST COPY AND PASTE IT INTO
THE ADDRESS BOX ON YOUR BROWSER AND HIT ENTER.) For attendee
or exhibitor information, contact Terry Rogers at (800) 336-4583,
ext. 6238 or trogers@afcea.org for information. Attendees must
be U.S. citizens and have a Top Secret clearance and SI/TK
access. Exhibitors must be U.S. citizens, but do not need to
be cleared.
LINKURL: http://www.afcea.org/spring2001/default.htm
LINKDESC:
registration
EMAILADD: trogers@afcea.org
EMAILDESC:
CITE: (W-074 SN50G355)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC DAHLGREN 10TH ANNUAL SMALL BUSINESS FAIR
DESC: JUST ANNOUNCED!!! 10th ANNUAL TECHNOLOGY EXPO & SMALL BUSINESS
FAIR AT NSWC DAHLGREN!!! Naval Surface Warfare Center
Dahlgren Division will be hosting the 10th Annual Technology
Exposition and Small Business Fair on Wednesday, May 23rd,
2001 in Dahlgren, VA. (***THIS IS A DATE CHANGE FROM 5/16/01***).
4,700 key technical and purchasing personnel will be invited
to attend! The Deputy of Small Business will be sponsoring
this annual event that will be held ON-SITE in Hangar #2, Building
194. You won't want to miss marketing YOUR technologies to
government personnel working for the NSWC Dahlgren Division,
AEGIS Training Center, and the Joint Warfare Analysis Center!
NSWC Dahlgren is a high-tech location with an R&D facility
and several testing groups! We have excellent support from
our sponsor, and at our May 2000 event we brought in over 495
attendees!!! ALL Technologies are encouraged at this event.
Requested technologies include, but are not limited to, Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, Internet/Intranet, UNIX
Workstations and Laptops/Notebooks. RESERVE YOUR SPACE TODAY!!!
Don't miss this once a year opportunity to see top level decision
makers interested in YOUR technologies at NSWC Dahlgren! For
more information on exhibiting at this event, please contact
Marcy Pratt at 888-603-8899 ext. 218, or via email: pratt@ncsievents.com.
See you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-074 SN50G369)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE INTELLIGENCE AGENCY TECHNOLOGY EXPO, 5/24/01
DESC: The Defense Intelligence Agency at Bolling Air Force Base
is hosting a Technology Expo that will take place on Thursday,
May 24, 2001. (**THIS IS A DATE CHANGE FROM 5/17/01**) This
expo will be advertised to all DIA personnel, and is sponsored
by the Office of Small and Disadvantaged Business Utilization.
Our May 00 show had over 400 attendee sign-ins! Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. Don=t miss your
chance to exhibit your technologies at this high tech intelligence
location! Sign up today for the DIA Technology Expo. For
more information about exhibiting in this event, please contact
Marcy Pratt of NCSI at (888) 603-8899 ext.218 or via e-mail:
pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-074 SN50G370)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--MODIFICATION TO EXTEND CELL PHONE SERVICE
DESC: The government intends to negotiate and issue a sole source
modification to contract F16602-96-D0001 with CenturyTel Wireless,
Inc, 4300 Youree Drive, Bldg 3, Ste 100, Shreveport LA 71105
to provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to provide air time
for government-owned cellular phones at Barksdale AFB LA. The
purpose of this contract extension is to allow the government
sufficient time to finalize acquisition processes for follow-on
service. Since cellular phone service is necessary on a continuing
basis due to mission reuirements, negotiations with the incumbent
contractor are required to continue service with the least
amount of disruption and cost to the government. Any contractual
agreement for these services will be for the period of 1 April
2001 through 30 April 2001. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F16602-96-D0001&L=886
LINKDESC:
notice
EMAILADD: James.White@barksdale.af.mil
EMAILDESC:
CITE: (D-074 SN50G3A0)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--SEEKING 8(A) APPROVED FIRMS
DESC: The General Services Administration and the U.S. Small
Business Administration signed a Memorandum of Understanding
(MOU) regarding the Multiple Award Schedules program. This
MOU permits agencies ordering from 8(a) contractors to count
those orders toward their small business program procurement
goals as awards made pursuant to the provisions of the section
8(a) of the Small Business Act. Accordingly, the National Furniture
Center is seeking 8(a) approved firms who wish to obtain Multiple
Award Schedule contracts. To view the solicitations for furniture,
visit www.fedbizopps.gov and enter 3FN* into the Search by
Solicitation frame. For more information on the 8(a) program,
visit www.sba.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SEEKING-8A-APPROVED-FIRMS&L=4

LINKDESC:
notice
EMAILADD: mark.dunkum@gsa.gov
EMAILDESC:
CITE: (D-074 SN50G3C5)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
- CORRECT DATE IS APRIL 9,2001
DESC: Correction to date, this class will be held Monday, April
9, 2001, at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA, from 6:30 p.m. to 9:30 p.m. This is a great class for those
small businesses that need to learn where to start. This class
is an introduction to the Federal government process and its
regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. Cost of the class is $45.00. To register,
call the receptionist at 703-277-7700 or fax registration to
703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
program
CITE: (W-074 SN50G3H6)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Bureau of the Census (BOC) has a requirement for a
contractor to design and develop a test environment to integrate
a provisioning test. The contractor shall implement an E-Directory
to support account management to provide functionality for
the following systems: Microsoft Domains Microsoft Active
Directory RFC2307 Authentication for Solaris RFC2307 Authentication
for SGI Irix RFC2307 Authentication for Redhat Linux RFC2307
Authentication for Compaq Tru64 - Testing must determine whether
this integration affects the C2 security functionality of Tru64
systems LDAP Authentication for VMS, if possible Integration
of Samba, NFS The period of performance for this endeavor
is 45 days. The estimated amount of this award is $65,000.
The only company that can provide this service is Novell. Novell
is the only known vendor who has the unique experience and
expertise to install DIR XML, a single sign on product.
Novell Corporation 1800 South Novell Place Provo, Utah 84606

CITE: (W-074 SN50G3L4)