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 August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE A
DIAGNOSTIC TOOL FOR BEAM CERTIFICATION FOR ELECTRON BEAM WELDING
AND/OR MELTING
SOL CBD-01-014
DUE 091801
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's diagnostic for electron beam
certification that provides rapid measurement and certification
of high power electron beams. This patented technique couples
computer assisted tomographic imaging (CT) with a modified
Faraday cup (MFC) technique to reconstruct the electron beam's
intensity and shape from multiple profiles of the beam taken
at radial angles. This diagnostic device captures the electron
beam profiles in a fraction of a second, and processes this
data using a conventional laptop computer to render an image
of the electron beam's power-density distribution, nearly in
real time. The speed and ease of use of this diagnostic tool
enables weld operators to repeatedly produce a focused beam
of a known power density distribution, which is not currently
possible on commercial electron beam welders. Electron beam
diagnostics further provide weld engineers with the ability
to acquire a permanent quality control record of the beam,
to repeat and duplicate welds on the same machine over a period
of time, and to transfer welding parameters between machines
and to different facilities. The potential for automated focusing
of the electron beam exists by further coupling this diagnostic
to servo-feedback control of the electron beam welder's focusing
optics. This diagnostic tool is currently being tested in production
weld environments at two DOE facilities, and will be available
for wider distribution in the near future. Companies interested
in commercializing the diagnostic tool for Electron Beam Certification
should provide a written statement of interest that must include
the following information: (1) company name and address, (2)
the name, address, telephone number, and fax number of a point
of contact, (3) a description of your company's expertise and
facilities in the relevant technologies and (4) statement of
your company's potential interest in research partnering.
This is not a procurement. Statements of interest should
be sent to: Lawrence Livermore National Laboratory Industrial
Partnerships and Commercialization Office, P.O. Box 808, L-795,
Livermore, CA 94551 Attention: CBD-01-014. Please provide
your written statement within thirty (30) days from the date
this announcement is printed to ensure consideration of your
response.
CITE: (W-227 SN50V0Z9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MRAAS PROPELLANT VIABILITY ASSESSMENT
SOL DAAE30-01-Q-0227
DUE 090401
POC David J DeCandia, Contract Specialist, (973) 724-3992
DESC: 1. The purpose of this Amendment is to clarify the closing
date for this solicitation (DAAE30-01-Q-0027). The closing
date for receiving Quotes will be on September 04, 2001 as
stated in Block 10 of Solicitation, NOT August 13, 2001 as
stated in the CBD Announcement.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0227/01Q02271.htm
LINKDESC:
EMAILADD: decandia@pica.army.mil
EMAILDESC:
CITE: (D-228 SN50V1B0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TECHNOLOGY IMPROVEMENT AND HARDWARE RISK REDUCTION
FOR MISSILE WARNING AND DIRECTED INFRARED COUNTERMEASURES
SOL n/a
POC Contact: Kraig Draper, Phone (301) 757-7074
DESC: Naval Air Systems Command (NAVAIR) is conducting a survey
to determine the level of interest by contractors, to a proposed
Tactical Aircraft Directed Infrared Countermeasures (TADIRCM)
technology maturation effort. TADIRCM consists of two (2) subsystems:
infrared missile warning system and a directed infrared countermeasure
system intended to be operationally deployed on tactical aircraft.
The system will defend the host aircraft from infrared-guided
attacking missiles by detecting the approaching threat and
disabling it through the use of directed laser energy. The
system should provide full coverage about the host aircraft
and survive extreme thermal, vibration, and other environmental
conditions experienced by tactical aircraft. This is currently
a non-acquisition program that will take a prototype system
that demonstrates this technology, and improve the components
that lack the technical maturity, in order to reduce the risk
of the system as it possibly transitions to an acquisition
program. The tactical aircraft platform integrator will be
contacting potential vendors for initial data gathering. Requests
for further information should be in writing to draperkp@navair.navy.mil.
NAVAIR synopsis 20097-01.
EMAILADD: draperkp@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1J3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--CONDUCT OF STUDIES TO EVALUATE THE TOXICOLOGICAL
POTENTIAL OF SELECTED CHEMICALS FOR THE NTP!!
SOL N01-ES-65406
POC Jacqueline A. Osgood, Contract Specialist 919-541-7596
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Battelle Columbus as a sole source
under the authority of 41 U.S.C. 253(c)(1)and FAR 6.302-1 to
extend the current contract for an additional three (3) years.
See Note 22.*****
CITE: (W-228 SN50V1M4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--GLOBAL POSITIONING EXPERIMENTS 2001-03 DEMONSTRATION
OF AN AIRBORNE PSEUDOLITE SYSTEM
SOL N66001-01-R-8044
DUE 100101
POC Linda Mulligan, Contract Negotiator
DESC: The Space and Naval Warfare Systems Center, San Diego,
intends to solicit and award a firm fixed price contract to
Rockwell Collins, Inc., of Cedar Rapids, Iowa on a sole source
basis. The contractor will continue the development and demonstration
of the DARPA airborne pseudolite system. This is a follow-on
to an existing contract under N66001-98-C-8610. Note 22 applies.
Questions concerning this sole source contract may be directed
to Linda Mulligan at mulligan@spawar.navy.mil or telephone
(619) 553-4538.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1S8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ANALYSIS AND TESTING OF THE ECS REQUIREMENTS AND
A/C SOFTWARE FUNCTIONALITY
SOL N/A
POC Contact, Katie Jordan, (301) 757-7512; e-mail: jordankl@navair.navy.mil
DESC: The Naval Air Systems Command intends to modify N00019-01-C-0074,
a cost type contract, with McDonnell Douglas Corporation (MDC).
The proposed modification is to define the effort required
for analysis and testing of the Environmental Control System
(ECS) Growth Components, and for recommendations regarding
ECS Growth Components to meet environmental requirements. Additionally,
NAVAIR intends to incorporate additional Aircraft software
functionality. As the sole designer, developer and manufacturer
of the F/A-18 aircraft weapon systems, only MDC has the requisite
knowledge, experience, and technical data required to successfully
complete the engineering, analysis, and testing without causing
unacceptable delays in meeting the Navy's operational requirements
and without substantial duplication of effort to the Government.
Furthermore, only MDC has the F/A-18 peculiar engineering data,
expertise, facilities, and test equipment to provide the Government's
minimum needs in a timely manner!! See notes 22 and 26.
NAVAIR Synopsis No. 20098-01
EMAILADD: jordankl@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1Z8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--GOES-R SERIES OF SATELLITES
SOL 433-GOES-R
DUE 091401
POC Barbara A. Hammond, Contract Specialist, Phone (301) 286-3230,
Fax (301) 286-1699, Email bhammond@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. Opportunity
to respond to this Request For Information (RFI) is open to
government agencies, academic institutions, private sector
organizations, and other interested parties. The National Oceanic
& Atmospheric Administration's (NOAA) next series of Geostationary
Operational Environmental Satellite (GOES) satellites (GOES-R
Series) are targeted to begin launching in 2010. Each carries
operational instruments for observing weather, monitoring the
solar-space environment, and relaying reports from remote environmental
platforms on Earth. Each is designed to carry ancillary "instruments
of opportunity" (IOOs) that may use the spacecraft's existing
power, communications, and command and control subsystems.
NOAA is prepared to offer the use of this IOO space on its
GOES-R Series spacecraft for experimental payloads that are
related to its overall mission. Payload concepts need not be
limited to remote-sensing instrument prototypes and may include
any apparatus with general applicability to NOAA's future geostationary
spacecraft operations or mission objectives. In general, NOAA
would require that any potential payload must: (a) not add
risk to the operational GOES mission in any way (e.g., electromagnetic
interference, pointing accuracy degradation, thermal loading
beyond limits, etc.), (b) be delivered to NASA for integration
onto GOES-R no later than April 2008 for GOES-R (GOES-S and
beyond dates have not been defined), and (c) successfully complete
a payload test plan, approved by NASA and NOAA, prior to the
delivery date. We are currently exploring the accommodations
for IOOs, and we need information to appropriately size the
IOOs allocations. To help us refine the IOO allocations we
need the following information based on potential instrument
concepts developed to date: (1) the maximum expected size (height,
width, and depth), power, and mass of the instrument module(s),
(2) the required spacecraft mounting orientation (and position
if critical) for the instrument module, (3) indication if there
is a preference as to where the electronics/power supply module(s)
(if separate from the sensor module) should be mounted in/on
the spacecraft, and (4) identifation of any deployables envisioned
that may extend beyond the instrument envelope when in the
stowed or deployed state. It is understood that this information
is very preliminary, and there should be no concern if your
estimates ultimately turn out to be inaccurate. NASA will take
the information provided and compare it against our own estimates
and those of the other IOO instruments. A consolidated maximum
estimate (probably including some margin and engineering judgment
of our own) will be provided to the spacecraft vendors. NOAA
and NASA will provide no funding for the design, fabrication,
or testing of the IOO. NOAA will consider sharing costs of
integrating the IOO onto the GOES-R series spacecraft, under
an agreement to be negotiated with the IOO provider. NOAA will
provide launch, operations, and data acquisition for the experimental
payload and will deliver instrument telemetry and data to the
provider via the Internet or other pre-determined means. NOAA
assumes unrestricted rights to collect, analyze, and redistribute
the data. NOAA will not be held accountable for any loss incurred
by the payload provider associated with this project. This
includes, but is not limited to, any loss due to a failure
at any time of the satellite or the launch vehicle. All information
received from this RFI will be compiled and used for planning
purposes. However, future potential IOOs may be identified
and procurement activities may result from this fact-finding
exercise. The results of this RFI may be reported outside NASA
and NOAA; therefore, any proprietary information submitted
should be marked appropriately. Respondents are urged to describe
their instruments in sufficient detail to allow NASA and NOAA
to corroborate the ability of the respondent to meet the NOAA
requirements. Responses must include the name and address of
the firm or affiliation. Sources with information relevant
to this request are asked to respond by submitting a response
of no more than 20 pages of text (minimum font size: 10) and
5 pages of figures and/or tables. The response shall clearly
contain: (a) a general description of the purpose of the experimental
payload, (b) a statement describing the applicability of the
payload to NOAA's space-based mission interests, (c) a general
engineering concept for the payload, (d) a statement declaring
the likelihood of the payload fitting into defined mission-of-opportunity
space on the GOES-R series, and (e) a top-level development
schedule. Responses that include a description of expected
costs and sources of funding (Internal R& D funds, grants,
etc.) would be beneficial to the reviewers. A panel of NASA
and NOAA experts will review the information received in response
to this RFI. Technical questions should be directed to: Sandra
A. Cauffman at (301) 286-7607. Procurement-related questions
should be directed to Barbara Hammond at (301) 286-3230. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Barbara
Hammond at NASA Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771 no later than September 14, 2001. Comments may be
submitted via electronic transmission (bhammond@pop200.gsfc.nasa.gov)
or by facsimile transmission (301-286-1699). THIS IS A SOURCES
SOUGHT/RFI SYNOPSIS -- NOT A NOTICE OF IFB, RFP, OR RFO ISSUANCE.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these sites for the release of any solicitation or synopsis.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#433-GOES-R
LINKDESC:
EMAILADD: bhammond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-228 SN50V1R7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--SERVICES TO INVESTIGATE ION BEAM PROCESSING
SOL DAAE30-01-Q-0419
DUE 082901
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army, TACOM-ARDEC, Picatinny Arsenal, NJ intends
to solicit and negotiate on a sole source basis to Southwest
Research Institute of San Antonio, Texas for follow on effort
to continue to investigate the use of ion implantation, ion
beam assisted deposition or plasma deposition of chromium nitride,
titanium nitride to improve the wear and corrosion resistance
of DoD components. Sole source is based on follow-on and continuity
of effort. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0419/01Q0419.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-228 SN50V1H7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--GEOCHEMICAL ANALYSES
DUE 082401
POC Faith Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
geochemical analyses of rock samples, sulfide and silicate
samples, sediments, and leached samples. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO ACTIVATION LABS LTD; the analytical
data must be done by various techniques, including inductively
coupled plasma - mass spectrometry (ICP_MS), using additional
proprietary chemical techniques developed by ACT labs for leach
analyses of rocks and minerals, and procedures for sample handling
and preparation developed by ACT labs. Also, the is a continuation
of a previous requirement and it is vital to USGS that we obtain
consistent results, and for overall comparisons with data obtained
in previous years, and in different but related environmental
and metallogenic projects.. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. This award
will be made on or about 29 August 2001, under the Simplified
Acquisition Threshold of $100,000,00. Any Vendors who can provide
evidence they can meet the criteria above are invited to provide
an affirmative response to this notice by faxing capability
statement to the CO at 703-648-7901. All responses must be
received in this office within 10 calendar days from the date
this publication first appears. All responses must be in writing,
no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-228 SN50V1S3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--SURFACE WATER AND TISSUE RESIDUE CHARACTERIZATION
SOL XQ8E45
DUE 090401
POC JENNIFER HILL, Contract Specialist, 919-541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8E45, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) Code
541380, which has a size standard of $5 million to qualify
as a small business, is applicable. The contract will be awarded
as a result of full and open competition. A firm, fixed-price
purchase order is anticipated to result from the award of this
solicitation. This procurement is for the analysis of samples
for organic and elemental contaminants from date of award through
December 31, 2002. This procurement requires the contractor
to provide analysis on water and oyster tissue samples, which
will be shipped quarterly. The contractor shall provide a price
on a per sample basis for the following contract line items,
including the cost of the contractor picking up or shipping
the samples from Gulf Breeze, Florida to the contractor's analytical
facility: CONTRACT LINE ITEM NUMBER (CLIN) 1: The contractor
shall perform metal analysis of 27 surface water samples for
organic and elemental contaminants. The metals to be analyzed
and detection limits are in Table 1. The preferred method to
be used for analysis of arsenic, cadmium, chromium, copper,
lead, nickel and selenium is Method 200.121 (USEPA 1992) for
stabilized temperature graphite furnace atomic absorption.
Mercury is to be analyzed following EPA Method 245.72 using
cold vapor atomic fluorescence spectrophotometry. All other
metals are to be analyzed using EPA Method 200.8 (ICP-MS)3.
CLIN 2: The contractor shall perform analysis of total organic
carbon (TOC) and other organic analytes (Table 2) for the same
27 surface water samples as above for organic and elemental
contaminants. The MDL's should not exceed 10 ppb for organo
chlorine pesticides, 2 ppb for organo phospate pesticides,
10 ppb for PCBs, 4 ppb for PAHs, and 2 ppb for chlorinated
phenoxy and triazine herbicides. The preferred method of analyses
is that of the USEPA (1995). CLIN 3: The contractor shall perform
metal analysis of 27 oyster tissue samples. The metals to be
analyzed and detection limits are in Table 1. Results shall
be reported relative to dry weight. CLIN 4: The contractor
shall perform analysis of organic compounds listed in Table
3 for the same 27 oyster tissue samples as listed above. Full
scan GC/MS techniques should be used as described in the Puget
Sound Estuary Program-Protocols and Guidelines (1996). MDLs
(wet weight basis) for oyster tissue analyses shall be 0.1
- 5 ppb for chlorinated pesticides and 10-20 ppb for PCBs and
PAHs. Results shall be reported in an electronic form (Microsoft
Excel or Lotus 123). The contractor shall also provide a hard-copy
output of data files (i.e., spreadsheets) and chromatograms
of standards and sample analyses for the purpose of quality
assurance. A written report detailing the methods used, and
the results of QA measures shall also be provided by the contractor
(for each set of samples analyzed). The report for the initial
set of 18 samples is to be submitted to the EPA Project Officer
within 120 days after receipt of the samples. This initial
report shall include a quality control chart of all detectable
observations that occur with plots of mean 3 standard deviations
(SD) for each detectable substance (section 1020 B.7.a of ASTM
Standard Methods for the Examination of Water and Wastewater,
1992). Analyses shall be verified by repeat performance for
any sample that generated results above the upper 3 SD quality
control range. Reports for each quarterly set of three oyster
and three water samples shall be submitted to the EPA Project
Officer within 45 days after receipt of samples. Detectable
results shall be added to the control charts with each monthly
set of data being calculated into the mean and 3 SD determinations.
Updated charts shall be submitted with each report. Observances
outside of the 3 SD ranges will be noted in a summary section.
Samples shall be retained for 90 days following analysis. EPA
Project Officer shall notify contractor within 90 days of receipt
of report if any analyses are to be repeated. Any laboratory
notes discussing problems encountered shall be included as
an appendix to each report. Original records, such as laboratory
notebooks and chromatograms, shall be retained for at least
five years following final report submission, as they will
be requested to be sent to the EPA. The contractor shall transfer
copies of all technical, fiscal, and programmatic files regarding
this contract to the Project Officer. These files shall be
boxed in accordance with Federal Record Keeping Standards in
boxes required by the Records Center and labeled as "SURFACE
WATER AND TISSUE RESIDUE CHARACTERIZATION - Contractor Name
/ Contract Number" and contain an internal and external packing
slip that identifies the specific contents of each box. The
contractor shall provide a written QA Management Plan equivalent
to the EPA's requirement document (EPA QA/R-2: EPA Requirements
for Quality Management Plans) and a written Quality Assurance
Project Plan equivalent to the EPA's requirement document (EPA
QA/R-5: EPA Requirements for Quality Assurance Project Plans
(QAPP) for Environmental Data Operations (category 2)) for
EPA's review and approval prior to initiation of analyses.
These reference documents can be located at http://es.epa.gov/ncerqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected percentage recovery of all analytes in each matrix,
and all standard operating procedures used in these analyses.
The quality assurance and quality control criteria for these
analyses shall be stated in the QAPP and meet those specified
for the EMAP-Estuaries Program. The basic minimum criteria
include the following quality control samples for each set
of samples analyzed or for a minimum of every 20 samples analyzed:
(i) one laboratory method blank, (ii) one matrix spike, (iii)
one matrix spike duplicate (spike concentration should be five
to ten times the specified Method Detection Limit (MDL)), (iv)
laboratory control reference materials (equivalent to a certified
reference material), and (v) calibration curve. The mean percentage
recovery and variance of all analytes of interest in a laboratory
fortified matrix and standard reference materials shall be
documented in the QA PP and reported in for each batch of samples.
The contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized. The
contractor shall permit QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
while conducting the analyses (given advance notification).
The following FAR provisions apply to this solicitation: 52-212-1,
Instructions to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA: 1) Provide a copy of QA/QC protocols including plans
for analyzing Certified Reference Materials; 2) Demonstrate
previous experience with tissue analysis for the various metal
and organic analytes; 3) Demonstrate previous analytical methods
utilized by EMAP or similar programs; 4) Demonstrate previous
experience with TOC; 5) Brief explanation of methods used for
each CLIN, with references, and expected MDLs; 6) Experience
with similar size/scope projects; 7) Ability to meet the deadlines
for the project; 8) Plan to submit a final report (electronic
format) as required; and 9) Description of Record Management
Program; (ii) PAST PERFORMANCE: Provide 3 references (quality
of product or service, timeliness of performance, ability to
adhere to deadlines, and overall customer satisfaction); and
(iii) PRICE. Award will be made to the offeror whose offer
is the lowest priced offer meeting all of the technical requirements.
Offerors must satisfactorily meet all of the technical requirements
to be considered "technically acceptable". All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items and the following
additional FAR clauses which are cited in Clause 52.212-5:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
separately. The completed Representations and Certifications
should be included with the price proposal. All technical questions
are to be forwarded via email to the Contract Specialist at
the following email address: hill.jennifer@epa.gov. Offerors
should review the Statement of Work and other information posted
with this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd. Arrow down to the
REQUEST FOR QUOTATION section and click on the solicitation.
Arrow down below that section to COMMERCIAL BUY CLAUSES AND
FORMS which are provided for your convenience. Please submit
two copies of the technical proposal and two copies of the
price proposal to Jennifer B. Hill, Contract Specialist, U.S.
Environmental Protection Agency, MD-33, Research Triangle Park,
NC 27711. Courier delivery address is U.S. Environmental Protection
Agency, Receptionist-Administration Bldg., Lobby, Attn: Jennifer
B. Hill (MD-33), 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by September 4, 2001, 3:30
p.m., ET. No telephonic or faxed requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
CITE: (W-228 SN50V1T1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY DESIGN CONTRACT
FOR THE 96TH REGIONAL SUPPORT COMMAND (RSC) PRIMARILY IN UT,
CO, AND MT.
SOL DACA05-01-R-0024
DUE 092001
POC Joyce Yuki (916)557-5245
DESC: CONTRACT INFORMATION: A-E services are required to perform
of a variety of small projects, primarily renovation; however,
they may include design of new projects with limited scope
for the 96th RSC. Projects will primarily be located in the
states of UT, CO, MT, but may also include the states of WY,
SD and ND. This contract may also be used for projects of similar
scope within the South Pacific Division Boundaries. A specific
scope of work and services required will be issued with each
task order. The end result of these studies/projects will be
designs. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
including A-E services during the construction phase and the
operations and control phase. The NAICS code is 541310 with
business size standard of maximum $4.0 million of average annual
receipts for its preceding 3 fiscal years. This will be a 100%
set-aside for Small Businesses. The Sacramento District will
issue the contract; however, task orders may be administered
by the 96th RSC. The contractor shall be responsible for design
and drawings using computer-aided design and drafting (CADD)
and delivering the two dimensional drawings in Intergraph MicroStation
NT software, Version 5.05 or higher Windows NT Version 3.51
or higher, electronic digital format or in AutoDesk AutoCAD
CADD software, release 14, MS-DOS, version 6.2 using windows
3.1, electronic digital format. More than one firm may be selected
from this announcement, and multiple awards made. However,
no contracts will be awarded later than one year after the
date that the responses to this synopsis are due. Selection
for task order awards will be made as follows: (1) All awardees
will be given a fair opportunity to be considered for each
task order award in excess of $2,500. (2) In making selection
of the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts, Section 00800, Task Order Selection Criteria and
Procedures (Oct 1995). Firm-fixed price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded on or about November 2001. Each
contract will be for a one-year period not-to-exceed $150,000
for the basic year and two one-year options not-to-exceed $150,000
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted. All Pricing Schedules (Base
year, and all option years) will be effective for one full
year regardless of the early exercising of options. If the
Total Estimated Price of the base year or any option year is
not awarded within that year's 12-month performance period
and the Government has elected to exercise a subsequent option
year, the remaining unused dollar amount may be added on to
the Total Estimated Price of the option period being exercised.
Task Orders shall not exceed the annual contract amount. This
announcement is set-aside for Small Businesses. 2. PROJECT
INFORMATION: Task orders to be issued under this contract may
range in scope from a small study to a new project design of
limited scope. The services required will be primarily architectural
renovation, some of historical significance, of a variety of
small projects and may also include design of new projects
with limited scope. Input may be required by architecture with
a full complement of disciplines, civil/structural and mechanical/electrical
engineering disciplines. Individual task orders may include
maintenance and repair type projects and miscellaneous architectural
and engineering services associates with military installations.
Demolition of existing facilities may be required which will
necessitate an asbestos and/or lead based paint investigations
with provisions for removal included in the design documents.
Engineering services during construction may also be required.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria "a" through "g" are primary for small
business. Criteria "h" through "j" are secondary and will only
be used as "tie-breakers" among technically equal firms. a.
Specialized experience and technical competence in: (1) The
design of a variety of alteration and repair projects and small
new facilities (2) The design of a variety of alteration and
repair projects with a historical significance. b. Past performance
on Corps of Engineers and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key
disciplines: Project Management, Architectural, Civil, Structural,
Electrical, Mechanical, Landscape, Environmental Engineering,
and CIH. The evaluation will consider education, training,
registration, overall relevant experience and longevity with
the firm. d. Capacity to accomplish multiple simultaneous
task orders at different locations. e. Knowledge of the locality
of the projects near the project site. f. Firm's size relative
to the NAICS Code. g. The capability of the small business
firms to comply with FAR 52.219-14, which states "at least
50 percent of the cost of contract performance incurred for
personnel shall be expended for employees of the concern".
h. Volume of DoD contract awards in the last 12 months as described
below. i. Location of the firms in one of the following locations:
Salt Lake City, UT and vicinity; Helena, MT and vicinity; and
Denver, CO and vicinity. j. Extent of participation of small
business, small disadvantaged business, woman owned small business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
note 24 for general submission requirements. All interested
Small Business Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible Small Business sources
may submit the required SF 255 and SF 254, which shall be considered
by the agency. See numbered Notes 1, 24, and 26.
CITE: (W-227 SN50V0Y3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: C--A/E SERVICES FOR LONG BEACH DISTRICT
SOL 052571-01-A-0021
DUE 091401
POC John Fraher, Purchasing Specialist, Phone (650) 615-7214,
Fax = (650) 615-7243, Email jfraher@email.usps.gpov - Grace
Batesting, Staff = Secretary, Phone 650-615-7206, Fax 650-615-7243,
Email = gbatesti@email.usps.gov
DESC: The U. S. Postal Service intends to award one or multiple
= Indefinite Quantity Contract(s) (IQC) for architect/engineer
services = for projects located in Long Beach District, which
includes portion of = Los Angeles, California. The contract(s),
with no minimum guaranteed = amount, will be for two years
with three one-year renewal options = providing the total contract
amount does not exceed $2,500,000. The = contract(s) cannot
exceed $500,000 for each 12-month period. = Individual work
orders will be issued under the contract(s). Each work = order
will be negotiated as a single project. Work orders for any
one = project cannot exceed $100,000. The work will consist
primarily of = design for repair and alterations, building
surveys, feasibility = studies, reports, construction administration,
cost estimating and = preparation of contract documents. Firms
that have the qualifications = to perform the services are
invited to submit a complete and current = SF-254 ?Architect-Engineer
& Related Services Questionnaire,? a = complete and current
SF-255 ?Architect-Engineer & Related Services = Questionnaire
for Specific Project,? and a complete and current SF-254 =
for each consultant. The selection process will be conducted
using the = information contained in the submitted SF-254?s
and SF-255?s. = Interested firms with more than one office
must indicate on their = SF-255 the staffing composition of
the office in which the work will be = performed. The primary
factors for consideration are: 1) Local firms = (within 30
miles of Long Beach, CA) licensed by the State of = California.
A-E firms will be considered local only if their sole = office
is in the local geographical area or they have a local branch
= office and all the architectural design, coordination and
project = management will be performed in that office. 2) Prime
firm must have a = minimum of two registered architects and
a minimum total staff of = eight. The prime firm or consultants
must have a minimum of 1 = structural engineer, 1 civil engineer,
2 mechanical engineers (1 HVAC, = 1 plumbing), and 1 electrical
engineer. 3) Current SF-254 and SF-255. = Other factors for
consideration are: 1) Firm established at least two = years.
2) Experience with miscellaneous repair and alteration = projects.
3) Professional qualifications of A/E staff and consultants
= to be assigned to expedite work orders. 4) Capacity to finish
work = orders in specified time limits. 5) Cost control effectiveness.
6) = Volume of work. 7) Incorporation of energy conservation
measures to = assure maximum efficiency. 8) Ability for CADD
design services. 9) = Minimum of $200,000 in liability insurance.
Consultants do not have a = geographical location restriction.
The contract(s) contains a = requirement for firms to provide
evidence of current errors and = omissions coverage for at
least $200,000 per claim. It is prohibited = to pay any fee,
commission, percentage, or brokerage fee to any person = or
firm contingent upon, or resulting from, award of contract(s)
for = these services. Participation of minority-owned and women-owned
= business in U.S. Postal Service architect-engineer selections
is = encouraged. No other general notification for these services
will be = made. Submittals will not be retained or returned.
You are encouraged = to send your submittals via the U.S. Postal
Service. Please note the = solicitation number on the outside
of your submittal by COB September = 14, 2001 at 3:00 p.m.
This is not a request for proposal.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-01-A-0021/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: D--SOFTWARE MAINTENANCE OF EXISTING SAS PROPRIETARY
SOFTWARE =
SOL Reference-Number-TIRNO-R-0-SAS02
DUE 083001
POC Larry Chewning, Contract Specialist, Phone 202-283-1337,
Fax = 202-283-1532, Email Larry.D.Chewning@irs.gov - Larry
Chewning, Contract = Specialist, Phone 202-283-1337, Fax 202-283-1532,
Email = Larry.D.Chewning@irs.gov
DESC: The Internal Revenue Service (IRS) intends to negotiate
on a sole = source basis under the authority of FAR 6.302-1,
for the continuation = of software licensing, maintenance and
support of existing SAS = proprietary software residing on
mainframe computers at the IRS Detroit = and Martinsburg Computing
Centers with SAS Institute, Inc. of Cary, = N.C. This is a
combined CBD synopsis/solicitation for commercial items = prepared
in accordance with the format in Subpart 12.6, as supplemented
= with additional information included in this notice. This
announcement = constitutes the only solicitation; proposals
are being requested and a = written solicitation will not be
issued. The Request for Proposal (RFP) = number is TIRNO-01-R-SAS02.
The NAICS Code for this acquisition has = been determined to
be is 541511. The following constitutes the RFP?s = requirements
by Contract Line Item Numbers (CLIN): (FOR DCC): 0001 Base
= SAS - OS GX8424, Model No. H50311, qty. 12 mo., unit price,
total = amount, 0002 SAS/AF ? OS GX8424, Model H50311, qty.
12 mo., unit price, = total amount, 0003 EDU SAS/CBTL1B R,
Model H50311, qty. 12 mo., unit = price, total amount, 0004,
SAS/ETS ? OS GX8424, Model No. H50311, qty. = 12 mo., unit
price, total amount, 0005 SAS/FSP ? GX8424, Model No. = H50311,
qty. 12 mo., unit price, total amount, 0006 SAS/GRAPH ? GX8424,
= Model No. H50311, qty. 12 mo., unit price, total amount;
0007 SAS/IML ? = GX8424, Model No. H50311, qty. 12 mo., unit
price, total amount, 0008 = SAS/SHARE ? GX8424, Model No. H50311,
qty. 12 mo., unit price, total = amount, 0009 SAS STAT ? GX8424,
Model No. H50311, qty. 12 mo., unit = price, total amount,
0010 SAS/ACCESS - OS GX8424, Model No. H50311, = qty. 12 mo.,
unit price, total amount, 0011 SAS/ASSIST ? OS GX8424, = Model
No. H50311, qty. 12 mo., unit price, total amount, 0012 SAS/
CALC = ? OS GX8424, Model No. H50311, qty. 12 mo., unit price,
total amount, = 0013 SAS/CONNECT ? OS GX8424, Model H50311,
qty. 12 mo., unit price, = total amount; 0014 SAS/ACCESS DB2
? OS GX8424, Model H50311, qty. 12 = mo., unit price, total
amount; 0015 SAS/C ? OS GX8424, Model H50311, = qty. 12 mo.,
unit price, total amount; (FOR MCC): 0016 Base SAS - OS = GX8524,
Model No. H40210, qty. 12 mo., unit price, total amount; 0017
= SAS/AF ? OS GX8424, Model H40210, qty. 12 mo., unit price,
total = amount; 0018 SAS/ETS - Model H40210, qty. 12 mo., unit
price, total = amount; 0019 SAS/FSP ? OS GX8424, Model No.
H40210, qty. 12 mo., unit = price, total amount, 0020 SAS/GRAPH
- OS GX8424; Model No. H40210, qty. = 12 mo., unit price, total
amount; 0021 SAS/IML ? OS GX8424, Model = H50311, qty. 12 mo.,
unit price, total amount; 0022 SAS/SHARE ? OS = GX8524, Model
H40210, qty. 12 mo., unit price, total amount, 0023 = SAS/STAT
? GX8524, Model No. H40210, qty. 12 mo., unit price, total
= amount, 0024 SAS/CALC ? OS GX8524, Model No. H40210, qty.,
12 mo., unit = price, total amount; 0025 SAS/CALC ? OS GX8524,
Model No. H40210, qty., = 12 mo., unit price, total amount;
0026 SAS/CONNECT ? OS GX8524, Model = No. H40210, qty., 12
mo., unit price, total amount; 0027 SAS TUTOR = CBT101 ? GX8524,
Model No. H40210, qty., 12 mo., unit price, total = amount;
0028 SAS/TUTOR CBT102 ? GX8524, Model No. H40210, qty., 12
mo., = unit price, total amount; 0029 SAS/TUTOR CBT103 ? GX8524,
Model No. = H40210, qty., 12 mo., unit price, total amount;
0030 SAS/ ACCESS DB2 ? = GX8524, Model No. H40210, qty., 12
mo., unit price, total amount; 0031 = SAS/C ? OS GBX40210,
Model No. H40210, qty., 12 mo., unit price, total = amount;
(FOR DCC): 0032 Base SAS ? OS 9672-R36, Model No. 149718, qty.,
= 12 mo., unit price, total amount; 0033 SAS/GRAPH ? OS 9672-R36,
Model = No. 149718, qty., 12 mo., unit price, total amount;
0034 Base SAS ? OS = 9672-R36, Model No. 150516, qty., 12 mo.,
unit price, total amount; = 0035 SAS/GRAPH ? OS 9672-R36, Model
No. 150516, qty., 12 mo., unit = price, total amount; 0036
SAS/STAT ? OS 9672-R36, Model No. 150516, = qty., 12 mo., unit
price, total amount, 0037 SAS ASSIST ? OS 9672-R36, = Model
No. 150516, qty., 12 mo., unit price, total amount, 0038 =
SAS/CONNECT - OS 9672-R36, Model No. 150516, qty., 12 mo.,
unit price, = total amount, 0039 SAS/ACCESS ? DB2, - OS 9672-R36,
Model No. 150516, = qty., 12 mo., unit price, total amount;
0040 Base SAS ? OS 9672-R36, = Model No. 149719, qty. 12 mo.,
unit price, total amount, 0041 SAS/GRAPH = ? OS 9672-R-36,
Model No. B149719, qty. 12 mo., unit price, total = amount.=20
This follow-on contract will replace the current SAS contract
= TIRNO-97-C-00012, which expires on September 30, 2001. SAS,
Institute, = Inc. software products are currently used by the
IRS to support = development of both large scale and small-scale
applications for = Statistics of Income (SOI), research, capacity
studies and planning = groups. The maximum contract period
of performance, including all = options, shall be five years.
=20 The following factors shall be used to evaluate offers:
(1) technical = capability of the item offered to meet the
Government?s requirement (2) = price, and past performance.
All responsible sources who can provide = code compatible software
?or equal? shall submit written responses = which shall include
(1) price(s), FOB Destination; (2) a description of = the software
offered in sufficient technical detail to show = compatibility
and permit a technical evaluation; (3) POC (name and = telephone
number); (4) GSA Contract Number if applicable; (5) delivery
= date; (6) business size; and, (7) payment terms. All interested
parties = contractors may submit written responses within 15
days after = publication of this notice. POC Larry Chewning
(202) 283-1337, Contract = Specialist. Oral communications
are not acceptable and will not be = considered. No contract
award will be made on the basis of any = response received
in response to this notice. The contract will be a = firm-fixed-price
contract. . Copy of the Statement of Work can be = faxed upon
request. All responsible sources may submit an offer, which
= if received in a timely manner, will be considered by this
agency. = Proposal(s) are due to the Contracting Officer at
the address shown = above by close of business 4:00 p.m. EST,
August 30, 2001. (See Note = 22)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-TIRNO-R-0-S=
AS02/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0W0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-228 SN50V1A9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES SUPPORT
SOL 412735-01-A-0188
DUE 070201
POC Anthony J Hufford (215) 935164
DESC: Contract for providing Information Technology Support Services
to the U. s. Postal Service on a National Basis, has been awarded
to PRC Litton. The contract provides for a 30 day transition
period. The contract is for a ten (10) year period, renewable
every two years.
CITE: (W-228 SN50V1C3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Telecommunications Contracts and Audit Unit/PPMS, 14800 Conference
= Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR CHARLOTTE, NC
SOL RFQ-0015441
DUE 083001
POC Rhonda Williams, Contracting Officer, Phone 703-814-4910,
Fax = 703-814-4787, Email tcau.finance@fbi.gov - Paul Rankin,
Contracting = Officer, Phone 703-814-4914, Fax 703-814-4787,
Email = tcau.finance@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items and = is being issued in accordance with the Federal
Acquisition Regulation = (FAR) Subpart 12.6, as supplemented
with additional information = included in this notice. This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation number RFQ-0015441 is issued as a
= Request for Quotation, under simplified acquisition procedures,
test = program, unrestricted. The North American Industry Classification
= System (NAICS) code is 513322 and the small business size
standard is = 1,500 employees. The solicitation document and
incorporated provisions = and clauses are those in effect through
Federal Acquisition Circular = 97-27. All responsible sources
may submit a proposal, which, if timely = received, shall be
considered by the Government. The contractor shall = provide
dual mode cellular telephones and monthly digital service for
= the FBI's Field Office in Charlotte, North Carolina. The
proposal = shall include the following services: call waiting,
caller ID, = voice-mail messaging system, and pooling of minutes.
Detailed pricing = for the base year and all option years for
all services and equipment = described below. 100 to 175 cellular
phones with analog and/or = combined tri-mode; separate pricing
for 25 to 35 lines of analog = service for alarm phone (approximately
100 minutes for all alarm phones = combined) equipped at a
minimum with carrying case, automobile plug-in = charger, and
a desktop charger; complete description of all cellular = phones
being propose, including capabilities, warranties, and = replacement
policy. All hardware costs should take into consideration =
the service commitment for a base year, four one year options,
and = prevailing competitive market conditions when establishing
the price of = phones; complete listing of accessories for
each phone, to include a = spare battery, a cigarette lighter
(12v) adapter, belt clip, hands free = car kits, etc; description
of all analog and digital features and = charges if any, such
as, but not limited to, call forwarding, call = waiting, voice
mail, pager service, digital messaging service, etc.; = all
bidders are requested to offer plans which provide the widest
= possible toll free calling. The bids under this solicitation
shall = offer, at a minimum, statewide coverage to include
Charlotte (NPAs = 704/980), Fayetteville (910), Greensboro
(NPA 336), Hickory (NPA 828), = Raleigh (NPA 919), Asheville
(NPA 828), Elizabeth City (NPA 252), = Jacksonville (NPA 910),
and Wilmington (NPA 910). All bids shall = clearly describe
all toll free calling plans: phone-to-phone, = mobile-to-mobile,
or other similar plans, exclusive of roaming charges, = that,
at a minimum, shall include statewide, and any other offered
toll = free plans on a regional and/or continental basis. Each
calling plan = shall include charges for basis service and
charges for prime and = non-prime usage over and above the
basic plan free time usage, access = fees if any, local and/or
state tax fees, universal service charges, = and termination
charges as applicable. All bids must be able to issue = cellular
phones with the NPAs associated with each location. The other
= locations, as described above, are field offices. Any phone
issued in = these locations may have different NPAs, as long
as they provide = statewide toll free calling and exclude any
roaming charges. All = bidders shall submit a map of the total
service area, indicating NPA = coverage. Any proposal submitted
should clearly stipulate how these = areas are covered and
provide the most cost effective means of = coverage, including
extended calling areas, and teaming arrangements = with other
local cellular providers, if necessary. Indicate all = coverage
by county and/or district, with a description of the service
= plans and associated fees for the local calling area and
any extended = calling area. All proposals shall contain past
performance references = for the last three (3) contracts of
a similar nature. Bids received = without past performance
references shall be considered non-responsive. = Bidders shall
ensure all reference points of contact, i.e., = organization,
name, and phone number, are accurate. All respondents are =
encouraged to provide a variety of plans that would reflect
the best = value to the government. The number of cellular
phones as stated above = is for proposal purposes only; the
actual number of cellular phones for = the initial base year
contract may vary plus or minus the above stated = amount,
depending on changing requirements, but not more than 10%.
Any = resulting contract shall include the option to increase
or decrease the = number of satellite phones over the term
of the contract by 50% of the = above stated amount. Price
evaluations are based on individual amounts = and options as
proposed on a per satellite phone basis. Proposals will = be
evaluated based on the factors as listed below for a base year
= contract, plus four one-year options, with a planned award
date of = 11/01/01. Exercise of the awarded contract is contingent
upon = availability of funds and/or a full appropriation for
each new fiscal = year. Service to become effective with award
and the place of delivery = shall be FBI Charlotte Field Division,
400 South Tryon St., Suite 900, = Charlotte, NC 28286-0001.
The FBI reserves the right to make multiple = awards as a result
of this solicitation. The following FAR clauses = apply to
this acquisition: 52.212-1 Instructions to Offerors - = Commercial
Items (Oct 2000).=20 52.212-2 Evaluation - Commercial Items
(Jan 1999). The Government will = award a contract resulting
from this combined synopsis/solicitation to = the responsible
Offeror whose proposal conforming to this = synopsis/solicitation
will be most advantageous to the Government, = price and other
factors considered. The following factors shall be used = to
evaluate proposals, price, technical capability and past =
performance. Technical and past performance, when combined,
are more = important than price. 52.212-3 Offeror Representations
and = Certifications - Commercial Items (Apr 2001). Proposals
shall be = accompanied by completed representations and certifications.
52.212-4 = Contract Terms and Conditions - Commercial Items
(Mar 2001). 52.212-5 = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders - Commercial Items
(May 2001). 52.217-9 Option to = Extend the Terms of the Contract
(Mar 2000). 52.232-19 Availability of = Funds for the Next
Fiscal Year. (Apr 1984). Funds are not presently = available
for performance under this contract beyond 9/30/2001. The =
Governments obligation for performance of this contract beyond
that = date is contingent upon the availability of appropriated
funds from = which payment for contract purposes can be made.
No legal liability on = the part of the Government for any
payment may arise for performance = under this contract beyond
9/30/2001, until funds are made available to = the Contracting
Officer for performance and until the Contractor = receives
notice of availability, to be confirmed in writing by the =
Contracting Officer.52.232-33 Mandatory Information for Electronic
= Funds Transfer Payment (May 1999). In addition to the listed
FAR = provisions and clauses, all Offerors must provide a contractor
= identification code which is currently the Dun and Bradstreet
Data = Universal Numbering System (DUNS) number. The selected
Offeror shall = also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous = Payment Enrollment in accordance
with the Debt Collection Act of 1996. = A copy of this form
may be obtained from the U.S. Treasury web site = address http://www.ustreas.gov/forms.html.
52.242-13 Bankruptcy (Jul = 1995). All FAR provisions and clauses
may be reviewed and/or obtained = from the General Services
Administration's Federal Acquisition = Regulation web site
at Internet address http://www.arnet.gov/far/. = Two(2) copies
of a signed and dated proposal must be submitted to the = Federal
Bureau of Investigation, Suite 202, 14800 Conference Center
= Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
= Standard Time (EST) 08/30/01. All proposals must be submitted
in hard = copy. NO Faxed proposals will be accepted. The contact
for information = regarding this solicitation may be obtained
by contacting Ms. Rhonda P. = Williams at (703) 814-4910 or
Mr. Paul D. Rankin at (703) 814-4914 = between the hours of
7:30 AM and 4:00 PM EST, Monday through Friday. = The proposal
number RFQ-0015441 must be listed on the outside of the = submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED = WITHIN
THIS SOLICITATION TO BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0015441/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1K6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLUENT SOFTWARE LICENSE RENEWALS
SOL 9-BJ2-Z57-01-44Q
DUE 083001
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: NASA/JSC plans to issue a Request for Quotation (RFQ) for
2 Network Fluent Software License Renewals. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Fluent,
Inc. under the authority of FAR 6.302-1(a)(2)(iii), allowing
follow-on contracts for continued provision of highly specialized
services. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on August 30, 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=73#9-BJ2-Z57-01-44Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-228 SN50V1N4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SUPPORT FOR COMTEN PROCESSORS
SOL NA
DUE 082401
POC Nancy Lawson, Contracting Officer, 512-326-6242
DESC: The Dept. of Veterans Affairs, Austin Automation Center,
anticipates award of a sole source commercial contract to NCR
Government Systems Corp., Rockville, MD for continuation of
hardware and software maintenance of a network of Comten front-end
telecommunications processors. To the best knowledge of the
VA, MCR is the sole authorized provider of these services.
Responses to this notice must be in writing and must be received
by noon (CST) on August 24, 2001. Third party firms will be
considered only if responding with clear and convincing evidence
that the firm has been granted rights by NCR to provide the
services being procured. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. Responses may be faxed to 512-326-6028.

CITE: (W-228 SN50V201)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-2-Z-001
POC A. Donna Bethea, 202/307-1949
DESC: The Department of Justice, subject to availability of funds,
intends to issue an award on a sole source basis to MVS Solutions,
Inc., for mainframe software maintenance, using Simplified
Acquisition Procedures, FAR Part 13, pursuant to 41 USC 253(c)(1)
only one responsible source. Responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. The anticipated
period of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 8/30/01. Compliance
with Section 508 of the Rehabilitation Act of 1973, 1998 Amendments.
By submitting a bid or offer in response to this solicitation,
the contractor makes an affirmative statement that the product
or services to be provided are in compliance with the Electronic
and Information Technology Accessibility Standards (36 CFR
1194), as specified in the Statement of Work or in the technical
specifications, as minimum****
CITE: (W-228 SN50V204)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room = 5060, Washington, DC, 20407
SUBJECT: D--D -- SOLICITATION: PARTNERSHIP FOR PEACE INFORMATION
= MANAGEMENT SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT,
SATCOM = SERVICES, INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
DUE 091701
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) = 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone = (202) 708-6099, Fax (202) 708-7027, Email
jon.faye@gsa.gov
DESC: This Modification to RFP GSA-TFI-2001-039 is to add referenced
= documents not in the original upload and conveys to recipients
the URL = address where the RFP is located. However some URL
characters are = prohibited HTML tags, not allowed in announcements.
Therefore the URL = address has been double spaced at slash
and slash-slash characters and = these are substituted with
the small letter 'j'. The URL is therefore = HTTP: j j www2.eps.gov
j spg j GSA j FTS j TI j GSA-TFI-2001-039 j = Attachments.html
-- Substitute each space-j-space or space-jj-space = with a
slash or slash-slash respectively. The Section C statement
of = work for the subject RFP references specifications, standards,
and = documents. The standards in Section C have imbedded World
Wide Web URL = addresses to access the associated source documents.
However the other = documents referred to in Section C are
not located in the RFP or = uploaded to the RFP notices yet.
These are named in general as CONOPS, = HCMP, Logistics, Year
2000 Performance Plan, SCMP, Security, Strategic = Plan (2000),
training, Glossary of Terms, Configuration Management = Plan,
contents, General Architecture Description, Equipment as of
= 7-3-97, Implementation documents consisting of Discussion
points, = Letter of intent, Negotiations strategy, site survey
form, = transportation, VSAT-cover, VSAT-sample-letter, and
= VSAT-Translated-Certificate files, an Introduction, Local
Hires file, = Non-financial contributions, On-line forms, Operational
Support, a PMP = Graphics File, contents, Current equipment
listing, Points of Contact = Generic File, and Security Enclosures
files 1 and 2 and are attached to = this modification. This
or a subsequent Modification points or will = point to all
the referenced documents. No library of these documents = will
be available for review at the agency as a result.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V243)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Telecommunications Contracts and Audit Unit/PPMS, 14800 Conference
= Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR LITTLE ROCK, ARKANSAS
SOL RFQ-881253
DUE 083001
POC Rhonda Williams, Contracting Officer, Phone 703-814-4910,
Fax = 703-814-4787, Email tcau.finance@fbi.gov - Paul Rankin,
Contracting = Officer, Phone 703-814-4914, Fax 703-814-4787,
Email = tcau.finance@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items and = is being issued in accordance with the Federal
Acquisition Regulation = (FAR) Subpart 12.6, as supplemented
with additional information = included in this notice. This
announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. The solicitation number RFQ-881253 is issued as a =
Request for Quotation, under simplified acquisition procedures,
test = program, unrestricted. The North American Industry Classification
= System (NAICS) code is 513322 and the small business size
standard is = 1,500 employees. The solicitation document and
incorporated provisions = and clauses are those in effect through
Federal Acquisition Circular = 97-27. All responsible sources
may submit a proposal, which, if timely = received, shall be
considered by the Government. The contractor shall = provide
rental of the following equipment, to include service, for
the = FBI's Field Office in Little Rock, Arkansas. The proposal
shall include = the following information to be considered:
detailed pricing for the = base year and one option year for
all services and equipment described = below. 73 cellular phones
with combined analog/digital capabilities = (dual band). Bidders
are requested to submit rate plans that reflect = pricing for
analog/digital capable phones; complete description of all
= cellular phones being proposed, including capabilities, warranties,
= replacement policy, and any associated charges. Based on
working = conditions, smaller equipment is preferable. It is
essential that the = cell phone be of suitable size so that
it can be worn on the belt and = not interfere with sitting
or regular body movementS. All hardware = costs should take
into consideration the service commitment for a base = year
and one year option, and prevailing competitive market conditions
= when establishing the price of the phones; complete listing
of = accessories for each phone, two vibrating batteries, a
cigarette = lighter (12v) adapter, belt clip and/or carrying
case, desktop charger, = and hands-free car kit; two standby
phones for emergencies/breakage; = description of all digital/analog
features, and charges, if any, such = as, but not limited to,
call forwarding, call waiting, voice mail, = digital messaging
service, free roaming, free long distance, cell phone = to
cell phone free minutes, three-way conference calling, detailed
= billing to cycle at beginning of month, (no charge for 911
= calls-government exempt); all bidders are requested to offer
plans = which provide the widest possible toll free calling.
The bids under = this solicitation shall offer, at a minimum,
coverage for the entire = state of Arkansas to include areas
off major highways. It is requested = that as much of the surrounding
states as possible be included under = the toll free calling
area, if nationwide calling is not an option. = All bids shall
clearly describe all toll free calling plans, exclusive = of
roaming charges, and any other offered toll free plans on a
regional = and/or national basis. Each calling plan shall include
the basis plan = free time usage, access fees if any, local
and/or state tax fees, = universal service charges, and termination
charges as applicable; all = base plan usage shall reflect
pooled minutes (aggregate billing) with a = minimum of 200-250
minutes per telephone line. Any pooled bid must = show, as
an example, if each phone's base plan includes 250 minutes
of = free usage and there are 10 phones, no additional usage
charges shall = apply until the total account exceeds 2,500
minutes used; all bidders = shall submit a map of the total
service area. Any proposal submitted = should clearly stipulate
how these areas are covered and provide the = most cost effective
means of coverage, including extended calling = areas, and
teaming arrangements with other local cellular providers, if
= necessary. Indicate all coverage by county and/or district,
with a = description of the service plans and associated fees
for the local = calling area and any extended calling areas.
All proposals shall = contain past performance references for
the last three (3) contracts of = a similar nature. Bids received
without past performance references = shall be considered non-responsive.
Bidders shall ensure all reference = points of contact, i.e.,
organization, name, and phone number, are = accurate. All respondents
are encouraged to provide a variety of plans = that would reflect
the best value to the government. The number of = cellular
phones as stated above is for proposal purposes only; the =
actual number of cellular phones for the initial base year
contract may = vary plus or minus the above stated amount,
depending on changing = requirements, but not more than 10%.
Any resulting contract shall = include the option to increase
or decrease the number of cellular = phones over the term of
the contract by 50% of the above stated amount. = Price evaluations
are based on individual amounts and options as = proposed on
a per cellular phone basis. Proposals will be evaluated = based
on the factors as listed below for a base year contract, plus
= one-year option, with a planned award date of 10/01/01. Exercise
of the = awarded contract is contingent upon availability of
funds and/or a full = appropriation for each new fiscal year.
Service to become effective = with award and the place of delivery
shall be FBI Little Rock Field = Division, 24 Shackleford West
Boulevard, Little Rock, Arkansas 72211. = The FBI reserves
the right to make multiple awards as a result of this = solicitation.
The following FAR clauses apply to this acquisition:=20 52.212-1
Instructions to Offerors - Commercial Items (Oct 2000). = 52.212-2
Evaluation - Commercial Items (Jan 1999). The Government will
= award a contract resulting from this combined synopsis/solicitation
to = the responsible Offeror whose proposal conforming to this
= synopsis/solicitation will be most advantageous to the Government,
= price and other factors considered. The following factors
shall be used = to evaluate proposals, price, technical capability
and past = performance. Technical and past performance, when
combined, are more = important than price. 52.212-3 Offeror
Representations and = Certifications - Commercial Items (Apr
2001). Proposals shall be = accompanied by completed representations
and certifications. 52.212-4 = Contract Terms and Conditions
- Commercial Items (Mar 2001). 52.212-5 = Contract Terms and
Conditions Required to Implement Statutes or = Executive Orders
- Commercial Items (May 2001). 52.217-9 Option to = Extend
the Terms of the Contract (Mar 2000). 52.232-19 Availability
of = Funds for the Next Fiscal Year. (Apr 1984). Funds are
not presently = available for performance under this contract
beyond 9/30/2002. The = Governments obligation for performance
of this contract beyond that = date is contingent upon the
availability of appropriated funds from = which payment for
contract purposes can be made. No legal liability on = the
part of the Government for any payment may arise for performance
= under this contract beyond 9/30/2002, until funds are made
available to = the Contracting Officer for performance and
until the Contractor = receives notice of availability, to
be confirmed in writing by the = Contracting Officer. 52.232-33
Mandatory Information for Electronic = Funds Transfer Payment
(May 1999). In addition to the listed FAR = provisions and
clauses, all Offerors must provide a contractor = identification
code which is currently the Dun and Bradstreet Data = Universal
Numbering System (DUNS) number. The selected Offeror shall
= also submit an electronic payment form SF-3881 ACH Vendor/Miscellaneous
= Payment Enrollment in accordance with the Debt Collection
Act of 1996. = A copy of this form may be obtained from the
U.S. Treasury web site = address http://www.ustreas.gov/forms.html.
52.242-13 Bankruptcy (Jul = 1995). All FAR provisions and clauses
may be reviewed and/or obtained = from the General Services
Administration's Federal Acquisition = Regulation web site
at Internet address http://www.arnet.gov/far/. Two = (2) copies
of a signed and dated proposal must be submitted to the = Federal
Bureau of Investigation, Suite 202, 14800 Conference Center
= Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
= Standard Time (EST) 08/30/01. All proposals must be submitted
in hard = copy. NO Faxed proposals will be accepted. The contact
for information = regarding this solicitation may be obtained
by contacting Ms. Rhonda P. = Williams at (703) 814-4910 or
Mr. Paul D. Rankin at (703) 814-4914 = between the hours of
7:30 AM and 4:00 PM EST, Monday through Friday.=20 The proposal
number RFQ-881253 must be listed on the outside of the = submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED = WITHIN
THIS SOLICITATION TO BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-881253/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V249)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--INTERACTIVE SOFTWARE DATABASE AND SOFTWARE SUPPORT
SOL 84837
POC Salina Alexander, (703) 787-1390, email: Salina.Alexander@mms.gov;
and Patricia Roney, (703) 787-1359, email: Patricia.Roney@mms.gov
DESC: Reference Sources Sought CBD notice issued on August 10,
2001, solicitation #84837. This notice is hereby cancelled,
due to changes in the government's requirements at this time.

CITE: (W-227 SN50V0Y1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DISCLOSURE LIMITATION FOR NCHS TABULAR DATA
POC Marc L. Long, Contracting Officer, (301) 443-7086
DESC: The Division of Acquisition Management has a requirement
for the National Center for Health Statistics (NCHS), Centers
for Disease Control and Prevention (CDC) to develop and test
software for disclosure limitation in two-dimensional and higher-dimensional
tables. This software will be made available to the NCHS Research
Data Center and data divisions as a tool for evaluating their
disclosure limitation procedures and for their consideration
for future use. The Office of Research and Methodology will
use the software as a test bed for further research on disclosure
limitation. The National Center for Health Statistics releases
many tabular data products, that is, data released in the format
of one or more two-dimensional tables. These tabulations are
derived from information collected by NCHS on individual persons
or establishments. Section 308(d) of the Public Health Service
Act requires NCHS to preserve the confidentiality of person
and establishment information it collects. Over the past two
decades, mathematical and statistical methodologies for disclosure
limitation in tabular data have been proposed and discussed
in the scientific literature and community. A leading expert
is Dr. Lawrence H. Cox, who recently joined NCHS as Associate
Director for Research and Methodology. Dr. Cox has published
many widely-accepted research papers on methods for disclosure
limitation in two- and higher-dimensional tabular data, including
rounding and cell suppression. Disclosure limitation at NCHS
currently is performed using less sophisticated and theoretically
based methods. This work will directly improve the quality
and confidentiality of NCHS data products. Dr. Cox's methods
appear to offer improvement in the quality of NCHS disclosure
limited data products and in the scientific basis on which
they are produced. Consequently, the Office of Research and
Methodology is interested in implementing these methods in
software and using the software to evaluate and improve NCHS
disclosure limitation procedures for tabular data products.
The Government knows of only one source, OptTek Systems, Inc.,
Boulder, CO. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1(b).
Interested persons may identify, in writing, 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 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Any requests
for solicitation packages will be considered nonresponsive.
All submissions are to be sent to Marc L. Long, at the address
above, referencing 01C103125. This acquisition is being made
utilizing FAR Part 13, Simplified Acquisition Procedures.

EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-228 SN50V234)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--OPTIMAL INTEGER BOUNDS FOR ENTRIES IN MULTI-DIMENSIONAL
AND LINKED STATISTICAL TABLES
POC Marc L. Long, Contracting Officer, (301) 443-7086
DESC: The Division of Acquisition Management has a requirement
for the National Center for Health Statistics (NCHS), Centers
for Disease Control and Prevention (CDC) to provide expert
research collaboration and to develop research software tools
on the topic of optimal bounding of integer entries in multi-dimensional
and linked statistical tables, to test findings, and to publish
results. National statistical offices are moving from standard
release of data in the format of aggregates presented in two-dimensional
tables to release of multi-dimensional tables and linked tables,
and also towards providing user-specified tables through public
use statistical data base query systems. The National Center
for Health Statistics, and particularly its Research Data Center,
expects to be at the forefront of these developments. Entries
in these tables will be derived from information collected
by NCHS on individual persons or establishments. Section 308(d)
of the Public Health Service Act requires NCHS to preserve
the confidentiality of person and establishment information
it collects. For tables of counts (so-called "frequency" or
"contingency" tables), confidentiality protection amounts to
assuring that the values of small counts cannot be accurately
inferred. A basic, but extremely difficult, problem for statistical
agencies arising in this context is that of estimating the
values of integer entries that have been removed from multi-dimensional
or linked tables for confidentiality reasons, for the purpose
of assuring that no small counts are accurately estimable.
This is sometimes referred to as "confidentiality audit," meaning
that these methods provide an assured audit that the data product
is free of confidentiality problems. The Government knows of
only one source, Dr. Stephen F. Roehrig, Pittsburgh, PA. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 13.106-1(b). Interested persons
may identify, in writing, 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 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Marc L. Long, at the address above, referencing 01C103124.
This acquisition is being made utilizing FAR Part 13, Simplified
Acquisition Procedures.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-228 SN50V259)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: F--SUPPLY AND DELIVER MIXED GRASS SEED
SOL IDAWY-100-01
DUE 091401
POC Diane Kohler (208) 557-5775
DESC: DESC: SUPPLY AND DELIVER MIXED GRASS SEED SOL IDAWY-100-01
DUE 091401 This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # IDAWY-100-01 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
The NAICS Code is 111910. Small Business Size Standard is 500
employees. Item 01 6,600 lbs of pure live seed/ noxious weed
free grass seed mix with the following species and amounts:
3,300 lbs of bluebunch wheatgrass (Agropryon spicatum) and
3,300 lbs of Idaho fescue (Festuca idahoensis), delivered and
off-loaded at Challis, Idaho. Seed shall be bagged in 50-80
lb bags. If bags are delivered on pallets, the Forest Service
will provide a forklift and operator to unload. Seed must be
tested prior to delivery for all states noxious weeds according
to AOSA standards and certified, in writing, by a Registered
Seed Technologist or Analyst as per applicable Federal and
State laws. Delivery is required during business hours of 0800-1500,
Monday-Friday, with 2 days prior notice. Provisions at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items with their offer. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: price and
past experience,. The clause at 52.212-4, Contract Terms and
Conditions Commercial Items, applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
applies to this acquisition with the following applicable additional
clauses from paragraph (b): 52.222-21 Prohibition of Segregated
Facilities (2/99), 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. 412), 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans fo the
Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act Balance
of Payments Program Supplies (41 U.S.C. 10 a 10d), 52.232-34
Payment by Electronic Funds Transfer Other than Central Contractor
Registration (31 U.SC 3332). Offers are due September 14 by
4 p.m. MST at IDAWY Acquisition Service Center, 1405 Hollipark
Drive, Idaho Falls, ID 83401, Attn: Diane Kohler. Faxed offers
will also be accepted at 208-557-5829.
EMAILADD: aphillips@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V0Z2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: F--SUPPLY AND DELIVER GRASS SEED
SOL IDAWY-98-01
DUE 091401
POC Diane Kohler (208) 557-5775
DESC: DESC: SUPPLY AND DELIVER GRASS SEED SOL IDAWY-98-01 DUE
091401 This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # IDAWY-98-01 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
The NAICS Code is 111910. Small Business Size Standard is 500
employees. Item 01 6,600 lbs of pure live seed/ noxious weed
free grass seed of bluebunch wheatgrass (Agropryon spicatum),
delivered and off-loaded at Challis, Idaho. Seed shall be bagged
in 50-80 lb bags. If bags are delivered on pallets, the Forest
Service will provide a forklift and operator to unload. Seed
must be tested prior to delivery for all states noxious weeds
according to AOSA standards and certified, in writing, by a
Registered Seed Technologist or Analyst as per applicable Federal
and State laws. Delivery is required during business hours
of 0800-1500, Monday-Friday, with 2 days prior notice. Provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with their offer. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: price and past experience,. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items, applies to this acquisition with the following
applicable additional clauses from paragraph (b): 52.222-21
Prohibition of Segregated Facilities (2/99), 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. 412), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37, Employment Reports on Disabled Veterans and
Veterans fo the Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy
American Act Balance of Payments Program Supplies (41 U.S.C.
10 a 10d), 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration (31 U.SC 3332). Offers
are due September 14 by 4 p.m. MST at IDAWY Acquisition Service
Center, 1405 Hollipark Drive, Idaho Falls, ID 83401, Attn:
Diane Kohler. Faxed offers will also be accepted at 208-557-5829.

EMAILADD: aphillips@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V0Z3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: F--TREE SEEDLING NURSERY SERVICES - DRAFT RFP COMMENTS
& SOURCES SOUGHT
SOL R1-01-45
DUE 083001
POC Sarah Langston -- voice: (406)329-3657+ email: slangston@fs.fed.us
(Fax: (406)329-3536)
DESC: This announcement is for the request for comments and suggestions
on the Draft RFP located at http://www.fs.fed.us/r1/admin/bid
listed under the date August 15, 2001 as REQUEST FOR INFORMATION
-- DRAFT REQUEST FOR PROPOSAL -- PRODUCTION AND DELIVERY OF
CONTAINER GROWN TREE SEEDLINGS: RFP R1-01-45*** AND *** We
want to Develop a Source List for these services. ********Services
requested will be the Production and Delivery of Container
grown Tree Seedlings******** The USDA Forest Service, Northern
Region (Region #1), P. O. Box 7669, Missoula, Montana, 59807
has determined a need to obtain Production and Delivery of
Container grown Tree Seedlings. ****************After receipt
and consideration of comments and suggests received from interested
parties on the proposed RFP, the USDA Forest Service will issue
a Request for Proposal for the production and delivery of one-year
old greenhouse grown containerized tree seedlings from Government
furnished seed. **** These services will support the reforestation
of National Forest lands in Region 1 (Montana, Northern Idaho,
North Dakota and South Dakota) **** The Forest Service currently
estimates their plans to acquire approximately 0.5 million
to 2 million seedlings with sowing initiated in the winter
of 2001, and delivery in summer 2002, fall 2002, and spring
2003 from base year sowing. **** The contract(s) would be awarded
as IDIQ type, with minimum quantities determined by the interest
and capabilities of potential contractors. We are considering
a base period plus 4 year options. ************************************
Please answer: Can this acquisition be accomplished through
Commercial Item Acquisition rules of the FAR Part 12? **********Potential
Sources should submit their company information as well as
questions and suggestions regarding the draft RFP to Sarah
Langston at USDA Forest Service, Northern Region, P.O. Box
7669, Missoula, MT 59801 or e-mail slangston@fs.fed.us. *****
Although we anticipate this acquisition to be full and open
competition, the USDA Forest Service encourages Small Businesses,
and Small Disadvantage Businesses, HUBZONE, Veteran Owned Small
Businesses, and Women Owned Small Businesses to consider this
acquisition.
LINKURL: http://www.fs.fed.us/r1/admin/bid
LINKDESC:
Request for Information -- Draft RFP
EMAILADD: slangston@fs.fed.us
EMAILDESC:
(FAX: (406)329-3536)
CITE: (W-228 SN50V1M6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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 200-0699-SE
DUE 102601
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: CBD Submission No. 50T1A1 is modified to correct the type
of contract to read "Firm-Fixed Price Requirements".
CITE: (W-228 SN50V182)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: G--MEMBERSHIP TO THE BLACK ENGINEERS SOCIETY
SOL N0063901Q0029
DUE 091701
POC Jackie Appleton (901) 874-5274
DESC: Annual Membership with the National Society of Black Engineers
(NSBE). Membership is to be used as a Recruiting Tool for the
Navy Recruiting Command, Millington, TN for the period of March
01, 2002 thru Feb 28, 2003. Anticipate a sole source award
to the National Society of Black Engineers. When requesting
a copy of the solicitation, state name, address, phone number,
and solicitation number and fax request to (901) 874-5285 or
E-mail request. Completed solicitation package must be mailed
or e-mailed back; faxed copies will not be accepted.
EMAILADD: jappleton@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN50V209)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: H--PROFESSIONAL INDUSTRIAL HYGIENE SERVICES FOR ASBESTOS
ABATEMENT
SOL 10N3-211-01
DUE 092001
POC Sharon Pierce, (718) 741-4350, Archie Mosley (718) 741-4359,
Ron Lawton, (631) 261-4400 x7076
DESC: Provide Professional Industrial Hygiene Services for Asbestos
Abatement. Re: Project Number 632-315, Renovate Outpatient
Psychiatry, Bldg. 63, 1st Floor-South Side and Bldg. 64, Entire
1st Floor located at 79 Middleville Road, Northport, New York.
Industrial Hygienist shall provide all labor, tools, materials,
equipment, supplies, and supervision. Must perform all work
to provide Professional Industrial Hygiene services in compliance
to the New York State Department of Labor, EPA, VA Specifications
and OSHA. Industrial Hygienist shall be New York State Licensed
Professional Certified Industrial Hygienist. Industrial Hygience
shall provide all professional Industrial Hygienic Services
during Asbestos Removal Operations during the construction
of Bldg. 63 and Bldg. 64, required and necessary to comply
with Va Contract Specifications, EPA, OSHA and New York State
Department of Labor Regulations. All resident services and
testing shall be by licensed New York State Project Monitor
under the supervision of a New York State Licensed Professional
Industrial Hygienist. Work shall be complete and as a minimum
provide for all air sampling, resident inspection and enforcement
of contract requirements, issuing unsafe condition memo and
emergency stop work orders to asbestos removers, any and all
testing, results of testing, written records, keeping daily
logs of removal operations, transporting samples to the lab,
obtaining sample results, cleanliness inspection, clearance
testing and sampling. During testing and sampling, approving
decon and setup areas, all licensing and medical checking,
verifying all air changes and pressures, microtrap setups,
exhaust ventilation, acceptance of cleaned area, issuing a
certificate of cleanliness and acceptance for each area abated.
Verify waste is properly bagged, moved and stored. Review
and approve all contractors submitttals pertaining to asbestos
operations. Verify asbestos waste has been received in proper
landfill. Review and apporve all waste hauler licenses. Six
(6) hour LAS turn around time for analyzing air samples. No
on-site microscope - All samples to be read in NIOSH approved
and accredited lab. Clearance acceptance values are 0.005
fibers/cubic centimeter for each clearance test. PLM test
during abatement shall not exceed 0.0005 fibers/cubic centimeter
exhausted by the abatement contractors' microtrap or exterior/interior
of the abatement contractors' decon facility. Advise abatement
contractor when limits are exceeded and enforce abatement procedures
to curtail fiber release to stated limits. Work may be Saturday,
Sunday, Holiday or any part of the day and/or night. Industrial
Hygienist to be present when asbestos work is being done.
Coordinate IH servies with contractor removers. Review results
of all test samples and advise the Governement of any problem.
At the terminous of removal and within two (2) weeks of all
removal operations, provide a written bound report (Four copies)
signed and sealed that includes for each area abated, copies
of all pre, during and clearance testing, cleanliness and acceptance
records, daily logs, licenses of removers, waste manifests,
dates of waste removal from the Medical Center and date when
waste is disposed in the disposal site, all waste to go directly
to an appproved landfill. Note - No more than one area at
a time may be under abatement. NAICS Code is 54162
CITE: (W-228 SN50V1L6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: H--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 10N3-252-01
DUE 092001
POC Sharon Pierce, (718) 741-4350, Archie Mosley, (718) 741-4359,
Ron Lawton (631) 261-4400
DESC: Amended to add as follows: IH for 54 Days @ $________/Day
= $__________ Air Samples (PLM's & PAM's) 810 @ $________/Ea
= $__________
CITE: (W-228 SN50V1M2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: H--ENVIRONMENTAL AND ELECTRO MAGNETIC INTERFERENCE (EMI)
TESTING ON THE VIBRATION MANAGEMENT ENHANCEMENT PROGRAM PLUS
(VMEP+) SYSTEM
SOL TF-231-01R
DUE 091701
POC Kenechukwu Anakor, (256)842-7379
DESC: Environmental And Electro Magnetic Interference (EMI)
Testing on the Vibration Management Enhancement Program Plus
(VMEP+) system. VMEP+ system is a diagnostics and predictive
maintenance system that will enable the end user to monitor
key helicopter syste ms and subsystems, to record performance
and exceedances, to diagnose and determine system/subsystem
faults. this procurement will include an option for 32 hours
for Trouble-shooting/Failure analysis/Expert Advice. The period
of performance for the basic p rocurement, that is, Total tasks
from submission of test plan to submission of test report shall
be within 17 weeks after receipt of order. Option completion
date shall be 30 days after exercise of option. This acquisition
is sole source to Wyle Laboratori es, of 7800 Highway 20 West,
Huntsville Alabama 35806. See numbered note 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (D-228 SN50V1N2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: J--MAINTENANCE OF RADIO COMMUNICATIONS EQUIPMENT
SOL F45613-01-R-A0002
DUE 100101
POC Steven Thomas, Contract Specialist, Phone 509-247-4876, Fax
= 509-247-8684, Email steven.thomas@fairchild.af.mil - Laurie
Whelan, = Contracting Officer, Phone (509)247-3859, Fax (509)247-8684,
Email = laurie.whelan@fairchild.af.mil
DESC: This is a pre-solicitation notice for maintenance of radio
= communications equipment at Fairchild AFB and various off-base
= locations. This acquisition will be accomplished using simplified
= acquisition procedures in accordance with Federal Acquisition
= Regulation Parts 12 and 13. This acquisition is 100% set-aside
for = small business. The applicable North American Industry
Classification = System Code is 811213. Small business size
standard is $5M. Unit = Small Business Specialist is Mr David
Olson ((509) 247-4880); link to = USAF Small Business, http://www.selltoairforce.org;
link to SBA = http://sba.gov; line to unit public information:
= http://www.fairchild.af.mil/lgcons. The performance period
will be for = a nine-month basic period, with an anticipated
start date of 1 Jan 02, = and 4 one-year option periods. The
closing date and time for = submission of offers will be contained
in the solicitation package. = The solicitation, notices, and
all amendments will be posted and = available for viewing and
downloading on the Government Electronic = Posting system (FedBizOpps)
site at www.eps.gov on or about=20 4 Sep 01. No paper copies
will be issued. When the solicitation is = posted, it is the
responsibility of the interested party to review this = site
frequently for any updates/amendments to any and all documents.
= All prospective offerors interested in submitting proposals
must have a = Commercial and Government Entities Code (CAGE
Code) and be registered = in the Central Contractor Registration
(CCR) at www.ccr2000.com or via = phone at 1-888-352-9333.
All responsible sources may submit an offer = that shall be
considered by the agency. Any questions regarding this = notice
should be directed to 2Lt Steven M. Thomas at (509) 247-4871
or = e-mail at steven.thomas@fairchild.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-A0002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-227 SN50V104)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AIR CONDITIONER - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIF
SOL N0010401T6656
DUE 100401
POC Contact Point, Kathleen A Nies, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4120-01-451-5869, SPEC NR TDP VER 001, Ref Nr, Qty
1 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50V106)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTAIN KCI THERAPEUTIC BEDS
SOL 10N3-219-01
DUE 091901
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov 917-689-0315
DESC: ORIGINAL NOTICE WAS NO. 50S1N8 7/18/2001 REVISED Business
Service Center intends to procure a Contractor to furnish all
labor, supervision, equipment, and supplies to perform preventive
maintenance and repair for approximately twenty (20) KCI therapeutic
beds which are owned by the government at the VA Medical Center,
130 West Kingbridge Road, Bronx, NY, 10486. The period of performance
shall be from October1, 2001 thru September 30, 2002 with (4)
one (1) year options. Interested parties are to request solicitation
no. 10N3-219-01 via fax @ 718-741-4722 or mail, no telephone
request shall be accepted.
CITE: (W-228 SN50V174)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE OF CHILLERS/ ABSORBERS
SOL 10N3-210-01
DUE 091701
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov 917-689-0315
DESC: ORIGINAL NOTICE WAS NO. 50R3J5 7/10/2001 DUE DATE EXTENDED
Business Service Center intends to procure a Contractor to
furnish all labor, supervision, equipment, parts and supplies
to perform preventive maintenance of chillers/absorbers. Also
the contractor shall perform eddy current testing at VA Medical
Center, 130 West Kingbridge Road, Bronx, NY, 10486.. The period
of performance shall be October1, 2001 thru September 30, 2002
with (4) one (1) year options. Interested parties are to request
solicitation no. 10N3-210-01via fax @ 718-741-4722 or mail,
no telephone request shall be accepted. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-228 SN50V175)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE OF TRANE-MURRAY HIGH PRESSURE BOILERS
SOL 10N3-209-01
DUE 091901
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov 917-689-0315
DESC: ORIGINAL NOTICE WAS NO. 50R3J3 7/10/01 DUE DATE EXTENDED
Business Service Center intends to procure a Contractor to
furnish all labor, supervision, equipment, parts and supplies
to perform preventive maintenance of Trane-Murray high pressure
boilers at the VA Medical Center, 130 West Kingbridge Road,
Bronx, NY, 10486.. The period of performance shall be October1,
2001 thru September 30, 2002 with (4) one (1) year options.
Interested parties are to request solicitation no. 10N3-209-01
via fax @ 718-741-4722 or mail, no telephone request shall
be accepted. Note: Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-228 SN50V176)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--REPLACE AND/OR REPAIR FIRE ALARM SYSTEMS
SOL DABT59-01-R-0025
POC Trina Barnes 804 7344573 Contract Specialist Linda Terrell
804 7344601 Contracting Officer
DESC: Contractor shall furnish all labor, supervision, equipment,
and materials to replace and/or repair fire alarm systems in
39 buildings at Fort Lee, VA. This requirement will be solicited
as a Request for Proposal utilizing commercial acquisition
procedures and will be 100% Set-aside for small business concerns.
It is the intention of the government to award, on a Sole Source
basis, a Requirements Type Contract to Eagle Fire Inc. This
is an unfunded project SUBJECT TO THE AVAILABILITY OF YEAR
END FUNDS. If funds become available award will be made on
or before 30 September 2001. The Sic Code is 7389, $5.0, the
NAICS Code is 541990, $5.0. The period of performance is a
base year of 01 October 2001 through 30 September 2002, with
4 option years ending 30 September 2006. Hard copies of subject
solicitation will not be mailed. Potential offerors may download
this solicitation by accessing website http://www.lee.army.mil/doc
and clicking on solicitation. Date and time for site visit,
if required, to be provided in the solicitation and specified
web page. The tentative issue date for the RFP is 5 September
2001 with a date of receipt of proposals approximately 21 September
01. Proposals will be considered from all responsible sources.
The successful contractor must be registered in the CENTRAL
CONTRACTOR REGISTRATION (CCR) to be eligible for award. The
web address for CCR registration is http://www.ccr.disc.dla.mil.
All questions concerning this solicitation shall be submitted
in writing to the Directorate of Contracting, Attn: Trina Barnes,
1830 Quartermaster Road, Fort Lee, VA 23801-1606 via fax (804)
734-4573 or e-mail: barnest@lee.army.mil
LINKURL: http://lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-228 SN50V1C5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 130100000062
POC Sonia Goodman, 202 927-7712
DESC: The Bureau of Alcohol Tobbacco & Firearms Services (ATF)
intends to negotiate a SOLE SOURCE procurement with Thermo
Detection, 20 Alpha Road, Chelmsford, MA 01824 for maintenance
of 6 each EGIS 3000 explosives detection equipment.. Services
include unlimited corrective maintenance service call at the
customer site, (2) preventative maintenance visits at the customer
site, unlimited telephone support to the customers, the cost
of all services, labor and parts will be borne by Thermo Detection
Inc.This support will be provided for a 1 year service agreement
from date of award, 7 days a week, (24) hours per day. This
award will be made utilizing the Simplified Acquisitions procedures
under FAR subpart 13.5. Award will be based on meeting the
requirements listed above on all or none basis. All interested
parties must submit a quote that demonstrates capability to
provide premium maintenance support to the EGIS 3000 explosives
and detection equipment to include costs, within 1 day after
date of this publication. All quotes must include detailed
literature on ability and resources to perform this service.Awardee
must complete an SF-3381, ACH/Vendor miscellaneous Payment
Enrollment Form, for payment via electronic funds transfer
Quotes are acceptable by mail or fax to 202 927-8688 to ATTN:
Sonia Goodman All questions must be in writing, No telephone
inquires will be accepted. No solicitation will be issued.

EMAILADD: slg@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-228 SN50V1G3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--BARGE 12MPE 9207, RPH
SOL N62670-01-R-0016
DUE 092801
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydock, hull, machinery,
and electrical work on the 12 MPE 9207 Barge. Referenced plans
will be available for pickup at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers are being restricted
to holders of an Agreement for Boat Repair (ABR). Solicitation
is being extended to bidders in the Jacksonville FL area.
CITE: (W-228 SN50V1I6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS GETTYSBURG (CG 64), SRA
SOL N62670-01-R-0017
DUE 100101
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS GETTYSBURG (CG 64). Referenced plans will be available
for pickup at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville. This data may also be examined at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-228 SN50V1I8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS PHILIPPINE (CG 58), SRA
SOL N62670-01-R-0018
DUE 101101
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS PHILIPPINE SEA (CG 58). Referenced plans will be available
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are being restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-228 SN50V1J2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: J--CATHODIC PROTECTION MAINTENANCE SERVICES
SOL F08650-01-R-5037
DUE 090601
POC Charles Miller, Contract Administrator, Phone 321-494-0449,
= Fax 321-494-6193, Email charles.miller@patrick.af.mil - 2Lt
Dax = Presuto, Contract Specialist, Phone 321-494-6496, Fax
321-494-5136, = Email dax.presuto@patrick.af.mil
DESC: The 45th Space Wing Contracting Squadron at Patrick AFB,
Florida = intends to acquire a commercial item using FAR Part
12 and the = Simplified Acquisition Procedures set forth in
FAR Part 13. This = request for proposal (RFP) -- F08650-01-R-5037
is for a commercial firm = fixed-price (non-personal service)
contract. The supplies and = services include, but are not
limited to provide all equipment, = services, tools, personnel,
training, and supervision for cathodic = protection for the
following: three (3) elevated steel water storage = tanks and
one (1) underground steel water storage reservoir. Base = period
is: 1 Oct 01 to 30 Sep 02 with four (4) one-year option periods
= of: 1 Oct to 30 Sep. This solicitation is a 100% small business
= set-aside. The Standard Industrial Code is 7389. The NAICS
is = 541990. The size standard is $5 million. Selection and
award will be = made to the lowest priced, technically acceptable
offeror. 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. It is critical that = offerors provide adequate
detail to allow evaluation of their offer = (see FAR 52.212-1(b).
It is the offeror's responsibility to monitor = this site for
the release of amendments (if any). Paper copies of the = solicitation
will not be issued. All questions concerning this RFP = must
be submitted in writing on or before 24 Aug 01. Commercial
item = provisions and clauses in accordance with FAR Part 12
are applicable to = this requirement. To download the solicitation
go to = http://www.eps.gov, click on the Vendor icon, 2nd,
go to Offices under = USAF, 3rd, go to Air Force Space Command
locations, and 4th go to 45 = CONS (Bldg. 423) Patrick AFB,
FL. In accordance with DFARS = 252.204-7004 regarding Central
Contractor Registration (CCR) = prospective contractors must
be registered in the CCR Database prior to = award of a contract.
Prospective contractors may register = electronically via the
Internet by accessing the following website: = http://www.ccr2000.com
or by phone (888) 227-2423. Award of this = contract will be
made on or about 10 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5037/listin=
g.html
LINKDESC:
notice
CITE: (D-228 SN50V1J7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A117
POC R. Hess, (717)-605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the ships electronic systems. The restored item will be
returned to supply system stock or issued for immediate fleet
use. Technical data is not available and cannot be provided.
Contact the firm of Tano Corp, 5700 Citrus Blvd., Suite E,
P.O. Box 11265, New Orleans, LA 70181-1265 for subcontracting
opportunities. See Note 22.
CITE: (W-228 SN50V1L7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL 1CO-0296
POC Carol Perry
DESC: THE CBD ANNOUNCEMENT #50T707, dated August 01, 2001 is
being modified to change terminology from "Sealed bids" to
"proposals" (Proposals shall be submitted no later than
the date and time specified on the solicitation).
CITE: (W-228 SN50V1O3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--HYDROSTATIC TEST AND SIX-YEAR MAINTENACE 150 LB HALON
FLIGHTLINE FIRE EXTINGUISHERS
SOL 01RCDD042
DUE 090401
POC Margaret McQueen, Purchasing Agent, tel 850-452-9904
DESC: The Naval Air Station Pensacola, FL has a requirement for
hydrostatic testing and maintenance on 150 lb halon flightline
fire extinguishers. This will comply with NFPA 10 for testing
and maintenance of fire extinguishers. These are Amerex extinguishers.
Solicitation is 100 % setaside for small business. Copies of
solicitation and amendments will be available at www.neco.navy.mil
on Aug 22 and will be posted till Sep 4, 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-228 SN50V1O4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: J--MAINTENACE OF POSTAL EQUIPMENT
SOL N6298002RCDD402
DUE 091701
POC Jackie Appleton 901-874-5274
DESC: Maintenance service on a quarterly basis for the period
of Oct 01, 2001 thru Sept 30, 2002 for the following government
owned postal equipment. (1) EA Pitney Bowes FP65 and (1) EA
FP155 Multipurpose Mail Sorter, with National Database Software
for Zip Codes, maintenance to include all upgrades. Equipment
located in Millington, TN. (1) EA Pitney Bowes Model A570 Poster
Scale, Equipment located in St. Louis, MO. (1) EA Pitney Bowes
Model U570 Postage Machine, Equipment located in St. Louis,
MO and (2) EA Pitney Bowes Model 1250 Letter Openers, (1) located
in St. Louis, MO and (1) located at Millington, TN. For complete
terms and conditions for the maintenance services, request
a copy of the solicitation. When requesting a copy of the solicitation,
state name, address, phone number, and solicitation number
and fax request to (901)874-5285 or E-mail request. Completed
solicitation package must be mailed or e-mailed back; faxed
copies will not be accepted. Anticipate sole source award to
Pitney Bowes.
EMAILADD: jappleton@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN50V1T3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: J--ENERGY MANAGEMENT SYSTEM
SOL RFQ 564-3-02
DUE 091401
POC Eleanor Dalmut (501) 444-5027
DESC: Proposal due date previously stated as 9-17-02 is actually
9-17-01.
CITE: (W-228 SN50V1W7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: J--J - MAINTENANCE AGREEMENT OF COMMUNICATIONS EQUIPMENT,
FORT DRUM, NY 13602
SOL DAKF36-01-T-0084
DUE 091201
POC Monica Junod, (315) 772-5441
DESC: Contrator shall provide On Call Maintenance Support and
Perform Quarterly Preventive Maintenance on Range Control Communitation
Systems, Fort Drum, NY for the timeframe 1 October 2001 Through
30 September 2002. Range Control Locations will be specified.
Maintenance Support Required - 24 Hours a day, 7 days per week
Response time 2 hours. Preventive maintenance checks Quarterly.
This procurement will be unrestricted. The standard industrial
code is 7622 the NAI CS code is 811211 and the business size
standard is $5 million. The Request for Quote will be issued
on 28 August 2001. Note: The DUE DATE for the solicitation
shall be 14 days after actual issuance/posting date on Fort
Drums Web page. IMPORTANT NOTICE: DFARS 252.204-7004 Required
Central Contractor Registration applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance w ith this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email th e Contract Specilist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http//www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax a t (315) 772-8277 or emailed to haukaask@drum.armyl.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-228 SN50V1X7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--WASHER/DRYER MAINTENANCE
SOL F16602-01-Q-S040
DUE 082701
POC Terry Ward, Contract Specialist, Phone 318-456-4843, Fax
318-456-2107, Email terry.ward1@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email Kathleen.Lee@barksdale.af.mil
DESC: washer/dryer maintenance service for 125 washers, 83 gas
dryers, and 35 electric dryers to include Hot Point, Speed
Queen, Whirlpool, and Maytag appliances. SIC: 7629 NAIC: 811412
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IF THERE IS NO OFFER RECEIVED FROM A SMALL BUSINESS
CONCERN, THIS ACQUISITION FOR SMALL BUSINESS SET-ASIDE MAY
BE DISSOLVED AND THE ACQUISITION OPEN TO ALL RESPONSIVE BIDDERS.
NOTE: THIS ACQUISITION WILL NOT BE REPOSTED TO EPS IF SET-ASIDE
IS DISSOLVED FOR: (1) 100% SMALL BUSINESS CONSIDERATION OR
(2) FULL AND OPEN COMPETITION IMPORTANT NOTICE: YOU MAY NOT
BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration)
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-S040/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Y0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--MAILROOM EQUIPMENT MAINTENANCE
SOL MDA260-01-T-0011
DUE 082701
POC Arthur M. Shuler, Contract Specialist, (317) 510-4699 / Michael
A. Risley, Contracting Officer, (317) 510-4702
DESC: The Defense Finance and Accounting Service - Indianapolis
Center has a requirement for an annual maintenance agreement
for mailroom equipment consisting of Pitney Bowes Inserting
Systems: Sorter-Model 8316, Forms Conveyor-Model 317A, and
Power Stacker-Model 3200. This maintenance agreement shall
be for one (1) - year base period October 1, 2001 through September
30, 2002, and three (3) one (1) - year option periods. Under
this agreement, the vendor shall provide all labor, parts,
travel and transportation, tools, manuals, diagnostic software,
and test equipment required to maintain the equipment in proper
operating conditions consistent with the Original Equipment
Manufacturer (OEM) Specifications. The vendor shall perform
all maintenance during the principal period of performance
(PPM), which is 7:00 a.m. through 3:30 p.m., Monday through
Friday, excluding legal Federal holidays, at the Government
site, 8899 East 56th Street, Indianapolis, In. 46249. This
acquisition is being conducted under Simplified Acquisition
Procedures. Offerors desiring a copy of the Request for Quotations
(RFQ) shall fax a request, referencing RFQ# MDA260-01-T-0011,
to 317-510-4698, Attn: Arthur Shuler. No verbal requests will
be honored. All responsible sources may submit a quote, which
will be considered by this agency. *****
CITE: (W-228 SN50V260)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--INSTUCTOR CONSOLE SPALT
SOL N00030-99-G-0036 NJ36
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide replacements of PC's and their
respective spares as part of thr Instructor Console SPALT.
Note 22. Award to be made via a job order to an existing Basic
Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-228 SN50V1B1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: K--AN/URY-3 RELAY REPORT RESPONDER
SOL N/A
DUE 083101
POC Contact Lisa Duncan, 301/757-6724/Contracting Officer, Pamela
Gray, 301/757-6726
DESC: Naval Air Systems Command intends to procure approximately
5 new AN/URY-3A Relay Reporter Responders. The procurement
will include an option to procure approximately 5 additional
AN/URY-3A Relay Reporter Responders, technical data, repair
services, and spare and repair parts for the AN/URY-3 Relay
Reporter Responders, including the conversion of the previously
manufactured units from 141 MHz to 433.1 MHz for the VACAPES,
Fallon, Point Mugu, PMRF, and AUTEC ranges. The units will
be acquired sole-source from L-3 Communications Telemetry East
as a modification to contract number N00019-00-C-0403. L-3
is the sole manufacturer of the R3 assembly, and is the only
firm possessing the requisite knowledge, specialized experience,
and technical data to meet the Government's requirements. See
Note 22.*****
CITE: (W-228 SN50V1V5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--L--CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS)
SOL DAAH23-98-G-0049
DUE 092001
POC Sandra Self, (256) 313-4053
DESC: The Government anticipates entering into a sole source
procurement with McDonnell Douglas Helicopter Company, an Indirect
Subsidiary of The Boeing Company, 1112, M510/A386, 5000 East
McDowell Road, Mesa, AZ 85215-9797, to acquire, on an other
than full and open competitive basis, logistical and technical
support, by the assignment of Contractor Field Service Representatives
(CFSRs) on location, of the AH-64A APACHE aircraft systems
and components at various U.S. Army installations in the Continental
United States (CONUS) and outside the Continental United States
(OCONUS). The period of performance is a twelve (12) month
contract (1 Oct 01 30 Sep 02). This requirement is under the
authority and justification of 10 U.S.C. 2304(c)(1) based on
the determinat ion that the Government needs can only be satisfied
by one source. All responsible sources may submit an offer
which shall be considered by the agency. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-227 SN50V0W8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: L--INTRUSION DETECTION MONITORING SERVICE
SOL DAHA50-02-Q-C001
DUE 091101
POC carrie inada, 808/733-4316
DESC: This is a small business set-aside. Intrusion detection
monitoring services of arms, ammunition and explosives (AA&E)
vaults of HIARNG statewide. NAICS code 56162, size standard
$9.0M, SVC code L063. The duration of the contract shall be
for a period of one year from the date of initial contract
award (o/a 1 Oct 01) plus an extension of up to four additional
option years for a total duration NTE five years. HIARNG is
in the process of converting all vaults to dual dial-up and
is expected to be fully converted by 30 Sep 01, equipped with
the following: DMP XR200 and EUROPLEX control units, Telguard
Classic digital dialers, balance magnetic swtich (BMS), passive
infrared sensor (PIR), and passive ultra-sonic sensors (PUS).
Due to physical security reasons, infromation pertaining to
the specific site details of vaults will only be granted on
an as needed basis approved by the HIARNG security officer.
Service shall be 24 hours/day, 7 days/week. FAR Part 12, commercial
items applies and evaluation IAW FAR Part 12.602 based on technical
capability, past performance, and price. Contact the undersigned
if interested. See Note 1.
EMAILADD: carrie.inada@hi.ngb.army.mil
EMAILDESC:
CITE: (W-227 SN50V0Z4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: M--JANITORIAL SERVICES, NATIONAL PARK SERVICE, NEW BEDFORD
WHALING NATIONAL HISTORIAL PARK, 33 WILLIAM ST, NEW BEDFORD,
MA 02740
SOL Q1730010038
DUE 101001
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for quotation packages MUST be
made by mail, email or fax. NO telephone requests will be accepted.
DESC: The work of this contract is to provide janitorial services
at the Visitor Center for the National Park Service at New
Bedford Whaling National Historical Park, 33 William Street,
New Bedford, MA 02740. Services will be performed year around.
The square footage of the areas to be cleaned is approximately
3700 sf. The area (first floor and basement) consists of rest
rooms on each floor, kitchen/lunch room, exhibit space, offices
and conference rooms with carpet throughout all areas except
the rest room facilities, which have tile. The government intends
to award a single contract for the a year and four option years.
This Request for Quotations (RFQ) is set-aside for Very Small
Businesses. The SIC code is 561720. A single award will be
made. Award to be based on low quote. All requests for packages
must be made by mail to the above address or via email or via
fax to (508) 349-9052. No telephone requests for RFQ packages
will be accepted. The estimate (for all five years) is between
$25,000 and $100,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-228 SN50V1U9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: M--OPERATION AND MAINTENANCE OF MECHANICAL AND ELECTRICAL
SYSTEMS OF THE NIEHS, RESEARCH TRIANGLE PARK, NC
SOL NA
POC Contact Anna Mustard, Contract Specialist, (919) 316-4627
DESC: This is a sources-sought announcement for information only.
This is not a solicitation announcement for proposals, and
no contract will be awarded from this announcement. No reimbursement
will be made for any costs associated with providing information
in response to this announcement or any follow-up information
requests. The applicable North American Industry Classification
System (NAICS) is 561210, with a size standard of $20M. The
Facilities Engineering Branch is seeking 8(a) and small-business
sources who are capable of providing the herein-described services.
PROJECT DESCRIPTION follows. The requirement is for the contractor
to provide all personnel, supervision, management, equipment,
materials, supplies, tools, and all other items and services
to operate and maintain the designated equipment and facilities
located on the NIEHS Campus and the EPA Campus. These services
shall include, but are not limited to, operation of mechanical
plants and utilities systems; preventive and repair maintenance
on utility plants and equipment; and housekeeping services
in utility plants. The contractor would be required to operate,
maintain, and repair all mechanical, electrical and utility
systems in Building 105 (Central Utility Plant), Building 106
(Incinerator Building), Building 107 (Electrical Sub-Station
Building), Building 108 (Chemical Handling and Storage Building)
and the Davis Park Warehouse. Specific for buildings 105, 106,
107, and 108, is all distribution of electricity (high voltage
and low voltage), high temperature hot water (HTHW), chilled
water (CHW) and domestic water (PW) and those associated systems
for operation of these buildings and utilities. The requirement
includes maintenance and repair of all underground and above
ground distribution piping and wiring and equipment associated
with electricity, high temperature hot water, chilled water,
domestic water and fire protection distribution piping, and
system controls up to and including the first cut-off valve
or disconnect inside all buildings on the NIEHS Campus and
maintenance, operation and repair of all underground and above
ground piping and equipment between the CUP and the outlet
of the isolation valve within the valve pits serving the EPA
Campus. The contractor shall maintain, operate, and repair
all electrical equipment, including the Primary Substation
and other common facilities and up to but not including, the
first point of termination of each conductor within the EPA
Facilities; the potable water distribution piping, from the
main water meters up to the outlet of the isolation valve in
the valve pit servicing each building on the NIEHS Campus and
the EPA Campus; the entire sewer system throughout the NIEHS
Campus to include the EPA Campus; the fire protection piping
system serving the common facilities; and shall be responsible
for excavating any soil, concrete, paving, etc. necessary to
perform the above. The types of equipment and systems in this
requirement include, but are not limited to, the following
representative equipment types: high temperature hot water
generators, controls, monitoring equipment, storage tanks and
gas pressurization systems; fuel-oil storage tanks, fuel tank
containment basins, pumps, and oil distribution piping; HTHW
distribution, heat exchangers, coils, pumps, VFD's, piping
and controls, valve pits, sump pumps; centrifugal water chillers,
controls, monitoring equipment, storage tanks and gas pressurization
systems; cooling towers, fans, gear drives, drive shafts, VFD's,
pumps, valves, fill, drift eliminators, hot water distribution
systems, cold water collection basins; chilled water distribution
and condenser water distribution, pumps, VFD's piping, valves,
coils, controls, valve pits, sump pumps; heating ventilating
and air conditioning, including controls; plumbing systems,
domestic water piping and distribution systems, sanitary sewers
and storm water drain systems; chemical water treatment; air
compressors, compressed air distribution piping, valves and
controls; steam boilers, deaerators, feedwater pumps, piping
and controls, condensate return piping and pumps; central monitoring
and control systems, HVAC Computer; electrical power distribution,
switchgear, motor control centers, panel boards, lighting systems,
alarm systems, emergency electrical generating systems, electric
and communication manholes and sump pumps and all other electrical
systems; fire protection systems; etc. The contractor will
also be required to operate, repair, and perform preventive
maintenance, test and inspection services on two 1000 KW auxiliary
electric generators and associated equipment and one 1100 KW
auxiliary electric generator and associated equipment. This
includes all Transfer systems, power feeds, and control circuits.
The contractor will provide all operations, maintenance, and
repairs to perform refuse collection and hauling; operate and
maintain the Incineration Plant and operate and maintain refuse
collection and transportation equipment. Representative types
of equipment are as follows: general purpose pathological incinerator,
1000 pounds per hour, with controls, emission equipment and
monitoring equipment; pathological waste incinerators, 350
pounds per hour each, with controls and monitoring equipment;
monorail crane system with remote control; hot water heaters
and steam boiler with accessory equipment; cart washer/sterilizer;
ash containers and vacuum cleaning systems; refuse containers;
trucks, dual wheel, with hydraulic operated container/hoist/haul
unit. Trucks, dual wheel, with hydraulic operated liftgate
for hauling bagged refuse; special hoppers for collection of
soiled animal feed and bedding; skid steer loader for handling
refuse; heating, ventilation and air conditioning, including
controls; electrical power distribution, lighting, alarm and
control systems; etc. The above services would be furnished
by the contractor on a continuous basis, 24 hours per day,
seven days per week, for the duration of the contract, except
that the incineration services would be performed primarily
during normal working hours. The contractor would be required
to provide all Contractor-specific administrative supplies
(e.g., letterhead paper, pens, pencils, typewriter ribbons,
etc.,) vehicles, and gasoline for Contractor's vehicles required
for the successful accomplishment of the requirements of the
Statement of Work. The contract will require a contractor who
has experience with various sizes and types of complex equipment,
such as high temperature hot water generators (approximately
40 M BTU's), water chillers (greater than 2,000 tons) electrical
substation distribution, hazardous waste incineration, and
wet scrubber operation. Numbers and types of disciplines anticipated
to be need to fulfill requirements are as follows: one (1)
project manager; one (1) maintenance supervisor; one (1) operations
supervisor; one (1) materials expediter; four (4) chiller/stationary
engineers; four (4) HTHW/stationary engineers; two (2) relief/stationary
engineers; one(1) person who is dual-hatted as a relief/stationary
engineer and an incinerator/boiler mechanic; two (2) incinerator/boiler
mechanics; one (1) electronics technician; one (1) high voltage
electrician; one (1) electrician; one (1) HVAC mechanic; three
(3) maintenance mechanics; and, one (1) general maintenance
worker. The above is not all inclusive, but rather is a brief
outline of some of the major requirements. This announcement
is a request for submission of capability statements only (and
NOT specific proposals). Companies may submit their capability
statements to the procuring office listed in this notice within
15 calendar days from the date of this notice. Capability statements
should include the following: (1) a general description of
the company's ability to perform the tasks identified in this
synopsis; (2) an outline of previous projects similar to this
that have been performed by your company to include a synopsis
identifying the work that was performed, the time period (dates)
during which it was performed, the name and address of the
customer, and the point of contact (name and telephone number)
of the customer; (3) a description of any proposed subcontractors
to include qualifications of their staff and a list of projects
performed for the prime contractor; and (4) any other information
that you would deem pertinent. Companies shall indicate their
size status (small or 8(a)). The deadline for submission of
the capability statement is 15 calendar days from the date
of this notice. This document should be submitted in triplicate
to Anna Mustard, Contract Specialist, Acquisitions Management
Branch, OM, NIEHS, P. O. Box 12874, Research Triangle Park,
NC 27709. This is a synopsis for planning purposes only, and
does not commit the Government to pay for the information requested,
issue a solicitation, or award a contract. No solicitation
document exists at this time. Any subsequent solicitation for
a contract will be advertised in the CBD. It is anticipated
that any subsequent solicitation would be for a firm, fixed-price
contract for these services with a term of a base year with
four one-year options. Companies who respond to this synopsis
will be added to the solicitation mailing list for any subsequent
solicitation.
LINKURL: NA
LINKDESC:
CITE: (W-228 SN50V1D3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--PRE-EMPLOYMENT PHYSICALS
SOL IFB 521-008-02
POC Joanna J. Belcher (205) 933-4492
DESC: Notification that IFB for Radiation Dosimetry Services
for the Birmingham, Alabama VAMC is cancelled in its entirety
effective 8-15-01.
CITE: (W-227 SN50V0V6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--ASSISTED LIVING SERVICES (ASSISTED LIVING FACILITIES)
SOL RFP 648-97-01
DUE 091401
POC Kenneth Carleton (10N20VBO)), & (360) 759-1607
DESC: This is a notice of the intended issuance of Request for
Proposal (RFP) 648-97-01 for Assisted Living Services. The
RFP is in a commercial format and the package will be available
on or about 17 August 2001. Multiple Award Indefinite Delivery
Contracts will be issued for requirements within defined geographical
areas. As part of the Veterans Healthcare Administration's
Assisted Living Pilot Program, the Portland Department of Veterans
Affairs located at 3710 SW Vets Hospital Road, Portland, OR
97201, is seeking vendors/contractors to provide contracted
Assisted Living services to eligible veterans in the following
counties: Oregon: Benton, Clackamas, Clatsop, Columbia,
Crook, Deschutes, Hood River, Jefferson, Lincoln, Linn, Marion,
Multnomah, Polk, Sherman, Tillamook, Wasco, Washington, Wheeler,
Yamhill, and Clark; Washington: Cowlitz, Klickitat, Pacific,
Skamania, and Wahkiakum, Applicants must be those who are
licensed providers of Assisted Living Services in Assisted
Living Facilities. All facilities wishing to participate in
this program must accept Medicaid. There will be a meeting
for vendor applicants wishing to participate. This meeting
is crucial to the ultimate success of this pilot program and
will be held at the Portland VA Medical Center, Building #101,
Room 201, 3710 S.W. Vets. Hosp. Road, Portland, OR 97201, on
August 24, 2001, at 9:00 to 11:30 AM. Questions about the Assisted
Living Pilot Program and the contracting process will be addressed
at that time. Interested parties should contact Kenneth
Carleton/Contracting Officer at the Department of Veterans
Affairs (10N20VBO), Northwest Network, 1601 E. 4th Plain Blvd.,
Vancouver WA 98661; Office Phone 360-759-1607; FAX 360-737-1405
for solicitation packages. The due date for receipt of proposals
is 14 September 2001. All requests for proposal packages must
be in writing and refer to the solicitation number 648-97-01.

EMAILADD: kenny.carleton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V105)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-002-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract to
provide Optometrist Services for incarcerated inmates. The
contract period will include one (1) base year not to exceed
twelve (12) months with one (1) option year. The estimated
issue date of the Request for Quotation is September 10, 2001,
with an anticipated receipt of proposal date of September 25,
2001. Any interested parties are requested to contact the contracting
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1F6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-004-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract for
two (2) Licensed Practical Nurses to provide medical care for
incarcerated inmates. The contract period will include one
(1) base year not to exceed twelve (12) months with one (1)
option year. The estimated issue date of the Request for Quotation
is September 10, 2001, with an anticipated receipt of proposal
date of September 25, 2001. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1F8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-005-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract for
General Surgeon Services to provide medical care for incarcerated
inmates. The contract period will include one (1) base year
not to exceed twelve (12) months with one (1) option year.
The estimated issue date of the Request for Quotation is September
10, 2001, with an anticipated receipt of proposal date of September
25, 2001. Any interested parties are requested to contact the
contracting officer listed in this notice. All request for
solicitation packages or information must be in writing and
include the RFQ number, name and telephone number of the contact
person. Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1F9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-006-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
intends to award a contract for Obstetrics and Gynecology (OBGYN)
Services to provide medical care for incarcerated inmates.
The contract period will include one (1) base year not to exceed
twelve (12) months with one (1) option year. The estimated
issue date of the Request for Quotation is September 10, 2001,
with an anticipated receipt of proposal date of September 25,
2001. Any interested parties are requested to contact the contracting
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1G1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-007-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract for
Radiological Tech Services to provide medical care for incarcerated
inmates. The contract period will include one (1) base year
not to exceed twelve (12) months with one (1) option year.
The estimated issue date of the Request for Quotation is September
10, 2001, with an anticipated receipt of proposal date of September
25, 2001. Any interested parties are requested to contact the
contracting officer listed in this notice. All request for
solicitation packages or information must be in writing and
include the RFQ number, name and telephone number of the contact
person. Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1G2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-008-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract for
Pharmacy Technician Services in assisting the staff Pharmacist
in providing pharmacy services for incarcerated inmates. The
contract period will include one (1) base year not to exceed
twelve (12) months with one (1) option year. The estimated
issue date of the Request for Quotation is September 10, 2001,
with an anticipated receipt of proposal date of September 25,
2001. Any interested parties are requested to contact the contracting
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1G4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-014-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract for
Dental Hygienist Services for incarcerated inmates. The contract
period will include one (1) base year not to exceed twelve
(12) months with one (1) option year. The estimated issue date
of the Request for Quotation is September 10, 2001, with an
anticipated receipt of proposal date of September 25, 2001.
Any interested parties are requested to contact the contracting
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1H1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-015-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract for
Radiology Services for incarcerated inmates. The contract period
will include one (1) base year not to exceed twelve (12) months
with one (1) option year. The estimated issue date of the Request
for Quotation is September 10, 2001, with an anticipated receipt
of proposal date of September 25, 2001. Any interested parties
are requested to contact the contracting officer listed in
this notice. All request for solicitation packages or information
must be in writing and include the RFQ number, name and telephone
number of the contact person. Requests may be faxed to (85)
671-6114.
CITE: (M-228 SN50V1H3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box A, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--DENTAL ASSISTANT
SOL 170-0007-2
DUE 083101
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
ext. 224, Kim Thomas, Contract Specialist, (304) 445-2901,
ext. 225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
or individual to provide the services of a Dental Assistant
at the Federal Prison Camp in Alderson, West Virginia. The
contractor will be required to provide five (5) sessions per
week. Each session will be six (6) hours in duration for an
estimated maximum of 30 hours per week. The contractor must
be registered in the state of West Virginia as a Certified
Dental Assistant and have experience as a Dental Assistant.
The contractor will be responsible for providing chairside
assistance, performing routine evaluations, assisting with
dental surgery, preparing dental equipment for sterilization,
assisting in maintaining dental equipment, ordering supplies,
setting up appointments, maintaining dental records, and general
assistance in the dental lab. This contract is a total small
business set-aside. The Government intends to award a Firm
Fixed Price Non-Personal Services Requirements Contract. The
contract will run from date of award through September 30,
2002. The contract will be awarded utilizing simplified acquisition
procedures. All responsible sources may submit a quotation
which will be considered by the agency. The estimated availability
of this solicitation is August 31, 2001. Request for Quotation
packets may be requested via mail at Federal Prison Camp, Attn:
Danny Dominick, Supervisory Contract Specialist, Box A, Glen
Ray Road, Alderson, West Virginia 24910-0609. Faxed or telephone
quotations will not be considered. The solicitation will not
be available electronically. It is estimated that the closing
date for this Request for Quotation will be September 17, 2001,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-228 SN50V1H9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box A, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--LICENSE PHLEBOTOMIST
SOL 170-0002-2
DUE 083101
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901
Ext. 224, Kim Thomas, Contract Specialist, (304) 445-2901 Ext.
225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
or individual to provide the services of a Licensed Phlebotomist
at the Federal Prison Camp in Alderson, West Virginia. The
contractor will be required to provide five (5) sessions per
week. Each session will be six (6) hours in duration for an
estimated maximum of 30 hours per week. The contractor must
be registered in the state of residence as a Certified Phlebotomy
Technician and have experience as a Phlebotomist. The contractor
will: draw blood samples on ordered studies, prepare samples
for shipment and processing, maintain logs and records, file
back-up copies of reports, and maintain quality assurance standards
as dictated by the Quality Assurance Committee. The services
also include performing minor laboratory procedures such as
urine dipsticks, glucometer readings, hematocrit, and fecal
occult blood smears. This contract is a total small business
set-aside. The Government intends to award a Firm Fixed Price
Non-Personal Services Requirements Contract. The contract will
run from date of award through September 30, 2002. The contract
will be awarded utilizing simplified acquisition procedures.
All responsible sources may submit a quotation which will be
considered by the agency. The estimated availability of this
solicitation is August 31, 2001. Request for Quotation packets
may be requested via mail at Federal Prison Camp, Attn: Danny
Dominick, Supervisory Contract Specialist, Box A, Glen Ray
Road, Alderson, West Virginia 24910-0699. Faxed or telephone
quotations will not be considered. The solicitation will not
be available electronically. It is estimated that the closing
date for this Request for Quotation will be September 17, 2001,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-228 SN50V1I0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: Q--REGISTERED PHARMACIST
SOL RFQ 40201-0003-2
DUE 093001
POC Contact Kathleen D. Wild-Olson, Contract Specialist, (218)
722-8634
DESC: The Federal Prison Camp (FPC), Duluth, Minnesota is soliciting
for a Registered Pharmacist to provide prescription dispensing
and patient consultant services to Federal Offenders confined
to the Federal Prison Camp. Offerors shall provide approximately
250 sessions per year to FPC Camp Duluth. Each seesion will
be conducted in Four-Hour Sessions. The proposed services are
to be performed from the on-site pharmacy. The procedure to
be used in awarding the purchase order(s) is by written request
for quotation. The duration of the contract period is estimated
from October 1, 2001 through September 30, 2002. The Government
intends to award purchase order(s). Offeror(s) must possess
an acceptable degree and current license in the field in accordance
with the Statement of Work. Penal Institution Security requirements
are applicable. Questions regarding this announcement may be
addressed to Kathleen D. Wild-Olson, Contract Specialist, (218)722-8634.
All responsible sources may submit an quotation which shall
be considered by the agency. See numbered note #1. cc:
OSDBU C/O Department of Justice, National Place Bldg., 1331
Pennsylvania Avenue, N.W., Room 1010 Washington, DC 20530
(202)616-1717
CITE: (W-228 SN50V1M5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: Q--PROVIDE SPEECH THERAPY SERVICES FOR FORT BRAGG SCHOOLS,
FORT BRAGG, NORTH CAROLINA AND POPE ELEMENTARY SCHOOL, POPE
AIR FORCE BASE, NORTH CAROLINA FROM 1 OCTOBER 2001 THROUGH
30 SEPTEMBER 2002.
SOL DAKF40-01-R-0048
DUE 090601
POC David Vroom, 910-396-4362 ext. 233
DESC: This action originally publicized in the CBD dated 7 August
2001 is modified as follows: Using procedures under FAR Part
13.5 Test Program for Certain Commercial Items, this solicitation
will be publicized through the use of Electronic Data Interface
(EDI) and award will be made to the lowest price, technically
acceptable and responsible offeror.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Vroomd@bragg.army.mil
EMAILDESC:
CITE: (D-228 SN50V1Q9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--URBAN INDIAN HEALTH - FRESNO, CA
SOL 235-02-R0001
DUE 111301
POC Harry J. Weiss 916-930-3981
DESC: Public Health Nursing, Outreach and Provision of Access
to health care for the urban Indian population of Fresno. Establish
a Title V eligible organization to continue these services
in the futures. This solicitation is being restricted to organizations
that are at least 51% Indian owned and controlled pursuant
to 25 USC 47 the Buy Indian Act. All requests for copies of
the solicitation must contain proof of eligibility under the
Act.
EMAILADD: harry.weiss@mail.ihs.gov
EMAILDESC:
CITE: (W-228 SN50V1W8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--OMB CIR A-76 CA STUDY, MAIL AND TRAVEL SERVICES
SOL N66001-01-R-0025
POC Contract Specialist: Steve Bolger, (619) 553-7204
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center - San Diego (SSCSD) intends to issue a solicitation
to provide Mail and Travel Support Services. The services are
currently being provided by Government personnel. This requirement
will be competed pursuant to OMB Circular A-76, Performance
of Commercial Activities. The intent of the study is to determine
the most efficient and cost effective method of providing the
services. It is anticipated that this requirement will be solicited
as a Small Business Administration, 8(a) Program competitive
procurement for a Firm-Fixed-Price contract with a period of
performance of one (1) year and four (4) one (1) year option
periods. The applicable North American Industry Classification
System (NAICS) code is 561210, Facilities Support Services,
$5.0 M. Responses to this synopsis will not be accepted. NO
SOLICITATION EXISTS AT THIS TIME. It is currently anticipated
that Solicitation N66001-01-R-0025 regarding this requirement
will be released on or about September 2001. The solicitation
and any subsequent amendments resulting from this announcement
will be available to interested parties via the SPAWAR E-Commerce
Central web site at http://e-commerce.spawar.navy.mil, under
"Business Opportunities", "SSC SAN DIEGO", "Open Solicitations".
The solicitation will only be available electronically at this
web site. Hard copies of the solicitation will not be available.
It is the responsibility of interested parties to periodically
monitor the SPAWAR E-Commerce page for updates and new listings.
A bidders mailing list will not be established. Interested
parties are invited to view the "DRAFT" Performance Work Statement
posted at the SPAWAR web site under "Future Opportunities"
number N66001-01-X-0025. The government will not provide hard
copy (paper sets) or a CD-ROM of the draft PWS. Comments on
the draft PWS have been previously requested, and additional
comments are not being accepted at this time. Interested parties
are reminded that the draft PWS is a working document and is
subject to revision before official solicitation. Any changes
made will be at the sole discretion of the Contracting Officer.
Matters posted on the web site are not terms of the solicitation
unless the solicitation is written or amended to include such
matters.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0W2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR THE GREEN BROOK
FLOOD CONTROL PROJECT FOR THE U. S. ARMY CORPS OF ENGINEERS,
BALTIMORE DISTRICT, REAL ESTATE DIVISION
SOL DACW31-01-T-0115
DUE 082901
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of Engineers intends to issue a solicitation
for the following services which require the contractor to
coordinate with the point of contact assigned by the Baltimore
District, Real Estate Division to provide the necessary labor,
material and equipment to accomplish the task of: Appraisal
Services of twenty-four (24) properties as a part of the Green
Brook Flood Control Project - Segment t, Option 2 located in
the Borough of Bound Brook, Somerset County, New Jersy and
Borough of Middlesex County, New Jersey. The appraisal reports
are to be prepared in compliance with Uniform Standards for
Federal Land Acquisitions (USAFLA), as amended, and the Uniform
Standards of Professional Appraisal Practice (USPAP), as amended.
The objective of this task will provide primary opinion on
which to base just compensation for the properties impacted
by this phase of the project to alleviate the serious flooding
that occurs in the Green Brook Sub-Basin of the Raritan River
Basin. All responsible sources may submit a proposal identifying
their capability to respond to this requirement by August 29
which shall be considered by this agency. Corps of Engineers
point of contact: Jackie Henderson at (410)962-3529, fax no.
(410)962-0933.--- See Note 22---
CITE: (W-227 SN50V0W5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ NLM 01-202/sls
DUE 083001
POC Sheila L. Spring, Contract Administrator (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with the University of Maryland,
Office of Research Administration, College Park, MD 20742 for
Professional Services regarding the Next Generation Internet
Exchange - East (NGIX-DC). The University of Maryland shall
supply facilities and network connections to the National Library
of Medicine to connect the National Library of Medicine to
the Next Generation Internet Exchange - East (NGIX-DC). The
purposes of establishing the NGIX-DC are to facilitate the
testing and evaluation of new high performance switches; the
improvement of the metering and analysis of the Internet traffic
flows; the study of new algorithms for managing Internet work
flows; the development of new approaches to traffic moderation
by aggregating participation entities on a common testbed to
share in the resulting cost and benefits and the provision
of new technology terrestrial or satellite transmission facilities
with the intent of stimulating competition and cost moderation
as NGIX-DC participating entities introduce new network capabilities.
Firms interested in responding to this notice must submit as
part of their response clear and convincing documentation of
their ability to meet the Government's requirements. If a response
indicates that a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-202/SLS. Inquires
regarding this procurement may be made to Sheila L. Spring,
Contract Administrator, NLM on (301) 496-6546.
CITE: (W-228 SN50V177)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 01-EC-1
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Economy.com (EC) for the use and access of their services
for the following FEDLINK member: DHUD. Economy.com offers
electronic information retrieval of its many economic databases
and access to its forecast and time series services via the
web and/or in print format. Economy.com's offering covers a
variety of ecomomic forecasting areas, from the US macro forecast
database to the detailed county employment and output forecast.
Print reports are available for any of the databases offered
electronically. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-EC-1
CITE: (W-228 SN50V1A1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--FRONT DESK SERVICES FOR BACHELORS QUARTERS IN POINT
MAGU, CA
SOL N00244-01-T-1061
DUE 082801
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1061 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7389 and the business size standard is $5,000,000.
The Federal Supply Code is R607. The agency need is for
desk clerk services for the Combined Bachelor Quarters (CBQ)
central assignment and records, or front desk located in Bldg.
27 at Naval Base Ventura County, Naval Air Warfare Center,
Point Mugu, CA for a base year and two one year options beginning
01 Oct 01 through 30 Sep 02. This requirement is for a fixed
priced contract for all line items. CLIN 0001: Provide desk
clerk service at the Bachelors Quarters for 12 months. CLIN
0002: Option to provide desk clerk service at the Bachelors
Quarters for additional 12 months. CLIN 0003: Option to provide
desk clerk service at the Bachelors Quarters for additional
12 months. FRONT DESK STATEMENT OF WORK PROJECT SUMMARY
1. The purpose of this contract is to provide desk clerk
services for the Combined Bachelor Quarters (CBQ) central assignment
and records, or front desk located in Bldg. 27 at Naval Base
Ventura County, Naval Air Warfare Center, Point Mugu, CA. Services
are required 24 hours per day, seven days per week (including
holidays), as follows: Shift 1A, one clerk, 0630 to 1500, seven
days per week; Shift 1B, one clerk, 0630 to 1300, seven days
per week; Shift 2A, one clerk, 1430 to 2300, seven days per
week; Shift 2B, one clerk, 1430 to 2100, Monday through Friday;
Shift 3A, one clerk, 2245 to 0645, seven days per week; and
Office, one supervisor, 0630 to 1500, Monday through Friday.
Note: the overlap of shifts is to facilitate reconciliation
and transfer of the cash drawer. 2. Referenced Documents.
The most current versions of the following Government documents,
which are available at the work site for Contractor employee
reference, form a part of this Statement of Work, to the extent
specified herein: OPNAVINST 11103.1B, OPNAVINST 11103.6, NAVFACNOTE
11103, NAVCOMPT Manual (Volume IV), NAWSINST 11103.1, RAMCAS
Manual, and Standard Operating Procedures. 3. Tasking.
a. Data Entry/Filing: The Contractor shall input data into
a pre-existing Government developed, automated database and
(in the case of down-time), maintain manual record files for
the following information: (i) Reservation file display; (ii)
Room/bed vacant/occupied status display; (iii) Past resident
file; (iv) Trouble call log; (v) VCR Tape equipment check-out/return;
(vi) Non-availability certification; and (vii) Resident assignment
file, listing the following elements: (1) Building number;
(2) Room number; (3) Space number; (4) Name; (5) social Security
Number; (6) Basic Allowance for Quarters; (7) Pay Grade; (8)
Rank/Rate; (9) Uniform Identification Code; (10) Telephone/PIN
numbers; (11) Date In/Out; (12) Status; (13) Sex; and (14)
Price. b. Assign quarters pursuant to OPNAVINST 11103.1B
unless the commanding Officer, Naval Base Ventura County, invokes
"Military Necessity" as outlined in OPNAVINST 11103.1B or issues
certification of non-availability as directed in OPNAVINST
11103.1B. c. Provide each new permanent or transient resident
with a Welcome Aboard pamphlet or fact sheet. The Welcome Aboard
pamphlets and fact sheets will be prepared, updated, inventoried,
and maintained by the Government. d. Answer telephone calls,
and make appropriate referrals/transfers. e. Check in and
check out services shall be in accordance with NAVFACNOTE 11103
accreditation service standards. f. Check-in residents utilizing
BQ registration cards or computer generated forms. Work will
be reviewed periodically for accuracy and compliance with written
and verbal instructions. g. Maintain the personal message
bulletin board in the front desk area. Messages shall be hand-printed
on Government-furnished Standard Form 63 or similar message
forms. The completed, legible message shall be folded to conceal
the test, and shall be placed on the bulletin board and a call
shall be placed to the resident's room and/or work place. In
the event that any called identifies the nature of a call as
an emergency, the clerk shall personally notify the resident
within five (5) minutes of the emergency message. In the event
the clerk is unable to locate the resident within the BQ complex
(within 5 minutes), the NAWS Junior Officer of the Day (JOOD)
shall be notified of the emergency immediately and will be
responsible for locating the resident concerned. h. Record
all monetary transactions and maintain separate transaction
records for Bachelor Officer Quarters, Bachelor Enlisted quarters,
telephone charges, collect funds and close out transaction
records daily. The Contractor shall be responsible for contents
of the cash register; the register shall be counted out and
balanced at the end of each shift. Daily Activity Records (DAR)
shall be dropped in the night deposit safe located in Bldg.
27 at the end of each shift. i. The Government will provide
a fund to the Contractor for the purpose of making change and
for cashing personal checks for residents. The Contractor shall
accept personal checks or charge cards for payment of fees
providing the resident presents a valid military identification
card and provides the party's unit and unit mailing address
are annotated on the check. The Contractor shall ensure that
civilian residents of the BQ present official travel orders
when cashing personal checks. Personal check cashing services
for residents will be limited to $50.00 per person per day.
j. Notify the building Petty Officer when a permanent resident
is checking out in order for the room to be inventoried and
inspected for cleanliness. k. Register new check-ins by
recording all pertinent information, collecting payments up
front for transient personnel, assigning rooms base on current
status, i.e., permanent party to transient, enlisted, CPO,or
officer, male, female (in building with shared bathrooms facilities)
l. Maintain complete copies of residents'file orders are
attached to their registration card. Maintain files according
to established filing system. m. On a monthly basis, sort
and label checkouts and BPO reports and file in the central
file (CRT) room. n. On a daily basis, verify phone and room
charges due. Notify residents via prepared form of due charges.
o. Perform liaison service between resident and staffs,
receiving trouble calls and complaints, resolve customer issues
pertaining to front desk procedures and forward unresolved
complaints to the appropriate management level for action.
p. Make individual and group reservations utilizing the
standard reservations procedures and also the Central Reservation
System (CRS) in collaboration with SATO Travel. Set up the
keys, Welcome aboard Package, and advance registration cards
for mass Check-ins, liaison with various types of personnel
to accomplish this task. q. Maintain a daily waiting list
log for space available guests. Space available log shall be
called out by the front desk clerk at 1800 in the numerical
order listed. Guest must be present during call out to be issued
room assignment. r. Provide the appropriate room allotments
to SATO central reservation in accordance with NRSW policy
and guidelines. The Transient Site Manager is the point of
contact in determining the required number of months allowed
in advance and saleable room inventory allotment percentage.
s. Geographical Bachelors (GB's) applications, check in/out
shall be referred to by the front desk clerks on duty to the
Permanent Party Site Manager. GB Check in/out is authorized
only during normal working hours Monday through Friday unless
in case of emergency. In this situation, the front desk clerk
shall notify the Duty Manager in the absence of the Permanent
Party Site Manager. t. Prepare Annual Occupancy Report
utilizing Non-availability Certification data entered into
information management system. u. Prepare annual R-19 report
of occupancy data by pay grade/rank utilizing data entered
into information management system. v. In addition to the
above cited duties, the Shift 3 clerk will: 1) Cancel no
shows for the day ending and place the no show reservation
in the file basket provided. 2) Print the Certificate of Non-availability
(CNA) log for the day ending. 3) Print the Night Audit (daily
operation summary). 4) Ensure the Night Audit back up is recorded
and filed. 5) Separate the Barracks Petty Officer reports
and sort by building for distribution. 6) Maintain the BPO
reports at the front desk sorted by buildings. 7) Perform
daily key inventory (keys or keycards), utilizing provided
forms for recording. 8) Complete the daily feeder computer
report. 9) Print the daily housekeeping sheets. 10) Print
the soft file each Monday morning and place in the 3 ring binder
folder file. w. Review and initial the pass down log at
the beginning of each shift. x. Provide the wake-up call
service to residents. y. Provide an Office Supervisor to
perform added responsibilities which involve controlling all
scheduling matters with the Government; interacting directly
with BQ Manager to decide on solutions to the problems; meet
with BQ Manager on issues such as workload, scheduling and
assignment. The Supervisor shall work the first shift, which
is from 0630 to 1500, Monday-Friday, and shall provide for
24-hour on call assistance via pager for emergency purposes
only. In addition, the supervisor shall; (i) Notify the CBH
manager of all accounts receivable past due 30 days; (ii) Maintain
the INSIGHT data input to the computer; (iii) Maintain the
CBH's central change fund in accordance with the RAMCAS Manual;
(iv) be allowed to use his/her personal laptop for work purposes
on Government premises; and (v) maintain all BH Central Cashier
responsibilities. 4) SPECIAL CONSIDERATIONS a) Government
Furnished Material. The Government will furnish all materials
necessary to perform the work, such as office furniture, computer,
cash register, telephones, forms specified herein and general
office supplies. The Contractor will not be required to provide
any materials, equipment or supplies in the performance of
the effort required hereunder. b) Security. The Government
will provide the Contractor with keys to issue to residents
upon check-in. Master keys provided shall not be removed from
the premises of the NAWS nor shall they be duplicated. The
master keys will be issued to authorized personnel only. Lost
keys and the subsequent need for replacement for replacement
of locks shall be controlled according to paragraphs 8820,
8822, 8825 and 8828 of OPNAVINST 111103.5 c) Safety and
emergency. In case of job related injuries on site, the contract
supervisor shall complete the required report promulgated by
command instruction and the Command Safety officer. He/she
then notifies the Site Transient Manager and submits recommended
corrective action to the Safety officer. Emergency procedures
are delineated in the command emergency instruction binder.
It is the responsibility of the contract supervisor to include
safety and emergency procedures instruction in the new employee
indoctrination process pass down. d) General Appearance
of Contractor Personnel. In the performance of the specific
duties describe herein, the Contractor's personnel may be the
first point of contact for visitors at Naval Base Ventura County,
NAWS, Point Mugu. As such, Contractor personnel are required
to be clean, and neat in appearance at all times. Personnel
are required to wear business like attire dark trousers; dark
skirts, white shirts/blouses, and men are required to wear
a tie. In addition, personnel must wear a clearly visible nametag
identifying the company and the employee's name. Wearing of
earrings by male front desk clerks is not allowed. e) Employee
Qualifications. Contractor employees must have a minimum of
one-year general office experience; be able to type 40 WPM;
and have knowledge of computer keypunch operation. f) The
Contractor is authorized to invoice on a BI-weekly basis, on
the first and the fifteenth of each month. The Contractor may
only invoice for actual services performed, and failure to
provide the required number of clerks for each shift, as identified
above, will result in deductions from the Contractor's billing
for affected shifts. DEPARTMENT OF LABOR WAGE DETERMINATION
INFORMATION updated as follows: Wage Determination No. 1994-2071
Rev (17) dated 05/31/2001, California COUNTY of Ventura, is
applicable for the labor category identified below. 99050
Desk Clerk $10.43 **Fringe Benefits Required For All Occupations
Included in This Wage Determination** HEALTH & WELFARE:
$2.02 an hour or $80.80 a week or $350.13 a month. VACATION:
Two weeks paid vacation after 1 year of service with a contractor
or successor, 3 weeks after 5 years; 4 weeks after 15 years.
Length of service includes the whole span of continuous service
with the present contractor or successor, wherever employed,
and with the predecessor contractor in the performance of similar
work at the same Federal facility. (Reg. 4.173) HOLIDAYS:
Minimum of ten paid holidays per year: New Years Day, Martin
Luther King JR's birthday, Washington's Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, and Christmas Day. (A contractor may substitute
for any of the named holidays another day off with pay in accordance
with a plan communicated to the employees involved) (See 29
CFR 4.174) **UNIFORM ALLOWANCE** If employees are required
to wear uniforms in the performance if this contract (either
by the terms of the Government contract, by the employer, by
the state or local law, etc.), the cost of furnishings such
uniforms and maintaining (by laundering or dry cleaning) such
uniforms is an expense that many not be borne by an employee
where such a cost reduced the hourly rate below that required
by the wage determination. The Department of Labor will accept
payment in accordance with the following standards as compliance:
The contractor or subcontractor is required to furnish all
employees with an adequate number of uniforms without cost
to reimburse employees for the actual cost of the uniforms.
In addition, where uniform cleaning and maintenance is made
the responsibility of the employee, all contractors and subcontractors
subject to this wage determination shall (in the absence of
a bona fide collective bargaining agreement providing for a
different amount, of the furnishing of contrary affirmative
proof as to the actual cost), reimbursed all employees for
such cleaning and maintenance at a rate of $3.35 per week (or
$.67 cents a day). However, in those instance where the uniforms
furnished are made of "wash and wear" Materials, may be routinely
washed and dried with other personal garments, and do not require
any special Treatments such as dry cleaning, daily washing,
of commercial laundering in order to meet the cleanliness or
appearance standards set by the terms of the Government contract,
by the contractor, by law, or by the nature of the work, there
is no requirement that employees be reimbursed for uniform
maintenance costs. **NOTES APPLYING TO THIS WAGE DETERMINATION**
Source of Occupation and Descriptions: The duties of
employees under job titles are those described in the "Service
Contract Act Directory of Occupations," Fourth Edition, January
1993, as amended by the Second Supplement, dated August 1995,
unless otherwise indicated. This publication may be obtained
from the Superintendent of Documents, at 202-783-3238, or by
writing to the Superintendent of Documents, U.S. Government
Printing Office, and D.C. 20402. Copies of specific job descriptions
may also be obtained from the appropriate contracting officer.
The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions Commercial Items applies as well
as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Evaluation : The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Award will be made to the offeror meeting the requirments stated
in the above statement of work at the overall lowest price.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1I1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EMERGENCY PLANNING COMMITTEE SUPPORT
SOL 1P-01026-JR
DUE 082801
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to provide technical support to the Local
Emergcncy Planning Committees (LEPCs) and the Emergency Management
Agencies (EMAs)in the state of Virginia. Tasks to be completed
involve reviewing County Emergency Operations Plans and providing
CAMEO training. The work to be completed is part of a task
originally issued against an EPA contract that has recently
expired. The EPA intends to award a purchase order on a sole
source basis to the incumbent contractor, Resource Applications,
Inc., of Richmond, VA, so that they may complete this task.
This notice is not a request for competitive quotations. See
Numbered Note 22.
CITE: (W-228 SN50V1L0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 13010000071
POC Sonia Goodman, 202 927-7712
DESC: Bureau of Alcohol Tobbacco & Firearms Services (ATF) intends
to negotiate a SOLE SOURCE procurement with The National Center
for Forensics Science (NCFS), Orlando, Florida to develop a
basic training program for chemists in the analysis of evidence
from explosions or explosives investigations. The steps to
be taken include the following: Collecting, researching and
reviewing current course documentation, develop a new draft
curriculum, develop a lesson planning process, develop a literature
research process, produce a current bibliography on the subject,
develop a potential list of lectures for each curriculum topic,
develop laboratory space and materials requirements. This course
implementation plan would offer ATF options to consider, whenever
possible including web-based training options. The course implementation
plan must be delivered and accepted by September 2002.The work
will require vendor to work closely with ATF Laboratory Service
Personnel. The primary work site will be at the National Center
for Forensic Science at the University of Central Florida..
This award will be made utilizing the Simplified Acquisitions
procedures under FAR subpart 13.5. Award will be based on meeting
the requirements listed above on all or none basis. All interested
parties must submit a quote that demonstrates capability to
develop and complete a implementation plan (with a timeline)
to include cost within 1 day after date of this publication.
All quotes must include detailed literature on ability and
resources to perform this service. Awardee must complete an
SF-3381, ACH/Vendor miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer Quotes are acceptable
by mail or fax to 202 927-8688 to ATTN: Sonia Goodman All questions
must be in writing, No telephone inquires will be accepted.
No solicitation will be issued.
EMAILADD: slg@atfhq.treas.gov
EMAILDESC:
CITE: (W-228 SN50V1M8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 111301
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Clarification to CAPPS RFP Cover Letter: The NASA procurement
development team received numerous questions and comments to
the Draft RFP posted on July 5th, 2001. The questions and comments
to the Draft RFP have been answered or clarified in the Final
RFP released on August 15th, 2001, which represents the government's
final requirements. The Bidder's Library has been updated to
provide additional information, partly in response to questions
and comments received. The cover letter to the Final RFP notwithstanding,
the questions and answers to the Draft RFP will not be posted.
Per RFP Article L-19, the Government will answer relevant and
appropriate questions regarding the Final RFP that are received
prior to the cutoff date, September 5, 2001. Questions received
after this date may be considered but not answered by formal
amendment.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-228 SN50V1T0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: R--INFORMATION HANDLING SERVICE
SOL F16602-01-Q-S017
DUE 082701
POC Terry Ward, Contract Specialist, Phone 318-456-4843, Fax
318-456-2107, Email terry.ward1@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email Kathleen.Lee@barksdale.af.mil
DESC: Information handling service subscription from 1 Oct.01
to 31 Sep. 02 SIC: 2741 NAIC: 511210 THIS SOLICITATION IS A
100% SET-ASIDE FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED
IN THE NEW ORLEANS, LA SMALL-BUSINESS ADMINISTRATION DISTRICT.
(DEFINITION: IN ACCORDANCE WITH FAR. PART 19.904, OFFERORS
MAY NOT HAVE MORE THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE
ANNUAL RECEIPTS THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY
THEMSELVES AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER
RECEIVED FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION
IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IF THERE
IS NO OFFER RECEIVED FROM A SMALL BUSINESS CONCERN, THIS ACQUISITION
FOR SMALL BUSINESS SET-ASIDE MAY BE DISSOLVED AND THE ACQUISITION
OPEN TO ALL RESPONSIVE BIDDERS. NOTE: THIS ACQUISITION WILL
NOT BE REPOSTED TO EPS IF SET-ASIDE IS DISSOLVED FOR: (1) 100%
SMALL BUSINESS CONSIDERATION OR (2) FULL AND OPEN COMPETITION
IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD
IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE.
(REF DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-S017/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Z6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ACTUARIAL PROGRAMMING SERVICES
SOL PBGC01-RP-01-0020
DUE 100401
POC Gregory Smith, Contract Specialist, Phone (202) 326-4160
xt = 3268, Fax (202) 326-4162, Email smith.gregory@pbgc.gov
- Robert = Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, = Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
= for actuarial programming services. These programming services
will = include maintenance and enhancement of the PBGCs Pension
Insurance = Modeling System (PIMS). For a related effort supporting
the PBGCs PIMS = program, see Section R of the August 14, 2001,
edition of the CBD. PIMS = is a stochastic simulation model
designed to quantify the amount of = risk facing the PBGCs
single employer insurance program. PIMS computer = code is
written in C++ programming language and is compiled with a
= Watcom compiler to run under Windows NT. PIMS input database
includes = significant details on a sample of over 400 pension
plans, key = financial variables of the approximate 250 companies
that sponsor those = plans, details on the PBGCs current assets
and benefit payment = obligations and recent history of key
financial market returns. For = further discussion of PIMS
see Pension Insurance Modeling System: An = Introduction, pp.
13-20 at = http://www.pbgc.gov/publications/databooks/databk98.pdf.
Maintenance = activities will include but not limited to troubleshooting
and = debugging, identifying problems/errors, making corrections
and = implementing efficiency improvements. Enhancements will
include the = programming of major upgrades or significant
new modeling capabilities. = The PBGC intends to purchase up
to 7,000 professional hours of = actuarial services over the
base year of the contract and an additional = 7,000 hours in
each of four option years to be included in the = contract.
Telephone requests for this solicitation will NOT be = honored.
The solicitation document will be distributed through the =
FedBizOpps.gov web site. The site contains downloading instructions.
= 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. = All firms obtaining a copy of the
solicitation from FedBizOpps are = requested to notify the
contract specialist, preferably via email at = Smith.Gregory@pbgc.gov.
This notification is requested to include the = firm's name,
address, contact person, phone number, and email address =
if available. Interested parties unable to download the solicitation
= may obtain a hard copy of this solicitation by requesting
in it writing = to the PBGC via the contract specialist. The
estimated issue date of = this solicitation is on or about
September 4, 2001. All responsible = sources may submit a proposal
for consideration by the agency.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/PBGC01-RP-01-0020/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V244)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R--GLOBAL INFORMATION TECHNOLOGY MARKET RESEARCH,
= FORECASTING AND STRATEGIC CONSULTING SERVICES
SOL TIRNO-01-Q-00188
DUE 090701
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This solicitation notice is for the acquisition of commercial
= items, in accordance with the format in Subparts 12 and 13,
as = supplemented with additional information included in this
Notice. With = this Request for Quotations (RFQ), TIRNO-01-Q-00188,
the IRS seeks = contractor services to provide a research license
for access to its' = on-line commercial global information
technology market research, = forecasting and strategic consulting
services on technology driven = small and medium sized businesses.
Proposals are being requested via = this notice. Interested
parties can obtain the RFQ from the IRS = Procurement website:
www.procurement.irs.treas.gov. A separate, = written solicitation
will not be issued. The North American Industry = Classification
System (NAICS) code is 541720; the small business size = standard
is $5,000,000. This is a 100% small business acquisition. =
This acquisition is subject to the Rehabilitation Act of 1973,
Section = 508 IT Accessibility Requirements; for further information
on 508 = Requirements, go to http://www.section508.gov. A fixed-rate,
= indefinite delivery/indefinite quantity, task order contract
awarded = from this RFQ. The guaranteed minimum is $5,000 with
a maximum of = $90,000 per contract period of performance.
Offers are due by 3:00 PM, = EST, on FRIDAY, SEPTEMBER 7, 2001,
in Room 700 at the above address. = During the offer preparation
phase, potential offerors shall submit = questions, via e-mail,
to helen.d.carmona@irs.gov. Telephone inquiries = will not
be accepted. The proposed PERIOD OF PERFORMANCE will be 12
= months from the date of award with 4, 12-month option periods.
= Contract award is anticipated on or about September 24, 2001.
PURPOSE: = The IRS requires market research to better understand
and service small = business taxpayers and specifically to
profile their technology use, = behaviors and trends. Market
research will support the following = objectives: describe/profile
compliant and non-compliant small business = taxpayers and
to develop initiatives to better service the small and = medium
business taxpayer community; and provide research information
to = support the Small Business/Self-Employed annual Small
Business = Environmental Scan process. NUMBERED NOTE #1 applies
to this = acquisition. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00188/listing.htm=
l
LINKDESC:
notice
CITE: (D-228 SN50V256)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Camp Pendleton Area
Focus Team/5C
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-2008
DUE 090501
POC Contract Specialist, Melissa A. Bookheimer, 619-532-4815
DESC: The Request for Interest (RFI) process has demonstrated
a market interest in the privatization of the electrical and
natural gas distribution systems at MARINE CORPS BASE, CAMP
PENDLETON, CALIFORNIA (MCBCP). However, due to the impacts
of deregulation, it is the intent of the Government to re-evaluate
market interest for the electric and natural gas distribution
systems at MCBCP. OBJECTIVE: The objective of this RFI is to
determine if there is interest to privatize the electric and
natural gas distribution systems. If interest is found, that
system(s) will be analyzed to determine if it is economically
advantageous to the Government to privatize the system(s).
It is envisioned that the transfer would include all responsibility
for operation and maintenance (including all equipment, manpower,
and overhead), repair and replacement, capital improvements
to the system, obligation to provide adequate service, and
related environmental compliance. BACKGROUND: The Marine Corps
Base, Camp Pendleton (MCBCP) has approximately 40,000 active
duty service members and families, and supports a daytime population
of approximately 50,000. The Base comprises about 125,000 acres
along 17 miles of Pacific Ocean coastline. The electrical and
natural gas distribution system descriptions provided below
are based on surveys that are in progress. ELECTRICAL: MCBCP
owns approximately 289 miles of (4KV and 12KV) of the distribution
system within Camp Pendleton. The average age of the distribution
feeders is 30 years. MCBCP owns approximately 4,680 poles (approximately
4,200 are primary) with an average age of 30 years. A portion
of the MCBCP poles supports communication systems. MCBCP owns
approximately 1,180 pole mounted transformers and approximately
660 pad mounted transformers. MCBCP has one main substation
that was upgraded in 1994. The substation is rated 69-12KV
(San Diego Gas & Electric (SDG&E) portion) with six 12 KV distribution
feeders MCBCP owned). Most of MCBCP is supplied through this
substation with the balance supplied through several SDG&E
12KV tie-points. There are also twenty-six 12 to 4KV transformer
stations located on the base. MCBCP owns 211 meters. Operation
and maintenance of the MCBCP owned equipment is performed by
civilian personnel. NATURAL GAS: There are 29 areas on MCBCP
that utilize natural gas and are interconnected by 4", 6",
and 8" distribution mains. There are approximately 131 miles
of distribution piping on MCBCP. MCBCP owns approximately 111
miles of the system with the remaining 20 miles owned by SDG&E
and Southern California Gas (SCG). Of the 111 miles of MCBCP
owned distribution system, the following breakdowns are provided:
approximately 59 miles of 1-2" diameter pipe, approximately
29 miles of 3-4" diameter pipe, and approximately 24 miles
of 5-10" diameter pipe. Approximately 18% of the piping system
is steel pipe up to 50 years old, 33% is Polyvinyl Chloride
(PVC) pipe up to 30 years old, and 49% is Polyethylene pipe
up to 30 years old. MCBCP owns approximately 515 valves (25%
steel and 75% PVC), approximately 400 gas meters, and approximately
420 regulators. Operation and maintenance of the MCBCP owned
equipment is performed by civilian personnel. APPROACH: The
purpose of this RFI is to determine if there is interest in
the ownership and operation of the electric and natural gas
systems located at MCBCP. This RFI is one component of a process
in the Department of the Navy's Utilities Privatization Plan
intended to evaluate if it is economically advantageous to
the Bases to privatize the utility systems. Should insufficient
interest be identified for a privatization action, it is anticipated
that no formal solicitation for proposals will be issued. Furthermore,
if no interest is expressed by SEPTEMBER 5, 2001, for these
utilities systems, it is the intent of the Navy to pursue economic
exemptions as allowed by the Defense Reform Initiative Directive
(DRID) #49 for these systems. Statements of market interest,
in the form of official correspondence on company letterhead,
must be received at the following address by SEPTEMBER 5, 2001:
Southwest Division, Naval Facilities Engineering Command, ATTN:
Melissa Bookheimer (Code 5C02.MB), 937 North Harbor Drive,
3rd floor, San Diego, CA 92132. Adobe Acrobat PDF files of
official statements of market interest my be e-mailed to bookheimerma@efdws.navfac.navy.mil.
Interested parties shall indicate in their Statement of Interest
which utility system(s) they are expressing interest in (electric
or natural gas or both). Should there be interest in the system(s),
a Request for Proposal will be issued on or about September
24, 2001, and the proposed solicitation will be unrestricted
under the North American Industry Classification System (NAICS)
codes of NAICS 221122, Electric Power Distribution, with a
size standard of 4 million megawatt hours and NAICS 221210,
Natural Gas Distribution, with a size standard of 500 employees.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
will be open to all business concerns, including Cities and
Municipalities. The entire solicitation will be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. If issued, the solicitation
package will be available for download as Zip files. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DoD activity.
Contractors may access the CCR at http://www.ccr2000.com/.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bookheimerma@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-227 SN50V0Z8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--RUBBISH REMOVAL AND DISPOSAL SERVICES, SANTA MONICA
MOUNTAINS NATIONAL RECREATION AREA
SOL I8549020001
POC Leo R. Guillory--415-561-4791
DESC: The National Park Service, Santa Monica Mountains National
Recreation Area (SAMO), Thousand Oaks, CA has identified a
requirement to have rubbish removed and disposed of from various
locations within SAMO. This notice is to inform all interested
and qualified parties that bids are being solicited to accomplish
these services within the Santa Monica Mountains National Recreation
Area. Work under this contract will consist of weekly pickup,
removal, and disposal of rubbish from commercial bins as well
as rental of bins for placement at certain locations within
SAMO. The proposed contract will be awarded for a base period
of 1-year, with 4 1-year option periods to be exercised at
the sole discretion of the National Park Service, Santa Monica
Mountains National Recreation Area. The base year and each
option period will be awarded and exercised subject to the
availability of each fiscal year's funds. The National Park
Service welcomes the participation of small, minority, and
women-owned business enterprises. This is an UNRESTRICTED procurement.
Written requests for Solicitation I8549020001, available o/a
9/11/01, should be submitted via letter, fax, or email to the
attention of the individual named herein. Faxed requests will
be received at 415-561-4795; email and mailing addresses are
contained within this notice. The appropriate NAICS Code is
562111.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: leo_guillory@nps.gov
EMAILDESC:
CITE: (W-227 SN50V100)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: S--S -- REFUSE COLLECTION AND DISPOSAL SERVICES
SOL FA6648-02-B0005
DUE 081501
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email Gwendolyn.Rackley@Homestead.af.mil
DESC: CHANGE SOLICITATION NUMBER FROM "FA6648-02-B0005" TO READ
"FA6648-02-B0006". BIDS ARE DUE NOT LATER THAN SEP 12, 2001.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/482LSSLGC/FA6648-02-B0005/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1E6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: S--SLUDGE REMOVAL AND LAND APPLICATION SERVICES
SOL RFP-244-01-0011-REL
DUE 090401
POC Rita Langager, Contract Specialist, at (406) 247-7293
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;
therefore, a written solicitation will not be issued. The Billings
Area Indian Health Service (IHS) intends to award a firm fixed-price
contract in response to Request for Proposal (RFP) 244-01-0011.
This acquisition is issued on an unrestricted basis pursuant
to the Small Business Competitiveness Demonstration Program
Act of 1988 (Public Law 100-656 (15 U.S.C. 644)). The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System code is 562219
and the small business size standard is $10 million. The PRICE/COST
SCHEDULE consists of 4 contract line item numbers (CLIN): CLIN
1 Biosolids Testing; Quantity 1; Unit of Issue Lump Sum; Total
Amount - $____________. CLIN 2 Mobilization/Demobilization;
Quantity 1; Unit of Issue Lump Sum; Total Amount - $____________.
CLIN 3 Removal/Transport of Biosolids; Quantity 2 million;
Unit of Issue Gallons; Total Amount - $____________. CLIN 4
Land Application of Biosolids, OPTION A: Injection; Quantity
2 million; Unit of Issue Gallons; Total Amount - $____________;
OPTION B: Direct Application; Quantity 2 million; Unit of Issue
Gallons; Total Amount - $____________; Grand Total: OPTION
A - $____________; Grand Total: OPTION B - $____________. SCOPE
OF WORK: TP-1.1 Scope: This specification describes all work
and materials, plant, labor, and equipment required to complete
sludge removal at the Lodge Grass wastewater treatment facility
on the Crow Indian Reservation, Montana. The work shall include,
but not be limited to, biosolid testing prior to removal, removal
of excess biosolids from cell #1, delivery to field for land
treatment, and land treatment of biosolids. TP-1.5.2: Work
hours will be 8:00 a.m. to 5:00 p.m. local time, Monday though
Friday, excluding Federal and Tribal Holidays, unless otherwise
agreed to by the Project Officer. Prior to performing work
outside these hours, the Contractor must have written consent
from the Project Officer. TP-1.7: Submittals are required from
the Contractor and shall be approved by the Project Officer
for the following items: (1) Work schedule; (2) Biosolids testing
results; and (3) Final report. A minimum of 4 sets of submittals
shall be required. Three Project Officer approved sets shall
be retained by the IHS and one approved set shall be returned
to the Contractor. TP-1.8: A Post Award Conference shall be
held prior to starting work. At this conference, the plans,
specifications and project scope shall be reviewed, a Notice-to-Proceed
date shall be established, the work schedule shall be discussed,
and any other issues pertaining to the project shall be covered.
TP-1.9: A work schedule shall be mutually agreed upon between
the Contractor and the Project Officer. The schedule shall
be submitted in writing to the Project Officer at the Post
Award Conference. TP-1.10: A Notice-to-Proceed will be given,
in writing, by the Contracting Officer. TP-1.11: The length
of the contract will be 45 calendar days from the Notice-to-Proceed
date. TP-1.21: The quantities listed in the Price/Cost Schedule
are the best estimates available at this time. TP-1.22 Pay
Requests: TP-1.22.1 Submission: Pay requests shall be returned
if incomplete or incorrect. Pay requests shall include an invoice,
payroll sheets and information required by the Project Officer.
TP-83.2 Biosolids Sampling and Testing: The Contractor shall
obtain samples of biosolids and shall have a qualified laboratory
perform the following tests. Testing shall meet all applicable
EPA regulations. TP-83.2.1 Fecal Coliforms: A minimum of seven
samples shall be obtained for fecal coliform testing. The tests
shall report fecal coliforms on a dry weight basis in MPN/g
for each sample and a geometric mean of the samples. TP-83.2.2
Solids: The sludge shall be tested for total and volatile solids.
TP-83.2.3 Nutrients: The sludge shall be tested for total,
organic, ammonia, nitrate and nitrite nitrogen on a dry matter
basis. The sludge shall also be tested for total phosphorus
and potassium on a dry matter basis. TP-83.2.4 Metals: The
sludge shall be tested for the following metals, and reported
as mg/kg on a dry matter basis: cadmium, copper, lead, nickel,
zinc, arsenic, mercury, molybdenum, and selenium. TP-83.2 Biosolids
Removal: The Contractor shall remove biosolids from the bottom
of cell #1 of the Lodge Grass Lagoon. The Contractor shall
use a dredge, or other means of removing sludge such that the
facility shall remain in operation during biosolids removal.
TP-83.2 Transportation of Biosolids: The Contractor shall transport
biosolids to land treatment site using sealed tanker trucks.
The Contractor shall obtain all necessary permits for transport
of biosolids. The biosolids shall be transported for application
at the locations shown on sheet #2 as directed by Project Officer.
TP-83.3 Application of Biosolids: The Contractor shall apply
biosolids to land at the rate specified by the Project Officer.
Based on preliminary information, the estimated application
rates are 19,000 gallons of sludge per acre of wheat, and 10,000
gallons of sludge per acre of alfalfa. The actual application
rate shall be determined after analysis of biosolids testing.
The Contractor shall apply the biosolids using one of the following
options as selected by the Project Officer: TP-83.3.1 Injection:
If this option is selected, the Contractor shall apply the
biosolids using a high floatation tire injection applicator.
Under this option, no significant amount of biosolids may be
present on the land surface within one hour. TP-83.3.2 Incorporation:
If this option is selected, the Contractor shall apply the
biosolids directly to the land. The landowner or lessee shall
incorporate the biosolids into the soil within 6 hours of application
using appropriate tilling or plowing equipment. TP-83.4 Biosolids
Spills: The Contractor shall be responsible for cleaning all
biosolids spills. TP-83.5 Environmental Regulations: All operations
shall conform to the most recent tribal, state, and federal
environmental regulations. TP-200.1 General: The quantity of
each item listed on the Price/Cost Schedule shall be measured,
counted or otherwise determined according to the units specified
by this section of the technical provisions for that item.
Payment shall be based on work performed in accordance with
the drawing and specifications of this contract at the respective
contract unit price for each item listed on the Price/Cost
Schedule. TP-200.2 Payment Items: TP-200.2.1 Sludge Testing:
Payment shall be made at a lump sum for testing of sludge prior
to biosolids removal. TP-200.2.2 Mobilization and Demobilization:
Payment shall be made for mobilization and demobilization to
and from the project site. TP-200.2.3 Biosolids removal: Payment
shall be made per gallon of biosolids removed from wastewater
treatment lagoon. Payment for removal shall also include transportation
to final application site. TP-200.2.4 Land Application: Payment
shall be made per gallon of biosolids applied to farmland.
The Contractor shall provide an offer for each land application
option. The Project Officer shall select the application option
to be used, and payment shall be made at the applicable price
for selected option. TP-200.3 Nonpayment items: TP-200.3.2
Biosolids Transportation: Transportation of biosolids from
lagoon to application site shall not be paid for separately,
but shall be considered as subsidiary to and a part of the
cost of the applicable contract line item. TP-3.3 Cleanup:
Cleanup of the jobsite shall not be paid for separately, but
shall be considered as subsidiary to and a part of the cost
of the applicable contract line item. SERVICE CONTRACT ACT:
Wage Determination 94-2317, Revision 15, dated 05/31/01 applies
to this acquisition. The occupational titles applicable are:
Laborer $8.09 and Truck Driver, $9.13 - $16.09. PROVISIONS
AND CLAUSES: The following provisions and clauses apply to
this acquisition. The Federal Acquisition Regulation (FAR)
provision 52.212-1 Instructions to Offerors Commercial Items;
and 52.212-3 Offeror Representations and Certifications Commercial
Items are incorporated by reference. The provision at 52.212-2
applies to this acquisition and is provided in full text. FAR
52.212-2 Evaluation--Commercial 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, price and other
factors considered. The following factors shall be used to
evaluate offers and are included in the relative order of importance:
(1) Cost; (2) Experience of key personnel. The Contractor shall
provide a list of the key personnel to perform the work and
a summary of their qualifications; (3) Equipment. The Contractor
shall provide a list of the proposed equipment; and (4) Past
Performance. The Contractor shall provide a list of at least
5 similar or larger biosolids land application projects, including
the name of the business concern and the year of completion.
Technical and past performance, when combined, are approximately
equal to cost or price. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (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. The following FAR and Health and Human
Services Acquisition Regulation (HHSAR) clauses are applicable:
52.204-4 Printed or Copied Double-Sided on Recycled Paper;
52.211-16 Variation in Quantity (10 percent and (3) each quantity
specified in the Price/Cost schedule); 52.212-4 Contract Terms
and Conditions Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, 52.232-18 Availability of Funds; 52.237-3
Protection of Government Buildings, Equipment, and Vegetation;
52.242-17 Government Delay of Work; 352.223-70 Safety and Health;
352.232-9 Withholding of Contract Payments; 352.270-2 Indian
Preference; 352.270-3 Indian Preference Program; 352.270-4
Pricing of Adjustments; 352.270-6 Publications and Publicity;
and 352.270-7 Paperwork Reduction Act. The following FAR clauses
cited in 52.212-5 are applicable to the acquisition: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8 Utilization of Small Business Concerns;
52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; 52.219-25 Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting; 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; 52.225-13 Restriction on Certain
Foreign Purchases; 52.225-16 Sanctioned European Union Country
Services; 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration; 52.222-41 Service Contract Act of
1965, as Amended; 52.222-42 Statement of Equivalent Rates for
Federal Hires; 52.222-44 Fair Labor Standards Act and Service
Contract Act-Price Adjustment; and 52.222-47 SCA Minimum Wages
and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreement (CBA).
Upon request, the Contracting Officer will provide full text
copies of the FAR and HHSAR provisions and clauses. The provisions
and clauses may also be accessed electronically at http://www.arnet.gov
and http://www.hhs.gov/ogam/oam/procurement/hhsar.html. Interested
parties may request the applicable maps and wage determination
via e-mail at RLangager@mail.ihs.gov, by faxing the request
to (406) 247-7108 or by calling (406) 247-7293. TRIBAL EMPLOYMENT
RIGHTS OFFICE (TERO) COMPLIANCE: Notice is hereby given that
Contractors who perform projects on the Crow Indian Reservation,
Big Horn County, Montana, must be certified through the TERO
Office prior to award. The Contractor is also responsible for
payment of the tribal taxes, work permits and compliance with
the local TERO ordinances. Any questions regarding the above
should be directed to the Director, Tribal Employments Rights
Office, P.O. Box 159, Crow Agency, Montana 59022, telephone
number (406) 638-2601. PROPOSAL SUBMISSION INSTRUCTIONS: The
Contractor shall provide a written response to the technical
evaluation factors in 52.212-2 and submit a completed copy
of FAR provision 52.212-3 with its offer. The offeror shall
agree to hold the prices in its offer firm for 120 days from
the date specified for receipt of offers. Offers shall be submitted
to the Billings Area Indian Health Service, 2900 Fourth Avenue
North, Room 304, Billings, Montana 59101, no later than 2:00
p.m., on September 4, 2001.
EMAILADD: RLangager@mail.ihs.gov
EMAILDESC:
e-mail
CITE: (W-228 SN50V1P7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--WASTE REMOVAL
SOL 652-282-1
DUE 091301
POC Robert Yarnell, Contracting Officer (804) 675-5483
DESC: Provide waste removal services for the Hunter Holmes McGuire
VA Medical Center, Richmond, Virginia. The contract period
shall be October 1, 2001 through September 30, 2002, with the
Government having the option to exercise four (4), one (1)
year options. Subject to the availability of funds. NAICS 562111
- size standard $10 Million applies. The solicitation will
be issued on or about August 23, 2001 with responses due September
13, 2001. Requests for solicitation must be in writing to the
Contracting Officer or may be faxed to (804) 675-5588. No telephone
requests will be accepted.
EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (W-228 SN50V1S5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: S--FACILITIES CLEANUP - PARK AREAS, PERRY LAKE PROJECT
OFFICE, PERRY, KANSAS
SOL DACW41-01-B-0012
DUE 092001
POC Lisa Russell, (816)983-3819
DESC: Facilities Cleanup Services-Park areas at the Perry Lake
Project Office near Perry, Kansas. Provide all labor, materials,
supplies, and equipment necessary to clean and service the
facilities and grounds. This solicitation contains a period
of performanc e as one base year, beginning 1 October 2001
through 30 September 2002, plus (4) four one year otions. The
service period for Option year I (FY03) is from 1 October 2002
through 30 September 2003. The service period for Option year
II (FY04) is from 1 Oc tober 2003 through 30 September 2004.
The service period for Option year III (FY05) is from 1 October
2004 through 30 September 2005. The service period for Option
Year IV (FY06) is from 1 October 2005 through 30 September
2006. The government will awar d a contract from this request
for proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and past performance considered. This solicitation is
100% set aside for Small Business. The NAIC code is 561790.
All responsible sources may submit an offer, which will be
considered by this agency. The solicitation package shall be
available on or about 20 August 2001. Questions of a technical
nature may be addressed to Mr. Kevin Henders on at 785-597-5144.
Questions of a contractual nature may be addressed to Ms. Alice
Jeffres at 816-983-3831.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lisa.j.russell@usace.army.mil
EMAILDESC:
CITE: (D-228 SN50V1X5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: S--S--REFUSE COLLECTION,PERRY LAKE KANSAS, PERRY KANSAS
SOL DACW41-01-B-0014
DUE 091301
POC Gwen Parker, 816-983-3804
DESC: This acquisition is for Commercial Item/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for collection and disposal of refuse generated at
Perry Lake Project Office, Perry Kansas . The period of performance
is one base year, beginning 1 October 2001 through 30 September
2002, plus (4) four one year options. The service period for
Option Year I (FY03) is from 01 October 2002 through 30 September
2003. The service period for Option Year II (FY04) is from
01 October 2003 through 30 September 2004. The service period
for Option Year III (FY05) is from 01 October 2004 through
30 September 2005. The service period for Option Year IV (FY06)
is from 01 October 2005 through 30 September 2006. The government
will award a contract from this request for proposals to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is open to both large
and small business participation. The standard industrial code
(SIC) is 4953. The NAIC code is 522111. All responsible sources
may submit an offer, which will be considered by this agency.
The solicitation package shall be available on or about 24
August 2001. Questions of a technical nature may be addressed
to Mr. Kevin Henderson at 785-597-5144. Questions of a contractual
nature may be addressed to Ms. Gwendolyn Parker at 816-983-3804
NOTE- Please reference DOD DFAR CLAUSE 252.204-7302, REQUIRED
CENTRAL CONTRACTOR REGISTRATION. Prospective contractors must
be registered with CCR prior to contract award. The CCR web
page address is http://www.ccr2000.com or one may telephone
1-800-227-2423, at the CONTRACTOR REGISTRATION ASSISTANT CENTER.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: gwendolyn.m.parker@usace.army.mil
EMAILDESC:
CITE: (D-228 SN50V1X6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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 WASTEWATER SYSTEM AT FORT KNOX,
KENTUCKY
SOL SP0600-01-R-0121
DUE 030502
POC Contract Specialist, Sherry Anderson at (703) 767-8127 or
Contracting Officer, Verna L. Velez at (703) 767-9405
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and Fort Knox, plans to offer the privatization
of the Wastewater system at Fort Knox, Kentucky. 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,
firm(s) will be selected to assume ownership of the wastewater
system. The successful firm(s) will be required to purchase
the existing system from the Government and may be required
to provide expansions to the system to meet future needs of
the Government. The successful contractor may or may not be
the supplier of the commodity procured by 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 as an
attachment 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 System being privatized are described as
follows: INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS:
Wastewater System Description: The U.S. Army Fort Knox wastewater
system consists of all appurtenances physically connected to
the system from the point of demarcation. Generally, the point
of demarcation will be the termination of a building's service
line at the collection system. The system may include, but
is not limited to, pipelines, lift stations, manholes, septic
tanks and a wastewater treatment plant. The following description
and inventory is included to provide the Offeror with a general
understanding of the size and configuration of the system.
The Offeror shall base the proposal on site inspections, information
in the bidder's library, other pertinent information and the
following description. Under no circumstances shall the successful
Contractor be entitled to any rate adjustment based on the
accuracy of the following description and inventory. The U.S.
Army Fort Knox wastewater collection system consists of sewer
mains and service connections for disposal. The sewer mains
direct sewage from both the base and the City of Muldraugh,
Kentucky to a wastewater treatment plant located on the base.
The collection system on the base consists of 521,400 feet
of sewer mains ranging in size from 2" to 36", with 8" being
the most common size. There are also 1,745 manholes within
the base collection system. The collection system is broken
up into four individual classifications that are identified
with the letters C, H, M and W followed by two numbers (e.g.
C10). Letter C is an abbreviation for Capart Housing, letter
H is an abbreviation for other Housing, M is an abbreviation
for Military and W is an abbreviation for Wherry Housing. The
two numbers followed by two zeros represent block numbers (e.g.
1000 Block). The age of the wastewater collection system ranges
from 70 years old to 1-year-old and can be divided into three
major age groups (<1940, 1950-1989, 1990-2000) with the majority
of the collection system being constructed prior to 1940. The
U.S. Army Fort Knox collection system includes a total of nineteen
(19) lift stations with fourteen (14) containing submersible
pumps, three (3) containing dry pit pumps, one (1) containing
grinder pumps and one (1) containing a sewage ejector. The
submersible pumps include pumps ranging in size from 2 to 40
hp. The dry pit pumps include pumps ranging in size from 10
to 60 hp. The sewage ejector has a capacity of 50 gpm. The
grinder pumps, total of two (2), have 2hp motors. Seven (7)
lift stations have emergency generators as part of their system.
The lift stations generator range from 10 to 256KW. The age
of the lift stations ranges from 58 years old to 1-year-old
and can be divided into three major age groups (<1940, 1950-1989,
1990-2000) with the majority of the lift stations being constructed
between 1950 to 1989. The U.S. Army Fort Knox wastewater treatment
system consists of one 6 million-gallons-per-day (MGD) wastewater
treatment plant and two septic tanks. The wastewater treatment
plant is designed for an average wastewater flow of 6 MGD,
a maximum daily flow of 14 MGD. The wastewater treatment plant
consists of the following components: Preliminary Treatment
including, Two Mechanical Bar Screens, Vortex Grit Removal
System, and Influent Lift Station; Septage Receiving Station
of 10,000 gal capacity; Two Extended Aeration Oxidation Ditches
at 2.55 MGD capacity each with four 75 hp brush surface rotors;
Four Secondary Clarifiers at 75' diameter and 13' SWD; Sludge
pumping including six 15 hp return activated sludge pumps and
six 5 hp waste activated sludge pumps; Two Chlorine Contact
Basins at 93,750 gal each, with a total of two chlorine gas
feeders; Two Dechlorination Chambers, one following each chlorination
basin, with a total of two sulfonators; Two Gravity Sludge
Thickeners at 35' diameter and 13' SWD; Two Aerobic Digesters
at 65' by 65' and 17' SWD with three 150 hp Blowers and Coarse
Bubble Air Diffusion; Two Belt Presses, 2 m width each; Non-potable
water system capable of supplying between 580 gpm and 1160
gpm. This wastewater treatment plant handles flows from both
the Base and the City of Muldraugh. Between April 1999 and
March 2000, the wastewater treatment plant received an average
influent flow of 3.3 MGD and a maximum daily influent flow
of 13.8 MGD. In addition, plant personnel indicated that during
wet weather, the influent flow into the treatment plant could
be as high as 20 MGD. Two septic tank systems are used on the
Base. One is located north of the City of Muldraugh in the
Armor Board Area and the other is located in the Ammo Storage
Area. The U.S. Army Fort Knox currently has a pretreatment
program for their wastewater treatment plant. Activities associated
with the pretreatment program include, but are not limited
to, facility monitoring and source identification of prohibited
pollutants. Facility monitoring includes facility semi-annual
formal and informal inspections, wastewater sampling/analysis
and wastewater flow measurement. Sampling/analysis includes
quarterly scheduled sampling/analysis events for each facility
and unscheduled random sampling/analysis events as required.
A total of 25 on-base facilities and the City of Muldraugh
are being monitored as part of the pretreatment program. Fort
Knox has a total area of about 170 square miles of service
area. There is one off-installation site one mile north of
the U.S. Army base, which is the City of Muldraugh with a population
of 1,376. The requirement for sewage services is part of and
associated with this scope.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: sanderson@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for the Fort Knox Wastewater
System Privatization.
CITE: (W-228 SN50V226)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: S--S -- MULTI-FUNCTION COST COMPARISON AT THE NAVAL
TRAINING = CENTER GREAT LAKES, IL TO INCLUDE THE MAINTENANCE/JANITORIAL
SERVICES = IN SUPPORT OF THE MWR DEPARTMENT AND OPERATION/MANGEMENT
OF THE = BACHELOR HOUS
SOL N0014001RN649
DUE 103101
POC Jennifer Weindel, Contract Negotiator, Phone 215-697-9696,
Fax = 215-697-9579, Email jennifer_a_weindel@phil.fisc.navy.mil
DESC: The below represents the conformed copy of CBD notice D-227
= SN50V071 posted on 15 Aug 01 in association with proposed
solicitation = number N00140-01-R-N649. Revisions made include
the correction of the = NAICS and small business size standard.=20
The FISC Norfolk Detachment Philadelphia intends to acquire
Maintenance = and Janitorial services in support of the Morale,
Welfare and = Recreation (MWR) Department and Operation/Management
of the Bachelor = Housing (BH) facilities at the Naval Training
Center Great Lakes, IL. = This procurement will be 100% set-aside
for small businesses. The = anticipated release date of the
solicitation N00140-01-R-N649 is on or = around 24 Sep 01.
Subject services include but are not limited to = check-in/check-out,
booking/reservation, message and mail services at = BH front
desk, collection of fees in association with BH, housekeeping
= and janitorial services throughout the BH and MWR facilities,
= maintenance of BH and MWR equipment, general labor in support
of MWR = program activities and special events, and minor construction
projects = and maintenance and repair of MWR facilities. A
firm fixed price = contract is anticipated with a base period
of one year and four = one-year options. This solicitation
is part of a multi-funct ion Government cost comparison to
determine whether accomplishing the = specified work under
contract or by Government performance is more = economical.
If Government performance is determined to be more = economical,
this solicitation will be cancelled and no contract will be
= awarded. It is anticipated that a pre-proposal conference
and = site-visit will be conducted prior to solicitation closing;
time and = date are to be announced at a later date. Release
of the RFP will be = via the internet. Interested parties may
download the RFQ upon its = issuance from the following website:
http://www.neco.navy.mil. = Requests for a hard copy of the
RFQ should be mailed to Code 02P52G, = telefaxed to 215-697-9738,
or sent electronically to = synopsis@phil.fisc.navy.mil ONLY
if you are unable to access the NECO = website. It is imperative
that interested parties review the NECO = website frequently
for any updates and/or amendments. The applicable = NAICS is
561210 "Facility Support Services"; size standard $20MIL. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N0014001RN649/listin=
g.html
LINKDESC:
notice
CITE: (D-228 SN50V254)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army Engineer District, Kansas City-Military, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: S--PRIVITIZATION OF THE ELECTRIC AND NATURAL GAS UTILITY
SYSTEMS AT FORT RILEY, KANSAS
SOL DACA41-00-R-0012
DUE 121501
POC Kathy Peat, 816-983-3848
DESC: The U.S. Army Engineer District, Kansas City, in support
of Fort Riley, Kansas, intends to privatize its electric and
gas distribution systems. Privatization is the transfer of
ownership and responsibility for the operation, maintenance,
repair, future upg rades, and future utility system replacements.
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 Contr actor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government tenant connection within
the service area. The Contractor(s) shall be responsible for
funding al l 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. The Government
will retain liability of any pre-existing environmental conditions.
Th e conveyance of the utility distribution systems is authorized
and conducted under 10 USC 2688. It imposes certain economic
tests that must be met prior to award of a contract(s). The
conveyance will not include any real estate. The Government
anticipates awarding a Fixed Price-Prospective Redetermination
Utility Services Contract(s) for a term of 50 years to the
Best Value offeror(s). Utility distribution systems being privatized
are described as follows: Fort Riley Electric Distribution
System consists of all Government-owned substations, switchgear,
transmission lines, and distribution facilities on the Fort
Riley reservation. Fort Riley is supplied power from Kansas
Power & Light. Power for the main cantonment area is delivered
at 34.5 kV to a meter ing point on the west side of the installation.
Power for the range complex located approximately 20 miles
north of the main cantonment area is delivered at 12.470V to
a separate metering point at that location. The Ft. Riley electric
distribution system comprises ten electric substations with
approximately 100 miles of overhead distribution lines and
22 miles of underground transmission lines including ducts
and conduits. It includes approximately 3,500 primary and secondary
poles. In general, the Gove rnment shall assume responsibility
at the service entrance connection point (weather head) for
aerial services, and at the first termination at the building
on the secondary side of the transformer for underground services.
Section J of the RFP lists spec ific points of demarcation.
Fort Riley Gas Distribution System is supplied by Kansas Gas
Service transmission lines at nine town border stations. Supply
pressure to the distribution system varies from 20 psig to
50 psig. The gas system consists of approximately 410,000 linear
feet of gas piping varying in size from 2 inches to 12 inches
in diameter. It includes approximately 950 service connections,
300 valves and boxes, and 1700 regulators. Fort Riley is adjacent
to Junction City, Kansas, 65 miles west of Topeka, Kansas and
125 m iles west of Kansas City, and located in Geary and Riley
Counties in Kansas. The installation covers an area of 101,000
acres. NAICS: 221122 and 221210. Size standards: 4 Million
Megawatt Hours Electric Services and 500 employees Natural
Gas Distribution. This requirement is unrestricted. All responsible
sources may submit a proposal, which if timely received, shall
be considered by the agency. Offerors may propose on either
one or both of the systems. To be eligible for contract award,
a firm must be registered in the DoD Central Contractor Registration
(CCR). You may register via the CCR Internet Site http://www.ccr2000.com/
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. This RFP will be available at the following
Corps Website under Supplies and Services on or about 28 Sep
01: http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.a
sp The RFP is available only by downloading at this INTERNET
site - no paper copies or CDs will be provided. Interested
parties are required to self-register their firm or office
on the website. It is the proposer's responsibility to check
the website for ame ndments and other information related to
the RFP. Proposals shall be submitted by mail or hand carried
in accordance with the time, date, and location specified in
Block 9 of the SF33. (The estimated due date is on or about
15 Dec 2001.)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.peat@usace.army.mil
EMAILDESC:
CITE: (D-228 SN50V1R6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--PRODUCTION VIDEO AND RADIO ANNOUNCEMENTS
SOL 111P0101118
DUE 091401
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
= Fax (703) 305-8294, Email chris.mikula@uspto.gov
DESC: This is a competitive, combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Federal = Acquisition Regulations (FAR) Part 13, FAR Subpart
12.6, as well as = supplemental information provided herein.
This announcement = constitutes the only solicitation/RFQ;
proposals are being requested = and a written solicitation
will not be issued. The U.S. Patent and = Trademark Office
(USPTO), located in Crystal City, Arlington, VA, and = specifically
the Office of Public Affairs, has as part of its mission =
the dissemination of information to the public concerning patents,
= trademarks, and related information. The public relations
goal is to = generate awareness among the general public of
the value of the = intellectual property systems, to herald
the contribution inventors and = entrepreneurs make to our
way of life, to enhance awareness of the = career opportunities
available at the USPTO, and to motivate educators = to use
the inventive process as a vehicle for scientific inquiry.
The = contractor shall furnish the necessary personnel, material,
equipment, = services, and facilities to perform the following.
SCOPE: The scope = of this requirement is to provide the USPTO
with a designed and = produced broadcast media campaign to
include production of radio, = television, and print advertisements
to inform and educate the general = public regarding invention
development and the risks concerning = invention promotion
firms. Venues of distribution will include = broadcast media
and cable television outlets. The finished product = shall
be two commercials, one shall be 60-seconds in length and the
= other shall be 30-seconds in length. Both commercials shall
comply = with the standards set forth in Section 508 of the
Rehabilitation Act = of 1973, Electronic and Information Technology
Accessibility for = Persons with Disabilities, as published
in the Federal Register, Vol. = 65, No. 246, at 36 CFR part
1194.24, Video and Multimedia Products, = paragraph (c), (d),
and (e). To view the standards set forth in = Section 508 in
its entirety, please visit = http://www.access-board.gov/sec508/508standards.htm.
Offerors are = required, in the technical proposal, to determine
and demonstrate = complete compliance with Section 508 requirements,
and further in the = formulation of their pricing proposal,
offerors are required to include = all costs associated with
this compliance, as it relates to this = acquisition. Also,
both commercials shall be available in English, = Chinese-Mandarin,
and Spanish speaking languages. The contractor is = responsible
for developing a script working in concert with the USPTO =
approving official. The final script must be approved by the
USPTO = approving official. Visuals may consist of still photos,
stock photos, = stock footage and original footage, including
interviews. Contractor = shall provide camera, lighting, and
sound to film, and obtain all = necessary stock stills or footage.
Contractor shall be responsible for = obtaining all releases
from any persons on camera, securing any = copyright or trademark
permissions as needed, and paying any fees as = required. APPROVALS:
Contractor will produce a rough-cut with scratch = track for
review and approval by the USPTO approving official. Until
= such time as the Contractor has received written approval
of the = rough-cut with scratch track, a final radio, television,
and print = advertisement shall not be produced. The Contractor,
at no additional = cost to the Government, will make changes
necessary to the rough-cut = with scratch track, and resubmit
for approval. DELIVERABLES: Upon = approval of the final radio,
television, and print advertisements by = the USPTO, the Contractor
will provide one (1) Beta SP Master for a = 60-second commercial,
one (1) Beta SP Master for a 30-second = commercial, one (1)
60-second written script, one (1) 30-second written = script,
and one (1) Digital Audio Tape (DAT). CONTRACTOR = RESPONSIBILITIES:
Contractor must have appropriate equipment or access = to facilities
to produce the radio, television, and print = advertisements.
Contractor will be responsible for obtaining all stock = images
and clearance for using anything not in the public domain,
this = includes model releases and any permits or permissions
required for = location shooting. Contractor will be responsible
for overseeing any = subcontractors needed to fulfill the scope
of work. USPTO retains all = rights to footage and all distribution
and use as a Government entity = in which no copyright is held.
The anticipated delivery date of final = products is not later
than November 1, 2001. SUBMISSION INSTRUCTIONS = AND EVALUATION
CRITERIA: The Government will award a Purchase Order = resulting
from this solicitation to the responsible offeror whose offer
= conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. In
making the best = value determination, the following factors
shall be used to evaluate = offers: Technical (combination
of numbers 1 and 2 below), = Past-Performance and Price. In
responding to this announcement = respondents must provide,
for the purpose of evaluation, all of the = following: 1) One
(1) sample radio, television, and print advertisement = that
demonstrates: a) Use of multi-layered images and graphic =
techniques. b) Effective use of music to complement the messages
= presented. c) Creative use of wipes, fades and any other
creative = visual transitions. d) Professional level lighting
and sound quality, = as well as studio or on-the-street interviews.
e) A radio, television, = and print advertisement in which
the writing of the script was a = requirement. f) A radio,
television, and print advertisement production = of similar
size, scope and length. 2) A sample treatment that you = might
use if awarded this project. 3) Relevant past performance =
information and references from past performance on successful
= projects. 4) Proposals shall include all pricing information
and = associated production costs of the radio, television,
and print = advertisements. In addition to a complete technical
package and price = proposal that respond to numbers 1 - 4
above, provide your Dun and = Bradstreet Number (DUNS), Taxpayer
Identification Number (TIN), and = certification of your business
size. This requirement is set-aside for = small business. The
NAICS code for this requirement is 512110. A firm = fixed price
purchase order will be awarded utilizing simplified = acquisition
procedures. This solicitation /RFQ incorporates all of the
= applicable provisions and clauses in effect through FAC 97-27,
as if = stated in full text, as well as the terms and conditions
of FAR = 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5.
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: FAR 52.212-5, = Paragraph
(b) (11) 52.222-21, (12) 52.222-26, (14) 52.222-36, (15) =
52.222-37,(19) 52.225-13, and (22) 52.232-33. Proposals in
writing = should be submitted to Chris Mikula, Contracting
Officer, Office of = Procurement, 2011 Crystal Drive, CPK-1,
Suite 810, Arlington, VA, = 22202. The proposals are due not
later than September 14, 2001, at = 2:00 p.m. EST.=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/111P0101118/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0X6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL 01SQ810026
DUE 063001
POC Ann Capron via fax# 303 445-6345
DESC: CANCELLATION - Request For Quotes (RFQ) 01SQ810026 is hereby
cancelled. See RFQ 01SQ810032 for resolicitation of thie requirement.

LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Department of the Interior. (Note: this is a hot link to
the NBC EC site)
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
PA's e-mail address)
CITE: (W-227 SN50V0Y5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--MICROFICHE
SOL Program B243-S
POC Mr. Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Microfiche produced from furnished source documents and magnetic
cartridges. Anticipating up to 2 orders per week for 3 to 1600
diazo microfiche produced from master or intermediate microfiche.
Operations include inspection and preparing microfiche titles,
duplicating, collating, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of November, 2001. Request bid invitation
by letter to the address above.
CITE: (W-228 SN50V1D6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES FOR THE HUNTINGTON
DISTRICT
POC Cheryl D. Parsons, 304-529-5006
DESC: 1. CONTRACT INFORMATION: Engineering field surveys and
related engineering services, procured in accordance with PL
92-582 (Brooks A-E Act) and FAR Part 36, are required to support
engineering field surveys for the Huntington District, Corps
of Engineers. Two indefinite delivery contracts will be negotiated
and awarded, each with a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed approximately
$1,000,000.00. An option period may be exercised when the contract
amounts for the base period or preceding option period has
been exhausted or nearly exhausted. Work will be issued by
negotiated firm-fixed price task orders not to exceed the base
contract amount. The contracting officer will consider the
following factors in deciding which contractor will be selected
to negotiate an order: performance and quality of deliverables
under the current contract, current capacity to accomplish
the order in the required time, uniquely specialized experience
and equitable distribution of work among the contractors. This
announcement is 100% small business set-aside. To be eligible
for contract award, all firms must complete Block 4 of the
SF 254 and be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION: The work will consist
of, but not be limited to, cadastral, topographic and geodetic
surveys. Services will require knowledge, capability, skill
computations and equipment for Global Positioning Systems for
subject work. Related services consist of computations and
drafting (manual and computer). Contractor must have the capability
to provide field data in Intergraph DGN format. All field data
shall conform to U.S. Army Corps of Engineers CADD standards.
Required services include furnishing three and four-man survey
parties, as the needs of the Government may require, up to
a maximum of three parties. The contractor will furnish all
necessary data collectors, computers, plotters, software, electronic
measuring devices, automatic levels, theodolites and materials
and automotive transportation. 3. SELECTION CRITERIA: See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A-D
are primary and criteria E is secondary and will only be used
as a "tie-breaker" among technically equal firms. a. Qualified
personnel in the following key disciplines: Supervisory Licensed
Land Surveyor or Civil Engineer, Licensed Land Surveyors, Civil
Engineer Technicians, Draftsman/CADD Operators, Party Chiefs,
Instrumentmen and Rodman/Chainmen b. Specialized Experience
and Technical Competence. Firm must demonstrate experience
and familiarity with cadastral, topographic, geodetic and Global
Positioning System (GPS) surveys. c. Capacity to perform approximately
$1,000,000.00 in work of the required type in a one-year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines and equipment availability.
Equipment to include total stations, EDMs and theodolites,
automatic levels, 4WD vehicles, ADP System Intergraph, data
collectors, computers and software and Global Positioning System.
d. Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules, as determined from ACASS and other sources. e. Geographic
Proximity. Location of the firm in the general geographical
area of the Huntington District (Kentucky, Ohio, West Virginia,
Virginia and North Carolina). 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
having the capability to perform this work must submit two
copies of SF 255 (11/92 edition) and two copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-808-4594.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (W-228 SN50V1L8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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 B831-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for th period 01-01-02 to 12-31-02.
Books 8-1/2 x 11", printing one color and various binding
styles. Anticipating 50 orders per year for 100 to 3,000 copies
of 8 to 300 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 2001.
Request bid invitation by letter to the address above.
CITE: (W-228 SN50V1L9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ELECTRONIC FILES/PROOFS
SOL Program B596-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Electronic files and/or photocomposed reproduction proofs,
created from Government furnished media. Anticipating 15 to
50 orders per year for approximately 2 to 1,000 pages per order.
Operations include final reproduction proofs and/or an electronic
file formatted in a common page layout software program, in
native file format and must be an exact representation of the
final product to be printed (in one or two colors) by a print
contractor. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of November, 2001. Request bid
invitation by letter to the address above.
CITE: (W-228 SN50V1M3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--FLYERS AND POSTERS
SOL B611-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Single-leaf products of various sizes, plus various trim sizes,
8-1/2 x 11", 11 x 17" and 30 x 40", printing in up to four
colors (including 4-color process), with various binding styles.
Approximately thirty orders per year, for 100 to 15,000 copies
per order. Operations include film-making, printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of November, 2001. Request bid invitation by letter to
the address above.
CITE: (W-228 SN50V1Q8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--PUBLICATIONS
SOL Program B869-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Perfect bound books, 4-1/2 x 6-1/4", black ink. Approximately
20 orders per year, for approximately 200 to 20,000 copies
per order, of 168 to 240 pages. Operations include filmmaking,
printing, binding, packing and distribution. Copy pickup in
Aberdeen, MD. Quality Level III. Bid opening anticipated during
the month of November 2001. Request bid invitation by letter
to the address above.
CITE: (W-228 SN50V1R9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--PUBLICATIONS
SOL Program B869-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Perfect bound books, 4-1/2 x 6-1/4", black ink. Approximately
20 orders per year, for approximately 200 to 20,000 copies
per order, of 168 to 240 pages. Operations include filmmaking,
printing, binding, packing and distribution. Copy pickup in
Aberdeen, MD. Quality Level III. Bid opening anticipated during
the month of November 2001. Request bid invitation by letter
to the address above.
CITE: (W-228 SN50V1S2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--FINANCIAL REPORT PREPARATION
SOL 182P0101127
DUE 082701
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax = (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: This is a competitive, combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
Federal = Acquisition Regulations (FAR) Part 13, FAR Subpart
12.6, as well as = supplemental information provided herein.
This announcement constitutes = the only solicitation/RFQ;
proposals are being requested and a written = solicitation
will not be issued. The Under Secretary for Intellectual =
Property is required by statute (35 U.S.C. 14) to publish an
annual = report to the Congress. In addition, the U.S. Patent
and Trademark = Office (USPTO) is required to publish the financial
reports of the = agency, with an accompanying audit report
by the Office of Inspector = General, or by an auditor selected
by the Office of Inspector General. = The purpose of this solicitation
and the resultant contract is to = establish a source of supply
to design and create a USPTO annual report = tentatively entitled
"USPTO FY 2001 Performance and Accountability = Report." The
contractor shall furnish the necessary personnel, = material,
equipment, services, and facilities to perform the following.
= SCOPE: The contractor shall design, produce and deliver in
camera-ready = format a report that will be a minimum of one
hundred twenty (120) = pages. The page count will vary depending
on Inspector General's report = and other requirements outside
the USPTO's control. Paper size shall be = 8? x 11 inch paper.
There will be 100% color graphics used throughout = the report.
The contractor shall attend 7 to 9 one- to two-hour = meetings
with staff from the Office of Corporate Planning, Office of
= Finance, and Office of Public Affairs at the PTO campus in
Arlington, = VA to discuss the development, style, and layout
of the annual report = and implement continuous improvements
during the graphic design process = while anticipating additional
time as needed. CONTRACTOR = RESPONSIBILITIES: The Contractor
shall complete the scope of work no = later than February 22,
2002. The Contractor must have the necessary = equipment or
access to facilities to provide typesetting and layout, = photocomposition,
color separations to disks, high resolution scanning = and
conversions of documents to electronic format. The Contractor
shall = be responsible for overseeing any subcontractors in
the design and = creation of the services guide. The USPTO
retains all rights to = materials as a government entity in
which no copyright is held. All = rights to products, including
photographs, negatives, and printed = materials belong to the
USPTO. The contractor shall be responsible for = minor editing.
GOVERNMENT RESPONSIBILITIES: The USPTO will provide text =
copy Microsoft Word 97 or higher. The auditor's report shall
be = provided ready for high-resolution scanning. Most graphics
will be = provided in .EPS or .TIF format. Some graphics will
be provided ready = for scanning (slicks). The USPTO will provide
raw data for graphs and = charts. The USPTO will provide artwork
and photographs that will remain = property of the USPTO and
which will be returned to the USPTO unaltered = at the time
the final approved annual review is delivered to the USPTO.
= The contractor may propose original artwork or photography
in their = designs; however, the contractor may not incur costs
for original = artwork or photographs without providing a written
estimate for the = work in advance, and obtaining the USPTO's
written agreement before = proceeding. DELIVERABLES: The contractor
shall provide: 1) four (4) = designs for each of the four (4)
covers (the front inside and outside, = and the back inside
and outside covers), for a total of sixteen (16) = cover designs,
no later than October 1, 2001; 2) draft document = layouts,
designs, and color palettes, according to specifications to
be = provided by the USPTO no later than October 1, 2001; 3)
a set of color = comps of the entire report, unbound, prior
to final acceptance, and = other color comps when and as required
by the USPTO. The delivery dates = fort the color comps will
be negotiated before final award of the = order; 4) a draft
of the entire report, including covers, for approval, = keeping
in mind that a second draft may be necessary if the first =
sample is not approved. The Contractor shall provide other
drafts as = required by the USPTO. Delivery dates for these
drafts will be = negotiated before final award of the order;
5) the final approved = annual report in the following formats:
camera-ready format, with color = separations specified, in
QuarkExpress 4.X or later version, on an = Iomega Jaz disk
formatted for either Mac or PC, in HTML format = according
to the specifications of the PTO Chief Information Officer,
= on a Iomega Jaz disk formatted for PC, and the text (including
tables, = graphs, charts, and other graphic elements specified
by PTO) on an = Iomega Zip disk formatted for PC, in Microsoft
Word 97 or higher. The = final approved annual report shall
be delivered no later than February = 22, 2002. SUBMISSION
INSTRUCTIONS AND EVALUATION CRITERIA: The = Government will
award a Purchase Order resulting from this solicitation = to
the responsible offeror whose offer conforming to the solicitation
= will be most advantageous to the Government, price and other
factors = considered. In making the best value determination,
the following = factors shall be used to evaluate offers: Technical,
Past-Performance, = and Price. In responding to this announcement
respondents must provide, = for the purpose of evaluation,
all of the following: 1) three examples = of FY2000 annual
reports prepared by the offeror. All reports submitted = must
contain the subject entities' principal financial statements
and = related footnotes. At least one of the sample reports
shall be for a = report that cost in excess of $50,000.00 to
create; 2) a point of = contact for each of the three samples
that shall include, but not be = limited to, the individual's
name, current telephone number, current = fax number, and current
e-mail address; and 3) a firm fixed price offer = broken down
into the price for cover designs, draft document layouts, =
designs, and color palettes, color comps, annual report draft,
and = final report. In addition to a complete technical package
and price = proposal that respond to numbers 1 - 3 above, provide
your Dun and = Bradstreet Number (DUNS), Taxpayer Identification
Number (TIN) and = certification of your business size. This
requirement is set-aside for = small business. The NAICS code
for this requirement is 561410. A firm = fixed price purchase
order will be awarded utilizing simplified = acquisition procedures.
This solicitation /RFQ incorporates all of the = applicable
provisions and clauses in effect through FAC 97-27, as if =
stated in full text, as well as the terms and conditions of
FAR = 52.212-3, 52.212-4, and 52.212-5. Proposals in writing
should be = submitted to Raymond Witmer, Contracting Officer,
Office of = Procurement, 2011 Crystal Drive, CPK-1, Suite 810,
Arlington, VA, = 22202. The proposals are due not later than
August 27, 2001,at 2:00 = p.m. EST. NO FACSIMILE OFFERS WILL
BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0101127/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V257)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAPC49-01-Q-0104
DUE 082801
POC Crystal Labrecque, Contract Specialist, (907) 384-7104 or
via fax (907) 384-7118
DESC: The Army Community Srvice Program Army Family Team Building
Program is a modular training program designed by the U.S.
Army Community and Family Support Center to educate the entire
Army family (active duty, reserve components, Department of
Army civilians, retirees, and family members) about the Army
culture, benefits, family support and other programs. Army
Family Team Building Course Level I consists of seven modules
of instruction that comprise a 6 hour training course containing
essential, basic informatin about the Army and the Army family.
The AFTB Level I course is targeted toward individuals who
are new to the Army or who want a refresher course. The AFTB
Level II course consists of nineteen modules of instruction
that comprise a 12 hour course for those who wish to assume
or have assumed a leadership role in their unit or community.
Leadership and management skills are the focus of the Level
II training course. The AFTB III course consists of 15 modules
of instruction that comprise a ten hour training course focusing
on professional growth and leadershp development opportunities
for individuals who might assume advisory and mentoring leadership
roles within the community and unit. The goals of the Army
Family Team Building Program are: Improve overall readiness
of military families by teaching and promoting personal self-development
and family readiness through education; assist the military
family team in adapting to a changing world; provide a program
which promotes leadership development. Contractor shall provide
all necessary labor, supervision, transportation, supplies,
and equipment to operate the Army Family Team Building Program
at Fort Wainwright, Alaska, except for those items specifically
identified herein as items to be provided by the Government.
1. The Contractor shall implement the Army Family Team Building
(AFTB) Program by providing commanders, soldiers, and family
members with information on a wide range of topics and services
related to life in the Army, the local military community,
and military community and civilian community resources. 2.
The Contractor shall provide Army Family Readiness training
as provided in the Army Family Team Building curriculum issued
by the U.S. Army Community and Family Support Center, Alexandria,
VA to the Fort Wainwright Army Community Service Program. 3.
The Contractor shall conduct Army Family Team Building Level
I, II, and III courses and Army Family Team Building Train
the Trainer courses that strengthen individuals overall readiness
by imparting knowledge or skills in a broad variety of areas
such as military acronyms, military customs and courtesies,
military and community resources, leadership skills, problem
solving skills, utilizing the chain of command and chain of
concern. 4. The Contractor shall maintain monthly training
statistics of graduates from Army Family Team Building Course
Levels I, II, and III and Train the Trainer courses using Technical
Exhibit (TE) 2. 5. Contractor shall provide ACS Director with
After Action Reports on orientations, briefings, and classes
within 3 days after classes, briefings, and orientations. Basic
Qualifications: Contractor shall employ, for work on the contract,
only those individuals who have the following minimum qualifications:
Knowledge of the theory, practices and problems involved in
social services delivery issues. This includes experience in
organizing training materials, writing lesson plans/programs
of instructions, providing classroom instruction, and teaching
these skills to others. Knowledge of the military system and
military family lifestyles, especially the mobile lifestyle.
Experienc in adapting educational/training programs and initiatives
in response to customer feedback evaluations and feedback from
needs assessments. Ability to communicate effectively in the
English language, both in writing and orally. Experience in
assisting/teaching adults in a formal setting. This may be
public speaking experience in clssroom, seminar, or other such
setting. Must have experience (12 months or more)in computer
operating systems such as Microsoft Windows 95 and computer
applications such as Microsoft Office to perform basic word
processing and telecommunications (e-mail and Internet access).
Successful completion of the Army Family Team Building Train
the Trainer Course. Shall have graduated from an accredited
secondary school. A complete solicitation package can be requested
via fax at (907) 384-7118 or via email at marla.smith@richardson.army.mil.
Your request must include name, complete address, phone and
fax numbers, and an email address if available. Number Notes:
1.
LINKURL: http://www.usarak.army.mil/doc
LINKDESC:
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (W-227 SN50V0Y2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--U -- AEROBICS/EXERCISE INSTRUCTION
SOL F22600-01-T0664
DUE 090301
POC Darren Sackett, Asst. Team Leader, Flight B, Phone (228)
377-1812, Fax (228) 377-3298, Email darren.sackett@keesler.af.mil
- Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) 377-3298, Email reggie.temple@keesler.af.mil
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to provide instruction in low
impact, high intensity, slide, circuit training and step aerobics
at the Fitness Center on Keesler AFB, MS, for the period of
01 Oct 01 through 30 Sep 02. Contract will include 15 classes
per week. The government contemplates award of a firm-fixed
price contract. This requirement is 100 percent set-aside for
small business; small business size standard is $5,000,000.00.
The North American Industry Classification System (NAICS) code
is 713940. The solicitation will be issued approximately 24
Aug 01. The solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0664/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1E7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 31402-009-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
intends to award a contract to provide Cosmetology Instructor
Services for the incarcerated female inmates. The contract
period will include a base year not to exceed twelve (12) months
with four (4) one year option periods for renewal. The estimated
issued date of the Request for Quotation is September 10, 2001,
with an anticipated receipt of proposal date of September 25,
2001. Any interested parties are requested to contact the contracting
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1G6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 31402-011-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
intends to award a contract to provide Parenting Instructor
Services for the incarcerated female inmates. The contract
period will include a base year not to exceed twelve (12) months
with four (4) one year option period for renewal. The estimated
issue date of the Request for Quotation is September 10, 2001,
with an anticipated receipt of proposal date of September 25,
2001. Any interested parties are requested to contact the contracting
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1G8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 31402-012-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
intends to award a contract to provide Advanced Occupational
Education in Business Administration Services for the incarcerated
female inmates. The contract period will include a base year
not to exceed twelve (12) months with four (4) one year option
periods for renewal. The estimated issue date of the Request
for Quotation is September 10, 2001, with an anticipated receipt
of proposal date of September 25, 2001. Any interested parties
are requested to contact the contracting officer listed in
this notice. All request for solicitation packages or information
must be in writing and include the RFQ number, name and telephone
number of the contact person. Requests may be faxed to (850)
671-6114.
CITE: (M-228 SN50V1G9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 501 Capital Circle,
N.E., Tallahassee, Florida 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 31402-013-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, extension 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract to
provide Leisure Librarian Services to the inmates incarcerated
at these facilities. The contract period will include a base
year not to exceed twelve (12) months with four (4) one year
option periods for renewal. The estimated issue date of the
Request for Quotation is September 10, 2001, with an anticipated
receipt of proposal date of September 25, 2001. Any interested
parties are requested to contact the contracting officer listed
in this notice. All request for solicitation packages or information
must be in writing and include the RFQ number, name and telephone
number of the contact person. Requests may be faxed to (850)
671-6114.
CITE: (M-228 SN50V1H0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--SELLING TRAINING FOR THE DEPARTMENT OF VETERANS AFFAIRS
EMPLOYEE EDUCATION SYSTEM
SOL 200-63-01
DUE 083001
POC William Cox
DESC: The Department of Veterans Affairs-Austin Automation Center
plans to contract sole source with Integrity Services, Inc.,
of Nashville, Tennessee, for Selling Training for the Veterans
Affairs Employee Education System. Training will be conducted
the week of October 22 at a site to be determined. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 because initial market research
shows that the firm above has the only commercial-off-the-shelf
product that meets the minimum needs of the Employee Education
Service. 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 fourtenn days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-228 SN50V1H4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 31402-016-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
intends to award a contract to provide Electronics Vocational
Training Services for the incarcerated female inmates. The
contract period will include a base year not to exceed twelve
(12) months with four (4) one year option periods for renewal.
The estimated issue date of the Request for Quotation is September
10, 2001, with an anticipated receipt of proposal date of September
25, 2001., Any interested parties are requested to contact
the contracting officer listed in this notice. All request
for solicitation packages or information must be in writing
and include the RFQ number, name and telephone number of the
contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-228 SN50V1H8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--PARENTING INTRUCTOR
SOL RFQ-30503-0054-2
DUE 092501
POC Teresa Sanders, Contract Specialist (803) 625-4607, Ext 4630
DESC: The Federal Correctional Institution (FCI) and Federal
Prison Camp (FPC), Estill, SC, intends to award a non-personal
service contract for providing instruction to inmates relating
to current Parenting issues, including, but not limited to:
Children's development at various ages, dealing with troubled
teens, rejection, co-dependency, literacy, reintegration, etc
for fiscal year 2002. Some of the duties are but not limited
to the following: utilizing a curriculum provided by the institution
or other pre-approved curriculum (to included Parenting Skills,
Skills for Family Support, Family Literacy Education, Substance
Abuse Education, and Prenatal Care for Expectant Mother), and
maintain records. The Contractor work schedule will not exceed
30 hours per week, and will normally consist of two (2) sessions
per week and one (1) Saturday a month, with the session length
defined as two (2) hours per session, Monday through Saturday,
excluding holidays. The sessions will begin at 6:00 pm and
end at 8:00 pm, Monday through Friday and on Saturday beginning
at 10:00 am and ending at 12:00 pm. A college degree in Education
is desirable. However, at a minimum (3) three years of satisfactory
experience in the field of Education as a parenting teacher,
counselor, or equivalent and a high school diploma or equivalent
may be substituted for the degree in Education. The contractor
must have a minimum of (1) one year as a parenting teacher,
teacher, counselor, or equivalent. (1) One year experience
in a correctional setting is desired. The Federal Correctional
Institution, Estill, SC, intends to award a base year contract
in FY 2002 with options to renew the contract for four (4)
successive years. Requests for quotations should be submitted
in writing only. Telephone and facsimile request will not be
accepted. All responsible offers within the competitive range
will be considered. Solicitations will be available on or about
September 10, 2001.
EMAILADD: tsanders@bop.gov
EMAILDESC:
e-mail}
CITE: (W-228 SN50V1S9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: V--V -- VESSEL CHARTER TO RECOVER TAGGED ATKA MACKEREL
IN = THE ALEUTIAN ISLANDS, ALASKA
SOL 52ABNF100098
DUE 100501
POC Donald Caldwell, Contract Specialist, Phone (206) 526-4549,
= Fax (206) 526-6025, Email donald.e.caldwell@noaa.gov - Crystina
Elkins, = Procurement Clerk, Phone (206) 526-4499, Fax (206)
526-6025, Email = crystina.r.elkins@noaa.gov
DESC: The National Marine Fisheries Service has a requirement
to = conduct a cruise to recover tagged Atka mackerel in the
vicinity of = Seguam Pass. The charter will augment the tag
recovery effort by the = commercial fleet during the B-season
Atka mackerel fishery, and will = also provide tag recovery
effort in the area closed to the fishery. = The starting date
is negotiable between November 14, 2001 and January = 5, 2002,
and will continue until 750,000 Atka mackerel are caught and
= examined. The vessel will supply all trawl nets, trawl rigging,
doors = and net electronics, be a minimum of 125 feet in length,
and have = sufficient fuel-holding capacity to conduct the
charter operations for = at least 21 days without refueling.
The vessel must be equipped with = an inside factory for processing
and freezing fish if the vessel = operator chooses to process
and retain the scientific catch for sale on = the commercial
market. In addition to having a crew commensurate with = vessel
size and the expected catch, the Contractor must also provide
at = least two (2) trained biologists to conduct data collection
operations. = All responsible, responsive offers will be considered.
For additional = information, contact Don Caldwell at telephone
(206) 526-4549. This = notice supersedes the previous notice,
as well as the modification = notice to cancel the solicitation.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100098/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0X4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: V--TRANSPORTATION SERVICES
SOL N61755-01-Q-8S08
DUE 081601
POC Florence Mantanona, Supvy Purchasing Agent, tel: (671) 339-7205,
fax: (671) 339-3234 or email at n8155@guam.navy.mil
DESC: Rental of Transportation Service for the period of 16 through
24 August 2001. It is the Government's intent to award contract
to Kloppenburg Enterprises, Inc. due to Urgency of ships arrival.
This is neither a request for proposal nor a solicitation for
an offer.
CITE: (W-227 SN50V113)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-001-DF
DUE 100901
POC Mr. Drake Farley (703) 428-2215
DESC: Jet Fuel, JP-5, moving from Craney Island, VA, to Elizabeth
City, NC. Total volume is 1.6 million gallons. Award period
is Nov 1, 2001 through Oct 31, 2002. Tank truck equipment is
required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-228 SN50V195)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-002-MSP
DUE 091801
POC Ms. Mary Parrish (703) 428-2188
DESC: Jet Fuel, JP-5, moving from Selma, NC, to MCAS, New River,
Jacksonville, NC. Total volume is 4.9 million gallons. Award
period is Oct 1, 2001 through Sep 30, 2002. Tank truck equipment
is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-228 SN50V198)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-003-MSP
DUE 091901
POC Ms. Mary Parrish (703) 428-2188
DESC: Jet Fuel, JP-8, moving from Selma, NC, to Charlotte, NC,
and to Ft. Bragg, NC. Total volume is 3.6 million gallons.
Award period is Oct 1, 2001 through Sep 30, 2002. Tank truck
equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-228 SN50V1A0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206-1297
SUBJECT: V--HIRED CAR TRANSPORTATION SERVICES FOR VETERAN PATIENTS
(DOOR TO DOOR)
SOL IFB 646-03-02
DUE 091401
POC J. E. Regan, Contracting Officer (412) 365-5440.
DESC: This procurement is open to both small and large business
concerns. The North American Industry Classification System
(NAICS) code assigned to this procurement is 485991. The Government
is seeking hired car services in providing special needs for
veteran patients requiring passenger transportation (non-emergency
medical) door to door service. Contractor shall be able to
provide transportation service for unscheduled trips within
one hour after notification. Service is on an as needed basis.
All interested and qualified parties must submit a written
response to J. E. Regan (04A1-H), Contracting Officer, VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297.
No telephone request will be honored. All responsive and responsible
offerors may submit a proposal which if timely received shall
be considered by the agency. A pre-bid meeting will be held
at the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206-1297 in Building #4, Room #373-E on Thursday,
September 6, 2001 at exactly 10:00 a.m. Offers are due by COB
on Thursday, September 20, 2001. Award is subject to the availability
of funds.
CITE: (M-228 SN50V1F4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--SHUTTLE BUS SERVICES
SOL F65501-01-Q-P001
DUE 090601
POC Jason Clark, Contract Administrator, Phone 907-552-5565,
Fax = 907-552-7496, Email brianc@elmendorf.af.mil - Lacy Trevino,
Contract = Specialist, Phone 907-552-5456, Fax 907-552-5494,
Email = lacy.trevino@elmendorf.af.mil
DESC: Elmendorf AFB, Alaska has a requirement for Shuttle Bus
Services. = The requirement is for a base year and four one-year
options. The = NAISC code is 485113, size standard $5M. The
solicitation or Request = for Quotation (RFQ), F65501-01-Q-P001,
will be issued as a 100 percent = Small Business (SB) Set-Aside.
NON-PERSONAL SERVICES: The contractor = shall provide all personnel,
equipment, tools, vehicles, materials, = supervision, and other
items and services to provide shuttle bus = services. The RFQ
will be issued on or about 20 Aug 01 with a closing = date
on or about 06 Sep 01. A pre-proposal conference/site visit
will = be held at Elmendorf AFB on or about 29 Aug 2001. The
proposed = contract type is a Firm-Fixed Price contract. Potential
contractors = must be registered in the Central Contractor
Registry (CCR) to be = eligible for award. The CCR Internet
web site is = http://www.ccr2000.com. Upon issue, the RFQ will
be available on the = Internet at the Electronic Posting System
(EPS) web site, which is at = the following address: http://eps.satx.disa.mil
or = http://FedBizOpps.gov. All responsible sources may submit
a written = quotation, which shall be considered. Please note
that paper = solicitation will not be issued, and all documents
related to this = acquisition will be posted on EPS. It is
recommended that all = interested sources register for this
solicitation number,=20 F65501-01-Q-P001, through EPS to ensure
they automatically receive all = updated documents to this
requirement as they are posted. See Number = Note(s): 26 Government
POC: SrA Clark, Phone (907) 552-5452.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-P001/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1J9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--V -- SHUTTLE BUS SERVICES
SOL F65501-01-Q-P001
DUE 090601
POC Jason Clark, Contract Administrator, Phone 907-552-5565,
Fax = 907-552-7496, Email brianc@elmendorf.af.mil - Lacy Trevino,
Contract = Specialist, Phone 907-552-5456, Fax 907-552-5494,
Email = lacy.trevino@elmendorf.af.mil
DESC: Elmendorf AFB, Alaska has a requirement for Shuttle Bus
Services. = The requirement is for a base year and four one-year
options. The = NAISC code is 485113, size standard $5M. The
solicitation or Request = for Quotation (RFQ), F65501-01-Q-P001,
will be issued as a 100 percent = Small Business (SB) Set-Aside.
NON-PERSONAL SERVICES: The contractor = shall provide all personnel,
equipment, tools, vehicles, materials, = supervision, and other
items and services to provide shuttle bus = services. The RFQ
will be issued on or about 20 Aug 01 with a closing = date
on or about 06 Sep 01. A pre-proposal conference/site visit
will = be held at Elmendorf AFB on or about 29 Aug 2001. The
proposed = contract type is a Firm-Fixed Price contract. Potential
contractors = must be registered in the Central Contractor
Registry (CCR) to be = eligible for award. The CCR Internet
web site is = http://www.ccr2000.com. Upon issue, the RFQ will
be available on the = Internet at the Electronic Posting System
(EPS) web site, which is at = the following address: http://eps.satx.disa.mil
or = http://FedBizOpps.gov. All responsible sources may submit
a written = quotation, which shall be considered. Please note
that paper = solicitation will not be issued, and all documents
related to this = acquisition will be posted on EPS. It is
recommended that all = interested sources register for this
solicitation number,=20 F65501-01-Q-P001, through EPS to ensure
they automatically receive all = updated documents to this
requirement as they are posted. See Number = Note(s): 26 Government
POC: SrA Clark, Phone (907) 552-5452.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-P001/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1K0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: V--N00140-01-R-3355
SOL N00140-01-R-3355
DUE 100101
POC John Dormer, Contract Negotiator, Phone 215-697-9677, Fax
= 215-697-9579, Email john_dormer@phil.fisc.navy.mil - Paul
Russial, = Contracting Officer, Phone 215-697-9670, Fax 215-697-9579,
Email = paul_r_russial@phil.fisc.navy.mil
DESC: FISC Norfolk Det. Phila. Intends to acquire the services,
= supplies and moving of personal property of military and
civilian = personnel in support of the Naval Submarine Base
New London, Groton, = CT. The required services will be performed
in the Connecticut = counties of New London, Windham, Middlesex
and New Haven 01 January = 2002 through 31 December 2002 plus
two one-year option periods. A = firm-fixed price, indefinite
delivery, requirements type contract is = anticipated. Subject
requirement is set aside 100% for small business. = All responsible
sources may submit a proposal on one, more than one or = all
four areas which shall be considered by the FISC Norfolk Det.
= Phila. Requests for a copy of the solicitation should be
made by = letter or telefax at (215) 697-9738 to FISC Norfolk
Det. Phila. Code = 02P31D or this solicitation may be viewed
on the FISC Norfolk = Acquisition Web Page at www.nor.fisc.navy.mil.
This request for = proposal is expected to be issued on or
around 30 August 2001. The SIC = is 4783 with a size standard
of $18.5 million.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3355/lis=
ting.html
LINKDESC:
notice
CITE: (D-228 SN50V1K9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: V--V--PACKING, CONTAINERIZATION, TRANSPORTATION AND
STORAGE OF HOUSEHOLD GOODS
SOL DAKF11-01-R-0013
DUE 090701
POC Melisa M. Barbee, 404-464-4105, fax 404-464-4194
DESC: Packing, containerization, storage, transportation and
related services for movement of personal belongings of Department
of Defense (DoD) personnel in 53 counties in the state of Georgia.
This requirement will be issued as a commercial service RFP
utilizing best value procedures, with 100% set aside for small
business. This is a one-year requirements type contract for
the period October 1, 2001 through September 30, 2002, with
two one-year option periods. Various items and quantities apply.
Approximate issue/receipt dates are 14 AUG 01/07 SEP 01. Exact
dates will be as established in the solicitation based upon
when it is actually issued. The North American Industy Classification
System Code (NAICS) is 488991 with a dollar limitation of $18.5M.
A copy of the solicitation must be requested via email to melisa.barbee@forscom.army.mil
No telephone request will be accepted. Request must state the
solicitation number, Contractor's name, street address, telephone
number, point of contact and business type (Small, Small Disadvantage
or Large). Vendors must be registered in Central Contractor
registration prior to the award of any contract. See www.ccr2000.com
for more information on registering.
EMAILADD: melisa.barbee@forscom.army.mil
EMAILDESC:
CITE: (W-228 SN50V1P2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: V--WHEELCHAIR VAN SERVICES
SOL RFP 652-274-01
DUE 091401
POC Robert L. Capers Jr., (804) 675-5481
DESC: Robert L. Capers, 804-675-5481, robert.capers@med.va.gov
intends to procure on a competitive basis for Wheelchair Van
Services 24 hours a day/7 days a week to beneficiaries of the
VA Medical Center, Richmond, Virginia. Period of performance
will be October 1, 2001 through September 30, 2002 with three
(3) one year options. NAICS Code is 485991 and the small business
size $5.0 million. Solicitation will be issued on or about
8/24/01 by written request on company letterhead only with
a point of contact, phone and fax number. Request can be fax
to (804) 675-5588 or mailed to VA Medical Center, Attn. Robert
Capers (04E), Bldg. 507, 1201 Broad Rock Blvd., Richmond, VA
23249.
EMAILADD: robert.capers@med.va.gov
EMAILDESC:
CITE: (W-228 SN50V258)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: W--LEASE OF MODULAR BUILDING
SOL M00146-01-Q-N284
DUE 091401
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492/Email:
bergetda@cherrypoint.usmc.mil
DESC: Anticipated issued date 08/20/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
a requirement for the lease of (1) one each 28 x 74' modular
building to be used as office space for approximately 20 people.
The specifications describe construction, site preparation,
foundation and installation of prefabricated modular building.
Please request the solicitation to receive the specifications.
The period of performance for the lease will begin on the first
day of beneficial occupancy by the Government with provision
for four option years. Visitation by all potential contractors
for the purpose of evaluating and inspecting the NAVAVNDEPOT
Facility will be authorized and is encouraged prior to submitting
the proposal. The site visit is scheduled for 29 August 2001
at 9:00 a.m. EST. Delivery to be made 30 days after date of
award. Delivery will be made to the Marine Corps Air Station,
Cherry Point, North Carolina. This acquisition is 100% set
aside for small business and is under North American Industry
Classification System code 321991, with a small business size
standard of 500. No phone requests. Only written, emailed or
faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note(s) 1.
CITE: (W-228 SN50V1D4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: X--TWO (2) SEPERATE SOLICITATIONS FOR LEASE OF OFFICE
SPACE AND STORAGE SPACE IN GALENA, ALASKA
SOL 70181-1-R023 & 70181-1-R024
DUE 083001
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: 70181-1-R023, Lease of office space in Galena, Alaska.
Minimum 2815 square feet of office and storage space in or
near Galena. Must be located in quality building of sound and
substantial construction and as described in the solicitation.
Occupancy required October 1, 2001. 70181-1-R024, Lease
of warehouse/garage space in Galena, Alaska. Minimum 8143 square
feet of warehouse/garage space in or near Galena. Must be located
in quality building of sound and substantial construction and
as described in the solicitation. Occupancy required October
1, 2001. Please fax your requests to (907) 786-3923.
CITE: (W-227 SN50V0Y7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--CHAMBER PREP BUILDING ADDITION
SOL DMP-CHAMBER
POC Dave Porter, (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project consists of an
approximately 1,550 sf addition to existing Building 420. The
work consists of miscellaneous site demolition, site utilities,
miscellaneous earthwork and asphalt pavement patching, concrete
spread and strip foundations, concrete masonry unit perimeter
foundation walls, concrete slab on grade, structural steel
superstructure, batt insulation with metal siding exterior
walls, fully adhered EPDM membrane roof on polyisocyanurate
insulation, personnel doors, fire protection system, steam
unit heaters, electrical power and lighting, and incidental
related work. Estimated cost is in the range of $100,000
to $250,000. Plans and specifications will be available on
or about August 30, 2001. The bid opening date has not been
set, but will be approximately October 1, 2001. Bonds will
be required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and subcontractors.
A Mandatory Pre-bid conference will be held. In order to obtain
plans and specification, please submit a $50 non-refundable
fee payable to Alliant Techsystems with a written request,
send fax (304) 726-5562, written or e-mail (David_Porter@ATK.com).
Phone requests for bid packages will not be accepted.
CITE: (W-227 SN50V0V9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL WATER STORAGE RESERVOIR
SOL IFB-1-0002-SDO-0-008
DUE 080301
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
J. Bettega, Procurement Technician, 503/326-2012
DESC: This solicitation is hereby cancelled in it's entirety.

CITE: (W-227 SN50V0Z1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: Y--CONSTRUCTION OF GROUND WINDS II INSTRUMENT HOUSING
BUILDING, MAUNA LOA, HI
SOL 51RANB10C028
DUE 081601
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC: By issue of this modification, Sealed Bid # 51RANB10C028,
originally published in the CBD dated May 2, 2001 is hereby
canceled in its entirety.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-228 SN50V1I2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT A 4-UNIT SHOWER/TOILET BUILDING AT THUNDER
ROCK
SOL R8-04-01-08
DUE 101801
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to construct a 4-Unit Shower/Toilet Building on the Cherokee
National Forest, Ocoee/Hiwassee Ranger District, in Polk County,
Tennessee. Work includes site work for building; construction
of wastewater treatment system including site work, tanks,
lift station, controls, piping, mound construction and fencing;
provide new water system including well work, pump, wellhouse
and equipment, piping and hydrants; construct host site including
site work and electrical pedestal; and remaining site work
including electrical (not otherwise included), construction
of parking and walkways, grading and seeding. All work to be
accomplished in accordance with applicable terms, conditions,
specifications and plans. Contract Time: 210 calendar days.
The proposed contract listed here is 100% set aside for small
business.
CITE: (W-228 SN50V1U8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--HERD CREEK TRAIL BRIDGE REPLACEMENT
SOL DAQ010044
DUE 090701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Labor, supervision, transportation, equipment, tools, supplies,
and materials necessary to construct a single-line, steel bridge
over Herd Creek. The work includes the removal of an existing
32" x 12' bridge. The work is located in Custer County on Herd
Creek, off the East Fork of the Salmon River. Performance Period
is 110 days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Copies of this solicitation may be obtained
after August 20, 2001 at http://ideasec.nbc.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--SALMON RIVER BANK STABILIZATION
SOL DAQ010045
DUE 090601
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specific Government-Furnished property, to perform Stream
Bank Stabilization on the Salmon River, at three (3) Recreation
Sites. Work under this contract is located n Lemhi County.
Performance Period is 60 days. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained after August 20, 2001 at http://ideasec.nbc.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--BRADSHAW BASIN DAM MAINTENANCE
SOL DAQ010046
DUE 090601
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to perform improvements
and repairs on the erosion control structures, and a dam spillway
in the Bradshaw Basin. Work under this Contract is located
in Custer County, Idaho, approximately 14 miles due south of
Challis, Idaho. Performance Period is 45 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. Copies
of this solicitation may be obtained after August 20, 2001
at http://ideasec.nbc.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--POCATELLO AIR TANKER BASE SEWER
SOL DAQ010050
DUE 092401
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
construct a gravity sewer line at the Pocatello Air Tanker
Base. Construction will begin with a manhole connection to
the City of Pocatello municipal sewer system and extend new
8" PVC sewer main and a 6" PVC service line to the Tanker Base.
The work involves approximately 1600 feet of 8" sewer main
line, 100 feet of 6" sewer service line, 5 standard precast
manholes and one drop manhole with a cast-in-place base for
connection to an existing 12" city sewer main. Work under this
Contract is located in Power County, Idaho, at the Pocatello
Air Terminal. Performance Period is 45 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. Copies
of this solicitation may be obtained after August 22, 2001
at http://ideasec.nbc.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--SHORTS BAR RIPARIAN ENHANCEMENT
SOL DAQ010052
DUE 090701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
excavate material as described in this contract and shown on
the drawings to improve and enlarge a wetland/riparian area.
Work under this contract is located in Idaho County, Idaho.
The work site is at the Shorts Bar Recreation Site approximately
1 mile east of Riggins. Performance Period is 45 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after August 22,
2001 at http://ideasec.nbc.gov, submitting a written request
for solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--LSRD SUMMER 2001 FENCES
SOL DAQ010058
DUE 090501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, and supplies except for specified
Government- Furnished property, to construct, replace, or repair
livestock fences and associated structures. Work under this
Contract is located in Elmore County, Twin Falls County, and
Owyhee County, Idaho. Performance Period is 60 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after August 20,
2001 at http://ideasec.nbc.gov, submitting a written request
for solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--DRY CREEK FENCE 2001
SOL DAQ010059
DUE 090501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, and supplies except for specified
Government- Furnished property, to construct, replace, or repair
livestock fences and associated structures. Work under this
Contract is located in Owyhee County, Idaho. Performance Period
is 50 days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Copies of this solicitation may be obtained
after August 22, 2001 at http://ideasec.nbc.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-228 SN50V1W2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--GENERATOR BUILDING
SOL DACW03-01-T-0021
DUE 100201
POC Naomi Hayden, Contract Specialist, Telephone No. 501-324-5165
DESC: Furnish all labor and materials necessary to construct
a metal building at Gillham Lake Overlook, Howard County, Gillham,
Arkansas. The project includes the installation of electrical
conduits, concrete slab on grade, removal of construction debris,
and other work as indentified on the plans. Issue date is on
or about August 31, 2001. Quotations are due on or about October
2, 2001. This solicitation is unrestricted. Magnitude is $25,000
to $100,000. This solicitation is not available in paper copy
or CD-ROM. It can be downloaded from our web page at https://ebs.swl.usace.army.mil.

LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
Homepage (click here)
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
here)
CITE: (W-228 SN50V207)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--KENTUCKY LOCK ADDITION WETLANDS MITIGATION SITE,
BENTON, KY, MARSHALL COUNTY
SOL DACW62-01-B-0010
DUE 100301
POC Jean Todd, Contracting Officer, 615-736-7910, Maxie Covington,
Contract Specialist, 615-736-7277
DESC: This work consists of site preparation and grading, construction
of berms, and planting of trees and ground cover necessary
for the establishment of a wetland. The total property is approximately
25 acres with about 8.7 acres being existing wetlands outside
the area requiring restoration work. The site is located in
Benton, Kentucky (Marshall County) behind the Wal-Mart Super
Center of Kentucky Route 348. Approximate quanties of major
items of work include about 8,500 CY of sod stripping, 3,400
CY of excavation, about 66,000 SY of wetland grass seeding,
and the planting of approximately 7,000 tree seedlings. After
completion of the site preparation work and construction of
the berms, the site will be planted with either a mix of wetland
grasses and sedges or native grasses. Eight shallow monitoring
wells are to be constructed to document restoration of wetland
hydrology. The contractor is responsible for plant care and
replacement through the period of establishment. The period
of establishment is twelve months following the initial tree
planting. Contractor shall provide 100% survival of the specified
species at the end of the period of establishment. The solicitation
documents will be available on or about 31 August 2001; hard
copies will not be available. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following address: http://www.orn.usace.army.mil on or after
issue date of the solicitation. Bidders are responsible for
printing paper copies of the solicitation. Bids will be opened
on or about 3 October at 2:00 pm. Completion time for this
project is 550 days. This project is 100% Small Business Set-Aside.
The NAICS Code is 234990 with a size standard of $27.5 Million
Dollars. The project range is $100,000.00 to $250,000.00 and
bonding is required. All contractors must be registered in
the DOD's Central Contract Register at http://www.ccr200.com
before award as required by DFARS 24.7300. Instructions will
be included in the Solicitation. ***** LINKURL: htpp://www.orn.usace.army.mil
LINKDESC:
EMAILADD:Maxie.C.Covington@usace.army.mil EMAIDESC: Maxie.C.Covington@usace.army.mil

LINKURL: http://www.orn.usace.army.mil
LINKDESC:
Kentucky (Marshall County)
EMAILADD: maxie.c.covington@ysace.army.mil
EMAILDESC:
CITE: (W-228 SN50V262)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--GENERATOR STATOR REWEDGING, UNITS 1 AND 2, BEAVER
POWERHOUSE, BEAVER LAKE, CARROLL COUNTY, ARKANSAS
SOL DACW03-01-R-0025
DUE 092001
POC Janet Holmes, Contract Specialist, 501-324-6229
DESC: This modification establishes new issue and bid opening
dates for this solicitation. The new issue date is on or about
August 21, 2001. The new bid opening date is on or about September
20, 2001.
LINKURL: https://ebs.swl.usace.army.mil
LINKDESC:
here.
EMAILADD: DLL-CESWLSPECS@swl01.usace.army.mil
EMAILDESC:
CITE: (W-228 SN50V267)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--REPAIRS TO ATLANTIC LEARNING CENTER BUILDINGS #14
& #17, NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, NORTH
TRURO, MA.
SOL Q1730016126
DUE 092401
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for a solicitation package MUST
be made by mail, email or fax. NO telephone requests will be
accepted.
DESC: 1. The solitation is changed from a Request for Quotation
to an Invitation to Bid. The new document number is I1730016126.
All requests for solicitation packages referencing the original
number will honored. The solicitation package will be issued
8/24/01. 2. There is no fee for the solicitation. 3. A bid
bond is required. 4. Receipt for bids is changed to 2:00 pm
on September 24, 2001. 5. A site visit has been scheduled
for 11:00 am, Wednesday, September 5, 2001. Call POC to register.
Attendance is recommended, but not mandatory. 6. The construction
estimate has been revised and is between $25,000 and $250,000.

EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-227 SN50V0V4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--AMENDMENT TO RAISE THE DOLLAR THRESHOLD TO READ $1,000,000.-5,000,000,
AND ADD IN SECTION C-REVISED, AST PROJ. SUMMARY
SOL N00-01-21
DUE 082801
POC Vikki Joe, Contracting Officer, (505) 863-8262
DESC: Bid Opening date is not changed. This amendment raises
the dollar threshold to read: $1,000,000.-5,000,000. A revised
table no. l - AST Project Summary in Section C, and insert
as page 29-A, for Installation of above ground fuel storage
tanks at Dennehotso, Kaibeto, Kayenta and Rough Rock School
in the Navajo Region.
CITE: (W-227 SN50V0X0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REFINISHING BUILDINGS, DAWSON COUNTY SUBSTATION,
MT
SOL DE-RQ65-01WC57543
DUE 090701
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to refinish existing steel siding
and roofing of the 28-foot by 60-foot office building and repair
roof leaks in the 60-foot by 90-foot warehouse building at
the Dawson County Substation, in Dawson County, Montana. The
North American Industry Classification System code for this
project is 23561. This solicitation will be issued on an unrestricted
basis on or about August 29, 2001. All responsible business
concerns may submit a quote which shall be considered by this
Agency. Estimated construction magnitude is between $25,000
and $100,000. All work shall be completed within thirty calendar
days after receipt of a notice to proceed. All requests for
the solicitation must be in writing and may be mailed to the
address above or faxed to (605)353-9213. NOTE: A limited number
of copies of the solicitation will be available to those requesting
on a first-come first serve basis. Additional copies of this
solicitation will be available through various planrooms. Information
hours: 7:30am - 4:30pm (CDT)Monday through Friday.
CITE: (W-227 SN50V0Y4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Z--APPLY LIQUID SIDING
SOL 590-46-01
DUE 091301
POC Barbara Simmons (757)728-3115
DESC: Contractor to provide all tools equipment, material, and
labor required to apply liquid siding to one masonry building
at the Department of Veterans Affairs Medical Center, Hampton,
Virginia. Asbestos/lead abatement will be required when removing
flaking paint. The liquid siding will be applied in order to
encapsulate the remaining asbestos/lead. A technical proposal
is required. Evaluation factors must be addressed. Award will
not be based on lowest price. This is a 100% small business
set-aside. The NAICS is 235210 with the size standard of $11.5
million. Requests for the solicitation package MUST be in writing
and may be mailed to the Contracting Officer or faxed to 757-728-3132.
Proposals are due in the Contracting Office by 4:00pm local
time September 13, 2001.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-228 SN50V199)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-ASPHALT PAVEMENT INSTALLATION/REPAIR
SOL F38601-01-R-1008
DUE 100101
POC Teresa Faddis, Contract Specialist, Phone (803) 895-6845
DSN = 965, Fax (803) 895-6018 DSN 965, Email teresa.faddis@shaw.af.mil
- Paul = Marrette, Contracting Officer, Phone (803)895-6005
DSN 965, Fax = (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consits of asphalt pavement installation or repair;
milling = of pavements, demolition of pavements, excavation
and grading, = installation of storm drains and headwalls,
installation or repair of = base course, grading and compaction
of sub-base and asphalt pavement, = concrete driveways and
sidewalks, segmental concrete block walls, = marking of pavements,
topsoil and grassing. This will be an IDIQ = contract with
a base year and one (1) option year. The government = reserves
the right to exercise the option. The estimated contract =
magnitude for this acquisition is between $1,000,000.00 and
= $5,000,000.00. The proposed procurement is restricted to
HUBZone Small = Businesses. This procurement will be awarded
on a Best Value Basis. = The applicable North American Industry
Classification System Code = (NAICS) for this acquistion is
234110. It is anticipated that the = solicition will be issued
electronically on or about 30 Aug 01 on the = FedBizOpps web
site at http://eps.satx.disa.mil. Paper copies will not = be
available. You mist register on the site in order to receive
= notification of changes in the solicitation. You will need
viewers for = Microsoft Word (.doc), Acrobat Reader (.pdf),
and Autocad Internet = Format (.dwf) to be able to view the
solicitation documents. Please = submit questions regarding
the solicitation in writing at the site = visit (date will
be shown on the solictation) or email to = teresa.faddis@shaw.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-1008/listing.htm=
l
LINKDESC:
notice
CITE: (D-228 SN50V1A4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--Z -- RENOVATE BLDG 546 ENTRANCE
SOL F32604-01-B0010
DUE 092601
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil
DESC: Renovate Bldg 546 Entrance. Period of performance is 240
calendar days. Work is 84% general, 8% mechanical, and 8% electrical.
Project magnitude is $250,000-$500,000. The North American
Industrial Classification System (NAICS) Code is 233310 and
the annual size standard is $27,500,000. Project solicitation
and specifications will be made available on or about 15 Aug
01. The complete package will be made available only through
the internet at http://www.eps.gov/. Copies will not be mailed.
All amendments will be posted on the same web site. Questions
should be referred to SSgt Nancy Segarra by fax at (701) 723-3795
or by e-mail at nancy.segarra@minot.af.mil. **NOTICE: THE RESPONSE
DATE HAS CHANGED TO ON OR ABOUT 26 SEP 01. THE OFFICIAL IFB
WILL BE POSTED ON OR ABOUT 27 AUG 01.**
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0010/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1A8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--Z -- RENOVATE DORMITORY BUILDINGS 1430 AND 1431
SOL F01600-01-RA004
DUE 080601
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
= 334-953-3527, Email bettie.maddox@maxwell.af.mil - Kevin
Drummond, = Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email = kevin.drummond@maxwell.af.mil
DESC: Furnish all plant, labor, equipment, and materials in performing
= all operations in connection with Renovating Dormitory 1430
& 1431, = Maxwell AFB, AL in accordance with specifications
and drawings. The = work consists of, but is not limited to
the following: Demolish and = remove existing two-pipe HVAC
system. Provide new four-pipe HVAC = system; provide new fire
protection sprinkler system; provide a public = access ADA
compliant restroom on the first floor of each dormitory; =
upgrade interior finishes, plumbing, and electrical service
as = required; provide new pitched roof canopy and dormer;
and provide new = EIS to the exterior. All requests from interested
parties shall = reference RFP # F01600-01-R-A004 and contain
the following information: = name, address, telephone, fax
and DUNS numbers, point of contact and = email address. Interested
offerors must ensure they are registered = with the Central
Contractor Registration (CCR) at = http://www.ccr.dlsc.dla.mil
or http://ccr.edi.dis.mil in order to = receive consideration
for award of any resulting contract award. = Telephone request
for the RFP will not be accepted. Only written = responses
will be considered. Faxed requests are allowed. FAX number
= is (334) 953-3527. The magnitude of this solicitation is
between = $1,000,000.00 and $5,000,000.00. The proposed project
listed is being = considered as unrestricted. Project requirements
will be made = available on or about 22 Jul 01. All dates are
estimated. This = solicitation is provided in electronic format
(CD). =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-RA004/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V1E5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206-1297
SUBJECT: Z--PAINT WATER TOWER
SOL IFB 646-12-01
DUE 092501
POC Lynne Dickerhoff, Contracting Officer (412) 365-5441.
DESC: Contractor shall provide all labor, tools, equipment, supervision
and materials to perform all necessary work required to complete
project no. 646-01-102A entitled, "Paint Water Tower", at the
VA Pittsburgh Healthcare System, H.J. Heinz III, Aspinwall
Division, Delafield Road, Pittsburgh, PA 15215. Work includes,
but is not limited to, the preparation of all surfaces, painting,
and testing of the exterior and interior of the elevated water
tank. Work also includes the replacement of portions of the
cathodic protection system. Work shall includes the replace
of portions of the cathodic protection system. Work shall be
performed in accordance with all VA Pittsburgh Healthcare System
codes, standards, rules, regulations and other specified requirements.
The NAICS code is 233320 and the size standard is $27.5 million.
Estimated cost range: $100,000.00 to $250,000.00. Solicitation
package will be available o/a August 26, 2001. All requests
for solicitation package must be in writing and addressed to
the Contracting Office 04A1-H, Lynne Dickerhoff, VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297
or fax request to (412) 365-5444. The award of this solicitation
is subject to the availability of funds. This solicitation
is open to both large and small businesses. Bids will publicly
opened o/a Sept. 25, 2001 at the VA Pittsburgh Healthcare System,
Highland Drive Division.
CITE: (M-228 SN50V1F2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: Z--RESURFACE SECTIONS OF ACCESS ROAD
SOL DAHA17-01-Q-0001
DUE 091401
POC Robert B. Busch, 207 990-7419
DESC: Resurface sections of access road at OTH-B Radar Site,
Columbia Falls, Maine. Project consists of preparation of all
subsurface and surface areas and proper placement of 1" thickness
of Maine Department of Transportation (MDOT) Hot Bituminous
Pavement over three (3) miles of existing access road. Estimated
price is between $25,000.00 and $100,000.00. Estimated performance
period is thirty (30) days or less. A written solicitation
will be issued; to obtain solicitation documents, write, call,
fax (207 990-7482)or e-mail your request to Robert Busch, Contracting
Officer. Award is anticipated during the week of 17 September;
a firm-fixed price contract will be issued. This solicitation
is a 100% small business set-aside; see Numbered Note 1. All
responsible sources may submit a quotation which shall be considered.

EMAILADD: robert.busch@mebngr.ang.af.mil
EMAILDESC:
CITE: (W-228 SN50V1F7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CHAIN-LINK FENCING REQUIREMENTS, FORT DRUM, NY
SOL DAKF36-01-B-0004
POC Contracting Officer, Sandra Brown, Contract Specialist, Dannie
Jennings (315) 772-5443
DESC: Reference previous CBD synopsis published June 26, 2001.
Subject solicitation was issued on August 16, 2001, with a
bid opening date of September 17, 2001. The estimated magnitude
of project cost for the base year plus two one-year option
periods is between $250,000.00 and $500,000.00. This acquisition
is an unrestricted procurement; all responsible sources may
submit a bid, which will be considered. If you experience website
access problems, you may fax a request to (315) 772-7473 for
the solicitation and an electronic copy will be forwarded to
you. Please include the solicitation number, your mailing address
as well as your email address in your request. A Bidders Mailing
List (BML) will be maintained of those contractors who requested
and received copies of the solicitation, in order to forward
any amendments that may be issued. This solicitation is on
our website, and barring internet access problems, still remains
the primary source for the solicitation and amendments.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-228 SN50V1H5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--2ND BATTALION ROOF REPAIRS (RECRUIT BARRACKS) MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, S.C.
SOL N62467-01-B-6555
POC Edward B. Alston, (843) 228-3978
DESC: Reference previous synopsis published July 24, 2001. SOLICITATION
NUMBER 01-B-6555 IS HEREBY CANCELLED IN IT'S ENTIRETY.
CITE: (W-228 SN50V1M0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--1ST BATTALION ROOF REPAIRS (RECRUIT BARRACKS), MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, S.C.
SOL N62467-01-B-6545
POC Edward B. Alston (843) 228-3978
DESC: Reference previous synopsis published July 24, 2001. SOLICITATION
NUMBER N62467-01-B-6545 IS HEREBY CANCELLED IN IT'S ENTIRETY.

CITE: (W-228 SN50V1M7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--MICRO SURFACE VARIOUS ROADS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-01-D-5269
DUE 091301
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: This solicitation is no longer a "SMALL BUSINESS SET ASIDE".
The work is being soliciated as "UNRESTRICTED".
EMAILADD: turnercp
EMAILDESC:
CITE: (W-228 SN50V1P0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--PAVING VARIOUS ROADS AND PARKING LOTS, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-C-5215
DUE 092001
POC Connie Turner, Procurement Technician, 252 466-5930
DESC: This solicitation is no longer a "SMALL BUSINESS SET ASIDE".
The work is being solicitated as "UNRESTRICTED".
LINKURL: na
LINKDESC:
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1P4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Z--CONSTRUCTION OF UTILITY UPGRADE PHASE II, FT WAINWRIGHT,
ALASKA
SOL DACA85-01-R-0037
POC Contact Marie McDonald, 907-753-2546 or Madonna Southcott,
907-753-2543
DESC: This solicitation was originally published in the Commerce
Business Daily June 25, 2001 and is hereby CANCELLED due to
budget constraints. Project may be re-advertised at a later
date.
CITE: (W-228 SN50V1P9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR SHOULDERS ON ACCESS & RIFLE RANGE ROAD, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-C-5270
DUE 092401
POC Connie Turner, Procurement Technician 252 466-5930
DESC: This solicitation is lo longer a "SMALL BUSINESS SET ASIDE".
The work is being solicitated as "UNRESTRICTED".
LINKURL: NA
LINKDESC:
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1Q0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--Z -- ROOF REPAIR
SOL MDA946-01-R-0045
DUE 091301
POC Dorothea Garner, Contract Specialist, Phone (703) 693-7797,
Fax (703) 614-4289, Email dgarner@ref.whs.mil - Denise Adderley,
Contract Specialist, Phone (703) 693-7797, Fax (703) 614-7929,
Email dadderley@ref.whs.mil
DESC: This Solicitation is unrestricted and issued in pursuant
to the Small Business Competitive Program, and issued as a
Source Selection Best Value procurement. This contract will
have A base year with 4 (1) year options. This solicitation
is subject to the availablity of funds. PROJECT TITLE: Indefinite
Delivery Quantity Contract for Design/Build Roof Repair,Roof
Fall Protection System and construction and repairs for the
Department of Defense. The approximate issuing date will be
August 22, 2001.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-R-0045/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Z--SPRINKLER SYSTEM UPGRADE AT THE FEDERAL CORRECTIONAL
INSTITUTION, GREENVILLE, IL. 62246
SOL RFQ-0439-0455
DUE 091701
POC Martin Lathrop, Contracting Officer, Federal Correctional
Institution, U.S. 40 & 4th Street, Greenville, IL. 62246
DESC: Modification of "CBD Notice 50T6U6" to read RFQ-0439-0455.
To upgrade current Sprinkler System to meet Life Safety Codes
at Federal Correctional Institution, Greenville, Illinois.
The Contractor must correct all deficiencies noted in Life
Safety Survey within (90) days. All alterations and modifications
must meet NFPA Codes and Certified Tests. Contractor must begin
work within (10) days after the Notice to Proceed is given.
Anticipated contract award is between 25,000 to 100,000 dollars.
Request for Quotations can be requested in WRITING to: Martin
Lathrop, Contracting Officer, Federal Correctional Institution,
P.O. Box 4000, Greenville, IL. 62246. Request for Quotation
closing Date is on or about September 17, 2001. Anticipated
AWARD DATE is October, 2001. Quotations received in this office
after September 17, 2001 will not be accepted. NO FAXED COPIES.
THIS SOLICIATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: MLathrop@bop.gov
EMAILDESC:
CITE: (W-228 SN50V1T2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - PURCHASE AND INSTALL GUIDE RAIL AT FORT DRUM,
NY 13602
SOL DAKF36-01-T-0083
DUE 091201
POC Monica Junod, (315) 772-5441
DESC: This procurement will be unrestricted. The standard industrial
code is 1799 the NAICS code is 235990 and the business size
standard is $11.5 million. The Request for Quote will be issued
on 28 August 2001. Note: The DUE DATE for the solicitation
shall be 14 days after actual issuance/posting date on Fort
Drums Web page. IMPORTANT NOTICE: DFARS 252.204-7004 Required
Central Contractor Registration applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance w ith this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email th e Contract Specilist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http//www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax a t (315) 772-8277 or emailed to haukaask@drum.armyl.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-228 SN50V1U6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Z--WATER WELL DRILL, CASE AND TEST
SOL GDQ011032
DUE 092401
POC Bernadette Gonzales (505) 761-8917
DESC: The Bureau of Land Management, Albuquerque Field Office
has a requirement for labor, equipment, supplies and materials,
except for Government furnished property, to drill, case and
test two water wells. Project locations are in the Cibola and
Sandoval Counties, New Mexico. To receive a copy of this solicitation
fax your request to the attention of Bernadette Gonzales at
(505) 761-8763. Include the following information on the request:
solicitation number, project title, include your company name
and mailing address. The RFQ will be available for release
on August 31, 2001. This RFQ is a small business set-aside.
All responsible sources may request a copy of the solicitation
and may submit a quote.
LINKURL: none
LINKDESC:
EMAILADD: bgonzales@nm.blm.gov
EMAILDESC:
CITE: (W-228 SN50V1V4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO
INSTALL AN AIR CONDITIONING SYSTEM ON THE SECOND FLOOR IN BLDG.
408 AT THE VA MEDICAL CENTER DAYTON OHIO. THIS SHALL INCLUDE
A NEW CHILLER AND ALL ASSOCIATED PIPING AND DUCTWORK FOR THE
BUILDING
SOL IFB 552-17-01
DUE 092101
POC Thomas Wagner - 937-262-3388
DESC: Furnish all labor and materials to install an air conditioning
system on the second floor in Building 408 at the VA Medical
Center in Dayton, OH. This shall include a new chiller and
all associated piping and ductwork for the building. Estimated
construction cost is between $100,000 and $250,000. NAICS code
235110, $27.5 Million. This solicitation is full and open competition.
Interested bidders must submit requests for documents in writing
to the Contracting Officer shown above and accompanied by a
$50.00 non-refundable check made out to VA Medical Center Agent
Cashier. Bid documents available approx. 8-27-01. Prebid conference
walk through is September 11, 2001 at 10:00 a.m. Interested
bidders report to Building 408 conference room. Bid opening
date scheduled for September 21, 2001 at 2 p.m.
CITE: (W-228 SN50V1W0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: Z--RENOVATE INTERIOR FINISH, BLDG 90, LIVERMORE VA,
CALIFORNIA
SOL 261-0341-01
DUE 092001
POC Vincent I. Osorio (925) 372-2038
DESC: Contractor to provide all labor, tools, materials, supervision
to renovate Interior Finish, Building 90, Department of Veterans
Affairs, Medical Center, Livermore, (LVD) California. Work
consists but not limited to; completely prepare site for building
operations, including demolition and removal of existing structures,
and furnish labor and materials and perform work for Renovation
of Interior, Building 90 LVD, California. Work consists of
general construction, alterations, mechanical and electrical
work, and necessary partial removal of existing structures
and construction and certain other items. Solicitation packages
can be obtained from Peninsula Blue Print Inc., 1400 W. Middlefield
Road, Mountain View, CA 94043, Phone 650-967-1966. Solicitation
due date is 9/20/01 at 4:00PM. Proposals can be mailed in or
hand carry to the Contracting Officer, Mr. Vincent I. Osorio,
150 Muir Road, Building AB7, Room AB721, Martinez, California,
94553. This is an unrestricted procurement.
EMAILADD: Vince. Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-228 SN50V1X4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--INSTALL LIGHTING VAULT UPGRADE AT NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-01-R-0395
DUE 091301
POC Delia M. Owens (504) 678-2617/David A. Rader (504) 678-9082
DESC: AIRFIELD LIGHTING/VAULT REPLACEMENT, AT THE NAVAL AIR SATION/JOINT
RESERVE BASE, NEW ORLEANS, LA. The work consists of complete
replacement of existing airfield vault - new auto transfer
switch and emergency generator - replacement of some series
lighting cables - reconstruction and replacement of electric
utility services and outlaying underground vaults. The estimated
cost range for this project is between $500,000 and $1,000,000.
The NAICS is 235310; the applicable size standard is $11,500,000.
This solicitation is issued on an unrestricted basis. The method
of procurement will be competitive source selection requiring
both a price and technical proposal. This solicitation will
be issued via the Internet. Prospective offerors must register
themselves on the Internet at http://esol.navfac.navy.mil.
The planholders list will be maintained and can be printed
from the website. Amendments will be posted on the website
for downloading and will be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments or additional information issued/posted
to the solicitation. Proposals will be due on 13 September
2001. Inquiries may be submitted electronically to Ms. Delia
Owens at owensdm@efdsouth.navfac.navy.mil. Telephonic or mailed
inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: owensdm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1Z7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE 4C CLINICS, BRONX VA MEDICAL CENTER, BRONX,
NY
SOL IFB 10N3-253-01
DUE 092001
POC Tony Palma, 914-737-4400 x2072
DESC: Contractor shall provide all labor, materials, tools, equipment,
asbestos abatement, supplies and supervison for Project 526-01-101,
Renovate 4C Clinics, at the VA Medical Center, Bronx, NY. Work
includes, but is not limited to the following: This project
is to renovate the 4C area to accommodate the Kidney Dialysis
Unit and the Renal Clinic together in the one space. The work
will include reconfiguring the current floor space as outlined
on the drawings and in the specifications. Modifications will
include removal of walls, ceilings flooring and plumbing fixtures.
In addition modify HVAC System, Medical Gases, Lighting and
Power Systems, Fire Sprinkler System, and relocate bathrooms.
The work will also include installation of Emergency Life Support
Power for the 4C area. Installation of power and utilities
for new Reverse Osmosis Equipment. Installation of bed side
utilities for each Dialysis treatment station. Installation
of general-purpose lighting and power outlets. Installation
of conduits for phone and data equipment. Providing finishes
to the 4C area as outlined on the drawings and specifications.
In addition, all work will be completed with no interruption
to the current KDU and Renal Clinic as well as all adjourning
Spaces. Completion time is 320 calendar days. Estimated construction
cost is between $1 million and $5 million. Requests for solicitation
packages must be in writing accompanied by a Nonrefundable
certified check or money order for $75.00, made out to "Department
of Veterans Affairs". No fax/telephone requests will be accepted.
Award subject to the availability of funds. This procurement
is unrestricted. NAICS Code is 233320, size standard is $27.5
million. BID: 8/24/01. BOD: 9/20/01 @ 10:00 AM local time at
the Bronx VA Medical Center, Bronx, NY.
EMAILADD: anthony.palma@med.va.gov
EMAILDESC:
CITE: (W-228 SN50V225)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: Z--RENOVATE HVAC SYSTEMS IN BUILDING 1895 ALTERATION
AREA
SOL DABT47-01-T-0079
DUE 092001
POC Ann Brown, 803-751-5747
DESC: Contractor shall furnish all plans, labor, equipment,
and materials, and perform all work in connection with HVAC
System Renovation for Alteration Area, Building 1895, in strict
accordance with the plans and specification and subject to
the terms and condi tions of the contract. The magnitude of
the construction is BETWEEN $50,000.00 and $100,000.00. The
NAICS CODE is 235110. The RFQ will be issued as UNRESTRICTED
under the Small Business Competitiveness Demonstration Program.
THIS A SAF (SUBJECT TO AVAI LABILITY OF FUNDS FY01/02) PROJECT.
Exceptance period should not expire prior to 30 Nov 01.Request
for Quotation will be issued approximately, August 28, 2001
with quotation due back by September 20, 2001. Telephone request
will not be honored. Telefax request may be sent to 803-751-5429
or e-mail: browna1@jackson.army.mil. All RFQ request shall
include complete company name, mailing address/street address.
company POC and the RFQ number. All quoters must be in the,
Central Contractor Registration
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-228 SN50V228)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-228 SN50V231)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--HVAC UPGRADE IN BLDG P-2300, FORT DRUM, NY
SOL DAKF36-01-B-0011
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
Taranto, (315) 772-5443, email: tarantok@drum.army.mil
DESC: Reference previous synopsis published July 16, 2001, subject
solicitation was issued on August 16, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you. Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solicitation, in order
to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-228 SN50V232)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--AIR CONDITIONING SYSTEM UPGRADE IN BLDG P-10690,
FORT DRUM, NY
SOL DAKF36-01-B-0012
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
Taranto, (315) 772-5443, email: tarantok@drum.army.mil
DESC: Reference previous synopsis published July 16, 2001, subject
solicitation was issued on August 16, 2001. If you experience
website access problems, you may fax a request to (315) 772-7473
for the solicitation and an electronic copy will be forwarded
to you. Please include the solicitation number, your mailing
address as well as your email address in your request. A Bidders
Mailing List (BML) will be maintained of those contractors
who requested and received copies of the solicitation, in order
to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-228 SN50V236)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--WATER AND SEWER SYSTEM IMPROVEMENTS
SOL Q5140010040
DUE 090701
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: Soliciting quotations for water and sewer system improvements
at the Blue Ridge Parkway, Oteen Warehouse, Asheville (Buncombe
County), North Carolina. Work includes installing approximately
340 linear feet of 6-inch ductile iron pipe; installing approximately
200 linear feet of 6-inch PVC sewer line and appurtenances;
and converting fire sprinkler system from wet pipe to automatic
dry pipe system. The price range is $25,000 to $100,000. The
procurement is a small business set-aside. Due date and time
for receipt of quotations is September 7, 2001 at 4:00 p.m.
Request RFQ package by mail, by fax at (828) 271-4313, or by
e-mail at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-228 SN50V237)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC BEACH, NORTH CAROLINA; GALLEY RENOVATIONS
AT = USCG GROUP FORT MACON.
SOL DTCG83-02-B-3WF002
DUE 113001
POC Audrey Overholt, Contract Specialist, Phone 216-902-6215,
Fax = 216-902-6278, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment = necessary for galley renovations at USCG Group
Fort Macon, Atlantic = Beach, North Carolina. The work is defined
as follows: 1.1 = Architectural: 1.1.1 Demolish ceilings, soffits,
and framing as = noted, within the crew's mess and kitchen
corridor. Demolish chase = wall and finishes as indicated and
as required to complete all = scheduled work. There is other
work associated with the architectural = work that will not
be listed here. This information will be included = in the
specifications. 1.2 Mechanical and Plumbing: 1.2.1 Remove =
seven (7) existing fan coil units in soffits and ceiling Mess
Deck and = one (1) ceiling mounted fan coil unit in Galley
as indicated on = contract drawings; removal shall include
associated control wiring, = thermostats, ductwork and grilles.
Remove approximately 200 lineal = feet of hydronic piping from
the existing 2-pipe system above ceiling. = There is other
work associated with the Mechanical and Plumbing work = that
will not be listed here. This information will be included
in the = specifications 1.3 Electrical: 1.3.1 Disconnect and
remove existing = panels, lighting fixtures, outlets, wiring
devices as shown on sheets = E-01 and E-02. There is other
work associated with the Electrical work = that will not be
listed here. This information will be included in the = specifications.
The period of performance is 150 days after Notice to = Proceed
with the galley closed to food preparation for a maximum of
60 = days and approval and delivery of materials limited to
a maximum of 90 = days. This procurement is estimated between
$250,000.00 and = $500,000.00 and is open to both small and
large businesses in = accordance with the Small Business Competitiveness
Demonstration = Program. The NAICS code for this procurement
is 233320. Due dates for = bids will be not less than 30 days
after bid issuance. =20 PLEASE NOTE THE RESPONSE DATE OF 11/30/01
IS INACCURATE. FOR POSTING = PURPOSES A DATE MUST BE INSERTED.
THE BID OPENING DATE WILL BE LISTED = ON THE SF-1442 IN BLOCK
13A. NO TELEPHONE OR WRITTEN REQUESTS. All = relevant solicitation
documents, including specification and drawings = will be available
for download exclusively from the Internet by = accessing the
Government-wide Electronic Posting System website = (FedBizOpps)
at http://www.eps.gov or = http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register = to receive notification of this
solicitation. Any amendments issued to = this solicitation
will be posted solely on these websites. ATTENTION: = Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
= The Department of Transportation (DOT), offers working capital
= financing and bonding assistance for transportation related
contracts. = DOT's Bonding Assistance Program (BAP) offers
bid, performance and = payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000.00 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF002/listing=
.html
LINKDESC:
notice
CITE: (D-228 SN50V245)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--MARINE TARGET ACQUISITION SET (MTAS)
SOL M67854-01-R-1099
DUE 083100
POC Mr. David R. Marr via e-mail only at marrdr@mcsc.usmc.mil
DESC: DESC: This is Amendment 3 to solicitation M67854-01-R-1099.
This amendment revises the salient characteristics required
for the MTAS and extends the date for which proposals are due.
Accordingly, the MTAS salient characteristics are revised
to read as follows: 8.4.1 Salient Characteristics for the
Marine Target Acquisition Set (MTAS) The salient characteristics
for the MTAS are described below as threshold and objective
characteristics of the two modules that comprise the MTAS,
the Integrated Laser Light Module (ILLM) and the Light Only
Module (LOM). A "threshold" is the minimally acceptable criteria
for a particular subfactor, while an "objective" is a criteria
level that is desired by the government. Offers that fail to
meet any threshold criteria will be considered to be non-responsive
to the solicitation. Offers that meet all threshold criteria
will be considered favorably to the extent they also meet objective
criteria. 8.4.1.1 Integrated Laser Light Module subfactors
The salient characteristics for the Integrated Laser Light
Module (ILLM) are as follows: 1. ILLM Threshold: The ILLM
will be used to acquire and engage targets with small arms
weapons in close quarters combat engagements and for command
and control at the squad level. 2. ILLM Threshold: The ILLM
shall have a single, multi-functional configuration including
infrared aimer, infrared illuminator, visible aimer, and flashlight.
3. ILLM Threshold: The ILLM shall be attachable/detachable
to a military standard 1913 tactical rail, (SMAW, MEUSOC pistol,
M4) in less than 30 seconds with no tools needed. The ILLM
shall be attached to an M9 by means of an adapter. Attachment
of the adapter is not subject to the 30-second threshold for
attachment/detachment. No tools shall be required to attach
or detach the ILLM after the adapter is installed 4. ILLM
Threshold: The ILLM shall have a weight, including batteries
and mounting hardware, not exceeding 300 grams. 5. ILLM Threshold:
The ILLM shall be marked with a unique serial number. 6. ILLM
Threshold: The ILLM shall be classified and labeled by the
manufacturer in accordance with ANSI 2136.1. 7. ILLM Threshold:
The ILLM shall sustain submersion in seawater at a depth 25
feet for 60 min unprotected. 8. ILLM Objective: The ILLM shall
be operated by means of a manual switch positioned near the
trigger guard enabling fingertip operation with either the
firing hand or the supporting hand (M9, MEUSOC). A remote switch
capability shall be available for use at the operator's discretion.
9. ILLM Objective: The ILLM width, length, and height shall
not exceed 4.5 inches in length X 4.00 inches in height X 2
inches in width. 10. ILLM Objective: The ILLM shall be capable
of the following operational modes: a. Off, b. Visible laser
aimer only, c. Visible laser aimer and visible flashlight,
d. Visible flashlight only, e. IR laser aimer only, and f.
IR laser aimer and IR illuminator 11. ILLM Objective: The
ILLM shall use DL 123A 3-volt DC lithium batteries or AA batteries.
12. ILLM Objective: The ILLM shall sustain submersion at a
depth of 50 feet for a minimum of 5 minutes, whether attached
or detached from a weapon, without degradation in performance.
13. ILLM Objective: The visible and infrared aiming lasers
of the ILLM shall be adjustable for azimuth and elevation,
providing a minimum of +/- 30 cm of horizontal and vertical
deflection at 25 meters. 14. ILLM Objective: The ILLM shall
retain a post-firing zero position after discharging 300 rounds
of standard issue 5.56, 45cal, 9mm ammunition, and 10 HEDP
(HX05) SMAW rockets. 15. ILLM Objective: The laser emissions
of the infrared aimer shall not exceed Class I. The visible
laser shall be Class IIIA or less, with output power not exceeding
5.0 mW. 16. ILLM objective: The white light shall produce
at least 75 lumens of light output. 17. ILLM objective: The
ILLM shall operate for a minimum of one hour continually without
changing batteries. ILLM: Subfactors 1, 2, 3, 4, 5, 6 and
7 are significantly more important than subfactors 8, 9, 10,
11, 12, 13, 14, 15, 16 and 17. Subfactors 1, 2 and 3 are slightly
more important than subfactors 4, 5, 6 and 7. Subfactors 1,
2, and 3 are of equal importance. Subfactors 4, 5, 6 and 7
are of equal importance. Subfactors 8, 9, 10, 11, 13, 14, 15,16
and 17 are slightly more important than subfactor 12. Subfactors
8, 9, 10, 11, 13, 14, 15,16 and 17 are of equal importance.
8.4.1.2 Light Only Module subfactors The Light Only Module
(LOM) shall be a stand-alone white light with the following
salient characteristics: 1. LOM Threshold: The LOM shall
produce a minimum of 75 lumens light output. 2. LOM Threshold:
The LOM shall be attachable/detachable to a military standard
1913 tactical rail, (MEUSOC pistol, M4) in 30 seconds or less.
No tools shall be required to attach or detach. The LOM shall
be attached to the M9 by means on an adapter. Attachment of
the adapter is not subject to the 30-second threshold for attachment/detachment.
No tools shall be required to attach or detach after adapter
is installed 3. LOM Objective: The LOM shall use DL 123A 3-volt
DC lithium batteries or AA batteries. 4. LOM Objective: The
weight of the LOM is 150 grams with the batteries installed.
5. LOM Objective: The LOM has an integral switch. Movement
in one direction shall cause the light to turn on 6. LOM Objective:
The LOM shall operate for a minimum of one hour continually
without changing batteries. 7. LOM: Dimensions are, in inches,
length: threshold 4.0, objective 3.0; height: threshold 2.0,
objective 1.25; width: threshold 1.8, objective 1.5. LOM:
Subfactors 1,2, 6 and 7 are significantly more important than
subfactors 3, 4, and 5. Subfactors 1, 2 and 6 are slightly
more important than subfactor 7. Subfactors 1, 2 and 6 are
of equal importance. Subfactors 3, 4, and 5 are of equal importance.
The date for which proposals are due is changed to 31 August
2001. All other information in the above numbered solicitation,
as heretofore amended, remains unchanged.
EMAILADD: marrdr@mcsc.usmc.mil
EMAILDESC:
of contact
CITE: (W-228 SN50V190)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--SUBJECT:: VALVE, PNEUMATIC FIRING
SOL Spo760-01-R-3263
DUE 012809
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: Valve, Pneumatic Firing, NSN 1045-01-028-3005, QT 282 EA
Delivery 180 Days. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation is
an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 6/18/01. Hard copies of this solicitation
are not available. 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 informations 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 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://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-228 SN50V1L4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12--COLLIMATOR, INFINITY
SOL DAAH23-01-R-0844
DUE 091701
POC nancy law, 256-842-0726
DESC: PRON: AX1C9090AX, NSN: 1240-01-306-2058, PN: 13076144-519,
Quantity 1 each applicable to TADS/PNVS unit. F.O. B. Destination
with deliveries to Columbia MD 21045-1945. This is a restricted
requirement to, Lockheed Martin Corporation (04939). The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). This acquisition contains Technical Data whose export
is restricted by The Arms Export Control A ct (TITLE 22, USC.,
SEC 2751 ET SEQ) or the Export Administration Act (TITLE 50,
USC., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United States without prior
approval of the Government. The required delivery i s 1 each
240 Days After Contract Award. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item descr
ibed above are encouraged to identify themselves. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, James Lang, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9226 NOTES:
22 , 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-228 SN50V227)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 13--RECOIL SYSTEM
SOL RFQ-01-SP1093
DUE 083001
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Airmunition North America for an Airmunition
Recoilround System to include: aircylinder+safety/transport
case, reloading table top including regulator, press and connecting
hose, compressor and workbench. In accordance with FAR 6.302-1,
a Justification for Other Than Full and Open Competition has
been certified, justified and approved for Airmunition North
America. This requirement will be accomplished through the
new Simplified Acquisition rules under FAR 13, dated December
1, 1994. No solicitation is available. Closing date is August
30, 2001.
CITE: (W-227 SN50V0W7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--FLEXIBLE CONFINED DETONATING CORDS
SOL N0010401RK093
DUE 100201
POC D. McMullen
DESC: 1377-00-409-1099. Quantity: 71 each. FOB Origin. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Acquisition is restricted to McCormick
Selph, Inc. and Universal Propulsion Company, California Operations,
the only approved sources of supply. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 31 Aug 2001. You may view and/or download
the solicitation only from that web page. See notes 9 & 26****

CITE: (W-228 SN50V263)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
DUCT ASSY, BLEED AIR
SOL SP0470-01-R-3095
DUE 090601
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: FPG01120001408 This solicitation will contain 1
NSN for a C-130 Aircraft Duct Assy, Bleed Air. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp, Cage 98897. There is one approved
source of supply: Senior Flexonics, Stainless Steel Division,
Cage 98769. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1560-00-859-7780; P/N: 359042-15,
Rev "J," Base Year AEQ: 37 each, Option Year AEQ: 24 each.
Delivery: FOB/Acceptance at Origin, 130 days ARO. Specifications,
plans or drawings related 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. The solicitation issue date
is on or about 6 Sep 01. The anticipated award date is 10 Dec
01. In accordance with 10 U. S. C. 2304 (c) (1), other than
full and open competition applies. Reference notes 22, 23 and
26. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN50V1C2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--AIRCRAFT DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-01-R-4154
DUE 082401
POC Ronald Murrell /CQX64/JUPA (804) 279-5570, Fax (804) 279-4505
DESC: -- PR No. YPG00132000249: This solicitation will contain
1 NSN for Duct Assembly,Air Conditioning. There is only one
approved source Lockheed Martin Corp. Cage 81755. The NSN,
and Part Number: 1560-01-129-5289, P/N 16P1553-3. Delivery
FOB Origin With I&A at Origin, 712 DARO. The final contracting
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. It is anticipated that a letter solicitation
will go to Lockheed Martin Corp.against Their Basic Ordering
Agreement (BOA). The anticipated issue date is August 24, 2001.
Reference notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: Ronald Murrell /Buyer, rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN50V1D0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0475-01-R-3588
DUE 100901
POC Jason Morris, Contract Specialist, Phone (804)279-5643, Fax
= (804)279-6078, Email jmorris@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1560-01-373-7063, Tip, Aircraft, Northrop Gruman Corp.,
part = number 14-31601-1 Rev-Basic (+) EO F58965. Quantity:
67 each, = Government First Article Test 2 each. Contains provisions
for up to an = additional 100% quantity option. Delivery schedule
is 210 days ARO to = (parcel post) Stockton, CA 95296-0130,
(Freight) Tracy, CA 95376-5000. = Unrestricted. Other than
full and open competition. Critical = application item. origin
inspection required. Specifications, plans, = or drawings relating
to the procurement described are not available and = cannot
be furnished by the government. The final contract decision
may = be based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select ?Search RFPs? = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters. The
= solicitation issue date is 2001 SEP 06.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-3588/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1T9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--STRUCTURAL CRASH DAMAGE COLLECTOR KIT
SOL DAAH1301R0015
DUE 091701
POC Kathleen Castor, Contract Specialist, 361-961-3913; Brunetta
D. Hardeman, Contracting Officer, 361-961-3913
DESC: The Corpus Christi Army Depot, Corpus Christi, TX intends
to negotiate a firm-fixed price contract with Sikorsky Aircraft
Corporation, 6900 Main St., Stratford, CT 06497-9129 pursuant
to the authority of 10 USC 2304(c)(1). This acquisition is
for 1 each Structural Crash Damage Collector Kit, Sikorsky
Part Number 70000-00099-542. The Kit consists of thirty-three
different sub-items with various quantities. See Numbered Note
22. No telephone inquiries will be accepted. Inquiries may
be faxed to Kathleen Castor at 361-961-6488 or may be emailed
to kcastor@ccad.army.mil.
CITE: (W-228 SN50V1U7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--FUEL CELL
SOL F42620-01-Q-28095
DUE 092601
POC Amy Petersen/Lck/[801]777-2159, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-00-498-5139BF P/N: 37903-1, To hold
fuel, polyurethane rubber, 72"l X 24"h X 36"w. Delivery will
be FMS country and Hill AFB. 11ea. Applicable to: F4e/G/Rf4c.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28 FEB
2002 11 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 05 SEP 2001. The
anticipated award date will be 26 SEP 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: American
Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V214)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--FUEL CELL #5 SELF-SEAL
SOL F42620-01-Q-28096
DUE 092601
POC Amy Petersen/Lck/[801]777-2159, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-00-498-5140BF P/N: 37905-1, To hold
fuel, polyuraethane rubber. 36"w x 42"l x 48"h. 4ea. Applicable
to: F4e/G/Rf4c. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 FEB 2002 4 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
05 SEP 2001. The anticipated award date will be 26 SEP 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: American Fuel Cell & Coated Fabrics, Magnolia
Ar 71753-0887. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V215)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--AIRCRAFT FUEL TANK
SOL F42620-01-R-28094
DUE 100501
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-00-255-2605BF P/N: 37906-3, Type of
Material: Rubber/Fabric. Dimensions: 6' wx3'lx4'H approx. Delivery
FMS Country and Hill AFB, UT 19ea. Applicable to: F-4 Acrft.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28 FEB
2002 19 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 05 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: American Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V216)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOATATION COLLARS
SOL N68936-00-G-0103/0004
DUE 082501
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510, Maureena Mueller, Contracting Officer,
(760) 939-8176 Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA; moncktonwt@navair.navy.mil
DESC: Correction to Synopsis posted in July 17, and August 7,
2001 Commerce Business Daily. Order 0004 under BOA N68936-00-G-0103
is for maximum of 250 LPU-37/P Type IIA LPFC for U.S. Navy
E-2C aircraft, maximum of 1,410 LPU-34/P Type II Low Profile
Floatation Collars for U.S. Army and maximum of 175 LPU-36/P
Type IA Low Profile Floatation Collars. The LPU-34/P is the
designated qualified life preserver for the U.S. Army. SEI
retains proprietary rights to the floatation collars and is
the only source for these collars. Delivery Schedule for E-2C:
120 days after date of award with early and partial shipments
acceptable. Delivery of the LPU-37/P's has priority over the
LPU-34/P's. Delivery Schedule for Army: 200 units per month
with first delivery 120 days after date of award with early
and partial shipments acceptable. Final delivery by September
30, 2002. FOB: Destination. Delivery destinations will be specified
in the order. Solicitation is available through the China Lake
2.0 Contracts Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Anticipate award by September 4, 2001. All responsible sources
may submit an offer that will be considered by the Agency.
Interested parties other than SEI must respond in writing (via
mail, email, or fax) demonstrating your experience and capabilities
in Low Profile Floatation Collars. Phone Number: (760) 939-8234,
Fax: (760) 939-7510. Address: Commander Code 210000D, Attn:
William T. Monckton, NAVAIRWARCENWPNDIV, 1 Administration Circle,
Bldg. 20259, China Lake, CA 93555-6100. See Notes 22 and 26.

CITE: (W-227 SN50V0X2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE CONTROL ASSY. TELEFLEX (TRIUMPH)
SOL F34601-02-R-05553
DUE 091601
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--T-38 CONTROL ASSEMBLY SOL
F34601-02-Q-05553 DUE 092701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Sam = Hoisington/Lidia/[405]739-4466
Item 0001 NSN 1680-00-175-6648YQ P/N: = 0787107-42879-1, P/N
7-42879-1 Dimensions: 48 in long; material: steel = and aluminum;
description: transmits the rotational motion of the wheel =
in the box assy converting to linear motion at slide assembly.
= Applicable to T-38A/B 22EA. Applicable to: T-38. Destn: Tinker
Air = Force Base Ok 73145-3028. Delivery: 31 Jul 2002 22 ea
Qualification = requirements: Sources must be qualified prior
to being considered for = award. The solicitation will contain
instructions for obtaining further = information on this requirement.
The qualification requirements for = this item were established
prior to 19 Oct 1984 and the requirements of = FAR 9.202(A)
do not apply. These qualification requirements apply to = line
item(s) 0001 The approximate issue/response date will be 28
AUG = 2001. The anticipated award date will be 27 Nov 2001.
Written procedure = will be used for this solicitation. To:
Triumph Controls Inc, North = Wales Pa 19454-0908. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05553/listing.=
html
LINKDESC:
notice
CITE: (D-228 SN50V1E1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RECIPROCATING COMPRESSOR UNIT P/N JRII-E1-3700
SOL N68335-01-Q-0052
DUE 083101
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, New Jersey intends to enter into negotiations with
the sole source of supply, Bauer Compressors, Inc., Norfolk,
VA. The NAWCAD intends to procure Reciprocating Compressor
Units, P/N JRII-E1-3700, Quantity of twenty (20). The item
is support equipment for use on the V-22 aircraft. All responsible
sources are encouraged to submit a proposal, which may or may
not be used by the Government in determining whether or not
to open this requirement to competition. This notice of intent
is not a request for competitive proposals. However, all proposals
must be received within 15 days. Responses should reference
N68335-01-Q-0052. A determination by the Government not to
open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government. (SEE NOTE 22).
CITE: (W-228 SN50V1J4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- MATCHED ASSEMBLY
SOL SPO475-01-R-3848
DUE 100301
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: NSN1650-01-467-9471/YPG01191000518, Matched Assembly, Vickers
= Inc., CAGE 99643, P/N 53148. Specifications, plans or drawings
= relating to the procurement described are not available and
cannot be = furnished by the Government. Configuration Control.
Critical = Application Item. Origin Inspection Required. Other
than full and open = competition. NAICS is 336413, Note 22,
QAP 003. Delivery Schedule: = 128 DARO. 100% option to increase
quantity. Quantity/Destination: Line = 0001 -- 98 each, N68836
Naval Sup Cen, Jacksonville, FL; Line 0002 -- = 90 each, N00244,
Fleet & Indus Sup Cen, San Diego, CA; Line 0003 -- 162 = each,
SW0400, Def Distr Depot, Richmond, VA. End Item is F-18 = Aircraft.
To be considered for this award, a complete solicitation =
package filled out in its entirety must be received by this
office. = This solicitation will not be on the Procurement
Gateway. To request a = copy of an RFP/IFB solicitation, you
may call the "Request for R and B = Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or = mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis = Hwy,
Richmond, VA 23297-5860.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3848/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1N6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--LUBE OIL ENGINE COOLERS
SOL DTCG38-01-Q-300020
DUE 082901
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax = 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = requirement will be satisfied using
commercial acquisition procedures = specified in FAR Part 12
and 13.5. This announcement constitutes the = only solicitation;
a written solicitation will not be issued. = Solicitation Number
DTCG38-01-Q-300020 is being assigned to this = procurement
for tracking purposes only and this synopsis/solicitation =
is being issued as a Request for Quote (RFQ). The incorporated
clauses = and provisions are those in effect through Federal
Acquisition Circular = 97-27. The North American Industry Classification
Code is 336413. The = small business size standard is 1000
employees. This is an = unrestricted procurement. The contract
will be awarded as a firm fixed = price supply contract. The
Coast Guard intends to negotiate and award = to the Original
Equipment Manufacturer (OEM), or a reseller/distributor = capable
of providing OEM manufactured parts with trace ability back
to = the OEM. Trace ability means that the awardee must be
able to show a = clear documented, auditable paper for ownership
and transfer of each = part from the OEM to the final vendor.
This is the only DOD approved = Cooler for the HC130 aircraft.
Any proposed alternate cooler must have = completed DOD testing
and certification prior to RFQ closing date. The = OEM is identified
as Honeywell Intl. Inc., Lori Heat Ops. 6930 North = Lakewood
Blvd. P. O. Box 3629, Tulsa, OK 74101-3629. Firm-fixed = prices
are required for 20 each Cooler, Lube Oil Eng., Part Number
= L8602772-1, NSN 2935-01-440-9157. Desired delivery is 15
February = 2001. Components shall be delivered to the USCG,
Aircraft Repair and = Supply Center, Attn: Receiving, Bldg.
63, Elizabeth City, NC = 27909-5001. Earlier deliveries are
acceptable and desired at no = additional cost to the Coast
Guard. Fob point shall be destination. = Copies of packing
slips shall be affixed to the outside of the shipping = container.
Packaging of the items for shipment shall be in accordance
= with the Contractor?s best commercial practices with the
following = exceptions: Each item or unit must be individually
packed in a separate = box, carton or crate. Each individual
container shall be label on the = outside with NSN, Part Number,
Serial Number, Quantity, Nomenclature, = Purchase Order Number
and Line Item. Only Bar Coding of the NSN is = necessary. The
internal packaging material shall be sufficient to = prevent
damage during shipment, handling, and storage. Each unit shall
= be packaged to protect against electrostatic damage. Preservation
= protection must be sufficient to prevent corrosion, deterioration
or = decay during warehouse storage for a period of one year,
but no = preservation coating will be applied directly to the
component. = Packaging material shall NOT consist of the following
material: = popcorn, shredded paper, Styrofoam of any type,
or peanut style = packaging. The closing date for receipt of
offers is 29 August 2001, = 3:00 p.m. EST. Facsimile offers
are acceptable and may be forwarded = via fax number (252)
335-6452. Points of contact are Linda Stein, = Contract Specialist,
(252) 335-6962 or Martha Hebrew, Contracting = Officer, (252)
335-6557. Evaluation factor for award of this = requirement
will be based on price. Offeror?s are instructed to = include
a copy of FAR provision 52.212-3, Offeror Representations and
= Certifications?Commercial Items (May 2001) with their offers.
Offerors = that do not have access to these certifications
may request a copy from = the point of contact referenced above
to obtain them. The following = FAR provisions and clauses
apply to this solicitation and are = incorporated by reference:
FAR 52.212-1, Instructions to = Offerors?Commercial Items (Oct
2000); FAR 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders?Commercial Items
(May 2001); FAR 52.203-6, Restrictions on = Subcontractors
Sales to the Government (Jul 1995); Alternate I (Oct = 1995);
FAR 52.219-8, Utilization of Small Business Concerns (Oct 2000);
= 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 (June 1998); FAR 52.222-37,
Employment = Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan = 1999); FAR 52.225-1, Buy American Act?Balance
of Payment = Program?Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug = 1996); FAR 52.203-3, Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, = Recession and Recovery of Funds
for Illegal or Improper Activity (Jan = 1997); FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper = Activity
(Jan 1997); FAR 52.203-12, Limitation on Payments to Influence
= Certain Federal Transactions (Jun 1997); FAR 52.204-4, Printed
or = Copied Double-Sided on Recycled Paper (Aug 2000); FAR
52.211-15, = Defense Priority and Allocation Requirements (Sep
1990); FAR 52.232-33, = Payment by Electronic Funds Transfer?Central
Contractor Registration = (May 1999); FAR 52.243-1, Changes
Fixed Price (Aug 1987), Alternate I = (Apr 1984); FAR 52.247-34,
FOB Destination (Nov 1991). Defense = Priorities and Allocations
System Rating: DO-A1. Notice to Offerors: = It is the policy
of the Coast Guard to issue solicitations and make = contract
awards in a fair and timely manner. To further this policy,
= the Commandant has created the position of Solicitation Ombudsman
who = is empowered to investigate issues raised by prospective
offerors and = resolve them, where possible, without expensive
and time consuming = litigation. Potential offerors who believe
that a Coast Guard = solicitation is unfair or otherwise defective
should first direct their = concerns to the cognizant Contracting
Officer. If the Contracting = Officer is unable to satisfy
the concerns, the offeror should then = contact the Coast Guard
Solicitation Ombudsman at the following = address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington DC = 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
= offerors should provide the following information to the
Ombudsman in = order to ensure a timely response: solicitation
number, contracting = office, Contracting Officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises = (DBE?s)! The Department of Transportation
(DOT), Short-Term Lending = Program (STLP) offers working capital
financing in the form of lines of = credit to finance accounts
receivable for transportation related = contracts. Maximum
line of credit is $500,000 with interest at the = prime rate.
For further information, call (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-300020/listing=
.html
LINKDESC:
notice
CITE: (D-228 SN50V252)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 16--F-16 EJECTION SEAT COVERS
SOL Reference-Number-F157AG11800200
DUE 082201
POC Dawneen Williams, Contracting Journeyman, Phone 702-652-8329,
Fax 702-652-5405, Email dawneen.williams@nellis.af.mil - Marcelle
Glover, Contract Specialist, Phone 702-652-9576, Fax 702-652-5405,
Email marcelle.glover@nellis.af.mil
DESC: The following items are for an F-16 Aircraft: 41 Ejection
seat covers, 41 intake plugs, 41 exhaust plugs, 41 H.U.D. covers,
41 ACES II pitot tube covers. The covers should be Cooley TXN
Vinyl covering with 1.8 high-density foam interiors. All covering
will be double stiched using 3.0 Tensile strength polyester
filament thread. High-density foam may be coated with F830
colored and rubberized coating in lieu of the vinyl. Intake
and Exhaust plugs will be affixed with Thermo-pressed handles.
Pouches will be added as well for Aircraft forms. Intake, Exhaust
and ACES II Ejection seat covers screen-printed with Logos
of Green Bats and Aggressors (If possible looking for a 4-6
week turn around from receipt of order) REQUEST FOR QUOTES
WILL BE SENT TO THOSE WHO RESPOND TO THIS SOURCES SOUGHT BY
COB 22 AUG 01
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-F157AG11800200/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0Z7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GUIDE RAIL KIT
SOL N0038301QB304
DUE 092501
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-00-909-1944-FA, SPEC NR TDP VER 002, Ref Nr
123GT10026, Qty 11 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V170)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--J-OPEN, INSPECT, REPORT, & REPAIR OF DIESEL ENGINE
= CYLINDER HEADS
SOL DTCG40-01-Q-69236
DUE 083101
POC Andrea Brehon, Contract Specialist, Phone 410-762-6471, Fax
= 410-762-6056, Email abrehon@elcbalt.uscg.mil - Kathy Fields,
Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: 17. Open, Inspect, Report, and Repair of NSN 2815-99-799-3119
= Diesel Engine Cylinder Heads, Part Number Y3J10830F, in accordance
with = Paxman Diesels LTD Specifications and Standards, quantity
24 EA. The = Cylinder Heads shall be overhauled to a condition
which shall restore = the operating and performance characterists
to the original design and = technical specifications. They
are to be used on the 110? WPB Main = Propulsion System. There
is a requirement for certifications of = successful standard
production tests and inspections. Delivery of = inspection
report is thirty days after receipt of government furnished
= property. Delivery to be F.O.B. destination to USCG Engineering
= Logistics Center, Receiving Room, Bldg. 86, 2401 Hawkins
Point Road, = Baltimore, MD. 21226-5000. See Numbered Notes
1 and 26. When calling = to request a solicitation package
be prepared to state, name, address, = and solicitation number.
All responsible sources may submit a bid = which shall be considered
by the agency. ATTENTION: Minority, = Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The = Department of Transportation
(DOT). Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. ***** =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-69236/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V181)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 23--MOTORHOME!!
SOL 01WRQQ0100!!
DUE 090301
POC Bernard S. Jackson (916) 379-3709!!
DESC: The US Geological Survey requests quotations for 1 Ea.
Coachman Class C-240 (or equal) Super-Duty 24 foot MOTORHOME;
previously owned; with low milage; V-10 cylinder engine; special
traction rear differential; trailer-towing package; cloth upholstry;
deep tinted glass; camper style rear-view mirrors. 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. Evaluation
and award for this COMMERCIAL ITEM will be based on the following
criteria: (a) features conformance (b) quality (c) past performance
of vendor (d) price. All responsible sources may submit a quotation
which shall be considered by the agency. The NAICS Code is
3367213 with corresponding size standard of 500 employees.
Vendors should indicate business size relative to the NAICS
Code. FOB Sacramento, CA. Delivery by 30 days ARO. The Government
contemplates a firm fixed-price purchase order. Responses to
this synopsis/solicitation should reference RFQ:01WRQQ0100.
Details may be viewed on the Department of Interior Electronic
Commerce web page: http://ideasec.nbc.gov. Mailed quotations
are to be submitted to the Contracting Officer by 4:00 p.m.
PST, 9/3/01. Mail to Bernard S. Jackson: USGS, 7801 Folsom
Blvd., Suite 210, Sacramento, CA 95826. Facsimile or electronic
quotes will be considered. Fax quotes to (650) 329-5114. See
Note 1*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-228 SN50V1P1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--PNEUMATIC VALVES AND VALVE STEM EXT FOR HEMTT
SOL DAAE32-01-T-0312
DUE 091501
POC William Horton Contract Specialist 903-334-2542 Contracting
Officer 903-334-2656
DESC: Red River Army intends to negotiate on a sole source basis
to Haltec,Inc., Salem, Ohio for the acquisition of 12,000 ea
pneumatic valve, NSN 2530-01-474-5539, PN 3276516, and 12,000
ea valve stem extension, NSN 2530-01-474-5539, PN 3276517.
Valves and extensions are in support of the HEMTT plit rim
retrofit program. Contract will be a one year requirements
contract and will be a commercial item acquisition. FOB is
Red River Army Depot, Texarkana Tx, 75503. Authority, 10 U.S.C
2304 (c)(1) and FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services will satisfy agency requirements.
Justification: Haltec Inc. is the only TACOM approved and qualified
source. Interested persons may identify their interest and
capability to respond to this requirement or submit proposals.
All proposals received within 30 days after date of publication
of this notice will be considered. 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 normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Note 23.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-227 SN50V0W9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 = North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 25--25 -- CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL F29605-01-R-0012
DUE 092001
POC Yolanda Hutcheson, Contract Specialist, Phone 505-784-2956,
= Fax 505-784-1147, Email Yolanda.Hutcheson@cannon.af.mil
DESC: Contractor shall furnish all necessary labor, tools, equipment,
= materials, transportation, supervision and all other essentials
= necessary to perform operations of a Contractor Operated
Parts Store = (COPARS) for the furnishing of automotive and
related vehicle parts and = accessories to support the vehicle
fleet and miscellaneous equipment at = Cannon Air Force Base,
New Mexico. Contractor is required to set-up = and maintain
a store in a Government-owned facility. All work shall = be
accomplished in accordance with the Statement of Work (SOW).
This = service is being acquired under the acquisition of commercial
item = procedures. This is a requirements type contract with
a performance = period of 1 Oct 01 or date of award, whichever
is later, through 30 Sep = 02 with four (4) one-year options.
This proposed procurement is under = a 100 percent Small Business
Set-Aside. The North American Industry = Classification System
(NAICS) for those concerns and its affiliates is = 421120 and
is defined as a concern whose average number of employees =
for the preceding three fiscal years did not exceed 500 employees.
= Request for Proposals will be tentatively issued on or about
22 Aug 01 = with receipt of proposals tentatively scheduled
on or about 20 Sep 01. = For evaluation purposes, Offerors
submitting proposals are required to = include not less than
three (3) verifiable previous projects performed = in the last
two (2) years. Past performance information shall be used =
in evaluation for award and should include sizes of projects,
points of = contacts and locations. For the purpose of award,
offers will be = evaluated based upon the following factors,
listed in descending order = of importance: (1) Past Performance
and (2) Price. Price will be = evaluated for realism, completeness
and reasonableness. The past = performance factor noted in
this section will be considered more = important than price.
Offerors are cautioned that award may not be = made to the
Offeror submitting the lowest cost. Offerors are also = advised
that award may be made without discussions or any contact =
concerning the proposal received. Therefore, proposals should
be = submitted in the most favorable terms for both evaluation
factors. All = responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-228 SN50V1K8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--CYLINDER ASSEMBLY, HYD BRAKE SLAVE
SOL DAAE07-01-Q-N222
DUE 100901
POC Joseph Marlowe (810) 574-7947
DESC: Item: Cylinder Assembly, Hyd Brake Slave, NSN: 2530-00-248-0944,
P/N: 11675894. Qty: 92 each. FOB: Destination. See Note 01.
The offer due date is on or about 09 OCT 01 (See solicitaton
for actual offer due date). See our web page at https://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be
considered.
LINKURL: https://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-228 SN50V1R4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038301QM434
DUE 092501
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-351-4851-FQ, Ref Nr 6013T48G03, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source approval required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V171)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038301QM435
DUE 092501
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-456-2601-FQ, Ref Nr 6011T24G05, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval is required. Flight critical item., See
Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V172)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 28--PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON ASSEMBLIES).
SOL SP0760-01-R-3291
DUE 092801
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN: 2825-01-138-5948 PR: YPC01158000219 PRLI: 000100 QUANTITY:
22 AY. DESCRIPTION: PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON
ASSEMBLIES). MFG: WAUKESHA BEARINGS CORP. CAGE: 07332 P/N:
F061-000-033 PIECE 45 OR W075000588000. DELIVER TO: N00406,
NAVAL SUPPLY CENTER PUGET SOUND, BREMERTON, WA. 98314 WITHIN
180 DAYS AFTER DATE OF CONTRACT. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2001 August 28. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-228 SN50V1E0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--NOZZLE, FIRST STAGE
SOL DAAE07-01-R-N139
POC Veronica Jaroma (810) 574-8079
DESC: Turbine Nozzle, First Stage. NSN: 2835-01-152-4758. Part
Number 12472699. Indefinite Quantity Requirement. Minimum Guaranteed
Quantity is 529 each. The Five Year Maximum Quantity is 4,788
each. FOB Origin. The offer due date is on or about 10 October
2001. (See Solicitation for actual offer due date). See Note
22. To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request please send it to 810) 574-5483.
LINKURL: https://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-228 SN50V1P6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--WHEEL COMPRESSOR
SOL M00146-01-Q-L098
DUE 091001
POC Linda Small, Contract Specialist, 252-466-3417/fax 252-466-8492/email
smallls@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 20 each Wheel Compressors P/N 100636-2,
NSN 2835-00-172-0217, manufactured by Hamilton Sundstrand Corp
Corp, cage code55820 .The next higher assembly is a Power Unit,
Gas Turbine Engine, NSN 2835-00-808-7125. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. The standard
NAICS is 336413 with a small business size standard of 1000.
Note: There are no drawings available. No phone request ,only
written or faxed request will be acceptable .Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See note 26.

CITE: (W-228 SN50V1R5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR BLADES
SOL DAAE07-01-R-N174
POC Rick Seeburger (810) 574-8096
DESC: Item: 2nd Stage Turbine Rotor Blades. NSN:2835-01-098-5161,
Mil. P/N: 12302251, Five Year Indefinite Delivery/Indefinite
Quantity Contract - Guaranteed Minimum Qty: 9,150 each, Estimated
5 Yr. Maximum Qty: 110,760 each, Packaging: A/B, F.O.B.: Origin.
The offer due date is on or about 04 Oct 01. All responsible
sources may submit an offer, which will be considered for award.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-228 SN50V1V1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-01-R-3693
DUE 101601
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
(804)279-3123, Email jlynch@dscr.dla.mil
DESC: AMENDMENT TO NOTICE POSTED ON 2001 JUL 6 IN ORDER TO REVISE
THE RESPONSE DATE. NSN: 2840-00-574-8641, SHIELD, HEAT, TURBINE,
TELEDYNE P/N 565897; PRODUCT MANUFACTURING CORP. IS AN ACCEPTABLE
SOURCE. SOLICITING TO ESTABLISH A FIRM FIXED PRICE CONTRACT
FOR A QUANTITY OF 130 EA WITH 100% QUANTITY OPTION. DELIVERY
WITHIN 286 DAYS ARO. CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. SOLICITING UNRESTRICTED, OTHER THAN FULL
AND OPEN COMPETITION. DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. NOTE 26 IS APPLICABLE.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3693/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Y6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES AND COMPONENTS
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUESTS TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL(RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: P/N: NOUN: 2840-00-332-6683PT 4018635 SEAT-#4 BEARING
SEAL, REAR 2840-00-343-8336PT 4032669 SEAT-#4 BEARING SEAL,
FRONT 2840-00-332-6767NZ 4022668 SEAT ASSY-#3 BEARING SEAL,
REAR 2840-00-332-6768NZ 4022669 SEAT ASSY-#3 BEARING SEAL,
FRONT 2840-00-331-5572NZ 4001528 SEAT-#2 BEARING SEAL, FRONT
2840-00-331-5573NZ 4001529 SEAT-#2 BEARING SEAL, REAR 2840-00-343-7948NZ
4031354 LOCK-COMPRESSOR STATOR LINKAGE PIN 2840-01-017-1899PT
4046497 CASE ASSY, COMP, STG 7 2840-01-205-1301PT 4062439 CASE
ASSY, COMP, STG 7 2840-01-136-0472PT 4057521 DUCT SEGMENT,
TURB, STG 1 2840-01-179-8314PT 4063721 RING SEG ASSY, STAGE
4T 2840-01-205-0537PT 4080428 CASE-FAN INLET, ASSY 2840-01-205-0537PT
4069664 CASE-FAN INLET, ASSY 2840-01-205-0537PT 4065641 CASE-FAN
INLET, ASSY 2840-01-205-0537PT 4061571 CASE-FAN INLET, ASSY
2840-01-134-9233PT 4080451 CASE-FAN INLET, ASSY 2840-01-134-9233PT
4057102 CASE-FAN INLET, ASSY 2840-01-389-4132PT 4082257-01
CASE-FAN INLET, ASSY 2840-01-205-1302PT 4060645 SHROUD-ASSY
OF, COMP STAT 5TH STG 2840-01-241-7972PT 4053275 FRONT COMPR
SYNC RING ASSY 2840-01-278-3281PT 4074639 SUPPORT, TURBINECOM
2840-01-364-4450PT 4080394-01 RING SGMT-AIR SEALING 2840-01-443-5581NZ
4082932-01 RING SEMG-AIR SEALING 2840-01-365-5052PT 4079214-01
SHROUD-CS 8TH STG ASSY OF 2840-01-364-4482PT 4080082 SPT #4
BEARING SEAL, FRONT ASSY OF 2840-01-211-8933PT 4065651 SPT
#4 BEARING SEAL, FRONT ASSY OF 2840-01-212-1006PT 4065652 SPT
#4 BEARING SEAL, REAR, ASSY OF 2840-01-387-5713NZ 4080181-01
PLUG-BORESCOPE, TURB CASE ASSY OF 2840-01-442-9118PT 4083668-01
SEAL AUG BAL NOZZLE SGMT ASSY OF 2840-01-454-9473PT 4082994-01
NOZZLE SEG. SEAL-AUG. BAL 2840-01-445-4017PT 4083716-01 RING
SEG-TURB, STG 3 2840-01-212-1008PT 4066127 RING ASSY OF AIR
SEAL, TUB STG 3 2840-01-318-4803PT 4064232 RING ASSY OF, AIR
SEAL, TUB STG 3 2840-01-179-8314PT 4063721 RING SEG, AIR SEAL,
TURB 4 STG ASSY OF 2840-01-205-0538PT 4060230 RING ASSY-TURB,
STG 1 OUTER 2840-01-369-6006PT 4080012-01 RING ASSY-TURB, STG
1 OUTER 2840-01-445-6777PT 4082788-01 RING ASSY-TURB, STG 1
OUTER 2840-01-445-6777PT 4085123-01 RING ASSY-TURB, STG 1 OUTER
The approximate issue/response date will be 04 SEP 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V187)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--29 - ENGINE ACCESSORIES SUCH AS ALTERNATORS, WIRING
= HARNESSES AND VOLTAGE REGULATORS
SOL DTCG40-01-B-40025
DUE 083001
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
= 410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract = Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email = lmannion@elcbalt.uscg.mil
DESC: 17. This synopsis is for a contractor to provide the following:
= Balmar Alternators: CLIN 0001. P/N 9624-220, 82 EACH, includes
Balmar = pulley 2.9 inches diameter with grooves for twin 1/2
inch belts. CLIN = 0002: Balmar 19 foot wiring harness to include
Balmar alternator temp = probe, P/N 11-1024-CG, 82 each; CLIN
00003 Balmar voltage regulator, = P/N MC-624-CG, 82 each. The
salient characteristics of the CLINS are: = CLIN 0001:(a) DC
alternator with an internal brush-less design, (b) = Alternator
Temperature sensor (connected to the regulator), (c) Maximum
= weight 40 pounds (including the pulley), (d) 2.9 inches drive
pulley = with grooves for twin ? inch belts, (e) Standard SAE
J-180 Mounting = interface and bearing life requirements, (f)
at least 220 Amp's 24 volt = DC. CLIN 0002, (a) The two wiring
harnesses shall be 19 to 20 feet in = length and connect between
the alternators and the regulators. CLIN = 0003:(a) (Phase
I) 40 to 50-second delay, to allow the engines to come = up
to idle speeds and lubricate, (b) (Phase 2) 50 to 70-second
ramp up = to full load, to accommodate sophisticated electronic
devices aboard, = such as engine synchronization, (c) (Phase
3) Bulk Target, voltage that = once achieved, will drop the
regulator into the absorb stage which will = assure accelerated
but not damaging scenario of the programmed charging = for
all battery types, (d) (Phase 4) Float regulator that will
maintain = system at lower voltage and will recognize large
loads and back into = these loads, and change to bulk phase
as needed, (e) Regulator with the = ability to monitor the
alternator temperature and reach the rate of = charge to maintain
safe temperature levels, (f) Alarm function outputs = that
include high alternator temperature, high battery temperature,
low = system voltage, and a high system voltage, (g) Pre-programming
charging = scenarios for dry-cell, gel cell, etc.), (h) Regulator
displays in = alphanumeric format system voltage, voltage target,
and phase that = regulator is operating in., (i) Regulators
with the ability to monitor = two banks of batteries and adjust
target voltage IAW battery = manufacturer's recommendations,
and (j) Regulator with AMP manager to = allow the regulator
to degrade the output of the alternator in at least = 250 segments
to protect belts, manage loads, and protect alternators. =
The above CLINS are a commercial buy and the bidder is responsible
for = providing all information and/or descriptive literature
(such as cuts, = illustrations, drawing s and/or other information
necessary for the = Contracting officer to determine whether
the product meets the salient = characteristics of the bid.
If a bidder must modify a product so as to = make it conform
to the requirements of the solicitation it shall = include
in its bid a clear description of such proposed modifications
= and clearly mark any descriptive literature to show the proposed
= modification. If the bidder proposes to offer an equal product,
the = brand name, if any, of the product to be offered shall
be clearly = identified in the bid. The evaluation of the bid
and the determination = as to the equality of the product shall
be the responsibility of the = Government and will be based
solely on the information furnished by the = bidder in its
bid. Bidders offering other than the Brand Name must = provide
documentation to show the following:(1) The harnesses must
be a = current production model, and (2) The engines must have
operated = successfully for at least 700 hours on no less than
two marine units. = Delivery will be F.O.B. destination to
the U.S.C.G. Engineering = Logistics Center, Receiving Room,
Bldg. 86, 2410 Hawkins Point Road, = Baltimore, MD 21226. The
contract will be a one-time buy and is = considered to be a
100% small business set-aside. The NAICS code for = this requirement
is 336322. The Coast Guard anticipates issuing the = solicitation
approximately 12 days after the date of this publication, =
with a closing date approximately 12 days from the issuance
date. These = dates are for informational purposes only. All
responsible sources are = encouraged to submit a proposal,
which will be considered. Proposals = may be submitted in a
facsimile (410) 762-6056/6008, attention of Sandy = Miller.
When calling be prepared to state name, address, and quote
= number. ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBE's)! The Department of Transportation
(DOT), short-term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information call the OSBDU at (800) = 532-1169.
Internet address: http://osdbuweb.dot.gov.***** See Numbered
= Note 1. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-40025/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V1E3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29--PIVOT, FLEXIBLE
SOL SP0480-01-R-3463
DUE 082801
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: FPG00262000641, NSN 2915-01-159-3356, General Electric
(99207) P/N 4073T36P01, Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. 100% option quantity requested.
1851 each
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3463/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1U0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARINGS
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AFM.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 3110-01-454-4610PT, P/N: 4083144, NOUN: SEAT-#4 BEARING
SEAL, REAR. The approximate issue/response date will be 04
SEP 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V185)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--OFFICE, IMAGING AND DOCUMENT SOLUTIONS SOLICITATION
SOL FCGE-C1-00-0001-BRefresh2
DUE 091401
POC Archie Willis, Contracting Officer, Phone (703) 305-6521,
Fax (703) 305-5388, Email archie.willis@gsa.gov - Rodney Magee,
Branch Chief, Phone 703-305-6271, Fax 703-305-5388, Email rodney.magee@gsa.gov
DESC: The Office and Photographic Division (FCGE)would like to
announce that we have inserted the terms and conditions for
the Leasing of General Purpose Commercial Equipment for solicitation
number FCGE-C1-00-0001-B refresh#2. The terms and conditions
applies to the following SIN(s): 51 58 - Lease-to-Ownership
Plant (LTOP) - (Copiers Only), 51 58a - Operating Lease Plan
- (Copiers Only), and 51 58b - Operating Lease Plan (All Other
Products). These SINs were held in abeyance under solicitation
FCGE-C1-00-0001-B Refresh1. Note: All offerors are encouraged
to submit their proposals for the above SINs as soon as possible.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGE-C1-00-0001-BRefresh2/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0X9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--OFFICE, IMAGING, AND DOCUMENT SOLUTIONS SOLICITATION
SOL FCGE-C1-00-0001-BRefresh02
DUE 091401
POC Archie Willis, Contracting Officer, Phone (703) 305-6521,
Fax (703) 305-5388, Email archie.willis@gsa.gov - Rodney Magee,
Branch Chief, Phone 703-305-6271, Fax 703-305-5388, Email rodney.magee@gsa.gov
DESC: The Office and Photographic Equipment Division (FCGE) would
like to announce that Solicitation FCGE-C1-00-0001-BRefresh
has been posted to include Leasing of General Purpose Commercial
Equipment under Special Item Number(s) 51 58 - Lease-to-Ownership
Plan (LTOP) for Copiers Only, 51 58a - Operating Lease Plan
for Copiers Only and 51 58b - Operating Lease Plan (All Other
Products). The new solicitation number is FCGE-C1-00-0001-BRefresh2.
All offerors are encouraged to submit your proposals regarding
Leasing terms and conditions at this time.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGE-C1-00-0001-BRefresh02/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1N9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--TOOL, SGNSC SPECIAL, 790586-001, 790586-002, 790586-003,
790586-004, & 790589-001
SOL F09603-01-Q-72607
DUE 082201
POC Charles Harris, Jr., Contract Negotiator, Phone (478) 926-0732,
Fax (478) 926-7544, Email Charles.Harris@robins.af.mil - Debra
Boggero, Contract Negotiator, Phone (478)926-7851 ext.161,
Fax (478)926-7801, Email Debra.Boggero@robins.af.mil
DESC: Tool, SGNSC Special, P/Ns: 790586-001, 790586-002, 790586-003,
790586-004, & 790589-001, NSN: 3655ND161574L, Application:
SGNC/3655-01-463-3338, Qty - 136 each, Delivery Date: 31 Jan
02, One time buy, Special Procurement, Sole Source to Pacifi
Consolidated Ind, Santa Ana, CA 92704.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72607/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Z0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 36--FISCHER PANDA GENERATORS
SOL N00421-01-R-0381
DUE 082701
POC Agnes Birch, Contract Specialist, 301-862-8884; Mr. William
A. Case, Jr., Contracting Officer, 301-862-8641
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This solicitation shall be performed under subpart 13.5, Test
Program for Certain Commercial Items. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation N00421-01-R-0381
is issued as a request for proposal (RFP). The Government intends
to purchase on a firm fixed-price basis a maximum of thirty
(30) Fischer Panda 15KW Generator Sets under an Indefinite-Delivery
Indefinite-Quantity (IDIQ) contract. The minimum guaranteed
quantity will be ten (10) units and maximum amount of thirty
(30) units with three one-year (1) ordering periods for a total
ordering period of three (3) years. THE DEPARTMENT OF THE ARMY,
DoD PROJECT MANAGER-MOBILE ELECTRONIC POWER HAS APPROVED A
WAIVER FOR TEN (10) UNITS. ADDITIONAL UNITS ABOVE TEN (10)
ORDERED AS THE MINIMUM QUANTITY UNDER THIS CONTRACT MUST HAVE
A WAIVER FROM THE DEPARTMENT OF THE ARMY, DOD PROJECT MANAGER-MOBILE
ELECTRONIC POWER. The applicable NAICS is 335312 and the small
business size standard is 1,000 employees. This action is a
sole source under FAR 6.302-1 (Only one responsible source
and no other supplies or services will satisfy agency requirements).
The equipment will support additional Air Mobility Command
requirements and therefore must be form, fit and functionally
identical to the Fischer Panda 15KW generator sets previously
fielded. The contract line item numbers and descriptions are:
CLIN 0001-Fischer Panda 15KW Generator Sets (P/N: PSC15/10.5),
Qty 10 each; CLIN 0002-Data to Support CLIN 0001, Operators
Manual, Qty 10 each; CLIN 0101-Fischer Panda 15KW Generator
Sets (P/N: PSC15/10.5), Qty 10 each; CLIN 0102-Data to Support
CLIN 0101, Operators Manual, Qty 10 each; CLIN 0201-Fischer
Panda 15KW Generator Sets (P/N: PSC15/10.5), Qty 10 each; CLIN
0202-Data to Support CLIN 0201, Operators Manual, Qty 10 each.
Operator Manual in Contractor Format with one (1) for each
Generator Set delivered. Award is expected to be 30 August
2001. FOB Destination to Receiving Officer, NAWCAD, Bldg. 8115,
Villa Rd., St. Inigoes, MD 20684-0010, M/F: B. Kunes. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard tot he 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 warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. The incorporated document
and provisions and clauses are those in effect through FAC
97-27 and DCN 20001213. FAR 52.212-1, INSTRUCTIONS TO OFFERORS
COMMERCIAL ITEMS (OCT 2000) and FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS (MAY 2001) are incorporated
by reference and apply to this acquisition. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS (MAY 2001) applies to this acquisition.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or Executive orders applicable
to acquisitions of commercial items: 1) 52.222-3, Convict Labor
and (2) 52.233-3, Protest After Award. (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this solicitation by reference to implement provisions of
law or executive orders applicable to acquisitions of commercial
items or components: 1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alt I, 2) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantage Business
Concerns, 3) 52.219-9, Small Business Subcontracting Plan,
4) 52.222-19, Child Labor-Cooperation with Authorities and
Remedies, 5) 52.222-21, Prohibition of Segregated Facilities,
6) 52.222-26, Equal Opportunity, 7) 52.222-35 Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans, 8) 52.222-36, Affirmative Action for Workers with
Disabilities, 9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 10) 52.225-13, Restrictions
on Certain Foreign Purchases, 11) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration, and 12) 52.247-64,
Preference for Privately Owned U.S. Flag Commercial Vessels.
(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; (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(3) 52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S. Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). * End of clause* DFARS 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (DEC 2000) is incorporated by reference. The Contractor
agrees to comply with the following list of DFARS clauses which
are included in this solicitation by reference to implement
provisions of law or Executive orders applicable to acquisitions
of commercial items or components: 1) 252.205-7000, Provision
of Information to Cooperative Agreement Holders, 2) 252.219-7003,
Small, Small Disadvantaged and Women-owned Small Business Subcontracting
Plan, 3) 252.212-7012, Preference for Certain Domestic Commodities,
4) 252.225-7014, Preference for Domestic Specialty Metals,
5) 252.225-7021, Trade Agreements, 6) 252.227-7015 Technical
Data Commercial Items, 7) 252.227-7037, Validation of Restrictive
Markings on Technical Data, and 8) Notification of Transportation
of Supplies by Sea. (c) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items clause of this contract, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I. * End of clause* The following
clauses are also incorporated: 52.211-8 Time of Delivery (Jun
1997), fill-in: a) CLINs 0001 & 0002, 0101 & 0102 and 0201
& 0202 30 days after receipt of delivery order; 52.216-18 Ordering
(OCT 1995), fill-in: (a) from 01 September 2001 through 31
August 2004; 52.216-19 Order Limitations (OCT 1995), fill-in:
(a) 1 each, (b) (1) & (2) 30 each, (b) (3) 10 days, and (d)
7 days; 52.216-22 Indefinite Quantity (OCT 1995), fill-in:
(d) After 01 October 2004; 52.225-8 Duty Free Entry (FEB 2000);
5252.2001-9500 Points of Contact (JUL 1998), fill-in: a) Mr.
Brian Kunes, b) TPOC, and c)TPOC; 5252.232-9000 Submission
of Invoices (Fixed Price) (JUL 1992), fill-in: e) a consolidated
invoice covering all shipments delivered under an individual
order.; 5252.232-9521 Payment Inquires (AUG 1998), fill-in:
DFAS-CO/South Entitlement; and 5252.246-9503 Year 2000 Compliance
(MAR 1999). The provision at 252.204-7004 Required Central
Contractor Registration applies to this solicitation. Offeror
shall include a completed copy of the provisions at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS
(MAY 2001) ALTERNATE I (OCT 2000) and DFAR 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (NOV 1995)
with its proposal. This sole source combined synopsis/solicitation
is not a request for competitive proposals. However, responsible
interested parties may submit a proposal in which they identify
their interest and business size. Proposal along with completed
representations and certifications is due to Agnes Birch, Contract
Specialist, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Road, St. Inigoes, Maryland 20684-0010
by 3:30 P.M. Eastern Standard Time, 27 August 2001. The Government
will not pay for any information received. Facsimile proposals
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Agnes Birch, Contract
Specialist, Code 254122, Phone: 301-862-8884, Facsimile: 301-862-8670,
or via email: BirchAE@navair.navy.mil.
EMAILADD: birchae@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN50V235)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 41--THERMAL TRANSPORTER
SOL FA4416-01-T-0278
DUE 082301
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: Thermal Transporters -- This office is seeking companies
that carry thermal transporters. Specifically this office is
interested in pricing. The specifications are as follow: Model
#285, Top-Opening, Hardcased Transporter, 17x16 1/2x16 3/8
Model #152, Top-Opening, Hardcased Transporter, 16 11/16 x
10 1/4 x 121/16 Model #500H, Top-Opening, Hardcased Transporter,
22 13/16 x 13 1/2 x 21. This is not a request for proposal,
but for informational purposes only and not to be construed
as a commitment by the Government. Please provide any information
no later than 23 Aug 2001 to : 89 Contracting Squadron, ATTN:
Cynthia Henderson, 1419 Menoher Drive, Andrews AFB, MD 20762
or email at Cynthia.Henderson@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0278/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V238)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--IMPELLER, PUMP
SOL SP0760-01-R-3298
DUE 100501
POC For Information Only, contact Jackie DeJournett, 614-692-1242;
Fax, 614-692-3796
DESC: NSN 4320-01-065-1805, Impeller, Pump, centrifugal. Flowserve
U S Inc (88032) p/n 8X18B462X2. 3 each to be delivered to Tracy,
CA in 210 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 6 Sep 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-228 SN50V197)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-R-M067
POC Terry Zielinski (810) 574-5833
DESC: Item:Pump Unit, Hydraulic;NSN:4320-01-432-6208;P/N:12395352;
Qty:724 each;100%option; FAT applies;FOB:Origin;100% Small
Business Set-Aside. Offer due date is on or about 03 Oct 01
(See solicitation for actual due date). To view more of TACOMs
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-228 SN50V1F1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PARTS FOR P6 PORTABLE DEWATERING PUMP
SOL DTCG40-01-Q-50142
DUE 083001
POC Donna Scandaliato, Procurement Clerk, Phone 410/762-6444,
Fax = 410/762-6056, Email dmscandaliato@elcbalt.uscg.mil -
Cecelia Whitehead, = Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email = cwhitehead@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6, as = supplemented with additional information contained
in this notice. = This announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. The U.S. = Coast Guard Engineering Logistics
Center, has a requirement for: 1) NSN = 2910-01-470-3073, Parts
Kit, Fuel System, Part Number KC00707, quantity = 12 each;
2) NSN 2910-01-470-5545, Pump, Hand, Fuel Pump, Part Number
= AP00314, quantity 70 each; 3) NSN 4320-01-470-3186, Connector,
Fluid = Pump, Part Number 4403806, quantity 40 each; 4) NSN
5180-01-470-1588 = Tool Kit, Fuel Pump, Part Number KC00705,
quantity 12 each; 5) NSN = 5330-01-470-1991, Seal, Plain, Part
Number 3407000, quantity 24 each; = 6) NSN 5331-01-470-3039,
O-Ring, Part Number 1843400, quantity 18 each; = 7) NSN 4820-01-484-9444,
Valve, Check, Part Number 5201704, quantity 14 = each; 8) NSN
2910-01-470-1728, Parts Kit, Fuel Systems, Part Number = KE00110,
quantity 30 each; 9) NSN 4320-01-470-3170, Connector, Fluid
= Pump, Part Number 4403807, quantity 25 each; 10) NSN 4330-01-470-3207,
= Filter Element, Fluid, Part Number 4207201, quantity 175
each. OEM: = W.S. Darley, 200 East Walnut Street, Chippewa
Falls, WI 54729. Note: = No Drawings, Specifications or schematics
are available from this = agency. Only OEM parts from authorized
OEM distributors will be = acceptable, no substitute part numbers.
FOB Destination to USCG = Engineering Logistics Center, Warehouse
Annex, 6751 Alexander Bell Dr., = Columbia, MD 21046. Interested
sources that can provide the = manufacturer?s part numbers
requested may submit a quotation which = shall be considered.
Quotations submitted in response to this = solicitation must
include: (1) item name, stock number, part number, = and unit/total
prices; (2) proposed delivery after receipt of order in = calendar
days; (3) verification that each item shall be individually
= preserved, packaged, marked, bar-coded and shipped in accordance
with = best commercial practices; (4) taxpayer indentification
and Dun & = Bradstreet (DUNS) number; (5) Contractors full
name, address, and = telephone number; and (6) Offerors must
complete and submit = Representations and Certifications contained
at FAR Clause 52.212-3 = (May 2001), ALT 1 (OCT 2000), entitled
Offeror Representation and = Certifications-Commercial Items.
Offerorers may obtain full text = version of this clause electronically
at http://www.arnet.gov/far. = Offerorers that do not have
access to these certifications may request = a copy from the
point of contact. The NAICS Code for this solicitation = is
333911 and the business size standard is 500 employees. This
= solicitation document and incorporated provisions and clauses
are those = in effect through Federal Acquisition Circular
97-27. The following = clauses apply to this solicitation:
FAR 52.212-1, Instructions to = Offerors-Commercial Items (OCT
2000); 52.212-2, Evaluation-Commercial = Items (JAN 1999);
52.212-4, Contract Terms and Conditions-Commercial = Items
(MAR 2001); and 52.212-5, Contract terms and Conditions Required
= to Implement Statutes or Executive Orders (MAY 2001) are
hereby = incorporated by reference; 52.219-8, Utilization of
Small Business = Concerns (15 U.S.C. 637 (d)(2) and (3)); 52.222-21,
Prohibition of = Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. = 11246); 52.222-35 Afirmative 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); 52.222-19, Child Labor-Cooperation with Authorities
and = Remedies (E.O. 13126); 52.225-3, Buy American Act-North
American Free = Trade Agreement-Israeli Trade Act-Balance of
Payments Program-Supplies = (41 U.S.C. 2112 note); 52.225-13,
Restriction on Certain Foreign = Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); = 52.232-34, Payment by Electronic
Funds Transfer-Other Than Central = Contractor Registration
(31 U.S.C. 3332). ATTENTION: Minority, = Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The = Department of Transportation
(DOT), Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
= For further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50142/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V1K3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAR
REACTORS
SOL N00210-01-Q-0344
DUE 082901
POC Ms. Robin Castellucci 847-688-6975 x27
DESC: Quantity 1 Lot, Baseborad Fin Tube System, Provide Fin
Tube Radiators of Lengths and in locations as indicated, and
of capacities and styles as required., Quantity 1 Lot, Cabinet
Unit Heater with Integrel Thermostat. For a copy of Request
of Quote and Specs Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1J1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--PIPE, TUBINE, HOSE AND FITTINGS
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN P/N NOUN 4710-00-329-0921NZ 4019520 TUBE ASSY, METAL
4710-01-005-2458NZ 4033667 TUBE-FUEL SUPPLY MANIFOLD The approximate
issue/response date will be 04 SEP 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V183)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE, SOLENOID
SOL F34601-02-R-20008
DUE 100501
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
= 405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE, SOLENOID SOL F34601-02-R-20008
DUE 100101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Becky = Booth/Lidaa/[405]739-7594 Item
0001 NSN 4810-01-014-4464 P/N: = 274131470, The valve is used
in the fuel tank pressurization system and = provides positive
open and close functions. 61EA. Applicable to: F-15. = Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 19 NOV 2001
61 ea = The approximate issue/response date will be 30 AUG
2001. Written = procedure will be used for this solicitation.
To: Whittaker Corp, North = Hollywood Ca 91605-3505. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-20008/listing.=
html
LINKDESC:
notice
CITE: (D-228 SN50V194)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OA-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 4820-01-319-6274, P/N: 4067089, NOUN: VALVE - CHECK.
The approximate issue/response date will be 04 SEP 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V186)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 49--LIFE SUPPORT COMMUNICATION TESTER
SOL F09607-01-T-0070
DUE 090401
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
= 229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
= Contracting Officer, Phone 229-257-3547, Fax 229-257-2739,
Email = jeff.peske@moody.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and A = WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for = this procurement
is F09607-01-T-0070 and is issued as a Request for = Quotation
This solicitation document and incorporated provisions and
= clauses are those in effect through the Federal Acquisition
Circular = (FAC) 97-27, Defense Acquisition Circular (DAC)
91-13 and Air Force = Acquisition Circular (AFAC) 96-4. The
solicitation is a total small = business set-aside. The Standard
Industrial Classification Code is = 3571. The North American
Industry Classification System is 334111. The = small business
size is 1000. The BID SCHEDULE shall be for Line Item = 0001:
Life Support Communication Tester, qty 4, manufacture is Scot
= Incorporated, national stock number 4920-01-478-5195, part
number = 6112300. Specifications for case: Portable metal case
with removable = hinged cover and is decontamination capable.
Case size: 15.1L X 12.9D X = 12.4 inches. Power: 115 or 230
VAC 40-400HZ 2 Amps, internal = rechargeable battery 12 VDC.
DELIVERY: Delivery is required by 30 days = ARO and shall be
delivered to 8248 Knights Way, Moody AFB, GA 31699 = P.O.C.
SSgt Huston at (229) 257-7787. FOB POINT: Destination. = Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items =
applies to this acquisition. Request for Quotation should be
submitted = and shall contain the following information: SOLICITATION
NUMBER; TIME = SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF = OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND = ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also = contain all other documentation
specified herein. Signed quotes must = indicate quantity, unit
price and total amount. Offerors shall include = a statement
specifying the extent of agreement with all terms, = conditions
and provisions included in the solicitation. Offerors that
= fail to furnish the required representations or information,
or reject = the terms and conditions of the solicitation may
be excluded from = consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees = to hold the prices in its offer firm for
30 calendar days from the date = specified for receipt of offers,
unless another time period is = specified in an addendum to
the solicitation. LATE OFFERS: Request = for Quotations or
modification of quotes received at the address = specified
for the receipt of offers after the exact time specified for
= receipt of offers WILL NOT be considered. EVALUATION/AWARD:
IAW FAR = 52.212.2, Evaluation-Commercial Items, the Government
will award a = purchase order resulting from this solicitation
to the responsive = responsible low offeror. All offerors MUST
BE CENTRAL CONTRACTOR = REGISTERED (CCR). Information concerning
CCR registration requirements = may be viewed via the internet
at http://www.ccr2000.com/ or by calling = the CCR Registration
Centers at 1-888-227-2423. OFFEROR?S SHALL = INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. = The
listed FAR clauses apply to this solicitation and are incorporated
= by reference. All FAR Clauses may be viewed in full text
by viewing = the Federal Acquisition Regulation Table of Contents
via the internet = at http://farsite.hill.af.mil/. FAR 52.212-4,
Contract Terms and = Conditions-Commercial Items; FAR 52.212-5
Deviation, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items (Deviation).
Pursuant to FAR Clause 52.212-5 = the following clauses are
hereby incorporated by reference: FAR = 52.222-3 Convict Labor
(E.O. 11755), FAR 52.233-3 Protest After Award = (31 U.S.C.
3553 and 40 U.S.C. 759), FAR 52.222-26 Equal Opportunity =
(E.O. 11246), FAR 52.222-35, Affirmative Action for Special
Disabled = and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36
Affirmative = Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, = Employment Reports on Special Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212), FAR 52.225-3,
Buy American Act-Supplies = (41 U.S.C. 10), FAR 52.225-21,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payments Program (41 = U.S.C. 10, pub.L.103-187),
FAR 52.247-64, Preference for Privately = Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241), FAR 52.232-33, = Mandatory Information
for Electronic Funds Transfer Payment, FAR = 52.228-5, Insurance-Work
on a Government Installation. The following = FAR Clauses apply
if marked /X/: /x/ FAR 52.214-21, Descriptive = Literature,
/ / FAR 52.219-6, Notice of Total Small Business Set-Aside.
= The Defense Priorities and Allocations System (DPAS) rating
is C9E. = RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED
AT THE 347 = CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA
ROAD, MOODY AFB GA 31699 = NO LATER THAN 2:00 P.M. EST ON 4
Sep 01. ALL QUOTES SHALL BE MARKED = WITH REQUEST FOR QUOTATION,
SOLICITATION NUMBER, RECEIPT OF QUOTATION = DATE & TIME, AND
PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION = ENVELOPE. FACSIMILE
OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: = L.T. JEFFREY
A. PESKE . The point of contact for this solicitation is =
TSgt Miguel Lang, 229-257-4721, 229-257-2739 (fax). =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0070/listing.ht=
ml
LINKDESC:
notice
CITE: (D-228 SN50V246)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--DIESEL FUEL INJECTOR TEST STAND AND ACCESSORIES
SOL N/A
DUE 091701
POC Ira d. Patterson, contracting Offcier, (703) 784-5822 x 250
DESC: DESC: The Marine Corps Systems Command intends to purchase
1 each Diesel Fuel Injector Test Stand, and 5 each 50Hz electric
power kits from Bacharach Inc., Pittsburg, PA. The test stand
is Bacharach Model CD3 with Detroit Diesel and Cummins Diesel
adapter kits, and an Audit kit used for calibrating the test
stand. The test stands were previously purchased from Bacharach
Inc. Marine Corps mechanics are trained/schooled on this equipment,
and it is essential they find identical equipment when assigned
to the Fleet Marine Force repair facilities through the Marine
Corps. This test stand was selected because it is capable of
testing both Detroit and Cummins injectors while other stands
would only test one or the other injectors, thereby recucing
the footprint.
EMAILADD: pattersonid@mcsc.usmc.mil
EMAILDESC:
CITE: (W-228 SN50V268)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--WRENCH TORQUE=20
SOL PB90215C013
DUE 082901
POC Point of Contact - Mr. Chen, Der-Chang 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wrench torque, 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, Der-Chang =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)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 08/29/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-227 SN50V0Y0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 53--NUT ASSEMBLY
SOL F34601-02-Q-48590
DUE 100501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 5310-01-174-8975JF P/N: 9945M19G04, Function
Of The Gang Channel Nut Assembly Is Used To Assemble The Inner
Cowl, Combustion Doma, And Inner Liner By Receipt Of A Bolt
Through The Three Afore Mentioned Parts And Restraining. Dimensions:
Nominal Thread Size Is 0.190", 32 Threads Per Inch, 3B Thread
Class, Right-Hand Thread Direction. Material: Steel Corrosion
Resisting Overall. Part Is Used On NHA For F110-100/129, F101
Engns. Temp Not Rated. 394EA. Applicable to: F101 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:30 Apr 2002 394
ea The approximate issue/response date will be 05 SEP 2001.
The anticipated award date will be 16 Jan 2002. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Harvard Industries
Inc, Lebanon Nj 08833-2223. To: Whitcraft Corp, Eastford Ct
06242-0128. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V189)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY 20376-5160
SUBJECT: 53--53 STUFFING TUBE, NYLON SIZES 1,2,3,4 AND 4T,5,6,7,8
AND 9, PACKING ASSEMBLIES FOR
SOL MIL-DTL-24149
DUE 091601
POC Ruth Butler (202)781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing to
inactivate MIL-S-19622F and Slant Sheets 16, 17, 18, 19, 20,
21, 22, 23, and 24. Title: Stuffing Tubes, Nylon, and Packing
Assemblies, General Specification for. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes, and to encourage a broad vender base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-S-19622) and title, and an email
address to receive the document when it is ready for circulation

CITE: (D-228 SN50V1D5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVSEA 1333 Isaac Hull Ave SE Stop 5160 WNY DC 20376
SUBJECT: 53--STUDS, WELDING AND ARE SHIELDS (FERRULES), GENERAL
SPECIFICATION
SOL MIL-DTL-24149
DUE 091601
POC Ruth Butler (202)781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24149,
Studs, Welding, and Arc Shields (Ferrules), General Specification
for, with Slant Sheets 1-6. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-PRF-24149) and title, and an
email address to receive the document when it is circulated.

CITE: (D-228 SN50V1E8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY 20376-5160
SUBJECT: 53--53 STUFFING TUBE, NYLON SIZES 1,2,3,4 AND 4T,5,6,7,8
AND 9, PACKING ASSEMBLIES FOR
SOL MIL-S-19622
DUE 091601
POC Ruth Butler (202)781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing to
inactivate MIL-S-19622F and Slant Sheets 16, 17, 18, 19, 20,
21, 22, 23, and 24. Title: Stuffing Tubes, Nylon, and Packing
Assemblies, General Specification for. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes, and to encourage a broad vender base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-S-19622) and title, and an email
address to receive the document when it is ready for circulation

CITE: (D-228 SN50V1F5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: kingnm@navsea.navy.mil
SUBJECT: 53--STUFFING TUBE, NYLON SIZES 1,2,3,4,AND4T,5,6,7,8
AND 9, PACKING ASSEMBLIES
SOL MILS19622
DUE 091601
POC Ruth Butler (202)781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing to
inactivate MIL-S-19622F and Slant Sheets 16, 17, 18, 19, 20,
21, 22, 23, and 24. Title: Stuffing Tubes, Nylon, and Packing
Assemblies, General Specification for. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes, and to encourage a broad vender base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-S-19622) and title, and an email
address to receive the document when it is ready for circulation.

CITE: (D-228 SN50V1H6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOT DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN P/N NOUN 5306-01-026-6870NZ 4048152 BOLT-TIE ROD 5306-01-430-3609NZ
ST2051-012 BOLT 5310-00-505-9579PT 4027072 NUT, TIE ROD, FAN
DRIVE TURBINE 5310-00-425-9037PT 4043190 NUT, TIE ROD 5340-01-344-9238NZ
4078345 BRACKET, MOUNTING 5340-01-412-8477PT 4071804 SEAT ASSY
The approximate issue/response date will be 04 SEP 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V188)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--READER BOARDS
SOL Reference-Number-FQ7CEC11900100
DUE 090501
POC Dona Dowdy-Merchant, Contract Specialist, Phone = 850-882-8261x5218,
Fax 850-882-4916, Email = dona.dowdy-merchant@eglin.af.mil
- Steven Taylor, Contracting Officer, = Phone (850)882-4802
x 5261, Fax (850)882-4916, Email = taylorsw@eglin.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice and FAR 13.1 and = FAR 13.5. This announcement constitutes
the only solicitation; = proposals are being requested and
a written solicitation will not be = issued. The Air Armament
Center, has a requirement to solicit, = negotiate and award
a Firm-Firm-Fixed-Price contract, under the Federal = Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items =
for Reader Boards. The requirement is for two each double-sided
outdoor = information display system, multi-color (4 signs)
to replace existing = signs. This is a contemplated requirement
and FAR clause 52.232-18, = Subject to Availability of Funds
applies. The North American Industry = Classification System
(NAICS) code for this requirement is 339950 and = the size
standard is 500 employees. OPTIONAL: A site visit will be =
scheduled for the 29th of August 01. Notify the POC of contracting
if = you are interested. The requirements must be in accordance
with the = Statement of Work (SOW). SCOPE: The work under this
contract consists = of furnishing all plant, labor, materials,
and equipment required to = replace existing outdoor Reader
Boards at Eglin AFB, Florida and = provide a complete and useable
product. DESCRIPTION OF WORK: Two each = double-sided outdoor
information display systems, Multi-Color (4 signs) = to replace
existing signs. Signs shall be installed and useable with =
existing facilities and approximately 10 Feet x 4 Feet 6 Inches.
The = signs minimally shall include the following features
and capability: a) = Bronze anodized weatherproof welded aluminum
cabinets and front = serviceable. b) Full matrix graphics capability.
c) On-site or remote = programming. Each separately programmable
or combined programmable. d) = Modular hardware. e) Energy
efficient. f) Ultra bright LEDs. g) High = resolution tile.
h) Wide viewing angle. i) Information storage. j) = LED Pixels
with minimum life expectancy of 10 years. k) Time and = temperature
display. l) Traveling text. m) Real time animation. n) = Graphics/animation
software. o) Full editing capabilities. p) Library = of stock
graphic animations. q) Remote or on-site programming. r) =
User friendly menu and icon-based software. s) Menu guided
control of = all software features. t) 100% repair and maintenance
warranty for one = year. u) Training for a minimum of 4 technicians
and public affairs = personnel: training to include minimally
full system function, = programming, troubleshooting, and repair
of installed equipment. Public = affairs personnel require
programming training only. v) Master control = station. w)
Surge suppression, electric and telephone. x) Capability =
of 1, 2 or 4 eight inch line of text. The contractor shall
submit a = quotation at the time of bidding to include but
not limited to, = hardware, software, shop-drawing for the
approval. LOCATION: The site = of the work is located at the
Main Base Eglin AFB, FL. The Period of = Performance shall
be 90 days. CONTRACTUAL SERVICES: The work under this = contract
consists of furnishing all plant, labor, materials, and = equipment
required to replace existing outdoor Reader Boards at Eglin
= AFB, Florida and provide a complete and useable product.
The Zip file = consisting of five pictures has been uploaded
to show the work site = where the new Reader Boards will be
installed. If you have difficulties = opening the Zip file,
contact your POC at Eglin for assistance. The = contractor
is responsible for the removing and disposing of the old =
reader boards. The following FAR and DFAR Clauses apply to
the = Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions = to Offerors Commercial; 52.212-2, Evaluation-Commercial
Items = (Evaluation will be made on price or price related
factors); 52.212-3, = Offeror Representations and Certification-Commercial
Items (Offerors = must submit a completed copy with their offer)
{E-mail = dona.dowdy-merchant@eglin.af.mil to request an electronic
fill-in copy = of 52.212-3}; 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. (2/00); 52.212-5 (DEV), Contract = Terms and Conditions
required to implement statutes of Executive = Orders-Commercial
Items; 52.247-34, F.O.B. Destination; 252.204-7004, = Required
Central Contractor Registration (CCR); 52.232-33, Mandatory
= Information for Electronic Funds Transfer payment; and 252.212-7001,
= Contract terms and conditions required to implement statutes
or = Executive Orders applicable to Defense acquisitions of
commercial = items, and 52.232-18, Subject to Availability
of Funds. This = solicitation and incoropated Clauses and Provisions
are those in effect = through FAC 97-27. To view the clauses
in full text, visit = http://farsite.hill.af.mil. Quotations
must be submitted NLT 4 PM, 05 = Sep 2001 Central Daylight
time (CDT). The required format for = submission of quotations
is at the discretion of the offeror. Vendors = must be approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to Dona = Dowdy-Merchant,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, = or
by facsimile to 850-882-1680/4916, or E-mail to = dona.dowdy-merchant@eglin.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-FQ7CEC1190010=
0/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0X7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--ENCRYPTION EQUIPMENT
SOL F08651-01-T-0061
DUE 082701
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This is combined synopsis/solicitation. The Air Armament
= Center, Eglin Air Force Base, Florida intends to award a
sole source = Firm-Fixed Price contract to General Dynamics
Communication Systems, 77 = A Street, Needham, MA 02494-27892
under Federal Acquisition Regulation = Su-Part 12.6, Streamlined
Procedures for Evaluation and Solicitation = for Commercial
Items supplemented with FAR Part 13, Simplified = Acquisition
Procedures. This announcement constitutes the only = solicitation
and written request for quotes will not be issued. The = solicitation
number for this announcement is F08651-01-T-0061. The = requirement
is for 4 each Encryptor, Taclane E100, Mfr p/n ET-59000-1.
= The item is to be delivered to 203 West D Avenue Suite 406,
Eglin AFB, = FL 32542, FOB destination. Government personnel
will perform technical = inspection at destination. The North
American Industry Classification = System (NAICS) code for
this acquisition is 334290, with a small = business standard
size of 750 employees. Please identify your business = size
in your response based upon this standard. The following FAR
and = DFARS Provisions and Clauses will apply to this Synopsis/Solicitation
= and any subsequent awards: FAR 52.212-1, Instructions to
Offerors = Commercial Item; 52.212-2, Evaluation-Commercial
Items (Evaluation will = be based on price or price-related
factors); 52.212-3, Offeror = Representations and Certifications-Commercial
Items; 52-212-4, Contract = Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and = Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items (2/00);
52.212-5 (DEV), Contract Terms and = Conditions required to
implement statutes of Executive = Orders-Commercial Items;
52-247-34, FOB Destination; DFARS = 252-204-7004, Required
Central Contractor Registration (CCR); = 52.232-33; Mandatory
Information for Electronic Funds Transfer Payment; = 52.252-2
Clauses Incorporated by Reference; DFARS 252-212-7001, = Contract
Terms and Conditions required to implement statutes of = Executive
Orders applicable to Defense acquisitions of commercial = items.
To view the clauses in full text, visit the web site = farsite.hill.af.mil.
Offerors must submit a complete copy of 52.212-3 = (Representations
and Certifications) with their offers (to request an = electronic
copy send an E-mail to Brisa Buonviri to the address below).
= The quote format is at the discretion of the offeror. Quotations
must = be submitted 27 August 2001, not later than 4 P.M. local
time. = Vendors must be registered in Central Contractor Registration
= (www.ccr2000.com) before award can be made. Send all quotations
to = Brisa Buonviri, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6864, = or by FAX to 850-882-4916 or 9442, or by E-mail
to = brisa.buonviri@eglin.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0061/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0Z0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--58 -- RECORDER=20
SOL F09607-01-T-0068
DUE 082901
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
= 229-257-2739, Email miguel.lang@moody.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and A = WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for = this procurement
is F09607-01-T-0068 and is issued as a Request for = Quotation
This solicitation document and incorporated provisions and
= clauses are those in effect through the Federal Acquisition
Circular = (FAC) 97-27, Defense Acquisition Circular (DAC)
91-13 and Air Force = Acquisition Circular (AFAC) 96-4. The
solicitation is unrestricted. = For informational purposes
The Standard Industrial Classification Code = is 5064. The
North American Industry Classification System is 421620. =
The small business size is 100. The BID SCHEDULE shall be for
Line = Item 0001: Sony Hi-8mm Ground Playback Recorder, qty
22, part number, = EVO-550H, manufacture is Sony. DELIVERY:
Delivery is required by 30 = days ARO and shall be delivered
to 8248 Knights Way, Moody AFB, GA = 31699 P.O.C. Sue Avant
at (229) 257-7711. FOB POINT: Destination. = Provision at FAR
52.212-1, Instruction to Offerors Commercial Items = applies
to this acquisition. Request for Quotation should be submitted
= and shall contain the following information: SOLICITATION
NUMBER; TIME = SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF = OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND = ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also = contain all other documentation
specified herein. Signed quotes must = indicate quantity, unit
price and total amount. Offerors shall include = a statement
specifying the extent of agreement with all terms, = conditions
and provisions included in the solicitation. Offerors that
= fail to furnish the required representations or information,
or reject = the terms and conditions of the solicitation may
be excluded from = consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees = to hold the prices in its offer firm for
30 calendar days from the date = specified for receipt of offers,
unless another time period is = specified in an addendum to
the solicitation. LATE OFFERS: Request = for Quotations or
modification of quotes received at the address = specified
for the receipt of offers after the exact time specified for
= receipt of offers WILL NOT be considered. EVALUATION/AWARD:
IAW FAR = 52.212.2, Evaluation-Commercial Items, the Government
will award a = purchase order resulting from this solicitation
to the responsive = responsible low offeror. All offerors MUST
BE CENTRAL CONTRACTOR = REGISTERED (CCR). Information concerning
CCR registration requirements = may be viewed via the internet
at http://www.ccr2000.com/ or by calling = the CCR Registration
Centers at 1-888-227-2423. OFFEROR?S SHALL = INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. = The
listed FAR clauses apply to this solicitation and are incorporated
= by reference. All FAR Clauses may be viewed in full text
by viewing = the Federal Acquisition Regulation Table of Contents
via the internet = at http://farsite.hill.af.mil/. FAR 52.212-4,
Contract Terms and = Conditions-Commercial Items; FAR 52.212-5
Deviation, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items (Deviation).
Pursuant to FAR Clause 52.212-5 = the following clauses are
hereby incorporated by reference: FAR = 52.222-3 Convict Labor
(E.O. 11755), FAR 52.233-3 Protest After Award = (31 U.S.C.
3553 and 40 U.S.C. 759), FAR 52.222-26 Equal Opportunity =
(E.O. 11246), FAR 52.222-35, Affirmative Action for Special
Disabled = and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36
Affirmative = Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, = Employment Reports on Special Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212), FAR 52.225-3,
Buy American Act-Supplies = (41 U.S.C. 10), FAR 52.225-21,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payments Program (41 = U.S.C. 10, pub.L.103-187),
FAR 52.247-64, Preference for Privately = Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241), FAR 52.232-33, = Mandatory Information
for Electronic Funds Transfer Payment, FAR = 52.228-5, Insurance-Work
on a Government Installation. The following = FAR Clauses apply
if marked /X/: /x/ FAR 52.214-21, Descriptive = Literature,
/ / FAR 52.219-6, Notice of Total Small Business Set-Aside.
= The Defense Priorities and Allocations System (DPAS) rating
is C9E. = RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED
AT THE 347 = CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA
ROAD, MOODY AFB GA 31699 = NO LATER THAN 2:00 P.M. EST ON 29
Aug 01. ALL QUOTES SHALL BE MARKED = WITH REQUEST FOR QUOTATION,
SOLICITATION NUMBER, RECEIPT OF QUOTATION = DATE & TIME, AND
PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION = ENVELOPE. FACSIMILE
OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: = L.T. JEFFREY
A. PESKE . The point of contact for this solicitation is =
TSgt Miguel Lang, 229-257-4721, 229-257-2739 (fax). =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-T-0068/listing.ht=
ml
LINKDESC:
notice
CITE: (D-228 SN50V192)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 58--UPGRADES TO MODEL 5500 SONAR SYSTEM
SOL N61331-01-Q-3726
DUE 081701
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC,
Panama City, Florida intends to procure on a sole source basis
upgrades to a existing Klein Model 5500 Sonar System from Klein
Associates Inc, Salem NH, 03079. These upgrades include: 2
each transducers rated for 500 meter depth operations, telemetry
upgrade to operate 1200 meters of tow cable, 1 ea IRIG B timing
generator board, 1ea sonar pressure gauge rated to 500 meters.
These upgrade units are being purchased from Klein Associates
to insure compatibility with the existing Model 5500 and insure
proper operations. The Klein Model 5500 sonar system design
is proprietary to Klein Associates, and the components required
to upgrade the system for operation at greater depth are also
proprietary to Klein Associates. NAICS is 334511. Address requests
to the Contract Specialist shown above. No telephone requests
will be ac cepted. Anticipated award will be a purchase order.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntables.htm
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-228 SN50V1L3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: 58--58- UPGRADES TO MODEL 5500 SONAR SYSTEM
SOL N61331-01-Q-3726
DUE 081701
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure on a sole source basis upgrades
to a existing Klein Model 5500 Sonar System from Klein Associates
Inc, Salem NH, 03079. These upgrades include: 2 each transducers
rated for 500 meter depth operations, telemetry upgrade to
operate 1200 meters of tow cable, 1 ea IRIG B timing generator
board, 1ea sonar pressure gauge rated to 500 meters. These
upgrade units are being purchased from Klein Associates to
insure compatibility with the existing Model 5500 and insure
proper operations. The Klein Model 5500 sonar system design
is proprietary to Klein Associates, and the components required
to upgrade the system for operation at greater depth are also
proprietary to Klein Associates. NAICS is 334511. Address requests
to the Contract Specialist shown above. No telephone requests
will be accept ed. Anticipated award will be a purchase order.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
LINKDESC:
EMAILADD: ZiembaAR@ncsc.navy.mil
EMAILDESC:
CITE: (D-228 SN50V1M1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 58--RADIO, SATCOM/UHF SECURE
SOL Reference-Number-FU070112050100
DUE 083101
POC Alicia San Nicolas, Purchasing Agent, Phone 909-655-2431,
Fax = 909-655-3772, Email Alicia.SanNicolas@march.af.mil -
Mary Boswell, = Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email = Mary.Boswell@march.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Ref no FU070112050100 is = issued as a
request for quotation (RFQ). One (1) each P/N AN/PRC-117F,
= multiband, multimission manpack radio, it provides continuous
frequency = coverage from 30 512 mhz, while offering embedded
comsec, satcom and = eccm capabilities. Features: - embedded
comsec (ky-57, andvt/kyv-5, = kg-84c and fascinator) interoperability,
- mil-std-188-181 satcom = modem, -mil-std-188-182 narrowband
(5khz) dama satcom, -mil-std-188-183 = wideband (25 khz) dama
satcom, -singars eccm interoperability, -advaced = key management,
including crypto ignition key (cik) capability, = -multiple
standard data interfaces (rs-232e, mil-std-188-114a, rs-422)
= ?full remote control capabitlity ? built in test (bit), -
software = driven, modular architecture. The an/prc-117f is
fully compatible with = the tsec/ky-57 and the andvt/kyv-5
in voice and data modes. It is = compatible with the fascinator
equipment in voice mode and the kg-84c = in data mode. Transmit
and receive sark operations are fully supported = for each
comsec interoperability mode. The radio supports both ds-101
= and ds-102 fill interface and all common fill devices (kyk-13,
koi-18, = kyk-15, dtd). Includes: 10513-4800-02 battery box,
10369-0205 = dual-band vhf/uhf manpack antenna, this dual-band
antenna is a 13-inch = (33cm) long, 1.25-inch (3.2cm) diameter,
vhf/uhf (90 to 512 mhz) = antenna with a swivel base. 10512-0201-01
manpack blade antenna, the = 10512-0201-01 is a manpack blade
antenna, 48-inch (1.2m) and consists = of a blade antenna and
adjustable gooseneck base. 10075-1399 = lightweight handset,
10511-0704-012 ca assy, kdu extension. One (1) = each P/N 10535-0780-A006,
synchronous DTE Data, One (1) each P/N = RF-3080-AT001, UHF
SATCOM antenna set, 240 to 400 MHz, Warranty-BP, = 5-year extended
warranty on R/T, and One (1) P/N TNG-BP, 8-hour = PRC-117F
operator training at customer location: March ARB, CA 92518.
= The closing date for the request for quotation (RFQ) is 31
August 2001 = at 4:00 p.m. Pacific Standard Time. Late quotations
will not be = accepted. Facsimile quotes will be accepted (909)
655-3772. All = responsible sources may submit an offer, which
will be considered. = Effective 1 June 1998, all contractors
are required to be registered in = the Central Contractor Registration
(CCR) at www.ccr200.com. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/Reference-Number-FU07011=
2050100/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room = 5060, Washington, DC, 20407
SUBJECT: 58--COMMUNICATIONS SECURITY EQUIPMENT FEATURE COMPONENT
= EMBEDDED COMSEC RADIO SET
SOL GSA-TFI-2001-069
DUE 082301
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
= Fax (202) 708-7027, Email howard.parker@gsa.gov - Jon Faye,
Contracting = Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email = jon.faye@gsa.gov
DESC: DESC; Title of procurement 5810 COOMUNUCATIONS SECURITY
EQUIPMENT = FEATURE COMPONENT, EMBEDDED COMSEC RADIO SET. The
General Services = Administration (GSA), Federal Technology
Service (FTS), Center for = Information System Security (CISS)
intends to procure commercially = available equipment from
Motorola Integrated Information Systems Group, = Information
Security Systems and Products Division, 8201 East McDowell
= Road, Scottsdale, Arizona. 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. The provisions of FAR 52.121-1,
Instructions to Offerors ? = Commercial items. (JUN 1997) applies
to this solicitation. This = announcement constitutes the only
solicitation; proposals are being = requested and a written
solicitation will not be issued. This notice = is a GSA, FTS,
CISS Solicitation number GSA-TFI-2001-069 and is a = request
for proposal (RFP), Commercial item. The solicitation and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-11. Quote price and extention
for each item, = description, and quantity in your response
to this CBD notice, no = further solicitation will be issued.
Item#1- 1 ea. Part # = 01-P34100J102, LST-SDL11: DAMA & Embedded
COMSEC Radio Set (2) aux RF = port),, LINK 11 Capable, includes:
transceiver, handset, LOS Antenna, = battery box, satellite
pointing guide, and manual. Does not include = LINK accessory
box and cables. Item #2 -1 ea. Part # = 67-P43561F102,LSTL-11:LINK
Kit. Includes LINK 11 accessory box and = cables. Only operates
with a LINK 11 capable LST-5D L11. Must use this = with transceiver
to make LINK 11 connection. Item# 3-1 ea. Warranty- = LST-5D
WARRANTY: Extended warranty for the LST-5D Radio. Adds = additional
2 years of warranty to standard 3 years for a total of 5 =
years. Parties may identify their interest and capability to
respond to = the requirement or submit proposals. Items are
to be delivered to: 56 = ACOMS,SCX;25 E Street, Suite M214,
Hickham Air Force Base, Hawaii = 96853, Attn: 1 LT Sean Beal.
Evaluation- Evaluation of offers will be = conducted in accordance
with FAR 52.212-2 Evaluation- Commercial items = (OCT 1995).
Evaluation Factors: (1) Technical factor ? Conformance to =
the technical description. Any deviations and exeptions to
the = description must be explained and define how these meet
the = requirement. (2) Quality factor: State information which
attest to the = quality, consistency, and conformity of your
product tendered for this = offer (3) Past Performance or similar
products- submit a written = description of similar projects
performed (4) PRICE ? Provide a unit = price for each item
001 through 003. A determination by the Government = not to
compete this proposed contract based upon the responses to
this = notice is solely within the discretion of the Government.
Information = received will normally be considered solely for
the purpose of = determining whether to conduct a competitive
procurement. Award will = be based on an all or none basis,
i.e. vendors should be capable of = providing all of the items
required. This solicitation document and = incorporated provisions
and clauses are those in effect through FAC = 97-10. The provisions
at 52.212-1, Instructions to Offeror(s)- = Commercial items;
52.212-3, Offeror Representations and Certifications = Commercial
items; 52.212-4, Contract Terms and Conditions- Commercial
= items; 52.216-5, Contract Terms and Conditions Required to
implement = Statutes on Executive orders. Proposals are limited
to 20 pages. Offers = are due by mail or facsmile# phone 202-708-7027,
No later Than Close of = business, 4:30 p.m. (EST), Thursday,
August 23, 2001. Submit responses = to GSA/FTS/CISS, Room 5060,
7th & D Streets, S.W., Washington DC 20407, = ATTN: Howard
Parker, 202-401-7139, the alternate point of contact is = Jon
Faye, 202-708-6099.=20 EMAILADD: howard.parker&gsa.gov EMAILDESC:
howard b. parker All requirements are mandatory- 0Motorola
is the only = knownnumberWTOP2?s commercially available FederalNewsRadio.com?s
= Internet-only radio station for the purpose of a joint partnership
to = promote worldwide FTS products and services and FederalNewsRadio.com
to = the Federal market place and industry suppliers. FTS geograhic
focus is = primarily in the Washington DC metropolitan area
and it?s secondary = target the continental U.S. The ultimate
goal of this partnership for = FTS is to increase top of mind
awareness of FTS by incorporating the = GSA and FTS brand identities
through involvement in a variety of high = visibility activities.
This is a combined synopsis for commercial = services prepared
in accordance with the format in FAR Subpart 12.6 as = supplemented
with additional information included in this notice. The =
provisions of FAR 52.121-1, Instructions to Offerors - Commercial
= items. (JUN 1997) applies to this solicitation. This announcement
= constitutes the only solicitation; proposals are being requested
and a = written solicitation will not be issued. This is a
GSA, FTS, CISS = solicitation, Number GSA-TFI-2001-025 and
is a request for proposal = (RFP). The solicitation and incorporated
provisions and clauses are = those in effect through Federal
Acquisition Circular 97-16. This = Solicitation is open to
all offerors. No further solicitation will be = issued. SIC
Code 7319 , (Advertising N.E.C.) will apply to this = requirement.
The objective of the FTS direct marketing activities is = to
increase top of mind awareness of FTS products and services
to = select target audiences within the Washington, DC metropolitan
area. = Duration: 26 weeks minimum and may be extended for
an additional 26 = weeks. Task to be completed under this contract
may be initiated only = by the project coordinator or, in her
absence, an alternate will be = designated. Specific activities
and time frames have not been = determined, however, schedules
for program, advertising campaigns and = appearances at designated
events etc. will be furnished at contract = award. PROPOSAL
SUBMISSION TECHNICAL: Provide data relevant to = audience demographics
(focusing specifically on FTS primary and = secondary targets
and geographical location). Information should = specifically
include (1) statistical data regarding the number of = federal
government listeners (both civilian and military) in market
= station?s listener base (2) Business and occupational breakdown
(3) = Geographical Breakdown (4) Extent of participation in
IT procurement = process (5) Program format where announcements
are to take place (6) = Timeframes for submission and airing
of radio spots. PROPOSAL = SUBMISSION COST: (1) Provide information
regarding partnership rates = per week and, if applicable,
premium charges are to be listed = separately. (2) list all
applicable incentives such as advertising = rates, quantity
discounts, Internet advertising and promotion = sponsorships
etc. If applicable, include qualifying criteria. = EVALUATION
FACTORS: Proposals will be evaluated based upon the internet
= radio station?s market share of total listening audience
of those = listeners who are Federal Government personnel involved
in IT = purchasing decisions as well as cost per thousand (CPM)
for on air = spots. Both the station?s market share and advertising
CPM will be = evaluated, but of the two factors market share
will be more important = than cost. Awards will be on an all
or none basis, i.e. vendors should = be capable of providing
all services required. The period of = performance shall be
from date of award through September 30, 2001. = Payment by
Government Purchase Card (VISA) is authorized. This = solicitation
document and incorporated provisions and clauses are those
= in effect through FAC 97-10. The provisions at 52.212-1,
Instructions = to Offeror(s) - Commercial items; 52.212-3,
Offeror Representations and = Certifications Commercial items;
52.212-4, Contract Terms and = Conditions- Commercial Items;
52.215-5, Contract Terms and Conditions = Required to Implement
Statutes on Executive orders - Commercial Items, = 52.216-18,
Ordering; 52.216-19, Order Limitations, 52.216-22, = Indefinite
Quantity; 52.216-27; Single or multiple awards; 52.217-5, =
Evaluation of Options; 52.217-8, Option to Extend Services;
52.217-9, = Option to Extend Term of Contract; 52.219-6. All
requirements listed = above are mandatory. Proposals should
address all evaluation factors. = The Government will award
a contract to the responsible offeror(s) that = are the best
value considering technical capability, past performance =
and price. Award may be held without discussions after receipt
of = offers. Proposals are limited to 20 pages. Offers are
due by mail or = facsmile No Later Than Close of Business,
3:30 p.m. (EST), Thursday = March 13, 2001. Submit responses
to GSA/FTS/CISS, Room 5060, 7th & D = Streets, S.W., Washington
DC 20407, ATTN: Howard B. Parker Jr. RE: = GSA-TFI-2001-025.
For information, contact Howard B. Parker Jr. at = 202-401-7139.
Fax number 202-708-7027. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-069/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CMF VIDEO
SOL 1-075-RDP.1177
DUE 082701
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CMF VIDEO. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to extend response
date. The due date for receipt of offers is extended to August
27, 2001. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on August 27,2001. 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#1-075-RDP.1177
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-228 SN50V1W3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: 58--COPPER METALLIZED LIPID TUBULES
SOL N00173-01-R-TB05
DUE 091601
POC John Booros, Contract Specialist, Phone 202-767-2120, Fax
202-767-5896, Email booros@contracts.nrl.navy.mil - Wayne Carrington,
Contracting Officer, Phone 202-767-0393, Fax 202-767-5896,
Email carrington@contracts.nrl.navy.mil
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure, on an other than full and open competition
basis, copper metallized lipid tubules, from Chemical Delivery
Systems, Inc., Mound Advancing Technology Center, 720 Mound
Ave., Bldg. COS Rm. 219, Miamisburg, OH 45342. The contractor
shall provide a total of 13 Kilograms of tubules from diacetylenic
lipid and metallized with copper by the electroless process,
on an as needed schedule throughout the year. The contract
shall be for one year only. This notice is considered to be
sole source and therefore, no solicitation will result from
this announcement. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-TB05/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V251)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--PORTABLE REMOTE OPERATED VEHICLE (ROV)
SOL WASC-1-1694
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Purchase portable ROV for the Cordell Bank National Marine
Sanctuary (CBNMS). ROV must possess video equipment capable
of relaying real time video to the surface and be capable
of zoom and tilt and 450 lines at .3 lux. ROV must possess
appropriate lighting for video as well as still photography.
Video must be free from flickering or other noise. The ROV
will be used in offshore environment where strong currents
persist. The unit must possess high power to weight/free surface
area ratio. ROV must also be equipped with a tracking system.
REquest solicitation via fax. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-227 SN50V0W3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 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--CCA,1553 I/F - AND OTHER REPLACEMENT PARTS
SOL N0010401T7175
DUE 100401
POC Contact Point, Kathleen A Nies, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5999-LL-H50-0440, SPEC NR TDP VER 002, Ref Nr 233502
, Qty 5 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50V107)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--PRINTED CIRCUIT BOARD ASSEMBLIES FOR THE TDIS PROJECT
SOL N00421-01-Q-0520
DUE 083101
POC Margaret Ranieri
DESC: Solicitation N00421-01-Q-0520 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with C R International, Inc. 11850 Baltimore
Ave., Suite G, Beltsville, Maryland 20705 for the part numbers
listed below. This action is under the authority of FAR Part
6.3. The contract line item numbers and descriptions are: **
CLIN 0001, Quantity 12 each P/N 9819150R2, PCB Assy Interface
Motherboard TDIS DS; CLIN 0002, Quantity 12 each P/N 9819151R2,
PCB Assy Power Supply TDIS DS; CLIN 0003, Quantity 12 each
P/N 9819152R2, PCB Assy Connector Interface TDIS DS; CLIN 0004,
Quantity 96 each P/N 9819153, PCB Assy Radio Interface TDIS
DS; CLIN 0005, Quantity 48 each P/N 9819154, PCB Assy Crew
Station Interface TDIS DS; CLIN 0006, Quantity 12 each P/N
9819155, PCB Assy Processor TDIS DS;CLIN 0007, Quantity 72
each P/N 9819250R2, PCB Assy TDIS CS Main PCB for use with
systems installed in boats, small ships, vehicle, and tactical
operation shelters which provide the operators ability to communicate
with each other electronically and to control multiple radio
sets from several locations. . These Printed Circuit Board
Assemblies are unique to the Tactical Digital Intercom System
(TDIS) and available only through C R International, Inc.,
the Original Equipment Manufacturer (OEM). Award is expected
28 August 2001. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive proposals.
However, all quotes received by 24 August 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 Margaret
Ranieri, Code 2.5.1.2.3.1, Telephone (301) 862-8943, FAX (301)
862-8670 or via e-mail: ranierima@navair.navy.mil.
EMAILADD: ranierima@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1C6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0900-00-R-X149
POC Gloria Hunter/614-692-7762/Fax 614-692-4230
DESC: See NOTE 26. For copies of this solicitation mail request
to DSCC-PBAB, Colmbus, Ohio 43216-6595 or faxing your request
to 614-692-2262. The contract Specialist will not be able to
provide solicitation copies. this solicitation is for the procurement
part-numbered items manufactured by Astra Products Co., Inc.
of Tampa. It will close on or about 28 Sept. 01. This solicitation
is for IDC with the following FSC's to be covered: 5915-01-274-41776;5996-00-999-2591;5998-01-286-0641;5999-01-269-8983;&
5999-01-292-8031. Specifications plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the descretion of
the government. The total extension shall not exceed 4 years.
This acquisition is for supplies for which the Government does
not possess complete unstricted technical data; therefore,
the Government intends to solicit and contract only approved
sources. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and performance as descibed in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-228 SN50V1D1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY DC 20376-5160
SUBJECT: 59--STUFFING TUBES, NYLON, AND PACKING ASSEMBLIES
SOL MIL-DTL-24149
DUE 091601
POC Ruth Butler (202)781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing to
inactivate MIL-S-19622F and Slant Sheets 1, 2, 3, 4, 14. Title:
Stuffing Tubes, Nylon, and Packing Assemblies, General Specification
for. NAVSEA intends to draft specifications and standards to
accommodate a variety of design solutions and processes, and
to encourage a broad vender base. Prospective vendors who desire
to receive and comment on a circulation copy should send their
request to CommandStandards@navsea.navy.mil. Cite the document
number (MIL-S-19622) and title, and an email address to receive
the document when it is ready for circulation
CITE: (D-228 SN50V1D9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY DC 20376-5160
SUBJECT: 59--STUFFING TUBES, NYLON, AND PACKING ASSEMBLIES
SOL MIL-S-19622
DUE 091601
POC Ruth Butler (202)781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing to
inactivate MIL-S-19622F and Slant Sheets 1, 2, 3, 4, 14. Title:
Stuffing Tubes, Nylon, and Packing Assemblies, General Specification
for. NAVSEA intends to draft specifications and standards to
accommodate a variety of design solutions and processes, and
to encourage a broad vender base. Prospective vendors who desire
to receive and comment on a circulation copy should send their
request to CommandStandards@navsea.navy.mil. Cite the document
number (MIL-S-19622) and title, and an email address to receive
the document when it is ready for circulation
CITE: (D-228 SN50V1F0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ALIGNED TRANSMITTER AND RECEIVER SET
SOL SP0960-01-R-X420
DUE 101001
POC Mary Couture Phone 614-692-7318 Fax 614-692-6928
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-457-7294,
Circuit Card Assembly, Osicom Technologies (53071) p/n VGL3120N-GBR
and NSN 5998-01-476-2024, Circuit Card Assembly, Osicom Technologies
(53071) p/n VGL3120N-GBX. Solicitation is being issued for
a one-year, indefinite quantity contract. Estimated annual
requirement is 22 pairs (11 of each NSN). The solicitation
contains one 12-month option period. Incremental pricing is
requested for quantities of 1 through 99 each for each NSN.
Shipping destinations will be various DSCC stock sites as listed
in the DSCC Master Solicitation as well as DSCC customers.
The delivery schedule is 10 each per month beginning 180 days
after date of contract. See Note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is September 10, 2001. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-228 SN50V1I4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--SHARC MODULE MOTHERBOARD
SOL Reference-Number-F1EWWX12060100
DUE 083001
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
FOR = ONE (1) SHARC MODULE MOTHERBOARD WITHOUT SHARCPACS, ONE
(1) SYSTEM = SYNCHRONIZATION MODULE, AND ONE (1) DATA MOVER
MODULE. DESC: INTENT TO AWARD A SOLE SOURCE PROCUREMENT WITH
MISSION RESEARCH = CORPORATION. The Air Force, Edwards Air
Force Base, CA intends to = award a Sole Source purchase order
to Mission Research Corporation, 735 = State Street, Santa
Barbara, CA 93101. This Sole Source purchase will = be for
the following Three (3) commercial items: One (1) SHARC Module
= Motherboard without SHARCPACS used for Radar Signal Synchronizer
Module = SHARC digital signal processing with a resident memory.
(The SHARC = Module Motherboard is a custom board designed
by Mission Research = Corporation.) The SHARC Module Motherboard
is in effect a carrier board = that has positions to plug in
up to four COTSSHARCPACs and up to two = MRC custom SHARCPACS.
The SHARC Module Motherboard does not include = the COTS and/or
Custom SHARC PACS. It is a VXI form-factor board that = provides
all I/O, and power connections for the custom & COTSSHARCPACs.
= It also hosts up to 256Mbyte of addressable memory in DIMM
format. = The SHARC Module Motherboard is used in multiple
modules within the = Generic Radar Target Generator (GRTG )
(i.e. SHARC Module 1, SHARC = Module 2, SHARC Module 3, each
of the four RSS modules, and the System = Synchronization Module),
One (1) System Synchronization Module used to = synchronize
the System Under Test radar clock to the GRTG system = developed
under Contract No. F04611-97-C0009 (The System = Synchronization
Module is a custom synchronizer board designed by = Mission
Research Corporation.) The System Synchronizer Module uses
the = SHARC Module mother board to carry one COTS Xilinx SHARCPAC,
1 I/O = buffer board, 1 Clock Distribution Board, 1 Fiber Optic
Distribution = Board and 1 BIT Support Board.), One (1) Data
Mover Module = receiver/transmitter board required to create
a fiber optic link = between the Northrop Grumman designed
Radio Frequency subsystem and the = GRTG real-time unit. (The
Data Mover Module is a custom board designed = by Mission Research
Corporation.) The Data Mover Module holds two = optical receivers
with BCP part number 15R-2242-25.0. BCP, the = original manufacturer
of these two (2) optical receivers was acquired = by JDS Uniphase.
However, low demand for this part caused JDS Uniphase = to
cease manufacturing the part. As a result, the part may only
be = available through parts resellers. The Data Mover Module
is a VXI = form-factor board that supplies all I/O and power
for the two BCP = 15R-2242-25.0 optical receivers). Due to
specialized configuration, = drawings or diagrams are not available
for viewing. This sole source = award will be made to ensure
that all items are = compatible/interchangeable with the items
already designed, developed = and interfaced with the GRTG
system. Please note that this is not a = request for competitive
proposals. However, all interested parties who = believe they
can meet the requirements are invited to submit in writing
= complete information describing their ability to provide
the specially = configured SHARC Module Motherboard without
SHARPACS, the System = Synchronization Module and the DataMover
Module. Responses may be = mailed to AFFTC/PKE, 5 South Wolfe
Ave, Edwards AFB, CA 93524-1185, = Attention: Philip W. Cheng.
Information received as a result of this = notice will be considered
solely for the purpose of determining whether = to conduct
a competitive procurement. A determination by the Air Force
= not to open the requirement to open competition, based on
response to = this notice, is solely within the discretion
of the Air Force. If the = office has not received any affirmative
written responses by Close of = Business (COB), 30 August 01,
a Sole Source purchase order will be = pursued with Mission
Research Corporation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX12060=
100/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1K5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F0960301Q7802001
DUE 123101
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) =
926-7702, ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- = Wilma Felton, Contract Specialist, Phone (478)926-7702
ext 194, Fax = (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NSN: 5998-01-298-0093, P/N: 10108032-102, APPL: F-15 TISS,
NOUN: CIRCUIT CARD ASSEMBLY, QTY 3 EACH, DEL-DATE: 31 DEC 01
Note Description =20 Note: "B"=20 OMBUDSMAN All potential offerors
should contact the buyer/PCO = identified above for additional
information and/or to communicate = concerns, if any, concerning
this acquisition. If your concerns are not = satisfied by the
contacting officer, an Ombudsman has been appointed to = hear
serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.=20
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301Q7802001/listing.htm=
l
LINKDESC:
notice
CITE: (D-228 SN50V1N5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--DIGITAL FREQUENCY DISCRIMINATOR
SOL Reference-Number-F1EWWX11990100
DUE 083001
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
FOR = A DIGITAL FREQUENCY DISCRIMINATOR (DFD). DESC: INTENT
TO AWARD A SOLE SOURCE PROCUREMENT WITH Comptek Amherst = Systems,
Inc. The Air Force, Edwards Air Force Base, CA intends to =
award a Sole Source purchase order to Comptek Amherst Systems,
Inc., 30 = Wilson Road, Buffalo, NY 14221. This Sole Source
purchase will be for = one specially configured Digital Frequency
Discriminator (DFD) Part = Number A9031-300006 with the following
salient features: (0.5-2.0 GHZ = instantaneous frequency measurement
receiver possessing a range of ?65 = to +5 DBM with a frequency
accuracy of 1 MHZ). The Digital Frequency = Discriminator (DFD)
is uniquely manufactured and configured for use in = the Electronic
Combat Integrated Test program (ECIT). Due to the = unique
configuration of the Digital Frequency Discriminator (DFD),
it = is only available from this vendor. Due to the specialized
design and = configuration of the Digital Frequency Discriminator
(DFD), the = drawings or diagrams are proprietary, and are
not available for = viewing. This Sole Source award will be
made to ensure that all items = are compatible/interchangeable
with the items already designed, = developed and integrated
into the RFEM subsystem. Please note that = this is not a request
for competitive proposals. However, all = interested parties
who believe they can meet the requirements are = invited to
submit in writing complete information describing their = ability
to provide the specially configured Digital Frequency = Discriminator
(DFD). Responses may be mailed to AFFTC/PKE, 5 South = Wolfe
Ave, Edwards AFB, CA 93524-1185, Attention: Philip W. Cheng.
= Information received as a result of this notice will be considered
= solely for the purpose of determining whether to conduct
a competitive = procurement. A determination by the Air Force
not to open the = requirement to open competition, based on
response to this notice, is = solely within the discretion
of the Air Force. If no affirmative = written responses have
been received in the office by Close of Business = (COB), 30
August 01, a Sole Source purchase order will be pursued with
= Comptek Amherst Systems, Inc.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX11990=
100/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1T6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: 59--VEHICULAR SATELLITE COMMUNICATIONS ANTENNA SYSTEM
SOL N00173-01-R-DJ03
DUE 091401
POC Dale Johnson, Contract Specialist, Phone 202-767-4597, Fax
= 202-767-0430, Email djohnson@contracts.nrl.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations (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,
N00173-01-R-DJ03, = is issued as a Request for Proposal (RFP).
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
FAC 97-27. The associated NAICS code is = 334220 and small
business size standard is 750 employees. NRL has a = requirement
for the development of a low profile, roof-mounted, = vehicular
satellite communications antenna system that both transmits
= and receives in the K/Ka-bands. The complete specification
is = available via the internet = http://heron.nrl.navy.mil/contracts/rfplist.htm.
The required delivery = date is no later than 365 days from
date of award. The contractor = shall deliver the antenna,
all transportation charges paid, to = destination in accordance
with the clause in entitled FAR 52.247-34 FOB = Destination
(NOV 1991). Receiving Officer, Naval Research Laboratory, =
Bldg. 49, 4555 Overlook Avenue, SW, Washington DC 20375-5320.
The = provision at FAR 52.212-1, Instructions to Offerors -
Commercial (NOV = 1999), applies to this acquisition. The Government
intends to award a contract resulting from this = solicitation
to that responsible offeror proposing the lowest price for
= the items that have been determined to comply with the requirements
of = the specifications and solicitation. The proposal must
demonstrate an = understanding of the requirement and the ability
to meet the = specifications. General statements that the offeror
can or will comply = with the requirements, that standard procedures
will be used, that = well-known techniques will be used, or
paraphrases the RFP = specifications in whole or in part will
not constitute compliance with = this requirement concerning
the content of the technical proposal. = Offeror must complete
and submit with its proposal, FAR 52.212-3 = Offeror Representations
and Certifications--Commercial Items and DFARs = 252.212-7000
Offeror Representations and Certifications--Commercial = Items,
which are available electronically at: = http://heron.nrl.navy.mil/contracts/reps&certs.htm.
The clause at FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = or Executive Orders--Commercial Items,
applies to this acquisition. = The additional FAR clauses cited
in the clause are applicable to the = acquisition: FAR 52.203-6,
FAR 52.219-4, (if the offeror elects to = waive the preference,
it shall so indicate in its offer); FAR 52.219-8, = FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR = 52.222-37,
and FAR 52.232-33. The DFARs clauses at 252.212-7001, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= is applicable. The additional DFARs clauses cited in the
clause are = applicable: DFAR 252.225-7001, DFAR 252.225-7012,
DFAR 252.243-7002, = DFAR 252.247-7023, and DFAR 252.247-7024.
The following additional = DFARs clauses apply: 252.204-7004.
In accordance with Section 508 of = the Rehabilitation Act
of 1973 (29 U.S.C. 794d), all EIT supplies and = services provided
under this contract must comply with the applicable = accessibility
standards issued by the Architectural and Transportation =
Barriers Compliance Board at 36 CFR part 1194 (see FAR Subpart
39.2). = Electronic and information technology (EIT) is defined
at FAR 2.101. = Any resultant contract will be a DO Rated order
under the Defense = Priorities and Allocations System (DPAS).
The actual due date for = proposals will be stated in the solicitation
when issued. The Contract = Specialist must receive any questions
no later than 10 calendar days = before the closing date of
the proposal. An original and two (2) = copies of the offeror's
proposal shall be delivered to Contracting = Officer, Bldg.
222, Room 115, Naval Research Laboratory, 4555 Overlook = Ave.
SW Washington, D.C. 20375-5326 on or before 4:00PM, local time,
14 = September 2001. The package should be marked with the
solicitation = number and due date and time. See Note 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-DJ03/listing.html=
LINKDESC:
notice
CITE: (D-228 SN50V1Y1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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 Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 59--HEADSETS
SOL F08650-01-T-0654
DUE 083101
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
=20 This is a combined synopsis/solicitation for a commercial
item prepared = in accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. This announcement constitutes the only
solicitation; = proposals are being requested and a written
solicitation will not be = issued. Solicitation No. F08650-01-T-0654
is issued as a Request for = Proposal. The solicitation document
and incorporated provisions and = clauses are those in effect
thru Federal Acquisition Circular 97-27 and = thru Defense
Acquisition Regulation Supplement DCN 20001213. This = procurement
is set aside for all responsible small businesses. The = NAICS
Code and business size standard is 334210/1000. The government
= intends to award a Firm Fixed Price Contract under Simplified
= Acquisition Procedures (SAP) using full and open competition.
45 CONS, = Patrick AFB, FL, has a requirement for the following
item: Headset, = outdoor, ruggedized noise, canceling electret
with carbon amplifier. = Push-to-talk switch, momentary, with
clip. Cables capsule combination = of 30 inch straight with
30 inch (extended) coil section. Polyurethane = jacketed, 15
ft, extended. Connector U-77/U, color is black, = Manufacturer
is Plantronics, Part Number: SHR2188-02. The following = provisions
and clauses apply to this acquisition: FAR 52.212-1 = Instructions
to Offerors--Commercial Items Alt I and III is hereby = included
by reference (OCT 2000). The following are addenda to FAR =
clause 52.212-1; at paragraph (c), Period of Acceptance for
Offers, the = amount of time an offeror must hold its prices
firm is hereby changed. = An offeror must hold the prices in
its proposal, firm for 60 calendar = days from the date specified
for receipt of proposals. Paragraph (e) = multiple offers has
been determined by the Contracting Officer to be = non-acceptable
to this solicitation and is hereby removed in its = entirety
for the purpose of this requirement. FAR provision 52.212-3
= Offeror Representations and Certifications - Commercial Items
(May = 2001) shall be completed and submitted with the proposal.
FAR clauses = 52.212-4 Contract Terms and Conditions--Commercial
Items (Mar 2001). = FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders--Commercial
Items (May 2001) hereby = applies to this acquisition. In accordance
with FAR clause 52.212-5, = the following clauses are incorporated
by reference: 52.219-6 Total = Small Business Set Aside, 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, 52.222-19 Child = Labor- Cooperation with
Authorities and Remedies (Feb 2001), 52.232-33 = Payment by
Electronic Funds Transfer?Central Contractor Registration =
(May 1999). The following DFARS clauses are incorporated by
reference: = 252.212 ?7000 Offeror Representations and Certifications
? Commercial = Items (Nov 1999), 252.212-7001 Contract Terms
and Conditions Required = to Implement Statutes or Executive
Orders Applicable to Defense = Acquisitions of Commercial Items
(Dec 2000). In accordance with = 252.212-7001, the following
clauses are incorporated by reference: = 252.225-7001 Buy American
Act and Balance of Payments Program, = 252.225-7012 Preference
for Certain Domestic Commodities. The full text = of the FAR
and DFARS can be accessed on the Internet at = http://farsite.hill.af.mil.
Parties responding to this solicitation may = submit their
offer in accordance with their standard commercial = practices
but must include the following information: Company?s = complete
mailing and remittance address, discounts for prompt payment,
= if any (e.g. 1% 10 days), the company?s CAGE Code, Dun &
Bradstreet = number, and Taxpayer ID number. For Warranty purposes,
please furnish = the following information for each line item
under warranty: the = warranty extends for a period of ____days
or ____years from ( ) date of = shipment, ( ) date of receipt
or ( ) date of installation. Is the = ?Remit to? the same as
the ordering address?____YES____NO. If ?NO?, = please provide
the correct Remit To address with your proposal. The = government
will award a contract resulting from this solicitation to =
the responsible offeror whose offer conforming to the solicitation
will = be most advantageous to the government, price and other
factors = considered. The following factors shall be used to
evaluate offers: = (i) price (ii) FOB. Proposals are due no
later than 4:00 PM EST on 30 = August 2001 at 45 CONS/LGCBA,
ATTN: Bonnie Pruett, 1201 Edward H. = White II Street, Bldg.
423, Patrick AFB, FL 32925-3238. Quotes may be = faxed to (321)
494-2706 or emailed to bonnie.pruett@patrick.af.mil. = For
information contact Bonnie Pruett, Contract Specialist at (321)
= 494-5990 or Linda Brantley, Contracting Officer (321) 494-3668.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0654/listin=
g.html
LINKDESC:
notice
CITE: (D-228 SN50V1Z4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL spo430-01-r-3965
DUE 100401
POC Hattie Heiskill /zw 230 / DSCR-JEPD / 804-279-3031, FAX 804-279-4297
DESC: NSN 5940-00-271-7741, Splice Conductor, ARG01200045002,Is
Fully Competitive In Accordance With Specifications Standards.
Direct Acess 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. This
Solicitation Will Result In An Indefinite Quantity Contract
With 4 Option Years Against Which Delivery Order Will Be Placed.
Contact The Contract Specialist For Delivery Time.
LINKURL: http: //www.dscr.dla.mil.
LINKDESC:
EMAILADD: hheiskill@dscr. dla. mil
EMAILDESC:
heiskill
CITE: (W-228 SN50V211)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 59--HIGH BAND DIRECTION FINDING MONITORING SYSTEM
SOL N68936-01-T-0211
DUE 100101
POC Barbara Hall, Contract Specialist, Phone (760) 939-1064,
Fax = (760) 939-8186, Email hallbj@navair.navy.mil - Mary Jacobs,
Procuring = Contracting Officer, Phone (760) 939-6043, Fax
(760) 939-8186, Email = jacobsmk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China = Lake, CA intends to procure on a full and open competition
basis a High = Band Direction Finding Monitoring System. The
requirement includes a = Line Item Number for a High Band System
that operates in the 0.5 to 18 = Ghz Range and a Line Item
Number for a High Band System that operates = in the 0.5 to
40 Ghz Range. The system's major components consist of = an
Omni antenna, DF antenna, 2 RF receivers, 18-40 Ghz down converter
= (for the 18-40 Ghz), pulse analyzer, and software. The High
Band = Direction Finding System is used to detect RF emissions
and provides = the following data: time, direction of arrival,
frequency, pulse = width, pulse repetition interval, relative
power, and modulation for = each signal/pulse (as a minimum).
The data shall be stored in either = pdw (pulse descriptor
work) or idw (intrapulse descriptor word) format. = 10 to 1
M pulses shall be captured on a particular emitter. All data
= shall be stored for further evaluation at a later time. The
Omni = antenna shall receive 360 degrees (in azimuth) simultaneously
= (elevation beamwidth is typically 20 degrees to 100 degrees).
The DF = antenna shall be a spinning (and sector search) antenna
system. The DF = antenna shall be steerable (to a particular
bearing) and shall have the = capability to spin from 1 RPM
up to a maximum of either 100 or 200 RPM = (in 1 RPM increments).
The DF antenna shall receive the RF and aide in = determining
the angle (or bearing) of arrival of a RF emission. The RF
= receiver shall convert a RF frequency (received from either
the Omni or = DF antenna) to either a 160 Mhz and/or 1 Ghz
IF frequency. The down = converter shall down convert 18-40
Ghz signals to a lower RF, such as = 2-18 Ghz, to minimize
cable/waveguide loss. The pulse analyzer shall = use the IF
input (most commonly centered at 160 Mhz and 1.0 Ghz - from
= the RF receiver) to measure pulse width, pulse repetition
interval = (PRI), power, modulation type, etc., and correlate
it to a specific = time (GPS, IRIG, local/internal, etc.).
The measurements shall be = stored in pdw or idw files. The
pulse analyzer shall store this data = to an internal/local
storage device/memory until the controlling device = is ready
to accept the data, at which time all measured data shall be
= transferred (preferably by ethernet (100 BaseT) or other
fast = interface) to the external computer/storage unit. Specific
= specifications will be included in the solicitation. The
Government = anticipates the award of a Firm Fixed Priced Indefinite
Delivery = Indefinite Quantity type contract for the procurement
of a minimum of = one and a maximum of six High Band System(s)
over a three year ordering = period. The RFQ will be released
on or about 30 August 01 and will be = available through the
2.0 Contracts Competency home page at: = http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible = sources may submit a quotation which shall
be considered by the agency. = The RFQ will close on or about
01 October 01 and award will be made on = or about 1 November
01. If additional information pertaining to this = announcement
is required, you may contact Barbara J. Hall at the = following
address or phone (760) 939-1064, Fax (760) 939-8186. All =
requests must reference RFQ Number N68936-01-R-0211. Respond
by mail = to NAWCWD, Code 220000D, Attn: Barbara J. Hall, 1
Administration = Circle, China Lake, CA 93555-6100 or email
hallbj@navair.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0211/listing.ht=
ml
LINKDESC:
notice
CITE: (D-228 SN50V253)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIP COM
SOL N/A
DUE 100401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PUCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 5962-00-091-1416PT, P/N: 4043181, NOUN: CONNECTING
LINK AUGMENTOR NOZZLE SYNCHRONIZING RING. The approximate issue/response
date will be 04 SEP 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V184)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 59--COHO OSC ASSEMBLY
SOL NWWG0140124743KLC
DUE 083101
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
15 = each COHO OSC Assembly, RDL, Inc. P/N 110969, NSN: 5998-NX-400-0585.
= This item is being purchased for the National Weather Service
to be = delivered to the National Logistics Support Center,
Kansas City, = Missouri. The drawing for this item is considered
source controlled. = The only approved source of supply known
for this part is RDL, Inc., = Conshohocken, PA. As these parts
are in support of current NEXRAD = program, alternative or
like items would not be acceptable without = extensive testing.
The intended procurement is for supplies for which = the government
intends to acquire under the guidelines of FAR Part 13, = Simplified
Acquisitions. Any small business sources, able to provide =
the exact make and model of the equipment reference herein
is = encouraged to respond to this announcement within 15 days
after its = publication. Interested firms should submit in
writing, its name, = address, point of contact, telephone number,
business size and a brief = statement regarding its capability
to provide the specified equipment. = Also include the name,
telephone number, and point of contact for = businesses or
other government agencies to which it has previously = provided
the item. The information should be submitted to the address
= stated herein or may be faxed to telephone number 816-426-7530
ATTN: = Karen Christian. Failure to provide the required information
will deem = your request non-responsive. This is not a request
for proposals and = there is no solicitation available at this
time. The government = reserves the right to solicit bids based
on receipt of affirmative = responses to this notice. The anticipated
award date shall be within 20 = days after date of this announcement.
The NAICS code is 334419. All = responsible sources may submit
a bid which will be considered by the = Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWG0140124743KLC/listing.html=
LINKDESC:
notice
CITE: (D-228 SN50V1Z3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--SPARE PARTS FOR FAULT ASSIST MODULES, DIGITAL TECHNICAL
CONTROL, TACTICAL DATA NETWORW GATEWAY AND TATICAL DATA NETWORK
SERVERS
DUE 091701
POC Ira D. Patterson, Contracting Officer, (703) 784-5822 x 250
DESC: DESC: The Marine Corps Systems Command intends to modify
an existing contract with General Dynamics Communications Systems
(GDCS)to incorporate Contract Line Item Numbers for spare parts
for the Fault Assist Module (FAM) Kits,Ditigal Technical Control
(DTC), Tatical Data Network (TDN Gateway, and Tatical Data
Network (TDN) Servers that were inadvertently omitted from
the contract. The aforementioned systems were designed, integrated,
and tested by GDCS.
EMAILADD: pattersonid@mcsc.usmc.mil
EMAILDESC:
CITE: (W-228 SN50V261)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--INVERTER,POWER,STAT
SOL N0010401RLJ67
DUE 091901
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-6130-LL-H53-4888, SPEC NR TDP VER 003, Ref Nr 502009-01,
Qty 3 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX --This part is manufactured by Advanced Conversion Products,
CAGE 52298, Cedar Knolls, NJ. Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government. Include your CAGE code when requesting solicitation.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50V108)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL spo43001R3995
DUE 090701
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: ARG01200045001 NSN 6105-00-997-2286 Solicitation for NSN
6105-00-997-2286, Purchase Request ARG01200045001, Motor, Direct
Current, Bae Systems Aerospace, Inc., P/N 740, Critical Application.
FOB origin, delivery locations may be any CONUS Facility. Origin
inspection required. DSCR does not currently have an approved
technical data package available for this NSN. An Indefinite
Quantity Contract is contemplated. CLIN 001, EST. QTY: 100
EA, delivery 180 days. CLIN 002, Option to extend for four
years. EST QTY 100 EA. Other than full and open competition.
10 USC 2304?(1) FAR 6.302-1). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other factors. A copy of this solicitation
Will be available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://123.216.20/home on the issue date in the RFP. From
the Gateway homepage, ?Search RFPs? from the left sidebar.
Then choose the RFP to download Format (PDF). To view and download
these documents, You will need the latest version of Adobe
Acrobat Reader available free at http://www.adobe.com . A paper
copy of this solicitation will NOT be available. For the latest
information about this procurement, visit http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-01-R3966/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ780, 804-279-4381, C.O.
Kreylon Crewe-Bacon 804-279-4221.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/spo43001R3995/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1A5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--FABRICATE, ASSEMBLE, TEST AND DELIVER TWO (2) LOW
RATE INITIAL PRODUCTION (LRIP)INBOARD POWER SUPPLY (IPS)UNITS
AND ASSOCIATED SPARES.
SOL N66604-01-R-5348
DUE 113001
POC E. J. Wilson, Contracting Officer at (401) 832-1929; FAX
(401) 832-4820.
DESC: It is intended to award a Sole Source Firm Fixed Price
Contract to Instruments, Inc. San Diego, CA to fabricate, assemble,
test and deliver two (2) IPS units in accordance with the IPS
Performance Specification. Instruments, Inc. was the designer/manufacturer
of the Engineering Development Model (EDM). It is essential
that the functionality of the new units be identical to the
EDM units; the units must be completely compatible. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 30 OCT 2001; NAICS Code: 335311.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1M9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-R-3726
DUE 101101
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: Solicitation for NSN: 6105007309921, Motor-Tachometer
= Generator,Astronautics Corp, Cage 10138, P/N 10126, Rev.J.,
Kearfott = Corp, Cage 05088, P/N CL40820007, CRITICAL ITEM
APPLICATION .ORIGIN = INSPECTION REQUIRED TECHNICAL DATA PACKAGE
AVAILABILITY DSCR DOES NOT = CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS = NSN. PLEASE DO NOT SUBMIT
REQUEST TO DSCR-VABA. CRITICAL APPLICATION = ITEM. Specifications
plans or drawings relating to the procrement = described are
not available and cannot be furnished by the Govt. PRLI: =
0001, QTY: 224, U/I EA, Delivery 90 days A.R.O. , Dest:FOB
Destination = with inspection/acceptance at origin, PRLI: 0002,
QTY: 202, U/I EA, = Delivery 90 days A.R.O. , Dest: FOB Destination
with = inspection/acceptance at origin. Option to increase
qty 100%. More = than one source. 22 Sole Source(FAR 6.302).
Unrestricted. = Solicitation issue date is Sept 11, 2001. The
final award contract = decision may be based upon a combination
of price, past performance and = other evaluation. 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 side bar. = 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3726/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--MOTOR ALTERNATING CURRENT
SOL SP0430-01-R-3992
DUE 100401
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: Solicitation for NSN:6105000687195, Motor, Alternating
Current, CEF = Indudtries INC, Cage 00268, P/N C7024A. Specifications
plans or = drawings relating to the procrement described are
not available and = cannot be furnished by the Govt. PRLI:
0001, QTY: 51, U/I EA, Delivery = 230 days, Dest: FOB Origin
with inspection/acceptance at origin. = Option to increase
qty 100%. Other than full and open (10 U.S.C. 2304 = (c)(1)(Far
6.302-1). Only one source.(Note 22). 22 Sole Source(FAR = 6.302).
Unrestricted. The final award contract decision may be based
= upon a combination of price, past performance and other evaluation.
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 side bar. 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=20
issue date is 04 September 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3992/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1U1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--MOTOR ALTERNATING CURRENT
SOL SP0430-01-R-3992
DUE 100401
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: Solicitation for NSN:6105000687195, Motor, Alternating
Current, CEF = Indudtries INC, Cage 00268, P/N C7024A. Specifications
plans or = drawings relating to the procrement described are
not available and = cannot be furnished by the Govt. PRLI:
0001, QTY: 51, U/I EA, Delivery = 230 days, Dest: FOB Origin
with inspection/acceptance at origin. = Option to increase
qty 100%. Other than full and open (10 U.S.C. 2304 = (c)(1)(Far
6.302-1). Only one source.(Note 22). 22 Sole Source(FAR = 6.302).
Unrestricted. The final award contract decision may be based
= upon a combination of price, past performance and other evaluation.
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 side bar. 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=20
issue date is 04 September 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3992/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Y2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 62--OVERHAUL OF OPTICAL LANDING SYSTEM CELL
SOL N68335-01-Q-0733
DUE 091301
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056 FAX
(732) 323-4209
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into a procurement on a sole source basis
with EMW, Inc. to provide services to overhaul the Optical
Landing System Cells used for Visual Landing Aids for Navy
and Marine Pilots. The Airport Marker Beacon Light Amber Lens
Configuration is proprietary equipment manufactured by EMW,
Inc. the original equipment manufacturer. EMW, Inc. will meet
the required delivery date of 30 each overhauled Optical Landing
System Cells 30 days after date of award. EMW, Inc. is the
only known company capable of providing the Airport Marker
Beacon Light Amber Lens Configuration for the Optical Landing
System Cells. The Govenment will furnish 30 each Optical Landing
System Cells to be completely overhauled to meet ready to issue
(RFI) condition. All resposible sources are encouraged to submit
a quote by 13 Sep 2001 which may be used by the Government
in determining whether or not to conduct a competitive procurement.
A determination upon the responses to this notice is solely
within the discretion of the Government. No solicitation package
will be available. See Note 1. P.O.C. is Ms. Bonnie MacFarlane,
Code 2.5.2.3 (732) 323-2056 FAX (732) 323-4209
CITE: (W-227 SN50V0V7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--63 -- FIRE CONTROL BOX FOR C5 ACFT
SOL F09603-01-R-35034
DUE 100901
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This is for a firm fixed-price contract for twenty-five
(25) each = Fire Control Box; NSN 6340-01-343-3319 UC, P/N:
893890-05. Applicable = to C-5 aircraft. DIM: Length 7.58 in.
x Width 5.8 in. x Height 6.5 = in. MATL: Aluminum; interior
consists of circuit cards and wiring = harness, 6 connectors,
8 test jacks. FUNC: Provides fire warning = indication on engine
and APUs to flight crew. DEL: December 2002. = The approximate
solicitation issue date will be 7 September 2001 with = the
approximate response date of 9 October 2001. Solicitation will
be = available for viewing or downloading from the web site
= www.FedBizOpps.gov only. No telephone requests. NO HARD COPIES
WILL = BE ISSUED. Restricted to Lockheed Martin Aeronautics
(CAGE 98897), = Marietta, GA 30063 or Kidde Technologies Inc
(CAGE 61423) Wilson, NC = 27893. All responsible sources solicited
may submit a bid, proposal, or = quotation, which shall be
considered. All potential sources should = contact the buyer/PCO
identified above for additional information = and/or to communicate
concerns, if any, concerning this acquisition. = If your concerns
are not satisfied by the Contracting Officer, an = Ombudsman
has been appointed to hear serious concerns that are not =
resolved through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the Program Director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of the proposals or in the source = selection process. When
appropriate, potential offerors may contact = Ombudsman Major
Chris Harrington, Chief, Contract Policy Division, at = 478-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concerns. For assistance
in = interpreting the CBD announcements, please see the CBD
Reader?s guide. = See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35034/listing.ht=
ml
LINKDESC:
notice
CITE: (D-228 SN50V1O0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 63--FULL SERVICE MAINTENANCE AND EMERGENCY REPAIR OF
= COMPREHENSIVE CLOSED CIRCUIT TELEVISION (CCTV) AND ACCESS
CONTROL = SYSTEMS
SOL NHLBI-PS-2001-058
DUE 083101
POC Jeffrey Curry, Contract Specialist, Phone 301-435-2605, Fax
= 301-480-3345, Email curryj@nhlbi.nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: THIS IS A 100% SMALL BUSINESS SET ASIDE. The North American
= Industry Classification System (NAICS) code is 811211. The
small = business standard is: average annual receipts for the
past three years = may not exceed $5,000,000. In June, 2001,
the National Heart, Lung, = and Blood Institute for the National
Institutes of Health (NIH), Office = of Research Services (ORS)
Division of Public Safety (DPS), issued a = solicitation (NHLBI-PS-2001-001)
seeking a contractor to provide full = service maintenance
and emergency repair of comprehensive closed = circuit television
(CCTV) and access control systems. Since no = technically acceptable
offers were received, no award was made. The = purpose of this
acquisition is to resolicit the requirement. = Contractor responsibilities
include training, emergency repair, = scheduled maintenance
and remote service administration for the = specified CCTV
and access control systems located at eleven (11) NIH = off-campus
sites. The successful offeror shall demonstrate the ability
= to provide immediate parts and/or loaner equipment, preventative
= maintenance inspections every two weeks as well as emergency,
on-site = service, 24-hour, 365 day per year, within 4 (four)
hours of = notification. Specific tasks and a description of
the existing = equipment are discussed in detail in the Statement
of Work (SOW). The = solicitation document will be released
on or about August 16, 2001, = with a due date of August 31,
2001. The planned contract award date is = September 28, 2001.
The solicitation will be sent to those vendors who = requested
a copy of the previous solicitation as well as those parties
= responding to this announcement. Interested parties who did
not = request a copy of the previous solicitation must submit
a written = request for a copy of solicitation number NHLBI-PS-2001-058
to the = National Heart, Lung, and Blood Institute, Contracts
Operations Branch, = Procurement Section, Rockledge Building
2, Suite 6042, 6701 Rockledge = Drive, Bethesda, Maryland 20892-7902.
Telephone number: (301) = 435-0366, and fax number (301) 480-3345,
Attention: Jeffrey Curry. = Written requests may be submitted
by fax to (301) 480-3345 or by e-mail = to curryj@nhlbi.nih.gov.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-058/listing.html=
LINKDESC:
notice
CITE: (D-228 SN50V1O1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--TIP, CANE AND CRUTCH
SOL SP0200-01-Q-4166
DUE 091801
POC Marie Crescenzo, Contract Specialist, Phone 215-737-5962,
Fax 215-737-3120, Email mcrescenzo@dscp.dla.mil - Marie Crescenzo,
Contract Specialist, Phone 215-737-5962, Fax 215-737-3120,
Email mcrescenzo@dscp.dla.mil
DESC: NSN 6515-01-013-3911, TIP, CANE AND CRUTCH, 2-7/8 INCH
HIGH BY 2 INCH DIA. BOTTOM, 3/4 DIA. HOLE, RUBBER MAT'L, UNIT
OF ISSUE IS PACKAGE OF 12. Total Quantity: 980 PG, Delivery
Schedule is as follows: 762 PG shipping to Tracy, CA and 218
PG shipping to New Cumberland, PA. Cane and Crutch Tips shall
meet the requirements of Commercial Item Description A-A-30081C
dated February 28, 1992 which is included in the solicitation
package. Procurement is unrestricted. Previous Awardee: Irving
Allen of Crimson Associates at $10.38 per PG in September of
2000. You may request a copy of this solicitation by email
at mcrescenzo@dscp.dla.mil or by facsimile at (215) 737-3120/8150.
Solicitation will be issued/mailed out to interested bidders
on August 30, 2001 and will have a closing date of September
18, 2001. P.O.C. Buyer, Marie Crescenzo, (215) 737-5962, Contracting
Officer, Thomas Sidor (215) 737-2490. All responsible sources
may submit a quotation, which, if timely received, shall be
considered by the Agency.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-01-Q-4166/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0X3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--CRW UPGRADE
SOL 546-79-01
DUE 091301
POC Linda Banko, (305)324-3296
DESC: UNIVERSAL COMPACT LOCALIZER FRAME (CRW UPGRADE) RFQ 546-79-01
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. Solicitation
RFQ 546-79-01 is issued as a request for quote and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (NASIC)
is 3821 Small Business Size Standard is 500 Employees Replacement
equipment: UNIVERSAL COMPACT LOCALIZER FRAME (CRW UPGRADE):
UCLF-0, UNIVERSAL COMPACT LOCALIZER FRAME,QTY 1, CRW-PBS,
PHANTOM BASE ASSEMBLY,COMPONENTS INCLUDE: (1) CRW ARC SYSTEM
POINTER (CRW-ASP); (1) RECLILINEAR PHANTOM BASE POINTER (RLPP)QTY
1, SCSW-1CD, STEREOCALC TARGET CALCULATION SOFTWARE SYSTEM,STEREOCALC
OFFERS QUALITY ASSURED STEREOTACTIC TARGET CALCULATION ON
AN EASY TO USE WINDOW SOFTWARE PLATFORM.QTY 1, HP-PC-1, HP
LAPTOP COMPUTER. QUANTITY: 1 EA Contractor will supply
all parts, labor, material and installation. Contractor is
required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.211-70,
Service Data Manuals, 852-211-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI will award a contract resulting from this solicitation
that will be most advantageous to the Government, price, and
other factors considered. The following factors, listed in
descending order of importance, shall be used to evaluate offers:
(a) lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers 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 also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
09/13/01@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: linda.banko@med.va.gov
EMAILDESC:
CITE: (W-228 SN50V1C8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--TRIPAC SYRINGE 200ML (50/BX)
SOL N00183-01-T-0147
DUE 090601
POC Brenda Schuster (757) 953-5746
DESC: CTP200FLS TRIPAC Syringe 200ml (50/bx) Automatic shipment
of 4 boxes every two weeks beginning Oct. 4, 2001 thru Sept.
27, 2002 for a total of 104 boxes. Manufacturer: Medrad
See Note 1
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-228 SN50V205)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--KNEE IMPLANTS
SOL RFQ 618-29-02
DUE 083101
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement with DePuy
Orthopaedics a Johnson & Johnson Company, Warsaw, IN for a
total knee arthroplasty system utilizing the same femoral and
patellar components that allows choice between a fixed bearing
tibial insert and a rotating platform tibial insert. The above
authority is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
supplies available from one source. This contract action is
for supplies for which the Government intends to solicit and
negotiate with only one source under FAR 6.302-1/6.302-2. Other
persons may identify their interest and capability to respond
to this requirement by August 31, 2001. This notice of intent
is not a request for competitive proposals.
CITE: (W-228 SN50V210)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg.
209 BARC EAST, = Beltsville, MD, 20705
SUBJECT: 66--TURKEY CAGE SYSTEM, SINGLE TIER
SOL 1011265110-00153
DUE 090301
POC John Wilkinson, Purchasing Agent, Phone 301-504-5799, Fax
= 301-504-8696, Email johnw@anri.barc.usda.gov - Nancy Woodhouse,
= Purchasing Agent, Phone 301-504-8012, Fax 301-504-8696, Email
= nancyw@anri.barc.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, prepared in accordance with the format
in Far Subpart = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; offers = are being requested and a written
solicitation will not be issued. = This solicitation number:
1011265110-00153, is issued as a Request for = Quotation (RFQ),
and incorporates provisions and clauses that are in = effect
through Federal Acquisition Circular 97-27. This procurement
is = unrestricted. The North American Industry Classification
System = (NAICS) code is 332618, with a small business size
standard of 500 = employees. The Government intends to negotiate
non-competitively with = Alternative Design Manufacturing and
Supply, Inc., 3055 Cheri Whitlock = Drive, P.O. Box 6330, Siloam
Springs, Arkansas 72761, under the = authority of 41 U.S.C.
253 (1) when there is a reasonable basis to = conclude that
the agency?s minimum needs can only be satisfied by one = responsible
source and no other supplies will satisfy the agency = requirement.
U.S. Dept. of Agriculture intends to procure the = following
item: ?Single Tier Turkey Cage System?-which shall include
= two rows of turkey hen cages eighty-eight feet in length
for a total of = one-hundred and ninety two turkey cages. The
following are the = GENERAL MINIMUM REQUIREMENTS for the above
item: Shall have ?modular? = assembly in four, six or eight
foot sections-(because these turkey = cages will eventually
be relocated to a another building with different = dimensions;
Floor-frame design-(i.e., Shall Not be attached to the = ceiling
or the walls of the barn in Building 236, BARC-EAST in = Beltsville,
Maryland); See attached diagram for the cage system layout
= within Building 236-(for copies of the ?diagram?-Contractors/Vendors
= shall fax a request to the attention of ?John Wilkinson?
at fax number = 1-301-504-8696 and shall reference solicitation
number: = 1011265110-00153; Contractor/Vendors shall provide
a Turkey Cage Unit = with a minimum of two turkey cages for
a two week-trial here at USDA in = Beltsville, Maryland-PRIOR
to construction/delivery of the turkey cage = system being
requested. SPECIFIC MINIMUM REQUIREMENTS: FRAME: = Shall be
free-standing, Stainless-steel construction with a wall = thickness
of at least 14 gauge and hot-dip galvanized after welding;
= CAGE DIMENSIONS: Shall be 22 inches wide, 32 inches tall,
and 32 = inches deep; CAGE FLOORING: Shall be heavy plastic
or nylon material = that shall provide adequate cushioning
to prevent egg breakage and = shall have a 1 inch by 2 inch
grid (to allow manure to fall through) ; = CAGE FRONTS and
DOORS: Shall be constructed of one-quarter inch = galvanized
wire with a bi-fold opening of 20 inches by 24 inches; CAGE
= SIDES, BACK and TOP: Shall be constructed of 12.5-gauge mesh
PVC-coated = wire with openings no larger than 1.5 inch by
1.5 inch.; EGG ROLL OUT = SECTION: Shall be constructed of
same as Cage Flooring which is = listed above and shall have
sloping six to eight inches beyond the cage = front with a
4 inch lip to retain the eggs; FEEDER SYSTEM: Shall = consist
of metal or plastic troughs attached to the cage front above
= the egg roll out; WATER SYSTEM: Shall have a automated, =
regulator-controlled system with nine nipple drinkers for each
cage. = Shipping of the above item shall be: ?F.O.B. Destination?
with inside = delivery to the U.S. Department of Agriculture
in Beltsville, Maryland = 20705. Delivery is required 60 days
after award. This solicitation = incorporates the following
FAR clauses, provisions, and addendums: = 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-2 = Evaluation-Commercial
Items; 52.212-3 Offeror Representations and = Certifications-Commercial
Items; 52.212-4 Contract Terms and = Conditions-Commercial
Items; 52.212-5 Contract terms and Conditions = Required to
Implement Statutes or Executive Orders-Commercial Items. =
In Paragraph (B) of 52.212-5, the following apply: 52.203-6,
52.222-21, = 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, = 52.232-34, and 52.222-70. COMPLIANCE WITH VETERANS
EMPLOYMENT = REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)(USDA).
(a) The offeror = represents that, if it is subject to the
reporting requirements of 38 = U.S.C. 4212 (d) (i.e., the VETS-100
report required by FAR Clause = 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the = Vietnam Era), it
has[ ], has not[ ], submitted the most recent report = required
by 38 U.S.C. 4212 (d). (b) An Offeror who checks ?has not?
= may not be awarded a contract until the required report is
filed. = CONTRACT PAYMENT (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) = Electronic Funds Transfer compliance with
31 CFR 208. To Facilitate = EFT for contract payments, FAR
Clauses 52.232-34 and 52-232-35 (31 CFR = Part 208) requires
the submission of information by the contractor to = the payment
office. Upon Award, the contractor shall contact the = Miscellaneous
Payments Section at the National Finance Center (NFC) to =
initiate the enrollment process of the Vendor Express Payment
(VXP), = which will result in a number being assigned to the
contractor for = payment under EFT. NFC can be reached at phone
number 1-800-421-0323 = or at WWW.NFC.USDA.GOV. All offerors
must include copies of = 52.212-3(Representations and Certifications)
and 52.222-70(Compliance = with Veterans Employment Reporting
Requirements). Faxed Quotations are = acceptable to John Wilkinson
at (301) 504-5799 on or before September = 3, 2001 at 4:30
(E.S.T.) All responses will be evaluated in order to = determine
the ability to meet the above stated capabilities. Responses
= shall include technical specifications, literature, brochures
and other = such information corresponding to each minimum
required item, which = demonstrates the capabilities of the
offeror?s equipment. Offerors = shall identify where the offered
item meets or does not meets each of = the Government?s functional
and performance minimum specifications = listed herein. The
Government will award a contract resulting from this = solicitation
to the responsive/responsible offeror whose offer = conforming
to the solicitation will be most advantageous to the = Government.
The anticipated award date is September 10, 2001. All = responsible
sources may submit a quotation, which shall be considered =
by the Agency
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU/1011265110-00153/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V191)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--AIR MONITOR SYSTEM
SOL MDA905-01-Q-0057
DUE 091701
POC David I. Travis, 301 295-3868, David D. Denton, Contracting
Officer 301 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Air Forces Radiobiology Research Institute, AFRRI,
Bethesda, MD, intends to award on a sole source basis a contract
that requires a 333-2 Beta Air Monitor and 333-2 Beta Air Monitor
with Remote Output & Modification to Ludlum Measurements, Inc.
of Sweetwater, Texas. This notice is being used as a request
for proposal for: item # 48-1430, 333-2 Beta Air Monitor; item
# 48-1430, 333-2 Beta Air Monitor (modified); item # 01-5008,
GM Replacement Tubes; item # 22-9696 Filter Paper; item # 21-9341,
Replacement Recorders; item # 21-9486, Chart Recorder Paper;
item # 48-1794, Vacuum Pump. Continues Air Monitor, model 333-3
monitors air quality with AFRRI for beta particulates. Equipment
is required by AFRRI Instruction and TRIGA Reactor. NRC Model
333-3 is a replacement for older out dated Models 333-5. Equipment
is used within the institute to monitor for radiation associated
with ongoing research. Reactor Tech Spec requires the air to
be monitor on a 24-hour basis. NRC Linear requires the monitoring
of air during the operation of the TRIGA Reactor. Linier requirement
are strict and equipment used by the Reactor must meet NRC
requirements for operation. The required specifications by
the NRC have been reviewed. After comparing the two models
of equipment and contact with other institutes that have the
same requirements as AFRRI, the Model 333-2 met the NRC and
AFRRI requirements and was found more cost effective. Equipment
Specifications must have G-M pancake detectors with a surface
area of 1.73-inch diameter, with lead shield for primary detector
facing the detector paper. Must have a meter dial (10 - 100,000
CPM) linearity reading within +/-10% recorder for a printable
readout. Flow Regulator with a flow rate of .7 to 2.5 CFM.
Calitrate control accessible from the front panel. Equipment
must have an audible and usually alarm adjustable from 0-100,000
CPM. Must have a fail light to indicate that counts are not
being received by the detector. Audible bell range 92bd. Reset
button for meter and alarm bell. 110 VAC 60HZ. (90-135 VAC.50-60
HZ) power rating. Equipment must be operated by an air pump
that is rotary type 1/3 HP, continuous operations. Detectors
effective 19%. Sensitivity @ S.9 - 10 -10 uCL/ml. 3 units must
contain 2 auxiliary outputs. One output must be a 2 pin common
plugs connected to the meter for a remote meter hook up. The
second output must be a 4 pin common plug used to close the
outside dampers. This output must be connected to the alarm
signal. The system shall be delivered and installed at the
Air Force Radiobiology Research Institute (AFRRI), Bethesda,
MD 20889-5603, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: AFRRI, 8901 Wisconsin Avenue, Bldg 42, Bethesda,
Maryland 20889-5603 and the contract number (named at the time
of award). INSTALLATION: The contractor shall be responsible
for the movement of all equipment to installation site. The
Contractor shall install the microscope, complete with the
components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor will
provide at least three full days of operator training in the
laboratory at USUHS within 15 days after completion of installation.
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
*****Item Description**** Final payment shall not be made until
such documentation is received and accepted by the Contracting
Officer. WARRANTEE: A standard commercial warranty shall be
provided for the software and equipment. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is 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. The provision
of FAR 52-212-1, Instruction to Offerors - Commercial Items
and 52.211-6, Brand Name or Equal, applies to this acquisition.
All offerors are required to submit a completed copy of Addenda
to FAR Clause 52.212-1 1) Item (b) Submission of Offers is
amended to include the following: Submit your proposal, acknowledgment
of amendments (if any), software licensing agreements (if any),
descriptive literature for the proposed equipment and software,
and the FAR 52.212-3 - Offeror Representations and Certifications
- Commercial Items, prior to an award. Telegraphic or facsimile
offers are not acceptable. Period for acceptance of offers
is amended to include the following: The offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for receipt of offers. The provision at
52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.

CITE: (W-228 SN50V1D8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ECP 598 F/A-18A/B/C/D SERVOCYLINDER TEST SET UPGRADE
SOL N68335-02-R-3001
POC Marybeth Kacek, Code 25212MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure on a sole source basis, services for the
Servocylinder Test Set (STS) Upgrade for the F/A-18 A/B/C/D
aircraft from Boeing. The STS is a computer controlled hydraulic
test station which performs functional testing of the F/A-18
A/B/C/D flight control actuators. The STS can test both linear
and rotary actuators. An upgrade to the STS is required due
to known obsolescence and reliability issues with current configuration.
This upgrade is to an existing piece of test equipment for
which the Government does not own specifications or complete
drawings. Source code is also proprietary to the OEM. An upgrade
to the STS is required due to known obsolescence and reliability
issues with current configuration. Boeing is the only known
source with the knowledge, experience and technical data required
to perform this effort. This requirement is for the development
of one upgrade kit with an option to procure up to 18 additional
kits. Firms that recognize and produce the required items are
encouraged to identify themselves. All responsible sources
may submit a proposal which may be considered by the Government
in determining whether to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based on the responses to this notices is solely
within the discretion of the Government. See Note 22.
CITE: (W-228 SN50V1P3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--TUNABLE LASER SYSTEM
SOL 15-3K47-01
DUE 090701
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotations
are being requested and a = written solicitation will not be
issued. The solicitation number = 15-3K47-01, is issued as
a Request for Quotation (RFQ), and = incorporates provisions
and clauses that are in effect through Federal = Acquisition
Circular 97-27. The USDA requires a tunable laser system =
for use in the development of on-line spectroscopic/imaging
systems for = safety and quality inspection of food products.
The NAICS code is = 334510, with a small business standard
of 500 employees. The = Government intends to award on a sole
source basis to OPOTEK, Inc., = 2233 Faraday Avenue, Carlsbad,
CA 92008, pursuant to FAR Subpart 6.3. = Inside delivery is
required to FOB destination to the Beltsville = Agricultural
Research Center, Beltsville, Maryland, 20705-2350, within =
90 days of award. Line Item 01: Tunable Laser System, Rep rate
10Hz, = system includes Brilliant B, Q-Switched Nd-YAG Laser
with second and = third harmonics, air-cooled, 110 V, single
phase, OPO Model VIS. Tuning = range 410-690nm. Minimum energy
of 25 mJ at 420 nm. Motorized tuning = computer controlled.
Including V1 software modules for tuning control. = Dimensions
of the system are 25"(L) x 13" (W) x 9" (H). With side port
= to access the residual 355 nm beam. Line Item 02: Expansion
lenses for = the 355 nm and the OPO beam. The lenses will be
designed to expand the = beams to 25 or 50 cm spots at 100
cm from the laser. The lenses will = be mounted to the laser
head bench with screws. A beam dump will be = incorporated
in the cover to block unused beam. Line Item 03: = Comptroller,
computer control system including spectrograph, A/D card, =
tuning control software. Line Item 04: Installation, training,
= warranty and shipping to FOB destination. The following minimum
= capabilities are provided: A research grade solid-state tunable
laser = system, with tuning range in the visible region of
the spectrum from = 410 nm to 690 nm. The system incorporated
an optical parametric = oscillator (OPO) and a Nd:YAG pulse
laser with approximately 750 mJ at = the fundamental wavelength
operating at 10 Hz. This tunable laser = system must provide
a minimum energy of 25 mJ/pulse at 420 nm, 45 mJ = pulse at
500 nm, 40 mJ/pulse at 600 nm. The OPO incorporates stepping
= motor, and the tuning can be controlled via a PC. The system
= incorporates a spectrograph for real-time wavelength and
pulse energy = measurement via a PC, which enables operation
modes such as Scan, = Burst, and absorption measurements. The
Nd:YAG/OPO/spectrograph = integrated system is a turnkey system
and the laser head including OPO, = UV module, and control
electronics must be no larger than 25"(L) x 13" = (W) x 10"(H)
in dimension. The following FAR clauses and provisions = apply:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
= 52.212-2, Evaluation-Award to a technically acceptable offeror,
at a = fair and reasonable price; The following factors shall
be used to = evaluate offers: in order of importance 1.technical
capability of the = item offered, 2. past performance and 3.
price. FAR 52.212-3, Offeror = Representations and Certifications-Commercial
Items. All offerors = must include a completed copy of FAR
52.212-3 with their response. FAR = 52-212-4, Contract Terms
and Conditions-Commercial Items. The = following FAR clauses
in paragraph (b) of FAR 52.212-5, Contract Terms = and Conditions
Required to Implement Statues of Executive = Orders-Commercial
Items, will apply to the resultant contract: = 52.203-6, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.225-3, 52.225-4,
52.225-13, and 52.232-34. 52.222-70 COMPLIANCE = WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATION) =
(USDA). (a) The offeror represents that if it is subject to
the = reporting requirements of 38 U.S.C. 4212(d) (i.e., the
VETS-100 report = required by FAR clause 52.222-37, Employment
Reports on Disabled = Veterans and Veterans of the Vietnam
Era), it has [ ], has not [ ], = submitted the most recent
report required by 38 U.S.C. 4212 (d). (b) = An offeror who
checks "has not" may not be awarded a contract until the =
required report is filed. Section 508 Accessibility Compliance
Clause: = All Electronic and Information Technology (EIT) procured
through this = contract must meet the applicable accessibility
standards at 36 CFR = 1194. Viewable at = http:www.access-board.gov/sec508/508standards.htm-PART
1194. The = following standards have been determined to be
applicable to this = contract: 1194.21 Software applications
and operating systems. "The = contractor must denote in the
schedule whether each product or service = is compliant or
non compliant with the accessibility standards at 36 = CFR
1194.21. For each line item that is compliant the contractor
shall = provide evidence or verification of compliance. The
quotation must = indicate where full details of compliance
can be found (e.g. schedule = attachment, vendor's website
or other readily available location)." = CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER) = EFT
compliance with 31 CFR 208. To facilitate EFT for contract
= payments, FAR clause 52.232-34 and 52.232-35 requires the
submission = of information by the contractor to the payment
office. Upon award, the = contractor shall contact the Miscellaneous
Payments Section at the = National Finance Center (NFC) to
initiate the enrollment process of the = Vendor Express Program
(VXP), for payment under EFT. NFC can be = reached at 1-800-421-0323
or at www.nfc.usda.gov. Fax quotations are = acceptable to
Keina Burrier (301)504-5009 on or before September 7, = 2001
by 4:30 p.m.(EST). All responsible sources may submit a quotation
= which will be considered by the agency. Responses shall include
= literature, brochures and other such information in order
to determine = the ability to meet the above stated capabilities.
The anticipated = award date is September 17, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/15-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1K7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg.
209 BARC EAST, = Beltsville, MD, 20705
SUBJECT: 66--66 -- TURKEY CAGE SYSTEM, SINGLE TIER
SOL 1011265110-00153
DUE 090301
POC John Wilkinson, Purchasing Agent, Phone 301-504-5799, Fax
= 301-504-8696, Email johnw@anri.barc.usda.gov - Nancy Woodhouse,
= Purchasing Agent, Phone 301-504-8012, Fax 301-504-8696, Email
= nancyw@anri.barc.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below, prepared in accordance with the format
in Far Subpart = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; offers = are being requested and a written
solicitation will not be issued. = This solicitation number:
1011265110-00153, is issued as a Request for = Quotation (RFQ),
and incorporates provisions and clauses that are in = effect
through Federal Acquisition Circular 97-27. This procurement
is = unrestricted. The North American Industry Classification
System = (NAICS) code is 332618, with a small business size
standard of 500 = employees. The Government intends to negotiate
non-competitively with = Alternative Design Manufacturing and
Supply, Inc., 3055 Cheri Whitlock = Drive, P.O. Box 6330, Siloam
Springs, Arkansas 72761, under the = authority of 41 U.S.C.
253 (1) when there is a reasonable basis to = conclude that
the agency?s minimum needs can only be satisfied by one = responsible
source and no other supplies will satisfy the agency = requirement.
U.S. Dept. of Agriculture intends to procure the = following
item: ?Single Tier Turkey Cage System?-which shall include
= two rows of turkey hen cages eighty-eight feet in length
for a total of = one-hundred and ninety two turkey cages. The
following are the = GENERAL MINIMUM REQUIREMENTS for the above
item: Shall have ?modular? = assembly in four, six or eight
foot sections-(because these turkey = cages will eventually
be relocated to a another building with different = dimensions;
Floor-frame design-(i.e., Shall Not be attached to the = ceiling
or the walls of the barn in Building 236, BARC-EAST in = Beltsville,
Maryland); See attached diagram for the cage system layout
= within Building 236-(for copies of the ?diagram?-Contractors/Vendors
= shall fax a request to the attention of ?John Wilkinson?
at fax number = 1-301-504-8696 and shall reference solicitation
number: = 1011265110-00153; Contractor/Vendors shall provide
a Turkey Cage Unit = with a minimum of two turkey cages for
a two week-trial here at USDA in = Beltsville, Maryland-PRIOR
to construction/delivery of the turkey cage = system being
requested. SPECIFIC MINIMUM REQUIREMENTS: FRAME: = Shall be
free-standing, Stainless-steel construction with a wall = thickness
of at least 14 gauge and hot-dip galvanized after welding;
= CAGE DIMENSIONS: Shall be 22 inches wide, 32 inches tall,
and 32 = inches deep; CAGE FLOORING: Shall be heavy plastic
or nylon material = that shall provide adequate cushioning
to prevent egg breakage and = shall have a 1 inch by 2 inch
grid (to allow manure to fall through) ; = CAGE FRONTS and
DOORS: Shall be constructed of one-quarter inch = galvanized
wire with a bi-fold opening of 20 inches by 24 inches; CAGE
= SIDES, BACK and TOP: Shall be constructed of 12.5-gauge mesh
PVC-coated = wire with openings no larger than 1.5 inch by
1.5 inch.; EGG ROLL OUT = SECTION: Shall be constructed of
same material as the Cage Flooring = which is listed above
and shall slope six to eight inches beyond the = cage front
with a 4 inch lip to retain the eggs; FEEDER SYSTEM: Shall
= consist of metal or plastic troughs attached to the cage
front above = the egg roll out; WATER SYSTEM: Shall have a
automated, = regulator-controlled system with nipple drinkers
for each cage. = Shipping of the above item shall be: ?F.O.B.
Destination? with inside = delivery to the U.S. Department
of Agriculture in Beltsville, Maryland = 20705. Delivery is
required 60 days after award. This solicitation = incorporates
the following FAR clauses, provisions, and addendums: = 52.212-1
Instructions to Offerors-Commercial Items; 52.212-2 = Evaluation-Commercial
Items; 52.212-3 Offeror Representations and = Certifications-Commercial
Items; 52.212-4 Contract Terms and = Conditions-Commercial
Items; 52.212-5 Contract terms and Conditions = Required to
Implement Statutes or Executive Orders-Commercial Items. =
In Paragraph (B) of 52.212-5, the following apply: 52.203-6,
52.222-21, = 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, = 52.232-34, and 52.222-70. COMPLIANCE WITH VETERANS
EMPLOYMENT = REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)(USDA).
(a) The offeror = represents that, if it is subject to the
reporting requirements of 38 = U.S.C. 4212 (d) (i.e., the VETS-100
report required by FAR Clause = 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the = Vietnam Era), it
has[ ], has not[ ], submitted the most recent report = required
by 38 U.S.C. 4212 (d). (b) An Offeror who checks ?has not?
= may not be awarded a contract until the required report is
filed. = CONTRACT PAYMENT (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) = Electronic Funds Transfer compliance with
31 CFR 208. To Facilitate = EFT for contract payments, FAR
Clauses 52.232-34 and 52-232-35 (31 CFR = Part 208) requires
the submission of information by the contractor to = the payment
office. Upon Award, the contractor shall contact the = Miscellaneous
Payments Section at the National Finance Center (NFC) to =
initiate the enrollment process of the Vendor Express Payment
(VXP), = which will result in a number being assigned to the
contractor for = payment under EFT. NFC can be reached at phone
number 1-800-421-0323 = or at WWW.NFC.USDA.GOV. All offerors
must include copies of = 52.212-3(Representations and Certifications)
and 52.222-70(Compliance = with Veterans Employment Reporting
Requirements). Faxed Quotations are = acceptable to John Wilkinson
at (301) 504-5799 on or before September = 3, 2001 at 4:30
(E.S.T.) All responses will be evaluated in order to = determine
the ability to meet the above stated capabilities. Responses
= shall include technical specifications, literature, brochures
and other = such information corresponding to each minimum
required item, which = demonstrates the capabilities of the
offeror?s equipment. Offerors = shall identify where the offered
item meets or does not meets each of = the Government?s functional
and performance minimum specifications = listed herein. The
Government will award a contract resulting from this = solicitation
to the responsive/responsible offeror whose offer = conforming
to the solicitation will be most advantageous to the = Government.
The anticipated award date is September 10, 2001. All = responsible
sources may submit a quotation, which shall be considered =
by the Agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU/1011265110-00153/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V1N8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 66--GPS KIT
SOL F08651-01-T-0059
DUE 090101
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: The Air Armament Center intends to award a sole source
Firm-Fixed = Price contract, to Foerster Instruments, Inc.,
140 Industry Drive, = Pittsburgh, PA under Federal Acquisition
Regulation (FAR) Sub-part = 12.6, Streamlined Procedures for
Evaluation and Solicitation for = Commercial Items and supplemented
with FAR Part 13, Simplified = Acquisition Procedures if no
other qualified offer is received. This = announcement constitutes
the only solicitation and a written request = for quotes. RFQ
will not be issued. The quote format is at the = discretion
of the offeror. The solicitation number for this = announcement
is F08651-01-T-0059. The requirement is for a Ferex GPS = Kit
and Sofware. The Ferex DLG GPS Kit, # 4032.9061401, consisting
of = the following components: 1 each, Ferex DLG GPS Kartograph,
English = #4.032;1 each Control unit with analog meter, # 4.032.01-1001;
Ferex = probe CON 650, # 4.031.01.3041; 1 each carrying handle
w/contact set, = # 4.032.01-2002; 1 each Battery pack, #4.032.01-2001;
4 each D-Cell = 1.5V IEC LR20, 4020; 1 each Users Manual, English,
# 4.032 UA06/EN; 1 = each carrying strap, # 4.032.01-9002;
1 each Case, # 4.032.01-9001; 1 = each Start and Stop handgrip,
# 4.032.01-9008; 1 each Data Transfer = Cable, # 4.031.03-9901,
and 1 ea Dataload GPS Software, # = 4.031.03-9901; 1 ach Dataline
GPS Software, English, # 4.800.01-8029. = The item is to be
delivered to Apalachicola Street, Bldg 614, Eglin AFB = FL
32542. Government personnel will perform technical inspection
at = destination. The North American Industry Classification
System (NAICS) = code for this acquisition is 334511, with
a small business standard = size of 500 employees. Please identify
your business size in your = response based upon this standard.
The following FAR and DFARS = Provisions and Clauses will apply
to this Synopsis/Solicitation and any = subsequent awards:
FAR 52.212-1, Instructions to Offerors Commercial; = 52.212-2,
Evaluation-Commercial Items (Evaluation will be based on =
price or price-related factors); 52.212-3, Offeror Representations
and = Certifications-Commercial Items; 52-212-4, Contract Terms
and = Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items = (2/00); 52.212-5 (DEV), Contract
Terms and Conditions required to = implement statutes of Executive
Orders-Commercial Items; 52-247-34, FOB = Destination; DFARS
252-204-7004, Required Central Contractor = Registration (CCR);
52.232-33; Mandatory Information for Electronic = Funds Transfer
Payment; 52.252-2 Clauses Incorporated by Reference; = DFARS
252-212-7001, Contract Terms and Conditions required to implement
= statutes of Executive Orders applicable to Defense acquisitions
of = commercial items. To view the clauses in full text, visit
the web site = farsite.hill.af.mil. Offerors must submit a
complete copy of 52.212-3 = (Representations and Certifications)
with their offers (to request an = electronic copy send an
E-mail to Brisa Buonviri to the address below. = Quotations
must be submitted NLT 4 P.M.CT 6 September 2001. Vendors =
must be registered in Central Contractor Registration (www.ccr2000.com)
= before award can be made. Send all quotations to Brisa Buonviri,
205 = West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or
by FAX to = 850-882-4916, or by E-mail to brisa.buonviri@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0059/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 66--TOTAL STATIONS - TYPE 1
SOL NMA100-01-R-0036
DUE 083101
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2306,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to purchase
Leica Geosystems brand-name equipment. Type 2 of total station
is required to meet the operational and production requirement
of measuring in a reflectorless mode up to 200m. Authority
for this procurement is 10 USC 2304(c)(1) and FAR 6.302-1(c).
This is a combined synopsis/solicitation and no written solicitation
shall be issued. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offers are
to be completed and delivered to the address listed above by
31 August 2001 by 1:00 P.M. local time (EST); ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-2306 or 2218 (FAX), or email:
brannanl@nima.mil. Please call Lynn Brannan to confirm receipt
of facsimiles. Requirements: Item 0001, Qty 8, Total Stations
with reflectorless features; Measurement: Shall be self-contained,
reflectorless EDME capable of distance measurements under normal
conditions to most surfaces up to 200 meters, with at least
a distance accuracy standard deviation of plus or minus three
millimeters plus three part per million (K(3mm+3ppm)). It shall
also have a horizontal circle accuracy (standard deviation
of a direction, direct and reversed (ref. DIN Spec. No. 18723))
of at least 1.5" (one and one half of an arc-second). Operations:
Ability for operator to read display "Face I"(direct) or "Face
II"(reverse). Display and entry on both faces of Total Station.
Has Laser Plummet, 30x optical magnification and is rugged
with an ability to operate in a wide range of environmental
conditions. Programmable and firmware that is upgradable. Interoperability:
Capability of at least 4 Megabyte on-board data collector with
the capability to be used with an IBM Compatible PC's with
Windows 98, or Windows 2000 running GEOsurv's software "Geolab",
to process the data. Ability to connect to a 12 volt gell cell
external battery. Desirable accessory capabilities to mitigate
the necessity for a one-to-one ratio of accessories/spares:
batteries, battery charges, cables/connectors, software, that
are interchangeable with the existing NIMA Leica model 2003
Total Stations. Automatic features: Motorization for increased
productivity in making direct and reversed repetitive measurements
for: monitoring, sets of angles, and automatic target recognition.
Automatic target acquisition after initial pointing (tracking)
for multiple measurements of targets up to 200 meters. Accessories:
to include but not limited to batteries, battery charges, cables/connectors,
software keys, prisms, holders, targets, eyepieces, etc. Other:
Y2K compliant. Offerors agree to hold the prices firm for 60
calendar days from the date specified for receipt of offers.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. All responses from
responsible sources above by 31 Aug 01, 1:00 P.M. local time
(EST) will be considered. The solicitation number is NMA100-01-R-0037
and is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and Defense FAR
Supplement 91-13. Delivery is expected to be FOB destination
to NIMA, Holloman AFB, NM, or Patrick AFB, Florida, within
30 days after award of contract. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
The following factors shall be used to evaluate offers: technical
acceptability and price. Award will be made to the technically
acceptable offer whose price is lowest. Offers are to include
a commercial price list, a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.233-3, 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33).
The clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000).
CITE: (W-228 SN50V1S0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 66--NIGHT VISION EQUIPMENT
SOL RFQ01Q0030
DUE 082401
POC Kelly D. Curtin, Contract Specialist; telephone: 202.406.6940;
fax: 202.406.6801.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Request for Quotation No. 01Q0030 is issued
through Federal Acquisition Circular 97-27. This action is
a 100% small business set-aside. The NAICS code is 333314 and
the small business size standard is 500. The U.S. Secret Service
(USSS) has a requirement for a quantity of sixty-one (61) ITT
Night Enforcer 160 Night Vision High Performance Generation
III Scopes/Monoculars (ITT 160 ATE/ITT160). Minimum specifications
are as follows: F/1.4 optics with 40 degree field of view;
automatic brightness control for high light protection; minimum
photosensitivity of 1300uA/lm; rugged, waterproof construction;
floats; diopter focus of -7 to +6; one step focusing; ergonomic
design/contoured finger grips; lightweight (17.5 oz. w/batteries);
measurements of 7.25"L x 2"W x 3.50" H; operates from 2-AAA
batteries; three year system warranty included; 5 year intensifier
tube warranty included. The Contractor shall deliver the complete
quantity, FOB Destination, with all freight included in the
delivered price, within 30 days of award. Delivery to U.S.
Secret Service, Salt Lake City, UT 84101. All quotations must
include a unit cost for the units, as well as the total price
for the full quantity. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-2 Paragraph (a) insert: "The Government intends
to award a firm, fixed price purchase order to the responsible
offeror with acceptable past performance, whose quotation,
conforming to the specification as provided herein, is lowest
in price. The proposed night vision unit shall be evaluated
as acceptable or unacceptable, determined on technical sufficiency
as per the specification. For evaluation of past performance,
the offeror must provide at least three references for contracts/purchase
orders of similar products/services within the last two (2)
years. Each reference must include customer's name and address,
contact person, date of performance, telephone number and contract/purchase
order value for each reference. If business entity establishment
is less than two (2) years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral. Technical and past performance, when
combined, are equal in importance, when compared to price."
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: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8, Utilization of Small Business Concerns; 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; 52.222.19, Child
Labor - Cooperation with Authorities and Remedies; 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; 52.225-13, Restriction
on Certain Foreign Purchases; and 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (insert
"ten days after award" at fill-in). 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. Quotations must contain the following:
1) Pricing (per unit and total quantity); 2) Past Performance
Information; and 3) Signed and Completed "Procurement-Request
for Quotation Certification" form, found at http://www.treas.gov/usss/proc/rfqcerts.htm.
Please note: All responsible offerors may fax quotations to
(202) 406-6801, Attn: Kelly Curtin; to be received no later
than 2:00 P.M.(EST), Friday, August 24, 2001. Quotations may
be forwarded by mail to: U.S. Secret Service, Procurement Division
(Suite 6700), Attn: Kelly Curtin, 245 Murray Drive, SW, Bldg.
410, Washington, DC 20223. Please note: Award is anticipated
within thirty (30) days of receipt of quotations.
CITE: (W-228 SN50V1S1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP - TOTAL STATIONS
TYPE 1
SOL NMA100-01-R-0036
DUE 083101
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2306,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to purchase
Leica Geosystems brand-name equipment. Type 1 of total station
is required to meet the operation and production geodetic requirements
of duel face and of measuring horizontal angles under normal
conditions with an accuracy of 0.5 seconds. Authority for this
procurement is 10 USC 2304(c)(1) and FAR 6.302-1(c). This is
a combined synopsis/solicitation and no written solicitation
shall be issued. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offers are
to be completed and delivered to the address listed above by
31 August 2001 by 1:00 P.M. local time (EST); ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-2306 or 2218 (FAX), or email:
brannanl@nima.mil. Please call Lynn Brannan to confirm receipt
of facsimiles. Requirements: Item 0001, Qty 6, Total Stations;
Measurement: Self-contained Electronic Distance Measurement
Equipment (EDME) capable of measuring distances under normal
conditions up to 2500 meters to a single prism with a distance
accuracy standard deviation of plus or minus one millimeter
plus one part per million (K(1mm+1ppm)). Horizontal circle
accuracy (standard deviation of a direction, direct and reversed
(ref. DIN Spec. No. 18723)) of 0.5" (one half of an arc-second)
with a display resolution of 0.1"(one tenth of an arc-second).
Operations: Ability for operator to read display "Face I"(direct)
or "Face II"(reverse). Display and entry on both faces of Total
Station. Has Laser Plummet, 30x optical magnification and is
rugged with an ability to operate in a wide range of environmental
conditions. Programmable and firmware that is upgradable. Interoperability:
Capability of at least 4 Megabyte on-board data collector with
the capability to be used with an IBM Compatible PC's with
Windows 98, or Windows 2000 running GEOsurv's software "Geolab",
to process the data. Ability to connect to a 12 volt gell cell
external battery. Desirable accessory capabilities to mitigate
the necessity for a one-to-one ratio of accessories/spares:
batteries, battery charges, cables/connectors, software, that
are interchangeable with the existing NIMA Leica model 2003
Total Stations. Automatic features: Motorization for increased
productivity in making direct and reversed repetitive measurements
for: monitoring, sets of angles, and automatic target recognition.
Automatic target acquisition after initial pointing (tracking)
for multiple measurements of targets up to 200 meters. Accessories:
to include but not limited to batteries, battery charges, cables/connectors,
software keys, prisms, holders, targets, eyepieces, etc. Other:
Y2K compliant. Offerors agree to hold the prices firm for 60
calendar days from the date specified for receipt of offers.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. All responses from
responsible sources above by 31 Aug 01, 1:00 P.M. local time
(EST) will be considered. The solicitation number is NMA100-01-R-0036
and is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and Defense FAR
Supplement 91-13. Delivery is expected to be FOB destination
to NIMA, Holloman AFB, NM, within 30 days after award of contract.
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offers which include the 11 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. The following factors shall be used
to evaluate offers: technical acceptability and price. Award
will be made to the technically acceptable offer whose price
is lowest. Offers are to include a commercial price list, a
completed copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with the
offer. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items, is hereby incorporated by reference (including 52.222-3,
52.233-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33). The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000).
CITE: (W-228 SN50V1S4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP - TOTAL STATIONS
TYPE 2
SOL NMA100-01-R-0037
DUE 083101
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2306,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to purchase
Leica Geosystems brand-name equipment. Type 2 of total station
is required to meet the operational and production requirement
of measuring in a reflectorless mode up to 200m. Authority
for this procurement is 10 USC 2304(c)(1) and FAR 6.302-1(c).
This is a combined synopsis/solicitation and no written solicitation
shall be issued. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offers are
to be completed and delivered to the address listed above by
31 August 2001 by 1:00 P.M. local time (EST); ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-2306 or 2218 (FAX), or email:
brannanl@nima.mil. Please call Lynn Brannan to confirm receipt
of facsimiles. Requirements: Item 0001, Qty 8, Total Stations
with reflectorless features; Measurement: Shall be self-contained,
reflectorless EDME capable of distance measurements under normal
conditions to most surfaces up to 200 meters, with at least
a distance accuracy standard deviation of plus or minus three
millimeters plus three part per million (K(3mm+3ppm)). It shall
also have a horizontal circle accuracy (standard deviation
of a direction, direct and reversed (ref. DIN Spec. No. 18723))
of at least 1.5" (one and one half of an arc-second). Operations:
Ability for operator to read display "Face I"(direct) or "Face
II"(reverse). Display and entry on both faces of Total Station.
Has Laser Plummet, 30x optical magnification and is rugged
with an ability to operate in a wide range of environmental
conditions. Programmable and firmware that is upgradable. Interoperability:
Capability of at least 4 Megabyte on-board data collector with
the capability to be used with an IBM Compatible PC's with
Windows 98, or Windows 2000 running GEOsurv's software "Geolab",
to process the data. Ability to connect to a 12 volt gell cell
external battery. Desirable accessory capabilities to mitigate
the necessity for a one-to-one ratio of accessories/spares:
batteries, battery charges, cables/connectors, software, that
are interchangeable with the existing NIMA Leica model 2003
Total Stations. Automatic features: Motorization for increased
productivity in making direct and reversed repetitive measurements
for: monitoring, sets of angles, and automatic target recognition.
Automatic target acquisition after initial pointing (tracking)
for multiple measurements of targets up to 200 meters. Accessories:
to include but not limited to batteries, battery charges, cables/connectors,
software keys, prisms, holders, targets, eyepieces, etc. Other:
Y2K compliant. Offerors agree to hold the prices firm for 60
calendar days from the date specified for receipt of offers.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. All responses from
responsible sources above by 31 Aug 01, 1:00 P.M. local time
(EST) will be considered. The solicitation number is NMA100-01-R-0037
and is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and Defense FAR
Supplement 91-13. Delivery is expected to be FOB destination
to NIMA, Holloman AFB, NM, or Patrick AFB, Florida, within
30 days after award of contract. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
The following factors shall be used to evaluate offers: technical
acceptability and price. Award will be made to the technically
acceptable offer whose price is lowest. Offers are to include
a commercial price list, a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.233-3, 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33).
The clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000).
CITE: (W-228 SN50V1S6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 66--THERMAL IMAGER SETS
SOL RFQ01Q0029
DUE 082401
POC Kelly D. Curtin, Contract Specialist; telephone: 202.406.6940;
fax: 202.406.6801.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Request for Quotation No. 01Q0029 is issued
through Federal Acquisition Circular 97-27. This action is
a 100% small business set-aside. The NAICS code is 334513 and
the small business size standard is 500. The U.S. Secret Service
(USSS) has a requirement for a quantity of six (6) hand-held
thermal imager sets. Each set consists of the following: 1-Palm
IR 250, Digital Camera Kit with 75MM F/1 Lens (PIN 3193957-2
Kit); and 1-Twist Lock Mount Plate with Connector (PIN 3261604-1).
The Contractor shall deliver the complete quantity, FOB Destination,
with all freight included in the delivered price, within 30
days of award. Delivery to U. S. Secret Service, Salt Lake
City, UT 84101. All quotations must include a unit cost for
the hand-held thermal imager set, as well as the total price
for the full quantity. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-2 Paragraph (a) insert: "The Government intends
to award a firm, fixed price purchase order to the responsible
offeror with acceptable past performance, whose quotation,
conforming to the specification as provided herein, is lowest
in price. The proposed thermal imager set will be evaluated
as acceptable or unacceptable, determined on technical sufficiency
as per the specification. For evaluation of past performance,
the offeror must provide at least three references for contracts/purchase
orders of similar products/services within the last two (2)
years. Each reference must include customer's name and address,
contact person, date of performance, telephone number and contract/purchase
order value for each reference. If business entity establishment
is less than two (2) years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. The
following clauses cited in 52.212-5 are applicable: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8, Utilization of Small Business Concerns;
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;
52.222.19, Child Labor - Cooperation with Authorities and Remedies;
52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; 52.225-13, Restriction
on Certain Foreign Purchases; and 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (insert
"ten days after award" at fill-in). 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. Quotations must contain the following:
1) Pricing (per unit and total quantity); 2) Past Performance
Information; and 3) Signed and Completed "Procurement-Request
for Quotation Certification" form, found at http://www.treas.gov/usss/proc/rfqcerts.htm.
Please note: All responsible offerors may fax quotations to
(202) 406-6801, Attn: Kelly Curtin; to be received no later
than 2:00 P.M.(EST), Friday, August 24, 2001. Quotations may
be forwarded by mail to: U.S. Secret Service, Procurement Division
(Suite 6700), Attn: Kelly Curtin, 245 Murray Drive, SW, Bldg.
410, Washington, DC 20223. Please note: Award is anticipated
within thirty (30) days of receipt of quotations.
CITE: (W-228 SN50V1S7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 -- FFP, INDEFINITE QUANTITY CONTRACT FOR STRIP,
= SEALING
SOL SP0440-01-R-4107
DUE 092401
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01206000607: This solicitation will contain 1
NSN for = a Strip, Sealing. This award will be solicited for
an Indefinite = Quantity Contract (IQC). The solicitation will
consist of one base = year and four option years. Destination
inspection required. Critical = application item. Quantity
variance is plus or minus 0%. Solicitation = will be issued
as 100% Small Business Set-aside under other than full = and
open competition procedures. The NSN and Annual Estimated =
Quantities (AEQ) are as follows: 6615-00-586-6445, AEQ =3D
1506 base = year, 1112 option years. Delivery: FOB Destination,
338 days ARO. = Specifications, Plans or Drawings related to
the procurement described = are not available and cannot be
furnished by the Government on the NSN. = The final contract
award decision may be based upon a combination of = price,
past performance and other evaluation factors as described
in = the solicitation. Effective June 1, 1998, in order to
receive an = award, regardless of dollar value, you must be
registered in the = Central Contractor Registration (CCR).
Annual updates to your = registration will be required. For
registration procedures and = information, please call 1-888-227-2423
or visit the World Wide Web at = http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-4107/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1T8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--SYSTEM FOR REAL TIME MEASUREMENT OF TRAWL GEOMETRY
SOL 01ERQQ0152
DUE 082101
POC Nancy Adrain, (703) 648-7479
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format to Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#01ERQQ0152 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 is for acquisition
trawl mensuration equipment and contains information regarding
quantity, delivery, and applicable clauses. The equipment known
to meet this requirement is Netmind. All vendors who can meet
this requirement, and have a valid Data Universal Numbering
System (DUNS), are invited to submit electronic quotes in response
to this RFQ. No other RFQ will be issued. The NAICS code for
this acquisition is 42149. Quotes are due by August 21, 2001.
The provisions at 1452.212-1, Instructions to Offerors, and
1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: nadrain@usgs.gov
EMAILDESC:
CITE: (W-228 SN50V1V6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
South = Atlantic Area Office/Athens, GA, 950 College Station
Rd., Athens, GA, = 30605
SUBJECT: 66--66-DIFFERENTIAL SCANNING CALORIMETER
SOL RFQ-028-4384-01
DUE 090401
POC Elaine Wood, Contract Specialist, Phone 706-546-3534, Fax
= 706-546-3444, Email woode@saa.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number RFQ-028-4384-01
is issued as a request for = quotations and incorporates provisions
and clauses that are in effect = through FAC 97-25. FAR 52.219-6,
Notice of Total Small Business = Set-Aside is applicable to
this acquisition. The NAICS code applicable = to this acquisition
is 334516. For a company to qualify as a small = business,
the small business size standard is 500 employees. USDA, ARS
= has a need for a calorimeter to measure respiratory rates
in plants = just above freezing, as ice forms and then as freezing
progresses in = the plant. This process will be used in determining
the dynamics of = freezing and the effect it has on plants
through the freezing process = until the plant is killed. Since
respiration occurs in plants as they = freeze, CO2 will be
evolved. It will therefore be necessary to flush = the vessels
containing the plants, both to prevent CO2 toxicity and to
= measure CO2 evolved. This equipment must have the following
= characteristics 1. Must be able to measure heat evolution
and pressure = in at least 3 samples simultaneously against
a common reference and = using reusable vessels. 2. Volume
of vessels must be at least 1 mL. 3. = Must be able to scan
from +20 to -30C. 4. The unit must be able to = detect a change
in heat capacity of at least 10 micro-cal/C, with a = baseline
noise level of not greater than 2.5 micro-cal/C in the = scanning
mode and 0.05 micro-cal/sec in the isothermal mode. 5. Must
be = able to easily interchange closed-vessels with vessels
which can sample = pressure changes. 6. Must have computer
hardware and software for = recording and integrating peak
areas from heat and pressure changes. = This would include
a separate pressure transducer for each vessel. 7. = Must provide
installation and onsite training. Delivery is required = within
8 weeks of award. Delivery is FOB Destination to Raleigh, NC.
= Descriptive literature showing the quoted item meets or exceeds
all = specifications included herein must accompany the quotation
. The = government anticipates award of a contract resulting
from this = solicitation to the responsive/responsible offeror
whose offer conforms = to the solicitation and is most price
advantageous to the government. = PAYMENT: Any award made under
this solicitation is subject to 31 CFR = Part 208 which requires
all payments made by the government to be made = by electronic
funds transfer. Vendors may meet this requirement by = acceptance
of government purchase card or providing a Vendor Express =
Number. If a company has not previously enrolled in the Vendor
Express = Program with USDA, they should call the National
Finance Center at = 1-800-421-0323 for an enrollment package.
All offers must include = with their quotation a completed
copy of FAR 52.212-3 and a statement = that the VETS-100 report
as required by FAR 52.222-37 has been filed. = The following
FAR clauses apply : Instructions to Offerors-Commercial = Items,
52.212-2, Evaluation of Commercial Items awarded to a = responsive/responsible
offeror at a fair and reasonable price, = 52.212-3, Offeror
Representations and Certifications-Commercial Items; = 52.212-4,
Contract Terms and Conditions-Commercial Items. The = following
FAR clauses cited in 52.212-5 are applicable to this = acquisition:
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-37, = 52.225-3,
52.225-3, 52.225-9, 52.225-18, 52.225-21, 52.247-64. All =
interested/qualified sources who can provide the items above
must = respond by 1:00 p.m., September 5, 2001. Quotations
should be addressed = to USDA Agricultural Research Service,
950 College Station Rd, Athens, = GA 30605-2720 (or POB 5677,
Athens, GA 30604-5677). POC Elaine Wood, = Contract Specialist,
706/546-3534 or fax 706/546-3444. Faxed responses = are acceptable.
This contract is contingent on availability of funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA-A/RFQ-028-4384-01/listing.ht=
ml
LINKDESC:
notice
CITE: (D-228 SN50V1Y8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: 66--FIRE PROTECTION FOR ANECHOIC CHAMBER
SOL N00173-01-R-CR11
DUE 091401
POC Alan Crupi, Contract Specialist, Phone 202-767-3595, Fax
= 202-767-0430, Email crupi@contracts.nrl.navy.mil - F. Janilea
Bays, = Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email = bays@contracts.nrl.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations (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,
N00173-01-R-CR11, is = issued as a Request for Proposal (RFP).
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
97-27 and DFARS Change Notice 20001213. The = associated North
American Industry Classification System (NAICS) code = is 334512
and small business size standard is 500 employees. This = acquisition
is set aside 100% for small business. The complete = Statement
of Work, Attachment (1) and NRLINST 5101.3C, Fire Safety in
= Anechoic Chamber Operations, Attachment (2), is available
via the = internet at http://heron.nrl.navy.mil/contracts/rfplist.htm
Delivery = and acceptance is at Naval Research Laboratory,
4555 Overlook Avenue, = SW, Washington, D.C., 20375, FOB Destination.
Delivery and installation = shall be no later than 30 days
after date of award. Contract Line Item = Number (CLIN) 0001:
The contractor shall design and provide = installation of a
Fire Protection System for an Anechoic Chamber = Facility;
CLIN 0001AB: Commercial Warranty. A site visit at NRL will
be = conducted on 9/6/01 at 10AM. Offerors who plan to attend
must submit a = visit request to Mr. Alan W Crupi, Code 3220.CR,
via fax to (202) = 767-0430, on company letterhead referencing
N00173-01-R-CR11 and must = contain the following information
for each person attending: Full name, = social security number,
citizenship and purpose of visit. Questions = will not be entertained
during the visit. Any questions arising from = the site visit
must be submitted in writing and must be facsimile to = (202)
767-0430 or emailed to crupi@contracts.nrl.navy.mil All = questions
will be formally addressed and answered in an amendment to
= the RFP. All attendees must abide by the following to attend
the visit: = (a) one form of identification will be required
(i.e. drivers license) = (all foreign nationals will be require
to show green card), (b) no = cameras, tape recorders, or other
reproduction devices will be allowed = on the base, (c) the
Government reserves the right to inspect all = material, briefcases,
etc. when entering or leaving the Government = facility and
(d) each visitor will be required to sign in and out. The =
provision at FAR 52.212-2, Evaluation -- Commercial Items (JAN
1999) is = incorporated and the Government intends to award
a contract resulting = from this solicitation to that responsible
offeror whose offer = proposing the lowest price for the Supplies
or Services that has been = determined to comply with the requirement.
The proposal must = demonstrate an understanding of the requirement
and the ability to meet = the Statement of Work and NRLINST
5101.3C. General statements that the = offeror can or will
comply with the requirements, that standard = procedures will
be used, that well-known techniques will be used, or = paraphrases
the statement of work in whole or in part will not = constitute
compliance with this requirement concerning the content of
= the technical proposal. Offerors must complete and submit
with its = proposal, FAR 52.212-3, Offeror Representations
and Certifications -- = Commercial Items (OCT 1999) and DFARs
252.212-7000 (NOV 1995), Offeror = Representations and Certifications
-- Commercial Items, which are = available electronically at
= http://heron.nrl.navy.mil/contracts/reps&certs.htm The clause
at FAR = 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = or Executive Orders--Commercial Items
(MAY 2001), applies to this = acquisition. The additional FAR
clauses cited in the clause are = applicable to the acquisition:
52.222-3 Convict Labor (E.O. 11755); = 52.233-3 Protest After
Award (31 U.S.C. 3553); 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); 52.222-21 Prohibition of Segregated Facilities
(FEB 1999); = 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35
Affirmative Action = for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212); = 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. = 793); 52.222-37
Employment Reports on 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); = 52.239-1 Privacy or Security Safeguards (5 U.S.C.
552a). The DFARs = clauses at 252.212-7001, Contract Terms
and Conditions Required To = Implement Statutes Or Executive
Orders Applicable to Defense = Acquisition of Commercial Items
(DEC 2000) is applicable. The = additional DFARs clauses cited
in the clause are applicable: = 252.225-7027 Restriction on
Contingent Fees for Foreign Military Sales = (22 U.S.C. 2779);
252.227-7015 Technical Data--Commercial Items (10 = U.S.C.
2320); 252.227-7037 Validation of Restrictive Markings on =
Technical Data (10 U.S.C. 2321); 252.243-7002 Requests for
Equitable = Adjustment (10 U.S.C. 2410); and 252.247-7023 Transportation
of = Supplies by Sea (10 U.S.C. 2631). The following additional
DFARs = clauses apply: 252.204-7004, Required Central Contractor
Registration = (MAR 2000). In accordance with Section 508 of
the Rehabilitation Act of = 1973 (29 U.S.C. 794d), all Electronic
and Information Technology (EIT) = supplies and services provided
under this contract must comply with the = applicable accessibility
standards issued by the Architectural and = Transportation
Barriers Compliance Board at 36 CFR part 1194 (see FAR = Subpart
39.2). EIT is defined at FAR 2.101. NRL uses Electronic = Commerce
(EC) to issue RFP's and amendments. This RFP and any = amendments
will be available via the internet at the URL address = http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the = RFP will not be provided. Any questions
should be directed to Alan W = Crupi, Contract Specialist at
(202) 767-3595 or = crupi@contracts.nrl.navy.mil Any resultant
contract will be a DO Rated order under the Defense = Priorities
and Allocations System (DPAS). An original and two (2) = copies
of the offeror's proposal shall be delivered to Contracting
= Officer, Bldg. 222, Room 115, Naval Research Laboratory,
4555 Overlook = Avenue, SW, Washington, DC, 20375-5326 or by
facsimile at (202) = 767-0430 on or before 4:00PM, local time,
9/14/01. The package should = be marked with the solicitation
number and due date and time. See Note = 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-CR11/listing.html=
LINKDESC:
notice
CITE: (D-228 SN50V1Y9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--WATER COOLED ELECTRONIC LOAD
SOL 3-180254
DUE 083101
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@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). 0-100 volt, 0-1000
amp, 12 kw, IEEE-488 water cooled load (master), Transistor
Devices p/n WCL488-100-1000-12K. 0-400 v, 0-1000 amp, 12 kw,
IEEE488 water cooled load (master), Transistor Devices p/n
WCL488-100-1000-12K. Quantity shall be one of each. Quotes
are being solicited on a brand name or equal basis. Offerors
quoting equals must furnish sufficient documentation to establish
that this is indeed the case. The provisions and clauses in
the RFQ are those in effect through FAC 97-27. The NAICS Code
and the small business size standard for this procurement are
334415 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Glenn Research
Center is required within 45 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 close
of business August 31, 2001 and may be mailed or faxed to NASA
Glenn Research Center Attn: Konrad Mader Mail stop 500-306
21000 Brookpark Rd Cleveland, Oh 44135 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 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. 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 8-28-01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-180254
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-228 SN50V230)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 66--PYRANOMETER
SOL NRMAC-2011DT - mod 01
DUE 082701
POC Doris Turner, Purchasing Agent, 303-497-3872, fax: 303-497-3163
DESC: The purpose of modification 01 to the subject solicitation
is to delete the requirement for the pyranometer. All other
requirements of the subject solicitation remain unchanged.
It is the intent of the government to pursue separate acquisition
of a pyranometer at a date TBD.
CITE: (W-227 SN50V103)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 67--DIGITAL CAMERA
SOL RFQ-01-1106
DUE 083001
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
one-hundred, twenty-six (126) #DCR TRV-17 Sony handheld digital
camcorders w/Memory Stick" and night shot 0lux. The digital
camcorder must support the MiniDV and "Memory Stick" formats;
have 0lux recording capability; have a minimum of optical zoom
of 10x; have a minimum display screen of 3.5"; have a color
view finder and have firewire (i.LINK) interface. Please send
your written quote to: DEA/FAC/Janice E. Brown, 700 Army Navy
Drive, Arlington VA 22202. No fax will be accepted. Closing
date August 30, 2001
CITE: (W-227 SN50V0V8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 67--CAMERA EQUIPMENT AND SUPPLIES
SOL M67400-01-T-0724
DUE 082401
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-T-0724 is being issued for a firm
fixed price contract for the procurement of camera equipment.
Request for Quotations can be viewed and printed from the website
listed below. Any inquiries can be directed to Conrad Howard
via email at howardc@mcbbutler.usmc.mil or, phone 011-81-611-745-8584,
or, fax 011-81-611-745-0959
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V101)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 67--DUAL IMAGE HIGH SPEED VIDEO PROCESSING SYSTEM
SOL N00164-01-R-0129
DUE 082701
POC Mr. Nick Robbins, Contract Specialist, 812-854-6698, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: Correction: This synopsis that originally appeared in the
CBD dated 06AUG01 with an original closing date of 16AUG01
is hereby extended until 27AUG01. All other terms and conditions
of the original synopsis remains unchanged. Offers may be faxed
or e-mailed to, FAX 812-854-5095, desk 812-854-6698, or e-mail
address robbins_n@crane.navy.mil . Complete mailing address
is: Mr. Nick Robbins, Code 1162NF Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5011. All required information
must be received on or before 2:00 P.M. on 27AUG01 Eastern
Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: robbins_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN50V1O6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 67--PENTAMAX DIGITAL CCD CAMERA SYSTEM
SOL N00173-01-Q-0157
DUE 091301
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
Princeton Instruments PentaMAX digital CCD camera system with:
IpentaMax camera head part #7308-0004, 1 each PC/PCI board
with a 10 foot cable, part #7323-0001, 1 each Real-time acquisition
display and data processing software, part #4412-0046, and
1 each Photometrics coolSNAP digital color CCD Camera System.
All items must be brand name only in order to meet unique requirements
of experiments at NRL. Response date of this quotation is an
estimate. Actual response date will be shown on the actual
RFQ. RFQ will be posted on http://supply.nrl.navy.mil the 16th
day after this notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0157/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V239)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--1000 GALLON ELIPTICAL POLY TANK ON TRAILER
SOL DAQ010042
DUE 082801
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010042. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 325998. The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The contract line number is:
Item 1, 1000 Gallon Eliptical Poly Tank on skid with Trailer
to be used to transport Liquid Concentrate Retardant @ 12.5
lb per gallon. Trailer with Tandem Axles needs to be Highway
approved for speeds from 55 to 60 MPH, full length Fenders,
Brakes on all wheels, Spare Tire, Steel platform on tongue,
2 5/16" Ball Hitch with Safety Chain, 5000 lb Tongue Jack,
All necessary Lights, Wiring, Brake Breakaway, and Torsion
axle, 5-year Warranty. Quantity 5 Each. The delivery date is
October 25, 2001, Partial deliveries will be accepted. The
Delivery address is Bureau of Land Management, 400 West F Street,
Shoshone, Idaho 83352. FOB Point is Destination. The provision
at 52.212-1, Instructions to Offerors-Commercial is applicable.
The provision at 52,212-2, Evaluation-Commercial Items is applicable,
and the following shall be included in paragraph (a) of this
provision. Quotes will be evaluated on past performance and
price each of equal importance. Past performance will be based
on the Contracting Officer's knowledge, contacting provided
references, and other reasonable sources. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.211-05, 52.222-26, 52.222-35,
52.222-36, 52.246-02. Offers are due at the above office by
close of business August 28, 2001. For additional information
contact the above named Contracting Officer. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-227 SN50V0Y8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--6850-01-371-8049, 6850-01-371-8048, 6850-01-375-5554
SOL SP045001R4002
DUE 092101
POC Debora Walthall, Contracting Officer, Phone 804-279-5047,
Fax = 804-279-6300, Email dwalthall@dscr.dla.mil
DESC: NSNS 6850-01-371-8049, 6850-01-371-8048, 6850-01-375-5554
- = CLEANING COMPOUND, SOLVENT. ECOLINK INC. CAGE 0WU71 PART
NUMBER = ELECTRON 22. UNIT BOX CONTAINS TWELVE 22 OZ PUMP SPRAY
BOTTLES. = ECOLINK PART NUMBER ELECTRON AEROSOL - UNIT BOX
CONTAINS TWELVE 15 OZ = AEROSOL CANS. ECOLINK PART NUMBER 0296-01
(ELECTRON)- UNIT BOX = CONTAINS FOUR 1 GALLON CONTAINERS. REPACKAGING
OF MATERIAL: ORIGINAL = MANUFACTURER'S COMMERCIAL UNIT PACKAGING
IS REQUIRED. REPACKAGING IS = NOT AUTHORIZED. CRITICAL APPLICATION
ITEM. VARIOUS NSNS ARE INCLUDED = IN THIS SOLICITATION. RFP
IS TO RESULT IN AN INDEFINITE QUANTITY = CONTRACT WITH 4 OPTION
PERIODS. DESTINATIONS TO BE STOCK DEPOTS AT = TRACY, CA & RICHMOND,
VA WITH DIRECT VENDOR DELIVERIES. RFP TO BE = SOLICITED IN
ACCORDANCE WITH FAR PART 12. THE FINAL CONTRACT AWARD = DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND = OTHER EVALUATION FACTORS AS DECRIBED IN THE SOLICITATION.
= SOLICITATIONS WILL BE ISSUED ON AUG 31, 2001 WITH A CLOSING
DATE OF SEP = 21, 2001. P.O.C. IS DEBORA WALTHALL, (804)279-5047,
FAX (804)279-6300.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045001R4002/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V193)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 68--68 -- FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH,
(BULK) DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME), MIL-DTL-85470B
(SIH)
SOL SP0600-01-R-0116
DUE 101201
POC Sonja Varricchione, Contract Specialist, Phone 703 767-9272,
Fax 703 767-9269, Email svarricchione@desc.dla.mil - Phyllis
Orange, Contract Specialist, Phone 703 767-9266, Fax 703 767-9269,
Email porange@desc.dla.mil
DESC: PURCHASE PROGRAM 4.6: NSN 6850-01-057-6427, Fuel System
Icing Inhibitor, Specification MIL-DTL-85470B, 2,372,000 Gallons
for delivery to 53 locations in the Continental United States.
Ordering Period: Date of Award through 31 December 2002. Delivery
period is 01 January 2002 through 31 December 2002. See numbered
notes 9 and 12. THIS SOLICITATION WILL BE AVAILABLE ON THE
WORLD WIDE WEB ON APPROXIMATELY 10 SEPTEMBER 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 SONJA VARRICCHIONE,
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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0116/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1U3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE AQUA AMMONIA TO
DALECARLIA AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-01-T-0119
DUE 091001
POC Patricia Topouzoglou, (410) 962-2063
DESC: 17. This proposed procurement is 100% set-aside for small
business. The Government intends to procure through Simplified
Acquisition Method (commercial items). SIC Code 2819/NAICS
325188; small business size standard 1,000 employees. The product
shall be approved by the National Sanitation Foundation's (NSF's)
standards and approval processes for aqua ammonia. The aqua
ammonia shall be listed by the NSF Standard No. 60 for Drinking
Water Treatment Chemicals - Health Effects. Contract is for
a one year period beginning 1 October 2001 through 30 September
2002. The total estimated amount is between $25,000.00 and
$100,000.00. All responsible sources may submit a quote which
shall be considered by the agency. The solicitation will be
provided in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be the Internet only. This
solicitation will not be issued in paper. Contractors' requests
for this solicitation will be performed through ASFI. Contractors
may register to be placed on the Bidders/Offerors mailing lists
by going to the website: https://ebs.nab.usace.army.mil. In
order to comply with Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future 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. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 8/20/01; quotation due
on or about 09/10/01.*****
CITE: (W-228 SN50V1X9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort 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-0116
DUE 101201
POC Sonja Varricchione, Contract Specialist, Phone 703 767-9272,
Fax 703 767-9269, Email svarricchione@desc.dla.mil - Phyllis
Orange, Contract Specialist, Phone 703 767-9266, Fax 703 767-9269,
Email porange@desc.dla.mil
DESC: PURCHASE PROGRAM 4.6: NSN 6850-01-057-6427, Fuel System
Icing Inhibitor, Specification MIL-DTL-85470B, 2,372,000 Gallons
for delivery to 53 locations in the Continental United States.
Ordering Period: Date of Award through 31 December 2002. Delivery
period is 01 January 2002 through 31 December 2002. See numbered
notes 9 and 12. THIS SOLICITATION WILL BE AVAILABLE ON THE
WORLD WIDE WEB ON APPROXIMATELY 10 SEPTEMBER 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 SONJA VARRICCHIONE,
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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0116/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Y7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE POLYALUMINUM CHLORIDE
TO DALECARLIA AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-01-T-0120
DUE 091001
POC Patricia Topouzoglou, (410) 962-2063
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819/NAICS 325188; small
business size standard 1,000 employees. The polyaluminum chloride
provided must be a polyaluminum hydroxychlorosulfate (PACI).
The PACI must be in liquid emulation form, easily applied by
metering pumps and water miscible. It must be free from visible
foreign matter and sediment. It must be suitable for use with
potable water. The McMillan Water Treatment Plant will receive
one-half or full bulk tank truck shipments. Dalecarlia will
receive tote bins. Contract is for a one year period beginning
1 October 2001 through 30 September 2002. The total estimated
amount is between $25,000.00 and $100,000.00. All responsible
sources may submit a quote which shall be considered by the
agency. The solicitation will be provided in an electronic
format, free of charge, to all registered plan holders. The
media through which the Government chooses to issue this solicitation
will be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
https://ebs.nab.usace.army.mil. In order to comply with Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding future 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. To review the database the web site is
http://www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained from the DOD Electronic Commerce
Information Center at 1-800-334-3414. It is imperative that
all small disadvantaged business contact their cognizant Small
Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency can receive SDB credit when
utilizing non-certified SDB contractors/ subcontractors. Issuance
on or about 8/20/01; quotation due on or about 09/10/01.*****

CITE: (W-228 SN50V206)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL N00600-02-R-0066
DUE 082701
POC Henry Alford (202) 433-4264
DESC: FISC Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the National Naval
Medical Center for supplies of tanks which includes 1) 110
ea, Carbon Dioxide (G); 2) 50 ea , Oxygen (G), 250 ea, Nitrogen
(G),10 ea. Compressed Air (E), 10 ea, Helium (G), 5 ea. Hydrogen
(G), 10 ea. Argon (G), 5 ea. Ana CO2, 5 ea. Oxygen (M), 5 ea.
Nitrous Oxide (M), 30 ea. Oxygen (D), 80 ea, Nitrous Oxide
(E), 5 ea, Hydrogen (E), 50 ea. Compressed Air (E), 75 ea,
Carbon Dioxide (E), 15 ea, Nitrogen (E), 5 ea, Helium (E),
2500 ea, Oxygen (E), 10 ea, Helium (D), 5 ea, Carbon Dioxide
(D), 5 ea , CO2 10 HYD 5.Bal N 5 ea, CO2 97 Hyd 3, 5 ea, CO2
10,02 90, 5 ea. CO2 23, Hel 10,02 21, Bal N, 5 ea CO2 9,N 15
HEL 76, 5 ea. CO2 4, N 14,Hel 82, 5 ea. CO2 25, 1 Bal N, 5
ea. CO2 22.5 Bal Air, 5 ea. CO2 5.1 02 21 Bal N, 5 ea, HEL
80, 02 20, 5 ea. CO2 5, Bal Air, 5 ea. CO2 9, N 15, Hel 79,
5 ea. CO2 7, N 14, Hel 79, 5 ea. CO2 4.5, N 14, Hel 82, 15
ea. Argon (Grade 4,8), 150 ea. Liquid Nitrogen (Black Top),
125 ea. Liquid Nitrogen 180 (Brown Top), 30 ea. Liquid Nitrogen
160 (Silver Top), 50 ea. Liquid Nitrous Oxide Bulk, 48 ea.
RL05 Refrigerated :liquid Oxygen, 120 ea. EO/CO2 60PSI(G),
50 ea. Oxygen 60 cu ft Cylinders, 50 ea. Breathing Air 60 cu
ft Cylinders Items 035, 036, 037, 038, 040 and 041 will be
rentals. Type of contract: the resulting contract will be a
firm fixed price (FFP) IDIQ Supply contract for supplies of
various cylinders/container of gases and chemicals. Tanks must
be delivered on an on call basis. Company must be able to deliver
within 48 hours after the receipt of order. Special mixers
must be delivered within 5 working days after receipt of order.
Company must have a 24 hour emergency phone number to include
weekends and holidays and must be able to deliver within 2
hours if an emergency occurs. This contract is subject to the
availability of funds and the anticipated period of performance
is one base year and four (4) one-year options beginning October
1, 2001. The SIC code for this requirement is 2813., The NAICS
code for this requirement is 325120. The specific services
are described in the Statement of Work will be included in
the solicitation . The anticipated release date of the solicitation
is 27 August 2001. Hard copies of the solicitation can be obtained
by faxing a request, Please include your full company name,
and address point of contact, phone/fax numbers, business size,
cage code, DUNS number and Federal Tax ID number, to the FISC
Customer Service Center at (202) 433-9569. NOTE: ALL VENDORS
AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED
IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO
RECEIVE AWARDS AFTER MAY 31, 1998. REGISTRATION MAY BE DONE
ON-LINE AT http://ccr.edi.disa.mil. After, the solicitation
is issue, it will be made available on the following website:
http://www.neco.navy.mil . The funding for this contract requirement
is subject to the AVAILABILITY OF FUNDS clause( APR 1984) 52.232-18.
Funds are not presently available for this requirement. The
Government's obligation under this requirement is contingent
upon the availability of appropriated funds from which payment
for the contract purposes can be made. No legal liability on
the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability
to be confirmed in writing by the Contracting Officer. Mandatory
information for Electronic Funds Transfer Payment (FAR 52.232-33)
(Aug 1996) applies
EMAILADD: Henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-228 SN50V265)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 70--KWIKTAG SOFTWARE
SOL Reference-Number-08152001
DUE 083001
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: Subject to final approval, Franchise Business Activity-East,
= through the Bureau of the Public Debt, intends to acquire,
on a = sole-source basis through Image Tag, a software subscription
service to = Kwiktag digital filing system for 100 users to
be integrated with = existing Oce 3165 digital systems. Successful
bidders must have = previous experience integrating with 3165
digital systems. No = solicitation document is available. A
request for documentation will = not be considered an affirmitive
response. If no affirmative written = response is received
by 2:00 PM EDT on August 30, 2001, to the effect = that a comparable
software is available, and that it is more = advantageous to
the Government than obtaining this package through a = sole-source
contract, a sole-source award will be made. Telephonic = inquiries
will not be accepted. Interested offerors may register at =
http://www.fedbizopps.gov to receive notification when the
solicitation = and any amendments are issued and available
for downloading. Please = note that the General Services Administration
provides the notification = service as a convenience and does
not guarantee that notifications will = be received by all
persons on the mailing list. Therefore, we = recommend that
you monitor the FedBizOpps site for all information = relevant
to desired acquisitions. If the Internet option is not = available
to you, you may receive a hard copy of the solicitation and
= any amendments (via U.S. Mail) by faxing your request to
(304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
=20
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-08152001/listi=
ng.html
LINKDESC:
notice
CITE: (D-227 SN50V0W1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 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 Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 70--FURNISH AND INSTALL PLASMA FLAT SCREENS
SOL F45603-01-T-0024
DUE 090501
POC Robert Faux, Contract Specialist, Phone (253) 982-9025, Fax
= (253) 982-5053, Email Robert.Faux@mcchord.af.mil - Clifford
Jackson, = Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email = Clifford.Jackson@mcchord.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. The announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F4545603-01-T-0024
is issued as a request for quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-18. This
= solicitation is set-aside for small business, the associated
NAISC code = is 334113 and small business size standard is
1,000 employees. CLIN = 0001, Quantity ? 4 Each, Plasma Flat
Screen Display, NEC 42MP2. CLIN = 0002, Quantity ? 2 Each,
Touch Screen for Display, IST-TSNEC42. CLIN = 0003, Quantity
1 Lump Sum, Labor to Install. CLIN 0004, Quantity 1 = Each,
Cherry Wood Stained Custom Frame surface mounted on the wall
to = incase the four screens (2 wide by 2 high), approximately
225 cm wide = by 85 cm high, providing all connectors, cables
and boxes as necessary = to complete installation of a fully
operational system. CLIN 0005, = Quantity 1 Each, Wireless
Computing Surfboard RF-25 Cordless Keyboard. = Delivery requirement:
60 days ARO, to 4th ALS, Bldg 1141, McChord AFB, = WA 98438;
FOB: Destination. FAR 52.212-1, Instructions to Offerors --
= Commercial, applies to this acquisition. FAR 52.212-2, Evaluation
-- = Commercial Items, evaluation criteria to be included in
paragraph (a) = of that provision ? lowest offer meeting specifications
and delivery = requirements. Offerors are to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and Certifications -- = Commercial Items, with offer. FAR 52.212-4,
Contract Terms and = Conditions -- Commercial Items, applies
to this acquisition. FAR = 52.212-5, Contract Terms and Conditions
Required To Implement Statutes = Or Executive Orders -- Commercial
Items, applies to this acquisition; = Addendum - 52.203-6,
Restrictions on Subcontractor Sales to the = Government, with
Alternate I. 52.222-3 Convict Labor; 52.222-21 = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal = Opportunity
(Deviation) (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 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); and 52.232-33, Payment by = Electronic Funds Transfer?Central
Contractor Registration (31U.S.C. = 3332); 52.225-13, Restrictions
on Certain Foreign Purchases; 52.247-34, = F.O.B. Destination;
252.204-7004, required Central Contractor = Registration; 252.232-7009,
Mandatory Payment by Governmentwide = Commercial Purchase Card
(Offeror must be able to accept Government = Credit Card (VISA)
as method of payment); 252.212-7001, Contract Terms = and Conditions
Required to Implement Statutes or Executive Orders = Applicable
of Defense Acquisition of Commercial Items (DEVIATION); = 52.252-2,
Clauses incorporated by Reference. The date, time and place
= offers are due: 4:30 P.M. on 5 Sep 01 to 62 CONS/LGCB, 100
Maint St. = Suite 1049, McChord AFB, WA 98438; or Fax to 253-982-5053.
POC: TSgt = Robert Faux at 253-982-9025.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0024/listing.htm=
l
LINKDESC:
notice
CITE: (D-227 SN50V0Z5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--FAULT TOLERANT ROUTING SWITCH
SOL Reference-Number-F3XCAI12190300
DUE 082901
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: DESC: The Air Force Flight Test Center (AFFTC), Edwards
AFB intends to solicit and award a sole source, Firm-Fixed
Price contract, under Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items and FAR 13, Simplified
Acquisition Procedures, to Marconi Communications Federal for
an ESR-5000 Series II Fault Tolerant Routing Switch, 24-port
L2 SII 10/100Base-TX module, RJ45, 24-port L2 SII 1000Base-FX
Module, MTRJ, 4-port L2 SII Gig Module w/GBIC interfaces, 2-port
ATM OC-3c 155M-SX Module, Single Port SMIR and 3 port MM OC-3c,
SC Connector, ASX-1200 2.5 Gbps Switch Module Upgrade, and
ForeRunnerLE 155 AT Workgroup Switch. Standard Industrial Classification
(SIC) Code is 3577. NAICS Code is 334119. This equipment will
be used by the 412 Test Wing Master Program at Edwards AFB.
Contractors interested in this requirement should submit a
complete technical package which provides clear and convincing
evidence that they can meet the government?s requirement. In
addition, the response should include any special requirements
for a commercial contract (i.e., Commercial Financing, Warranty
Provisions, Delivery Information, etc.) in accordance with
FAR Part 12. Anticipated Award date is 30 Aug 2001. Responses
must be received no later than (NLT) 4:00 p.m., Pacific Standard
Time on the posted close date. Responses should be submitted
to: Directorate of Contracting, AFFTC/PKS (Michele Cameron),
5 South Wolfe Avenue, Bldg. 2800, Edwards AFB, CA 93524-1185.
This notice of intent is not a request for competitive proposals.
However, the government will consider all responses received
before the due date published in this notice. A determination
by the government not to compete this acquisition based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Facsimile responses are acceptable
and must be received on, or before the closing date. Telephone
request to be placed on a mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F3XCAI12190300/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0Z6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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) CLASS 10-COMPUTER SUPPORT DEVICES AND CLASS 12 -
SECURITY SYSTEM TOOLS
SOL RFP5-CL10-12-51953-026
DUE 083001
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to reissue a solicitation for the competition
of Class 10 and Class 12 for the Scientific and Engineering
Workstation Procurement (SEWP III). Class 10 and Class 12 were
originally solicited under RFP5-51953-026, and subsequently
canceled. The Class 10 requirement is for Computer Support
Devices, and the Class 12 requirement is for Security System
Tools. Both of these classes are small business set-a-sides.
See Note 1 It is anticipated that one or more commercial (under
Part 12) IDIQ contracts for each class (Class 10 and Class
12) will be awarded. The NAICS is 421430, and the size standard
is 500. The DPAS rating for this procurement is DO-C9. The
anticipated date to reissue the solicitation is on or about
August 30, 2001. Potential offerors may register their interest
in participation in the Class 10 and Class 12 competitions
at the SEWP III website http://sewpiii.sewp.nasa.gov. Previous
registrants at this website must re-registered for this recompetition
of Class 10 and Class 12. All interested parties are requested
to register by August 30, 2001. Registered parties will receive
automatic email notification of announcements and of the release
of all documents for this procurement. Prior to the due date
of proposals, a conference will be held for small business
offerors. Additional information about the date, time, location
and registration process for this conference will be posted
on the on the World-Wide Wed (WWW) at the NASA Acquisition
Internet Service (NAIS), the Commerce Business Daily CBDNet
and SEWP III web: http://sewpiii.sewp.nasa.gov. Announcements
for the Class 10 and Class 12 competitions (RFP5-CL10/12-51953-026)
will be posted on the on the World-Wide Wed (WWW) at the NASA
Acquisition Internet Service (NAIS), the Commerce Business
Daily CBDNet and SEWP III web: http://sewpiii.sewp.nasa.gov.
All documents for the solicitation will be posted at the SEWP
III web http://sewpiii.sewp.nasa.gov. The documents will be
in Microsoft Office Suite 2000 versions of MS Word and Excel,
and may be accessed using a WWW browser application. Interested
parties are responsible to monitor the aforementioned Internet
sites for release of the RFP and amendment(s) (if any), and
are responsible for downloading their own copies of all documents.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanotes.html
An ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-CL10-12-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50V102)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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 Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 70--REMOVE/INSTALL PROJECTION SYSTEM
SOL Reference-Number-F1310412180100
DUE 083101
POC Nathan McCoy, Contract Specialist, Phone (843) 963-5164,
Fax = (843) 963-2850, Email Nathan.McCoy@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Request for Quotations are being = requested and a written
solicitation will not be issued. Requisition # = F1310412180100
is a Request for Quotation (RFQ). This solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. The solicitation
is a 100% = set aside for small business concerns. The NAICS
code for this = acquisition is 334310. The small business size
standard is 750 = employees. All work shall be performed in
accordance with the = following statement of work: A. SCOPE
OF WORK: The contractor shall = provide all management, tools,
supplies, materials, equipment, labor, = and inspection necessary
to procure and install new Crisis Action Team = facility visual
presentation equipment in building #169, at Charleston = Air
Force Base (AFB), South Carolina. The contractor must remove
old = ceiling mounted projectors/equipment, mounts, cables
and wiring. = Contractor shall coordinate with Contracting
Personnel and 437 AW/XP to = ensure new equipment operations
functionality requirements are met = prior to contract award.
Contactor will provide warranty and technical = assistance
before, during and after installation. B. RESPONSIBILITY OF
= CONTRACTOR: The contractor shall replace the existing Crisis
Action = Team projection system. System has inputs from four
desktop computers, = six notebook computers, one ?Elmo? overhead
projector (TV camera), = cable TV, and three flightline monitors
(closed circuit TV). Current = projectors are three Sony 1270
series projectors. Replace with three = LCD projectors (1024X768,
2500 lumen, 700:1 contrast). Setup is for = rear projection.
Provide 2 spare bulbs per projector. The contractor = shall
provide one matrix switcher (16X8 with audio). Must tie in
with = existing amp, mixer board, and speakers). The contractor
must provide = two new wall mounted VGA computer interfaces
in the area of the podium. = Need to add quad type input for
three flightline monitors to be routed = to one input of matrix.
Cables from switcher to projectors must be 100 = feet long
to allow future relocation of equipment. Cables from switcher
= to wall mounted VGA computer interfaces must be 100 feet
long to allow = future relocation of equipment. The contractor
must remove old ceiling = mounted projectors. The contractor
shall provide new equipment, = mounts, mounting materials,
all cables, interfaces, labor and = miscellaneous materials
required to make system work as required. The = contractor
shall visit building #169 and meet with 437 AW/XPO and = contracting
personnel to become familiar with all details of the user?s
= operational capabilities / requirements pertaining to the
Audio Visual = display in the Crisis Action Team Facility.
The contractor must = conduct a site survey to verify all details/critical
dimensions of rear = projection screens/systems. The contractor
shall provide a detailed = schematic diagram and list of equipment
prior to award, as part of the = solicitation process. C. IDENTIFICATION:
Contract personnel working = on Charleston AFB, SC shall be
easily identifiable while performing = their duties. D. GENERAL
INFORMATION: FIRE SAFETY: If welding is = required, all welding
and burning operations necessary for the = completion of this
contract will be accomplished in strict compliance = with CAFB
Safety standards. The Contractor shall obtain a burning = permit
from the Base Fire Department prior to welding, burning or
= cutting operations each day. The permits are the only acceptable
= authorization for welding, burning or cutting operations
at CAFB. FIRE = EXTINGUISHERS: During welding/burning operations,
the Contractor = shall provide/have available fire extinguishers
in accordance with NFPA = standards. In no case shall less
than two fire extinguishers be = available where welding, cutting
or burning is being performed. = Interposed shields of incombustible
materials shall be used to protect = against fire damage due
to sparks and heat. If temporary heating = devices are used,
a watchman shall be provided by the Contractor to be = present
during those periods when no other contractor workmen are at
= the work site. HOUSEKEEPING: The Contractor shall maintain
= housekeeping practices that reduce the risk of fire, damage
and = personal injury. Scrap materials, rubbish and trash (created
by the = Contractor) shall be removed at least once each day
from the work area. = The contractor shall arrange for the
disposal of all debris and refuse = associated with the removal
and installation of new equipment. = ENVIRONMENTAL & HAZARDOUS
MATERIALS HANDLING: The Contractor must have = (at the work
site) a Material Safety Data Sheet (MSDS) for any = chemicals
brought on base for the purpose of fulfilling the = requirements
of this contract. This includes materials such as oil, = grease,
paint and the like. Such materials are to be handled, used,
= and disposed of by the Contractor in accordance with all
local, state, = and federal requirements. E. SITE SURVEY: A
site survey is = mandatory, and currently scheduled for 23
Aug 01, at 1:00 P.M., 101 E. = Hill Blvd, Bldg #503, 437 Contracting
Squadron, Charleston AFB, SC, = 29404. All interested parties
SHALL contact our office Not Later Than = 4:30 p.m., 22 Aug
01, with the names of the personnel and company that = plan
on attending. Failure to do so may delay the process of notifying
= the Security Forces Installation Entry Controller, thus delaying
or = prohibiting your access to the base. F. CLAUSES AND PROVISIONS:
The = provision at FAR 52.212-1,Instructions to Offerors- Commercial
Items,is = applicable to this solicitation. Offerors shall
include with their = offers a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certifications
Commercial Items? FAR clauses = 52.212-4, Contract Terms and
Conditions, Commercial Items; 52.253-1, = Computer Generated
Forms; 52.219-6, Notice of Total Small Business = Set-Aside,
and 52.223-3, Hazardous Material Identification & Material
= Safety Data are applicable to this solicitation. FAR clause
52.212-5, = ?Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders Commercial Items, is applicable
and the following = clauses are checked: 52.222-21, ?Prohibition
of Segregated Facilities; = 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for = Disabled Veterans of the Vietnam Era;
52.222-36, Affirmative Action for = Workers with Disabilities;
52.222-37, Employment Reports on Disabled = Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by = Electronic Funds
Transfer,Central Contractor Registration. DFARS = clauses 252.204-7004,
?Required Central Contractor Registration (CCR), = 252.246-7000,
Material Inspection & Receiving Report; 252.204-7003, = Control
of Government Personnel Work Products; and 252.223-7001, Hazard
= Warning Labels are applicable to this solicitation. The full
text of = these clauses may be accessed electronically at this
address: = http://farsite.hill.af.mil/. Responses to this RFQ
must be received = via email, fax, mail, or delivery , by August
31st, 2001 no later than = 4:30 PM Eastern Standard Time at
the 437th Contracting Squadron, 101 E. = Hill Blvd, Charleston
AFB, SC 29404-5021. Responses should be marked = with the solicitation/reference
number and addressed to TSgt Nathan = McCoy or Ms. Shirley
Blue. Contractors not registered in the Central = Contactor
Registration (CCR) database prior to award will not be = eligible
for award. Contractors may register for CCR by calling = 1-800-334-3414
or register on line at www.CCR2000.com. For More = Business
Opportunities, visit the web site of = http://www.selltoairforce.org,
http://437contracting.charleston.af.mil = and the Small Business
Administration (SBA) web site: = http://www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F131041218=
0100/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1A2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
(USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 70--70 -- DIGITAL/ANALOG SIGNAL MONITORING, RECORDING,
PLAYBACK EQUIPMENT
SOL USZA92-01-Q-0020
DUE 080701
POC Barbara Bowles, Contract Specialist, Phone 910-432-8598,
Fax 910-432-9345, Email bowlesb@soc.mil
DESC: SOLICITATION NUMBER USZA92-01-Q-0020 IS CANCELLED IN ITS
ENTIRETY.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1A6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0212
DUE 082201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Comtech EF Data under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0212. 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 for
proprietary equipment to produce IP based data for = deployed
LAN connectivity between field units & AMC TACC located at
= Scott Air Force Base, IL. 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 4:00 p.m., CST, = 8/22/01 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/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0212/listing.htm=
l
LINKDESC:
notice
CITE: (D-228 SN50V1A7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USAF Procurement Division 100 Kindel Drive Suite A332
Arnold AFB TN, 37389-1332
SUBJECT: 70--ABC (CTS) POSITION/VELOCITY CONTROL SYSTEM
SOL F40650-01-B-0011
DUE 083101
POC Karen Buckner, Contract Specialist,931-454-7806
DESC: This requirement is for miscellaneous material required
for the refurbishment of the ABC CTS Position/Velocity Control
System. Items include 366MHz single board, single slot CPU
board, VMIC Model VMIVME-7698-351 or Equal (Quantity-6 ea);64-channel
16-Bit analog input board VMIC Model VMIVME- 3122-000 or Equal
(Quantity-3 ea); VME Refective Memory, VMIC Model MVIVME-5588-410
or Equal (Quantity-4 ea); PCI Reflective Memory, VMIPCI-5588-411
or Equal (Quantity-2 ea); and miscellaneous cbles, panels,
software, and license. Delivery shall be to Arnold AFB TN within
60 days after award. This procurement is 100% set-aside for
small business. The small business size standard for this procurement
is 1,000 employees. Any responsible source may submit a proposal
which shall be considered.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0011AR/01B0011AR.asp
LINKDESC:
EMAILADD: karen.buckner@arnold.af.mil
EMAILDESC:
CITE: (D-228 SN50V1G0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT CHASSIS AND COMPUTER EQUIPMENT
SOL PR1201-2142
DUE 082401
POC Sean D Howe, Contract Specialist, Phone (321) 867-7358,
Fax (321) 867-1029, Email Howe-SB@kscems.ksc.nasa.gov - Ida
M. Ramirez, Contract Specialist, Phone (321) 867-9125, Fax
(321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PR 1201-2142 Rackmount Chassis. 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 update the required specifications for line
items 2, 3, 4, 5, 6. The due date for receipt of offers is
extended to 8/24/01. Companies shall provide the information
stated in the synopsis/RFQ initially posted on the NASA Acquisition
Internet Service (NAIS) on 8/13/01 and amended on 8/16/01.
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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1201-2142
LINKDESC:
EMAILADD: Howe-SB@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-228 SN50V1G7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0213
DUE 082201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Qwest Communications Corporation under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0213.
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 for profile analysis & engineering to develop = requirements
& design RF transmission path for T1 services from = Suitland,
MD to Wallops Island, 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 4:00 = p.m., CST, 8/22/01 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/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0213/listing.htm=
l
LINKDESC:
notice
CITE: (D-228 SN50V1K1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--AMENDMENT A001 TO SOLICITATION FOR MLOCR MAIL SORTER
SOL RHSS200164
DUE 082201
POC Larry Gooding 202-226-4519
DESC: 1.)This is an amendment A001 to solicitation RHSS2001064,to
provide a copy of verbally answered questions from the Pre-Proposal
Conference of 8/08/01 and answers to various written vendor
questions. 2.) Any interested sources should download and
review information from the Office of Procurement Web site.
A .pdf file containing the request for information can be found
at http://www.house.gov/cao-opp/currentsol.htm. No telephone
requests for the request for information will be accepted.*****

LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: larry.gooding@mail.house.gov
EMAILDESC:
CITE: (W-228 SN50V1R1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--ROUTERS & ASSOCIATED EQUIPMENT AND SOFTWARE
SOL N00104-01-QQ580
DUE 082301
POC Mary D Fasching 717-605-3079
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial IT items such as routers,PC, cables,Professional
tool kit, with Flex shaft, Adobe Acrobat, etc.in accordance
with the format in Subpart 12.6,as supplemented with additionalinformation
included in this notice. This announcement constitutes the
only solicitation;proposals are being requested and a written
solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION
can be requested by email or via fax.Mary_D_Fasching@icpmech.navy.mil
Fax :717-605-4600 Phone: 717-605-3079. AVAIALABLE. (ii) Solicitation
number N00104-01-Q-Q580 is issued as a request for quotation
(RFQ). (iii) This solicitation documentand incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19.(iv) This acquisition is not set aside for
small business concerns. (v) NAVICP intends to procure commercially
available Information Technology equipment for the Military
Sealift Comand .
EMAILADD: Mary_D_Fasching@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN50V1R8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE UPGRADE
SOL RFQ-01-1152
DUE 083101
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Wireless Products Group for twenty (20) PCS
upgrades for Loggerhead. In accordance with FAR 6.302-1, a
Justification for Other Than Full and Open Competition has
been certified, verified and approved for Wireless Products
Group. This requirement will be accomplished through the new
Simplified Acquisition rules under FAR 13 dated December 1,
1994. No solicitation is available. Closing date is August
31, 2001.
CITE: (W-228 SN50V1W1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--PURCHASE OF COMPUTER EQUIPMENT
SOL N6133901R1003
DUE 090401
POC Beverly J Gordon, (407) 380-4041
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-61339-01-R-1003 is issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-24.
The solicitation shall be awarded on a sole source basis to
Indra Sistemas, S.A., Orlando, Florida 32792. The NAICS Code
for this solicitation is 33411 with a size standard of 1000
employees. The following items are required: CLIN 0001, VME
Subrack, P/N 264090102-01, CLIN 0002, Host Rackmount PC (Basic+)
w/2 Rockport Serial Boards, CLIN 0003, IOS Rackmount PC (Basic)
Complete System, CLIN 0004, SGG Rackmount PC (Basic +) w/stroke
Video Generator Board, CLIN 0005, Stroke Video Generator Board,
P/N HYPRcard, CLIN 0006, HLA Desktop PC (Basic +) w/Scramnet
PCI1/2 Length 4MBRAM. Ship to NAS Oceana, Bldg. 150, Virginia
Beach, VA, 23460 delivery NLT 60 days; acceptance shall be
made at destination upon delivery. Delivery shall be made FOB
Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE 1,
52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 252.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 4 September 2001, and may be made
by FAX to 407-380-4164 (Attn:Beverly Gordon), emailed to Gordonbj@Navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Beverly Gordon at 407-380-4041.
LINKURL: http://cws.ntsc.navy.mil
LINKDESC:
EMAILADD: Gordonbj@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1W9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory/STENNIS, John C. Stennis Space Center,
Stennis = Space Center, MS, 39529-5004
SUBJECT: 70--70--RADIATION HARDENED SINGLE BOARD SPACE COMPUTERS
SOL N00173-01-R-RS03
DUE 083001
POC Richard Sewell, Contract Specialist, Phone 228-688-4571,
Fax = 228-688-6055, Email rsewell@nrlssc.navy.mil - Patricia
Lewis, = Contracting Officer, Phone 228-688-5593, Fax 228-688-6055,
Email = plewis@nrlssc.navy.mil
DESC: The purpose of this notification is to amend = synopsis/solicitation
number N00173-01-R-RS03 for Radiation Hardened = Single Board
Space Computers, previously posted in the FBO and CBD on =
09 August 2001. This amendment is numbered 0001, and responds
to = technical and business questions posed against the original
= synopsis/solicitation. No extension to the closing date is
authorized = under this amendment. Question 1: In item (f),
the radiation = specification is as follows: (The SBSC shall
be capable of surviving a = total dose of 100 Krad (SI) and
be immune to latchup. The Single Event = Upset (SEU) rate shall
be less than IE-5 upsets/day at a radiation rate = consistent
with geosynchronous earth orbits (GEO)) Please clarify the
= Linear Energy Threshold (LET) required for the latchup criteria.
Answer = 1: The LET is currently set at 80 for parts that would
require no = qualification or waiver. Question 2: When is the
targeted award date = for this synopsis/solicitation. Answer
2: The Government anticipates = award of this synopsis/solicitation
not later than 30 September 2001. = Question 3: What is required
in proving that the computer board = satisfies the radiation
requirements ? analysis by parts datasheet or = previous radiation
report for similar part in the family or = proton/heavy ion
radiation testing at board level? If testing is = required,
what is the level of energies required for beam strength? =
Answer 3: Testing at component or board is required at the
levels = specified in the synopsis/solicitation. Analysis is
not acceptable. = Question 4: How rigid is the total ionizing
dose requirement of = 100kRads? In Space Station orbit, a computer
board only accumulates at = a maximum rate of 3 kRad per year.
Do you plan to operate this = computer board for more than
5 years in orbit? Answer 4: The = Government?s goal is to operate
this system for at least 5 years. = There is some room, but
not a factor of 5 or 10. Question 5: Is there = any possibility
of waiver for parts that do not satisfy one of the = radiation
characteristics? Answer 5: No waiver will be granted for any
= part needed for the function of the board. Question 6: Which
version = of VxWorks is required for the board support package?
Answer 6: = VxWorks AE 1.0 with Tornado 3.0. No other changes
are made in the = synopsis/solicitation.
LINKURL: http://www.eps.gov/spg/USN/ONR/Code3235/N00173-01-R-RS03/listing.ht=
ml
LINKDESC:
notice
CITE: (D-228 SN50V1Z2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL & SUPPORT
SOL N00173-01-Q-0185
DUE 091301
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Agilent
Technologies, on other than full and open competitive basis,
an award for software maintenance renewal and support for Passive
Circuit Design Guide, Power Amplifier Design Guide, Linearizer
Design Guide, RF System Design Guide, E-Syn, and Agilent Generic
Consolidated software. Sole source is based on software designs
being proprietary to Agilent Technologies. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0185/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V242)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: 70--70--DATABASE PROJECT MANAGEMENT REQUIREMENT
SOL DAKF23-
DUE 090501
POC Lywana Dollar, 270-798-7200
DESC: This request is issued by the Directorate of Contracting
for potential sources that will aid the government to meet
the following requirement. This request is for a Transformation
Campaign Plan (TCP) database project management requirement.
The Directorat e of Contracting is seeking a system to assist
the 101st Airborne Division in planning, synchronizing and
managing a ten (10) year transformation process and beyond.
The transformation shall involve three Axes with 19 imbedded
lines of operation that is m anaged horizontally, vertically
and with interdependencies across multiple projects with an
unlimited number of tasks and subtasks. All the lead offices
and agencies for the 19 lines of operation reside on Ft Campbell
and shall have the ability to gain ac cess to the network.
The system shall have adequate bandwidth/connectivity to the
19 lines of operation offices. There shall be a centralized
web enabled database or project management product. Ft Campbell
has the server and infrastructure to host the p roduct. There
is no preference in which backend database product is used;
however, SQL server is currently used. Ultimately, must have
a full enabled web system. Invitations for demonstrations will
be issued.****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-228 SN50V1O2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 71--SHELVING, GROCERY, METALLIC
SOL DECA04-01-R-0018
DUE 090401
POC Marge Morris, Contract Specialist, Phone (804) 734-8766,
Fax = (804) 734-8886, Email morrismj@hqlee.deca.mil - Terri
Kerby, = Contracting Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Purchase of replacement/additional shelving that must be
= compatible with existing Lozier brand shelving at individual
stores. = Shelving is metallic, adjustable, cantilever, gondola/island
or = half-gondola/wall types, 4 FT sections, with/without illuminated
= canopy, dump baskets, bakery wire shelves, end panels, etc.
for various = commissaries located in the continental U.S.
(CONUS) and outside the = continental U.S. (OCONUS). Proposed
indefinite delivery requirements = contract with fixed unit
prices is brand-name-specific to Lozier = Corporation, Omaha,
NE and will be awarded for a base year and two = option years.
Solicitation will be issued on or about 20 AUG 01 with = a
closing date on or about 4 SEP 01. Only written requests for
a copy = will be honored (facsimile or email acceptable) and
must contain the = following information: solicitation number,
requestor's name and = address, business size, telephone number,
facsimile number, DUNS number = and CAGE code. The facsimile
number is (804) 734-8886, E-Mail address: = morrismj@hqlee.deca.mil.
By submission of an offer, the offeror = acknowledges the requirement
that a prospective awardee must be = registered in the Central
Contractor Registration (CCR) database prior = to award of
any contract resulting from this solicitation. Further = information
about registration may be found on the Internet at = www.ccr2000.com
. All responsible sources may submit an offer, which = will
be considered by the above stated agency.See Numbered Note(s)
26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0018/listing.=
html
LINKDESC:
notice
CITE: (D-228 SN50V1Z1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 75--PARTITION BOARD, CONNECTOR, WHITE BOARD, COPYBOARD,
& PAPER ROLLS
SOL M00264-01-T-0245
DUE 083101
POC Kathy S. Parker, Contract Specialist, (703) 784-3465 fax
(703) 784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. Clause 52.212.4, Terms and Conditions-Commerical
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (Except: A request
for quotation has been issued at NECO website, www.neco.navy.mil.)
The solicitation document and incorporated provisions and clauses
are those in effect through the current Federal Acquisition
Circular 97-19. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for the following: 1-(16)
Portable Partition Board, 8 foot, grey, Screenflex #CF-SL8013CG;
2-(14) Multiple unit Connector, Screenflex #GL; 3-(12) White
Board, 36 x 42, Melamine, Screenflex #MBF; 4-(3)Economy Copyboard
with printer, SP Richard #Q02100; 5-(12) Extra Paper Rolls
for Copyboard, white. All contractors must be registered
in the Central Contractor Registration (CCR), the website address
is www.ccr2000.com. Quotes shall be returned to the office
address listed above, by mail or faxed by the close of business
31 Aug 2001. See Note "1"
CITE: (W-228 SN50V1X8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--BOOKS
SOL Reference-Number-FL336812201200
DUE 082301
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil - Linda
Lowmiller, Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
Email linda.lowmiller@maxwell.af.mil
DESC: FURNISH 4250 COPIES OF THE BOOK "THUD RIDGE" BY JACK BROUGHTON
FOR THE CHIEF OF STAFF OF THE AIR FORCE (CSAF) PROFESSIONAL
READING PROGRAM.THE PERIOD OF THIS ACQUISITION IS FOR DELIVERY
NOT LATER THAN 1 OCTOBER 2001. IT IS THE INTENT OF THIS AGENCY
TO AWARD A SOLE SOURCE CONTRACT UNDER STATUTORY AUTHORITY 10
U.S.C. 2304 (C) (1), SET FORTH IN FAR 6.302-1, (ONLY ONE RESPONSIBLE
SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS). THIS AGENCY INTENDS TO AWARD WITH JACKSEL BROUGHTON,22921
SPRINGWATER, LAKE FOREST, CA 92630. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812201200/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V255)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL N00406-01-R-5237
DUE 090701
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
= 360-476-5652, Email vicki_s_dyer@puget.fisc.navy.mil
DESC: 17.DESCRIPTION/SPECIFICATIONS:=20 Upgrade SUBASE Bangor
Playground, to include removal and disposal of = existing equipment,
and design and installation of resilient surfacing = and new
playground equipment. Playground equipment includes Phase 1
= for 5-9 year olds and Phase 2 for 8-12 year olds. Kompan
BigToy Brand = Name or Equal playground equipment includes,
but is not limited to, = vertical loop climber, triple slide,
curved overhead ladder, slide = pole, cargo net, access steps,
bigwheel, playshell seats, vertical = ladder, spiral slide,
double mountain climb, firefighter's climber and = push and
pull. Delivery FOB Destination to: SUBASE Bangor, = Silverdale,
WA. This procurement is a 100% small business set-aside. =
The size standard is 500 employees for NAICS 421910. The Government
= anticipates award of a single firm fixed-price contract.
Note 1 = applies. Prospective offerors not CCR-registered should
immediately = begin the registration process. The solicitation
will be posted to the = NECO web site: www.neco.navy.mil under
"Business Opportunities" and = solicitation number "N00406-01-R-5237".
The Government will NOT = distribute hard-copy solicitations
or amendments. The Government will = not mail, fax, or e-mail
the solicitation or any amendments thereto. = Subsequent amendments,
if any, will be transmitted solely via the NECO = web site.
Prospective offerors are responsible for checking the NECO
= web site early and periodically for any solicitation amendments.
= Prospective offerors should not expect notification that
an amendment = has been issued. The NECO web site is occasionally
inaccessible due to = maintenance. The Government is not responsible
for any loss of = Internet connectivity or for an offeror's
inability to access the = document posted on the referenced
web site. Telephone requests will not = be honored, and facsimile
proposals will not be accepted.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5237/listing.h=
tml
LINKDESC:
notice
CITE: (D-228 SN50V1Y3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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 N0038301RM425
DUE 101001
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-278-3511-XQ, SPEC NR TDP VER 009, Ref Nr
9683-1A, Qty 9 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--100% SMALL BUSINESS SET-ASIDE. DRAWINGS
ARE AVAILABLE IN APPROXIMATELY 21 DAYS AFTER POSTING OF THIS
NOTICE. 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., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V173)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-228 SN50V200)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST, MICROCLIMATE
SOL SP0100-01-R-4084
DUE 100101
POC Tom Ferzetti/Contract Specialist/DSCP-COEI (215) 737-8165
DESC: See notes 9 and 26. DESC: Vest, Conditioning, Microclimate,
Air. NSN: 8415-01-217-5634. Specification: MIL-DTL-44132C dated
8/23/00. Quantity for basic ordering period is 1,500 each with
two term 1 year options for the same quantity. Destinations:
W25G1U - Defense Distribution Depot - New Cumberland, Pennsylvania
and W62G2T - Defense Distribution Depot - San Joaquin, California.
12 deliveries will be required (to each destination) beginning
180 through 510 days after date of award. FOB Destination.
Submission of a first article will be required. This will be
a Best Value procurement in accordance with FAR 15.101-1, Trade-Off
Process. Evaluation factors, other than cost or price, will
be Experience/Past Performance and Manufacturing Plan.
Copies of this solicitation will be made available on the DLA
Procurement Gateway at http://progate.daps.mil/ or http://12.3.216/home
at time of solicitation issuance (which will be on or after
8/31/01). From the Gateway homepage, select "select RFP's"
from the right hand sidebar. Then choose the RFP you wish to
download. RFP's are in portable document format. In order to
download and view these documents you will need the Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
In addition, to receive E-Mail Notification of Solicitations
you must register with the user profile feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting the contract specialist at 215-737-8165.
Important: beginning on September 30, 2000, the Gateway E-Mail
system will be the exclusive means of delivering solicitations
and notifications to offerors for the Organizational Clothing
and Individual CBU only. It is essential that all prospective
offerors establish their user profile on the Procurement Gateway
in order to ensure continued notification and receipt of solicitations.
It is noted that at the present time, all offers are to be
returned to the business opportunity office in the usual hardcopy
format. Please contact Tom Ferzetti, Contract Specialist, 215-737-8165
for any questions.
CITE: (W-228 SN50V229)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 88--FURNISH RHESUS (MUCACA MULATTA) NON-HUMAN PRIMATES
SOL NHLBI-OR-P-01-022
DUE 090601
POC Gina Cianflone, Contract Specialist, Phone (301) 435-0366,
Fax = (301) 480-3345, Email gc35x@nih.gov - Debra Hawkins,
Chief, Procurement = Section, Phone (301) 435-0366, Fax (301)
480-3345, Email dh41g@nih.gov
DESC: This is a synopsis for commercial items, prepared in accordance
= with the format in FAR subpart 12.6, as supplemented with
additional = information included in this notice. Proposals
are being requested and = a written solicitation will be issued.
The National Institutes of = Health (NIH) has a requirement
for the furnishing of Rhesus (Macaca = Mulatta) non-human primates
as requested by individual order and in = accordance with the
specifications and standards listed in the = solicitation.
Specifically, the contractor shall be required to supply =
the following strains of primates in the estimated quantities
as = ordered by individual investigators: Rhesus, SPF, Male
or Female, 2-5 = kg, Any DOB, estimated quantity 20 (base year)/estimated
quantity 30 = (option years);Rhesus, Non-SPF, Male or Female,
2-5 kg, Any DOB = estimated quantity 70 (base year)/estimated
quantities 70 (option = years); SPF testing for rhesus monkeys.
Shipping crates and = transportation costs shall be included
in offeror proposals. The = contractor shall obtain, prior
to the start of any work under this = contract, an approved
Animal Welfare Assurance from the Office of = Protection from
Research Risks (OPRR), Office of the Director, NIH, as = required
by Section I-43-30 of the Public Health Service policy on =
Humane Care and Use of Laoratory Animals. The Contractor's
shall = maintain such assurance for the duration of this contract,
and any = subcontractors performing work under this contract
involving the use of = animals shall also obtain and maintain
an approved Animal Welfare = Assurance. Transportation shall
be in compliance with the Animal = Welfare Act requirements,
Title 9, Subchapter A, Part 3, = "Transportation Standards",
and CDC guidelines as required. The = contractor period of
performance will be for one twelve (12) month = period, with
options to renew for four (4) additional twelve (12) month
= periods. The award of a fixed price, indefinite delivery,
= (requirements) type contract is anticipated. This requirement
is not a = set aside. The applicable NAICS Code is 112990.
The solicitation = document will be released on or about August
27, 2001, with a due date = of September 6, 2001. Interested
parties should submit a written = request via mail or facsimile
transmission to (301) 480-3345 for a copy = of the solicitation
number NHLBI-OR-P-01-022 to the National Heart, = Lung, and
Blood Institute, Contracts Operations Branch, Procurement =
Section, Building RK2, Room 6146, 6701 Rockledge Dr., Bethesda,
= Maryland 20892-7902. Attention: Gina M. Cianflone, Contract
= Specialist. All responsible sources may submit a proposal,
which if = timely received shall be considered by the Government.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-OR-P-01-022/listing.html=
LINKDESC:
notice
CITE: (D-228 SN50V247)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, GRADES JP8, JP5, NAVAL DISTILLATE
GRADE F76, GASOLINE AUTOMOTIVE, UNLEADED MIDGRADE 89 OCTANE
SOL SP0600-02-R-0061
DUE 101701
POC Ursula King, (703) 767-8410/Claudia W. Stites, (703) 767-8411
DESC: THIS MODIFIES CBD NOTICE, SUBMISSION NUMBER 50V0K4, DATED
AUGUST 15, 2001. RFP SP0600-02-R-0061 solicits for multi-year
(two year) bulk fuels ( JP8/5, F76 and MUM) requirements in
the U.S. East/Gulf Coast Regions and Offshore locations of
Puerto Rico, Cuba and Panama. DELIVERY PERIOD FOR THE SECOND
YEAR will be from April 1, 2003 through March 31, 2004. REQUIREMENTS
FOR THE SECOND YEAR ARE: Grade JP8, Aviation Turbine Fuel,
NSN: 9130-01-031-5816, MIL-DTL-83133E dated April 1, 1999,
Purchase Program 2.2A, quantity 960,019,000 US gallons; Grade
JP5, Aviation Turbine Fuel, NSN: 9130-00-273-2379, MIL-DTL
5624T, dated September 18, 1998, Purchase Program 2.2C, quantity
381,062,000 US gallons; Grade F76 Naval Distillate Fuel, NSN:
9140-00-273-2377, MIL-F-16884J dated May 31, 1995, Purchase
Program 2.5A, quantity 211,967,000 US gallons; Gasoline, Automotive,
Unleaded Midgrade, 89 Octane, Volatility Class A-3, NSN:
9130-01-272-0983, ASTM D 4814, Purchase Program 2.5A, quantity
700,000 US gallons. Approximately 33% of all products are
being set-aside for small business. Firms may offer on
the one-year, or the two-year requirements. All other terms
and conditions of CBD Notice, SN 50V0K4 remain unchanged.

LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: uking@desc.dla.mil
EMAILDESC:
CITE: (W-228 SN50V1I9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--INTERNATIONAL BROADCAST RIGHTS FOR TELEVISION =
PROGRAMMING+
SOL MDA113-01-R-0028
DUE 091401
POC Gloria Bolton, Contract Specialist, Phone 909-414-2413, Fax
= 909-413-2432, Email bolton@tasa-exchange.army.mil - Fayette
White, = Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email = whitefs@dodmedia.osd.mil
DESC: This acquisition is for the International Broadcast Rights
for = Television Programming. The Broadcast Rights are for
an estimated 600 = hours, which are anticipated to be purchased
under this contract. This = is a Sole Source Requirements contract,
with four option years, that = will be solicited from Olympus
Television, who is the exclusive rights = holder for the International
Broadcast Rights based on the programs = that will be required.
This solicitation, for commercial items, shall = be prepared
in accordance with the format in the Federal Acquisition =
Regulations (FAR) Part 12. The solicitation document and incorporated
= provisions and clauses are those in effect through the Federal
= Acquisition Circular 97-27 (effective Date 25 Jun 01). The
NAICS Code = is 512120. This is for off-the-shelf programming
delivered to and in = support of the American Forces Radio
and Television Service located at = 1363 Z Street, Bldg 2730,
March ARB CA 92518-2016. Offers are due to = T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA = 92518-2017, no later
than 3:00 p.m. (Pacific) on 14 SEP 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0028/li=
sting.html
LINKDESC:
notice
CITE: (D-227 SN50V0X5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 99--COMBINED SYNOPSIS/SOLICITATION - LODGING
SOL W906XG-1200-4002
DUE 083101
POC Nancy A. Gilbert, Contract Specialist, 49-8821-759-678
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION AND IS ISSUED
AS A REQUEST FOR QUOTATION. THIS SOLICITATION INCORPORATES
ALL APPLICABLE FEDERAL ACQUISITION REGULATION PROVISIONS AND
CLAUSES FOR THE FOLLOWING SERVICES: 2. LODGING FOR EP02-1,
UNITED STATES FIELD TRIP; WASHINGTON, DC, 26 FEBRUARY 2002
- 1 MARCH 2002 FOUR (4) NIGHTS. 3. THE HOTEL SELECTED MUST
MEET THE FOLLOWING CRITERIA TO SUPPORT THE FIELD STUDY REQUIREMENTS:
A. TWIN ROOMS MUST HAVE TWO SEPARATE BEDS THAT WILL ACCOMMODATE
ONE ADULT MALE OR FEMALE EACH. NO ROLLAWAY BEDS, SOFA BEDS,
OR DAYBEDS MAY BE SUBSTITUTED. B. CLOSE PROXIMITY TO PENTAGON
TO FACILITATE COORDINATION OF TRANSPORTATION REQUIREMENTS,
MEETINGS, AND CONFERENCE FACILITIES AS WELL AS CULTURAL EVENTS.
C. AVAILABILITY OF FULL (NOT CONTINENTAL) BREAKFAST WITH SEATING
CAPACITY FOR SERVING UP TO 75 PERSONS AT ONE TIME. SEPARATE
FACILITY WITHIN HOTEL IS FINE; DOES NOT HAVE TO BE HOTEL RESTAURANT.
BREAKFAST MUST BE AVAILABLE BY 6:30 AM. D. REASONABLE WALKING
DISTANCE (10-15 MINUTES) TO EATING ESTABLISHMENTS AND SHOPPING
FACILITIES OUTSIDE THE CONFINES OF THE HOTEL. E. AVAILABLE
ON-SITE OR STREET SPACE FOR LOADING AND UNLOADING TOUR BUSSES.
F. DEDICATED HOTEL STAFF OR STAFF MEMBER TO COORDINATE LOGISTICS
BEFORE, DURING, AND AFTER ARRIVAL OF MARSHALL CENTER REPRESENTATIVE.
4. LINE UNIT TOTAL ITEM DESCRIPTION QTY PRICE NUMBER PRICE
0001 SINGLE ROOMS 15 EACH $_____ x 4 = $_____ 0002 DOUBLE
ROOMS 45 EACH $_____ x 4 = $_____ 0002 BREAKFAST BUFFET 100
EACH $_____ x 100 = $_____ 5. TWO (2) KEYS MUST BE PROVIDED
FOR ALL DOUBLE ROOMS. 6. OFFERORS MUST PROVIDE THEIR CAGE
CODE, DUNS, AND TAXPAYER IDENTIFICATION NUMBERS; AND, BE REGISTERED
AND VALIDATED IN THE CENTRAL CONTRACTOR REGISTRA-TION (CCR)
PRIOR TO AWARD. CCR REGISTRATION INFORMATION CAN BE FOUND AT
https://www.ccr.dlsc.dla.mil.
EMAILADD: gilbertn@marshallcenter.org
EMAILDESC:
CITE: (W-228 SN50V179)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 99--COMBINED SYNOPSIS/SOLICITATION - LODGING
SOL W906XG-1200-4003
DUE 083101
POC Nancy A. Gilbert, Contract Specialist, 49-8821-759-678
DESC: 1. THIS IS A COMBINED SYNOPSIS SOLICITATION AND IS ISSUED
AS A REQUEST FOR QUOTATION. THIS SOLICITATION INCORPORATES
ALL APPLICABLE FEDERAL ACQUISITION REGULATION PROVISIONS AND
CLAUSES FOR THE FOLLOWING SERVICES: 2. LODGING FOR EP 02-1
UNITED STATES FIELD STUDY TRIP, NEW YORK, NEW YORK, 23-25 FEBRUARY
2002, THREE (3) NIGHTS. 3. THE HOTEL SELECTED MUST MEET THE
FOLLOWING CRITERIA TO SUPPORT THE FIELD STUDY REQUIREMENTS:
A. BRIEFING ROOM FOR 100 PEOPLE; DATE AND TIME TO BE DETERMINED.
B. DOUBLE ROOMS MUST HAVE TWO SEPARATE BEDS THAT WILL ACCOMMODATE
ONE ADULT MALE OR FEMALE EACH. NO ROLLAWAY BEDS, SOFA BEDS,
OR DAYBEDS MAY BE SUBSTITUTED. C. AVAILABILITY OF FULL (NOT
CONTINENTAL) BREAKFAST WITH SEATING CAPACITY FOR SERVING UP
TO 75-100 PERSONS AT ONE TIME. SEPARATE FACILITY WITHIN HOTEL
IS FINE; DOES NOT NOT HAVE TO BE HOTEL RESTAURANT. BREAKFAST
MUST BE AVAILABLE BY 6:30 AM AND SHOULD INCLUDE EGGS, MEAT,
CHEESE, MILK, CEREAL, FRUIT, YOGURT, JUICE, COFFEE, TEA, ETC.
D. REASONABLE WALKING DISTANCE (10-15 MINUTES) TO EATING ESTABLISHMENTS
AND SHOPPING FACILITIES OUTSIDE THE CONFINES OF THE HOTEL.
E. AVAILABLE ON-SITE OR STREET SPACE FOR LOADING AND UNLOADING
TOUR BUSSES. F. DEDICATED HOTEL STAFF OR STAFF MEMBER TO COORDINATE
LOGISTICS BEFORE, DURING, AND AFTER ARRIVAL OF MARSHALL CENTER
REPRESENTATIVE.******************** *****LINE**********************************UNIT********************TOTAL********
*****ITEM***********************QTY********PRICE*******NUMBER******PRICE********
*****0001***SINGLE ROOMS*********15 EA*****$_____****** x
3*******$_____******* *****0002***DOUBLE ROOMS*********45
EA*****$_____****** x 3*******$_____******* *****0003***BREAKFAST
BUFFET****100 EA*****$_____****** x 100******$_____*******
4. TWO (2) ROOM KEYS MUST BE PROVIDED FOR ALL DOUBLE ROOMS.
5. OFFERORS MUST PROVIDE THEIR CAGE CODE, DUNS, AND TAXPAYER
IDENTIFICATION NUMBERS; AND, BE REGISTERED AND VALIDATED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD. CCR
REGISTRATION INFORMATION CAN BE FOUND AT https:www.ccr.dlsc.dla.mil.

EMAILADD: gilbertn@marshallcenter.org
EMAILDESC:
CITE: (W-228 SN50V180)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: 99--HISTORICALLY ACCURATE ITON CASTINGS FOR CANNON CARRIAGES
SOL Q5530010110
DUE 083001
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Project was incorrectly advertised as sole source. Competition
had already been accomplished.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
National Park
CITE: (W-228 SN50V1F3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ADVANCED TRAINING AIRPLANE
SOL MK01A3001
DUE 092501
POC Msgt. Halil Iyidemirci tel: (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 8 each
ADVANCED TRAINING AIRPLANE. You can request General and Technical
specifications by sending us a fax letter. Your letter must
include your FedEx account number and your open address, otherwise
it is not answered. No telephone request for the solicitation
package will be accepted. Our fax number is (202) 518-2952.

CITE: (W-228 SN50V1I5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--CNC VERTICAL TURNING MACHINE
SOL MK01A5002
DUE 091801
POC Msgt. Halil Iyidemirci tel: (202)939-1872
DESC: Turkish Ministry of National Defense will purchase CNC
VERTICAL TURNING MACHINE. You can request General and Technical
specifications by sending us a fax letter. Your letter must
include your FedEx account number and your open address, otherwise
it is not answered. No telephone request for the solicitation
package will be accepted. Our fax number is (202) 518-2952.

CITE: (W-228 SN50V1I7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 99--CONSTRUCTION: MODIFY AND UPGRADE HVAC SYSTEM
SOL sp041001q0128
DUE 092101
POC Patsy Bargo, Contract Specialist, Phone 8042794555, Fax 8042793246,
Email pbargo@dscr.dla.mil
DESC: Construction: Furnish all labor, material and equipment
to modify and upgrade the HVAC equipment and duct system for
the 2nd floor Administration Area, install a new Conference
Room air conditioning system, install a new Electrical Room
ventilation system, and modify the existing boiler and domestic
water heater stacks in Bldg. 80, Defense Supply Center Richmond.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp041001q0128/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1K2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--TESTING AND CLEANING OF FUEL TANK
SOL N00600-01-Q-6636
DUE 082301
POC Donna Phelps-Webster, Contract Specialist at (202) 433-2960
or Linda Goldsmith, Contracting Officer at (202) 433-4345.
DESC: CORRECTION:The CBD Submission No. 50U3F5, dated August
08, 2001 is hereby being modified to correct the North American
Industry Classification System Code to read 213112. The required
due is extended to August 23, 2001 at 2:00 p.m. You can obtain
a copy of the RFQ, on the internet at www.neco.navy.mil
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: donna_l_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1L1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
SOL 2046796
DUE 092701
POC Jerry Mills 615-741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-0014,
or by fax at 615-741-0684. Please include company name, address,
phone, fax and federal id number.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-228 SN50V1N0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--TORPEDO HARDWARE
SOL N66604-01-Q-5901
DUE 092401
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Rhode
Island has a requirement for the following hardware for used
for the Mk48 Mod 6 Torpedo: 1) Aft Hydraulic Manifold in accordance
with NAVSEA Drawing 7052735, Quantity - 6 each; 2) Aft Tailcone
Shell in accordance with NAVSEA Drawing 7052746, Quantity -
1 each; 3) Forward Afterbody Shell in accordance with NAVSEA
Drawing 6935027, Quantity - 8 each; 4) Aft Afterbody Shell
in accordance with NAVSEA Drawing 6935028, Quantity - 3 each;
5) Aft Drive Shaft Assembly in accordance with NAVSEA Drawing
6935032, Quantity - 4 each. The NAVSEA Drawings will be provided
electronically as Attachment #1 to the RFQ. If a contractor
has not been previously qualified to manufacture these items,
First Article Testing of all items will be required. This acquisition
will be processed through full and open competition under the
provisions of FAR Part 13, Simplified Acquisition Procedures.
Delivery will be FOB Destination, Newport, Rhode Island 14
weeks after date of contract award. NAICS Code is 332999, 500
employees. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 08 24 01; NAICS Code: 332999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1O9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--FABRICATION OF METAL STAIRWAY AND LANDING FOR BOAT
LAUNCH.
SOL BGQ010162
DUE 083101
POC Mike Ayers - 661-391-6120 (Technical); or Cheri Lewis - 661-391-6030
DESC: 1. Contact Mike Ayers at 661-391-6120 or Cheri Lewis at
661-391-6030 for pictures and specifications of stairway and
landing. 2. Material shall be carbon steel, hot dip galvanized.
3. Installation shall be by others.
EMAILADD: mayer@ca.blm.gov or c16lewis@ca.blm.gov
EMAILDESC:
CITE: (W-228 SN50V1P8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 99--NATIONWIDE WAREHOUSE AND SUPPORT SERVICES
SOL Reference-Number-TIRNO-01-R-00033
DUE 083101
POC Raymond Gregory, Contract Specialist, Phone 202-283-1341,
Fax = 202-283-1513, Email joe.gregory@irs.gov
DESC: The Internal Revenue Service intends to issue an IDIQ contract
= for Nationwide Warehouse and Support Services. This is not
a request = for proposals. No solicitation is available. However,
the IRS = anticipates release of the solicitation on or about
August 31, 2001. = The North American Industry Classification
System codes are 493110, = 484210, 484110, 484121, and 484122.
The small business size standard = is $18.5 million. The anticipated
contract will be for storage of IRS = property in the contractor's
facility; transportation of IRS property = including delivery
and pickup of property, including systems furniture = services
including design and layout, assembly, set-up and disassembly;
= on-site property and furniture moving and set-up at IRS facilities;
= warehouse support including retrieval of property, disposal
of excess = IRS property, showing of furniture to potential
buyers, maintaining a = database of IRS property contained
in the contractor's warehouse; = providing training to IRS
personnel in the use of the database, etc. = The contract will
require the capability to provide nationwide = transportation
of IRS property between the contractor's warehouse and = IRS
facilities, and between IRS facilities, within the 48 contiguous
= United States. The contract requires the consolidation of
= approximately 130,000 cubic feet of IRS property currently
held in two = warehouses into one warehouse preferably located
in the central United = States. One of the two warehouses is
in San Pedro, CA, and the second = is in Paramus, NJ. This
acquisition will be conducted on an = unrestricted basis. The
IRS strongly encourages small disadvantaged = business participation.
Price evaluation preferences authorized by = the Federal Acquisition
Regulation will be applied to proposals = submitted by small
disadvantaged businesses. Requests for a copy of = the solicitation
must be submitted in writing to Joseph Gregory, = Contracting
Officer, at the contracting office address above; via = e-mail
to Joseph Gregory, Contracting Officer, at joe.gregory@irs.gov;
= or via facsimile to 202-283-1513. The Contracting Officer
will not = respond to verbal requests for the solicitation
via telephone.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-TIRNO-01-R-=
00033/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1U2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--FOCAL PLANE ARRAY BASED MILLIMETER WAVE IMAGING
RADIOMETER
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-01-C-0155
AMT $386,819.00
DTD 080301
TO Lockheed Martin Corporation, Lockheed Martin Missiles and
Fire, 5600 Sand Lake Road, MP125, Orlando FL 32819-8907
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1A3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (1,512 DPPH)
POC Debra Parker, 256-955-5706
CNT DASG60-91-C-0146, Modification P00134
AMT $195871
LINE CLIN 0015
DTD 081501
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
EMAILADD: debra.parker@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-228 SN50V1C4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERMALCAPACITIVE POWER GENERATION
POC Regina A. Williams ONR Code 254, (703) 696-2583
CNT N0001401C0294
AMT $238,942.00
DTD 081601
TO SRI International 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-228 SN50V1X2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--ANTHROPOMETRIC SURVEY OF RESPIRATOR USERS
POC Louis Summers, Contract Specialist, Phone (412)386-6834,
Fax (412)386-6429, Email lns7@cdc.gov - Larry Guess, Contract
Specialist, Phone (412)386-6826, Fax (412)386-6429, Email lfg6@cdc.gov
CNT 200-2001-08010
AMT $358,442.88
DTD 081601
TO Anthrotech, 503 Xenia Avenue, Yellow Springs, OH 45387
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08005/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Q3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: D--WEB-BASED PUBLISHING SYSTEM - AN INTRANET-BASED INFORMATION
DISTRIBUTION SYSTEM
POC Paul Ahern, Supv. Contract Specialist, Phone (312) 751-7130,
Fax 312) 751-4923, Email ahernpat@rrb.gov - Velinda Nix, Contract
Specialist, Phone (312) 751-3387, Fax (312) 751-4923, Email
morganve@rrb.gov
CNT 01RRB009
AMT $165,905.00
LINE 001,002AA,002AB,004AA01,004AA02
DTD 081401
TO Ringwood Software, Inc. 59 Stiles Road, Suite 205 Salem, NH
03079
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Z5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. G. Jeffrey Hisey, Contracting Officer, DRMS-PHW, (616)
961-7489, FAX (6160961-4417
CNT SP4400-01-D-0018/SOLICITATION SP4400-01-R-0010
AMT $857,092.43
DTD 081601
TO World Environmental Services, Inc., 3939 McKinley Ave., Milwaukee,
Wi 53208
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jhisey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-228 SN50V1X1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--FMS-789 REPAIRS, DABT57-01-B-0009
POC Pat Shepherd, (757) 878-4122
CNT DABT57-01-D-0012
AMT $813111
LINE 0001
DTD 081501
TO Marine Industries Northwest, Inc., Tacoma, Wa 98134
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-227 SN50V0V5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--MAINTENANCE SERVICE FOR MICROWAVE, CLOSED CIRCUIT
TV, RADIOS AND FIBER-OPTIC SYSTEM, C&D CANAL
POC Ms. Karen Thorngren, (215) 656-6911, Contract Specialist
CNT DACW61-01-C-0020
AMT $89,028.00
LINE N/A
DTD 081201
TO Netversant Solutions-Chesapeake, Inc., 900 North Lehigh Street,
Baltimore, MD 21205
CITE: (W-228 SN50V1L2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO HIGH LEVEL REQUIREMENTS DOCUMENTATION & COTS/NDI
STUDY FOR CPSII
POC Charlene C. Stevenson (312) 353-5674
CNT 5TS17016116
AMT $58510
DTD 081501
TO QFLOW SYSTEMS LLC. 9317 Manchester Road St. Louis, Missouri
63119
EMAILADD: charlene.stevenson@gsa.gov
EMAILDESC:
Manager/Contracting Officer
CITE: (W-228 SN50V1L5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
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--ARMS AWARD, PERFORMANCE INCENTIVE
POC Industrial Specialist: Sandy Connors, AMSOS-AM, (309)782-6506
CNT DAAA09-98-E-0006/P00081
AMT $500,000.00
LINE 0010AS
DTD 072601
TO BAE SYSTEMS, Ordnance Systems, Inc., 4509 West Stone Drive,
Kingsport, TN, 37660
CITE: (W-228 SN50V1U4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
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--ARMS AWARD, IMMEDIATE USE
POC Industrial Specialist: Sandy Connors, AMSOS-AM, (309)782-6506
CNT DAAA09-98-E-0006/P00080
AMT $150,000.00
LINE 0010AR
DTD 062601
TO BAE SYSTEMS, Ordnance Systems, Inc., 4509 West Stone Drive,
Kingsport, TN, 37660
CITE: (W-228 SN50V1Z9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
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--ARMS AWARD, 2ND YEAR FACILITY MARKETING
POC Industrial Specialist: Sandy Connors, AMSOS-AM, (309)782-6506
CNT DAAA09-98-E-0006/P00084
AMT $500,000.00
LINE 0010AT
DTD 073101
TO BAE SYSTEMS, Ordnance Systems, Inc., 4509 West Stone Drive,
Kingsport, TN 37660
CITE: (W-228 SN50V208)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: P--REMOVAL OF BUILDINGS, STRUCTURES, DOCKS, WALKWAYS,
SEPTIC SYSTEMS, LOOSE DEBRIS, TRASH AND OTHER ITEMS, VOYAGEURS
NATIONAL PARK
POC Sheila E. Rushlow, Contracting Officer, (906) 487-7145
CNT C6820019502
AMT $194,355
DTD 081601
TO Lloyd's Constructin Services, Inc., 7207 W. 128th Street,
Savage, MN 55378
CITE: (W-228 SN50V196)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENIST
POC Norman Ward, RCS, 859-253-8880
CNT J10703c-004
AMT $24960
LINE all
DTD 081601
TO Diane Bergdahl, Cumberland, MD 21502
CITE: (W-228 SN50V1D2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
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--PBGC01-RP-01-0003
POC Kay Rison, Contract Specialist, Phone (202) 326-4160 x6396,
Fax (202) 326-4162, Email rison.kay@pbgc.gov - Robert Herting,
Contracting Officer, Phone (202) 326-4160, Fax (202) 326-4162,
Email pbgc.gov
CNT TO BE ASSIGNED
AMT $20,010,792.50
DTD 100101
TO User Technology Associates, 950 N. Glebe Road, Arlington,
VA, was selected for award on August 15, 2001, resulting from
solicitation PBGC01-RP-01-0003 for Information Technology Support
Service. The award is subject to the availability of funds
and is anticipated to be effective October 01, 2001.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1K4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--PREVENTIVE MAINTANACE
CNT F04606-99-D-0082
AMT $32,405
DTD 081401
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-228 SN50V212)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--PREVENTIVE MAINTENANCE
CNT F04606-99-D-0082QP86
AMT $32,405
DTD 081401
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-228 SN50V213)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TV SEEKER
CNT F42630-99-D-02830003
AMT $836,892
DTD 081401
TO The Boeing Company, Bldg 58 Hwy 94 North Harpoon Drive, St
Charles Mo 63301-0000
CITE: (I-228 SN50V222)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--R -- HUMAN ASSISTED MACHINE TRANSLATIONS
POC Dora Sanders, Contracting Officer, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
CNT 50PAPT101014
AMT $0
DTD 080901
TO Two contracts were awarded: Derwent Information, LTD,(50PAPT101014),
1725 Duke St. Suite 250, Alexandria, VA 22314 and Schreiber
Translation, Inc. (50PAPT101025), 51 Monroe St, Suite 101,
Rockville, MD 20850. For Contract Price Information see the
USPTO web site address: www.uspto.gov. Select Che
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52PAPT101014/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V241)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--NATIONAL BONE HEALTH CAMPAIGN - CALENDAR, STICKERS,
RESEARCH
POC Jon R. Carr (202) 512-0307
CNT 481-715/716/717
AMT $142,241.00
LINE n/a
DTD 081501
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-228 SN50V1H2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--AWARD OF LEASE CONTRACT IN CHICAGO, ILLINOIS
POC Cheryl D. Excellent, 312-886-3313
CNT GS-05B-16873
AMT $1,130,798.00
LINE N/A
DTD 080801
TO Mark Goodman and Associates, Inc., Olympia Centre, 737 North
Michigan Avenue, Suite 2350, Chicago, Illinois
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
e-mail
CITE: (W-228 SN50V1R0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 32 LANDSLIDE MITIGATION
POC Administrative Services, 541/750-7118
CNT 50-04T0-1-2010C
AMT $202,932.60
DTD 081601
TO Johnson Rock Products Inc., P.O. Box 1250, Coos Bay, Or. 97420
CITE: (W-227 SN50V0W6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MAINTENANCD DREDGING, CUTTERHEAD DREDGE RENTAL NO.
1-01, THREE RIVERS, OLD RIVER LOCK FOREBAY AND TAILBAY, BATON
ROUGE HARBOR (DEVIL'S SWAMP), PORT ALLEN LOCK FOREBAY AND BAYOU
PEROT
POC Mrs. Diane Tayloy, (504) 862-1156
CNT DACW29-01-C-0063
AMT $1,661,500.00
LINE Items 0001, 0002, 0005, 0007 and 0008 (Lot 2)
DTD 081501
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-227 SN50V0Y6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: Y--CONSTRUCTION AT NCI-FREDERICK, MD (FT. DETRICK)
POC Timothy Tewalt ttewalt@mail.ncifcrf.gov; fax: (301) 846-6541
CNT 21XH519A
AMT $858,200.00
DTD 073101
TO R.W. Warner, Inc., 217 Monroe Avenue, Frederick, MD 21701
LINKURL: http://saic.ncifcrf.gov
LINKDESC:
EMAILADD: ttewalt@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-228 SN50V1I3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS AT MILLS RIVER CAMPGROUND
AND COONTREE PICNIC AREA
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 43-4568-1-9245
AMT $85,052
DTD 081601
TO Industrial Contractors of Carolina Inc, PO Box 3155, Hazelwood,
NC, 28738-3155
CITE: (W-228 SN50V1J0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--LITTLE BRIDGE CREEK CULVERTS, OKANOGAN/WENATCHEE
NATIONAL FORESTS
POC Kris Bellini, 509-826-3072
CNT 50-05h7-01-18
AMT $96,578.00
LINE n/a
DTD 081501
TO Lloyd Logging, P.O. Box 218, Twisp, WA. 98856
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-228 SN50V1J6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--BUFFALO GAP CAMPGROUND RENOVATION
POC Brenda Pretty Paint (406) 657-6200, X216 voice mail or (406)
657-6222 fax
CNT R1-08-01-0007
AMT $158,322.00
LINE All
DTD 081701
TO Baranko Brothers, Inc., PO Box 820, Dickinson, ND 58602-0820
CITE: (W-228 SN50V1P5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS, NEW UNDERWOOD-RAPID CITY NO. 2 115-KV
TRANSMISSION LINE, SD
POC James E Dickey (605)353-9215
CNT DE-AX65-01WC57481
AMT $31,272
LINE All
DTD 080601
TO B & B Foundation Services, Inc., 1210 Creek Drive, Rapid City,
SD 57703
CITE: (W-228 SN50V1T4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REFINISH GYM FLOORS, FORT DRUM, NY
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
Taranto, (315) 772-5443, email: tarantok@drum.army.mil
CNT DAKF36-01-D-0005
AMT $57,303.00
LINE 0001 through 0004
DTD 081001
TO Edward L. Knight Woodflooring Contractor, Incorporated, 103
Huson Ave., Chatham, NY 12037
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-228 SN50V1N1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR RUNWAY APPROACH LIGHTING
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-2532, Email todd.butler@nellis.af.mil - John Stevens,
Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email john.stevens@nellis.af.mil
CNT F26600-01-C-A011
AMT $ 610,000.00
LINE 0001
DTD 081401
TO NOVA ELECTRIC, INC. 335 E ST STE B CHULA VISTA CA 91910-2614
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-R-A008/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1N7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Z--STEAM PLANT DECENTRALIZATION, USCG TRAINING CENTER,
CAPE MAY, NJ
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK15
AMT $4,999,000.00
DTD 081601
TO WREN INCORPORATED PMB 195, 681-H N. BATTLEFIELD BLVD CHESAPEAKE,
VA 23320
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1T7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PIPING AND VALVES ACCESS STAIRWAYS & PLATFORMS, LOWER
MONUMENTAL DAM, FRANKLIN COUNTY, WASHINGTON
POC Misty Gates, 509-527-7204
CNT DACW68-01-C-0020
AMT $133326
LINE 0001 through 0004
DTD 073101
TO S&R Industries, 2005 - 10th, Baker City, Oregon 97814
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
CITE: (D-228 SN50V1U5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE JET FUEL PIPING, NAS ATLANTA, MARIETTA, GA
30060-5099
POC Contact Marsha Tyson, 770-919-6686
CNT N62467-99-C-3239
AMT $749,622.00
DTD 081501
TO OES Environmental Inc 2830 Parkway St Lakeland FL 33811
CITE: (W-228 SN50V266)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--CONNECTOR ASSEMBLY.
SOL 01TF49-62-P-0700
CNT SP0750-01-M-D754
AMT $81,640.00
LINE 0001 THROUGH 0002
DTD 081501
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-228 SN50V1B5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--BRIDGE BASE (FINISH MACHINED). STEEL.
SOL SP0750-01-Q-F281
CNT SP0750-01-M-A017
AMT $43,181.10
LINE 0001
DTD 081501
TO Stepp James R DBA superior Mfg services 3623 E Vickery Blvd
Fort Worth TX 76105
CITE: (I-228 SN50V1C0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SIGHT ASSEMBLY,STAN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398G014H7033, NIIN 011842971
AMT $145,250
LINE 0001
DTD 081501
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V138)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--SPREADING GUN ASSEM
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF31, Sol Nr N00383-01-T-3201, NIIN 010762105
AMT $74,142
LINE 0001
DTD 081501
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V139)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 13--PYROTECHNIC PARACHUTE RELEASE SYSTEM
POC John Hayes, Contract Specialist, (813)828-6038
CNT USZA22-01-D-0005-0001
AMT $463,131
DTD 080201
TO Conax Florida Corporation, 2801 75th Street North, St Perersburg
FL 33621
EMAILADD: hayesd@socom.mil
EMAILDESC:
email
CITE: (W-228 SN50V1R2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, FIRE EXTINGUISHER --1377005969673ES
CNT F42630-01-M-0491
AMT $40,964
DTD 081501
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-228 SN50V221)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MICROWAVE STRIPLINE
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038301PF088, NIIN 011758996
AMT $95,850
LINE 0001
DTD 081501
TO Amp Inc/m/a-comm Division , Lowell ,MA 01853-3295
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V140)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-01-X-T654
CNT F34601-97-G-0005-XH1K
AMT $175,459.68
LINE 0001
DTD 081301
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-228 SN50V122)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0411-01-X-E030
CNT F34601-99-G-0005-TY19
AMT $48,422.00
LINE 0001
DTD 081501
TO McDonnell Douglas Corp Sub of Boeing Co aircraft and Missile
Systems Div 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-228 SN50V123)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TEE ASSEMBLY, BLEED
SOL SP0475-01-Q-T884
CNT SP0475-01-M-MK53
AMT $79,975.00
LINE 0001
DTD 081501
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-228 SN50V132)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, MID COWL
SOL SP0470-01-Q-R571
CNT SP0470-01-M-Z927
AMT $66,560.00
LINE 0001 THROUGH 0002
DTD 081501
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-228 SN50V133)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--DUCT ASSEMBLY,AIR
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5036, NIIN 013259238
AMT $33,515
LINE 0001
DTD 081501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V141)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANK FULLY ASSEMBLED --1560011316156FT
CNT F42630-01-C-0269, F42630-01-R-2026
AMT $230,272
DTD 081401
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-228 SN50V219)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEPARATOR, WATER, AIRCRAFT
SOL SP0475-01-R-0729
CNT SP0475-01-C-1902
AMT $191,250.00
LINE 0001 THROUGH 0002
DTD 081501
TO Keddeg Co 9746 Pflumm Rd Shawnee Mission KS 66215
CITE: (I-228 SN50V121)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT ASSEMBLY, BEARING GEARBOX
CNT N00383-01-G-015N-TYCE
AMT $60,026.70
LINE 0001AA THROUGH 0001AH
DTD 081401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-228 SN50V124)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BARREL, HORIZONTAL STABLIZER ACTUATOR.
SOL SP0475-01-Q-CF67
CNT SP0475-01-W-D184
AMT $32,208.00
LINE 0001 THROUGH 0002
DTD 081501
TO MI rofine Co 1940 W 144TH St Gardena CA 90249-2928
CITE: (I-228 SN50V135)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--WHEEL,LANDING GEAR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015013, Sol Nr N00383-01-R-N029, NIIN 010118646
AMT $185,344
LINE 0001
DTD 081501
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V142)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--SHAFT ASSEMBLY,DRIV
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2055, Sol Nr N00383-01-Q-N227, NIIN 012725107
AMT $145,928
LINE 0001
DTD 081501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V143)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--SCISSORS ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2079, Sol Nr N00383-01-Q-N472, NIIN 011594708
AMT $146,717
LINE 0001
DTD 081501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V144)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--BEAM ASSEMBLY,ROTOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2082, Sol Nr N00383-01-Q-N506, NIIN 011898765
AMT $118,221
LINE 0001
DTD 081501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V145)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ROD END,PITCH CONTR
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 N0038301G015N2085, Sol Nr N00383-01-Q-N507, NIIN 014397730
AMT $56,077
LINE 0001
DTD 081501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V146)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B AYK-23 DATA PROCESSING SET
POC Linda Hill, AIR-2.3.2.1.3, 301-757-5252
CNT N00019-00-C-0119/P00002
AMT $5,483,857
LINE 0101/0102/0103/0104/0105/0106
DTD 060101
TO LOCKHEED MARTIN CORPORATION TACTICAL SYSTEMS, P O BOx 64525,
ST PAUL, MN 55164-0525
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1C7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, AFT --1620009192742LE
CNT F42630-01-M-0381
AMT $54,000
DTD 081401
TO International Aircraft Supply, 15148 Bledsoe Street, Sylmar
Ca 91342-2709
CITE: (I-228 SN50V220)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--WELDMENT ASSEMBLY, TRIPOD, AIRCRAFT.
SOL SP0490-01-Q-Q705
CNT SP0490-01-M-PK06
AMT $51,597.00
LINE 0001
DTD 081501
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-228 SN50V116)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 284-01, TAV
POC Trish Compton, Contract Specialist, (757) 396-5041 ext 483
CNT 1136
AMT $64,524.00
LINE 0001,0002,0003
DTD 081601
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
CITE: (W-228 SN50V1X3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--PANEL, ANNUNCIATOR. ALARM INDICATOR BOARD
SOL 01TT72-52-P-0700
CNT SP0750-01-M-C863
AMT $26,200.00
LINE 0001 THROUGH 0002
DTD 081501
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-228 SN50V1B3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--WHEEL, PNEUMATIC TIRE.
SOL 01TCW0-82-P-0700
CNT SP0750-01-M-2907
AMT $37,375.00
LINE 0001
DTD 081501
TO A and H Automotive Industries Inc 663 N James Rd Columbus
OH 43219
CITE: (I-228 SN50V1B6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--SPIDER AND BEARING ASSEMBLY, UNIVERSAL JOINT.
SOL 01TLR4-42-P-0700
CNT SP0750-01-M-B161
AMT $31,944.00
LINE 0001
DTD 081501
TO Principal truck Supply Inc 4015 fondorf Dr Columbus OH 43228-1025
CITE: (I-228 SN50V1B7)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--FENDER ASSEMBLY, RIGHT FRONT. ON M939
SOL SP0750-01-Q-F596
CNT SP0750-01-M-J068
AMT $34,800.00
LINE 0001 THROUGH 0002
DTD 081501
TO Quality fabricators Inc RT 7 box 62 Harrison AR 72601-8777
CITE: (I-228 SN50V1C1)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-01-R-3770
CNT F34601-00-G-0006-TY3T
AMT $369,374.40
LINE 0001AA THROUGH 0001AE
DTD 081501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-228 SN50V117)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ADAPTER ASSEMBLY, HYDRAULIC PUMP
SOL SP0480-01-R-0856
CNT SP0480-01-C-1832
AMT $154,360.00
LINE 0001 THROUGH 0002
DTD 081501
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-228 SN50V118)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ADAPTER, GEARBOX
SOL SP0480-01-Q-7138
CNT SP0480-01-W-C430
AMT $56,100.00
LINE 0001 THROUGH 0002
DTD 081501
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-228 SN50V119)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ARM, COMPRESSOR, ACTU
SOL SP0480-01-Q-MR52
CNT SP0480-01-W-J008
AMT $95,166.45
LINE 0001 THROUGH 0002
DTD 081501
TO Berkshire manufactured product Dexter Industrial Park 116
Parker St Newburyport MA 01950-4008
CITE: (I-228 SN50V120)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--VANE, VARIABLE, FRONT
SOL SP0480-01-R-2498
CNT SP0480-01-C-1829
AMT $332,169.00
LINE 0001
DTD 081501
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101
CITE: (I-228 SN50V131)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND NOZZLE,TUR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010193, Sol Nr N00383-01-R-M305, NIIN 011444288
AMT $656,647
LINE 0001
DTD 081501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V147)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--CHAMBER,COMBUSTION,
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010199, Sol Nr N00383-01-Q-M132, NIIN 012291034
AMT $303,391
LINE 0001
DTD 081501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V148)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--BEARING SUPPORT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010202, NIIN 011314730
AMT $107,556
LINE 0001
DTD 081501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V149)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--NOZZLE SEGMENT,TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM057, Sol Nr N00383-01-R-M224, NIIN 011395568
AMT $987,571
LINE 0001
DTD 081501
TO Unc Johnson Technology , Muskegon ,MI 49442-6232
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V150)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE ASSEMBLY,TURBI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5000, NIIN 010780083
AMT $513,559
LINE 0001
DTD 081501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V151)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--CONTROL UNIT ASSEMB
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5302, Sol Nr N00383-00-Q-J132, NIIN 011526034
AMT $157,437
LINE 0001
DTD 081501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V152)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE AIR SUPPORT FOR THE F100/200/220/220E FDT
MODULE
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0062
AMT $1958229
LINE 0001
DTD 081301
TO Pratt & Whitney Military Engines 400 Main Street East Hartford
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1E2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-MD24
CNT SP0700-99-G-0010-Z37Y
AMT $190,822.32
LINE 0001 THROUGH 0002AB
DTD 081501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-228 SN50V127)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-00-Q-8687
CNT F09603-98-G-0015-TY1N
AMT $138,303.90
LINE 0001AA THROUGH 0001AC
DTD 081501
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-228 SN50V130)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,SHUT-OFF
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2078, Sol Nr N00383-01-T-2740, NIIN 013027146
AMT $104,506
LINE 0001
DTD 081501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V153)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL 01TKB6-72-P-0700
CNT SP0740-01-M-PP98
AMT $64,575.00
LINE 0001 THROUGH 0002
DTD 081501
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-228 SN50V1B9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--PLATE, RETAINING, BEA
SOL SP0441-01-R-3728
CNT SP0441-01-C-1572
AMT $138,600.00
LINE 0001AA THROUGH 0001AB
DTD 080901
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-228 SN50V125)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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
CNT SP0441-01-W-L092
AMT $36,796.68
LINE 0001AA THROUGH 0001AB
DTD 081401
TO Cummins Engine Co aftermarket 4155 Quest Way Memphis TN 38115
CITE: (I-228 SN50V126)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--LINEAR, ROLLER-ROTARY MOTION
SOL 01TM45-82-P-0400
CNT SP0400-01-V-4089
AMT $28,710.90
LINE 0001 THROUGH 0003
DTD 081501
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-228 SN50V134)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 35--35--AUTOMATIC BAGGER
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
CNT SP3100-01-P-1079
AMT $45,559.61
DTD 081501
TO Shakir Enterprises, 5301 White Lane, Bakersfield, CA 93309
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1E4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7092, NIIN 013189077
AMT $74,958
LINE 0001
DTD 081501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V154)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G025B5029, Sol Nr N00383-01-Q-B210, NIIN 013289050
AMT $206,565
LINE 0001
DTD 081501
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V155)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--COVER ASSEMBLY.
CNT SP0750-01-M-J063
AMT $94,500.00
LINE 0001 THROUGH 0002
DTD 081501
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-228 SN50V1B2)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0760-01-R-3244
CNT SP0760-01-C-7601
AMT $123,906.00
LINE 0001
DTD 081501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-228 SN50V1B8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF30, Sol Nr N00383-01-Q-P342, NIIN 001393423
AMT $33,793
LINE 0001
DTD 081501
TO Kampi Components Co Inc , Fairless Hills ,PA 19030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V156)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5259, Sol Nr N00383-01-Q-J035, NIIN 014241401
AMT $120,578
LINE 0001
DTD 081501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V157)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINE
SOL 01TJP6-42-P-0700
CNT SP0740-01-M-PP90
AMT $25,475.00
LINE 0001
DTD 081501
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-228 SN50V1B4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--COMPUTER,TEST DATA,
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP093, Sol Nr N00383-01-R-P251, NIIN 014497552
AMT $108,817
LINE 0001
DTD 081501
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V158)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TESTER,TURN AND BAN
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF33, Sol Nr N00383-01-T-3161, NIIN 006260055
AMT $25,700
LINE 0001
DTD 081501
TO Ideal Aerosmith Inc , E Grand Forks ,MN 56721-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V159)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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-L187
CNT SP0440-01-M-JR07
AMT $29,456.70
LINE 0001 THROUGH 0002
DTD 081501
TO Eaton Aeroquip Inc clamp products Div Meadowbrook Industrial
Pk Toccoa GA 30577
CITE: (I-228 SN50V129)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--CONTROL,RECEIVER
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5030, Sol Nr N00383-01-Q-B198, NIIN 011970022
AMT $136,279
LINE 0001
DTD 081501
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V160)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--MONITOR,RADIO FREQU
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG033, Sol Nr N00383-01-R-G071, NIIN 012075038
AMT $212,850
LINE 0001
DTD 081501
TO Microphase Corp , Norwalk ,CT 06854-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V161)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 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-6894
CNT SP0960-01-M-6106
AMT $99,225.00
LINE 0001
DTD 081501
TO Brimar Inc 25020 Ave Stanford Suite 110 Valencia CA 91355-4672
CITE: (I-227 SN50V109)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 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--OSCILLATOR, NONCRYST
SOL SP0960-01-R-A333
CNT F09603-98-G-0017-UB3P
AMT $466,020.00
LINE 0001AA THROUGH 0001AG
DTD 081501
TO Northrop Grumman Systems Corp Electronic Sensors and Systems
Div M/S A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-227 SN50V110)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-01-M-6091
AMT $58,500.00
LINE 0001
DTD 081501
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-227 SN50V111)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR.
SOL 01TR79-72-P-0900
CNT SP0960-01-M-6102
AMT $44,307.50
LINE 0001 THROUGH 0002
DTD 081501
TO Asi Inc 7283-B engineer Rd San Diego CA 92111
CITE: (I-227 SN50V112)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--COVER, RADOME
SOL SP0920-01-Q-1942
CNT SP0920-01-M-5511
AMT $59,000.00
LINE 0001
DTD 081501
TO Scandia Mfg Co 480 S Brunswick St Baltimore MD 21223-2745
CITE: (I-228 SN50V114)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--NETWORK,PULSE FORMI
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB027, Sol Nr N00383-01-R-B213, NIIN 004219085
AMT $136,230
LINE 0001
DTD 081501
TO Saratoga Industries , Saratoga Spring ,NY 12866-6029
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V162)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--ELECTRON TUBE,AIRCR
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB032, Sol Nr N00383-01-R-B245, NIIN 014779997
AMT $175,440
LINE 0001
DTD 081501
TO Duotech Services Inc , Franklin ,NC 28734-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V163)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0243
AMT $9519.30
DTD 082201
TO Reynolds Industries Inc., 5005 McConnell Avenue, P.O. Box
92062, Los Angeles, CA 90066-6734
CITE: (W-228 SN50V1E9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 60--LAN WIRING OF FIELD OFFICES
POC Kathy O'Connor, (303) 231-5948
CNT J8R13002
AMT $62774
DTD 081601
TO MidValley, Inc., 9780 Glasgow Road, Marrowbone, KY 42759
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
email
CITE: (W-228 SN50V1R3)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--CONVERTER,GENERATOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN124, Sol Nr N00383-01-R-N460, NIIN 012027175
AMT $115,566
LINE 0001
DTD 081501
TO Eldec Corp , Lynwood ,WA 98046-9727
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V164)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: 61--TRANSMISSION LINE RELAYING EQUIPMENT
POC Cntracting Officer, Pauletta Johnson, 918/595-6660
CNT DE-AC75-01SW51741
AMT $178,849
LINE 0001-0005
DTD 081601
TO Multi-Craft Contractors, P.O. Box 1769, Springdale, AR 72765,
510/751-4330
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: johnsonp@swpa.gov
EMAILDESC:
CITE: (W-228 SN50V1O5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 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--UUT TEST CABLE ASSEMBLY --6150014789739NM
CNT F42630-01-C-0211, F42630-01-R-20687
AMT $135,847
DTD 081501
TO Pgsus Limited Liability Company, Pgsus Llc, 5600 Sandlake
Road, Orlando Fl 32819 8907
CITE: (I-228 SN50V217)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BELL, ELECTRICAL
CNT SP0560-01-M-BA95
AMT $96,120.00
LINE 0001
DTD 081601
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-228 SN50V1C9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F -- WHEELCHAIRS
POC Carole O'brien 708/786-4957 and Thomas Edwards 708/786-4391
CNT V797P-3877k
AMT $5,000,000.00
DTD 090101
TO Amigo Mobility International Inc., 6693 Dixie Hwy., Bridgeport,
MI 48722
EMAILADD: Thomas.Edwards@med.va.gov
EMAILDESC:
e-mail
CITE: (W-228 SN50V202)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-R-1649
CNT SP0440-01-C-1722
AMT $113,200.00
LINE 0001AA THROUGH 0002AD
DTD 081501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-228 SN50V128)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,POSITIO
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010197, Sol Nr N00383-01-Q-M316, NIIN 014456362
AMT $114,816
LINE 0001
DTD 081501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V165)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GIMBAL ASSEMBLY
POC Contact Point, Michael Forgione, 0235.02, (215)697-5680,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D014G7003, NIIN 010110855
AMT $2,439,556
LINE 0001
DTD 081501
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V166)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2056, Sol Nr N00383-01-Q-N406, NIIN 011585985
AMT $224,000
LINE 0001
DTD 081501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V167)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038301PF087, NIIN 003203359
AMT $50,220
LINE 0001
DTD 081501
TO White Electronic Designs Corp , Fort Wayne ,IN 46809-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V168)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, 0235 Repairhold, 0235.Hr, (215)697-, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Jean L
Destefano, 0235.01, (215)697-6545
CNT N0038398D010G7007, NIIN 002442816
AMT $94,775
LINE 0001
DTD 081501
TO Logistic Services International Inc , Jacksonville ,FL 32221
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN50V169)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--SYNTHESIZED SIGNAL GENERATOR --6625014810811NM
CNT F42630-01-C-0246, F42630-01-Q-20689
AMT $109,000
DTD 081501
TO Pgsus Limited Liability Company, Pgsus Llc, 5600 Sandlake
Road, Orlando Fl 32819 8907
CITE: (I-228 SN50V218)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--70 -- FORENSIC COMPUTER EQUIPMENT
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDFI-01-P-00018
AMT $46,794.00
DTD 081501
TO Digital Intelligence Inc., 600 Mesa Court, Waukesha, WI 53188.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-F056/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1J8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 70--BLASTER ADVANTAGE BARCODE PRINTER KITS AND NETWORK
MGMT SOFTWARES
POC ANGELINA R. AYING, 650/849-0385
CNT V261P-0975
AMT $42,450.00
LINE ALL
DTD 081601
TO The Culver Group, 201 Hanover Pike, Hampstead, MD 21074
CITE: (W-228 SN50V269)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 72--72 -- CARPET TILES
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
Fax 202-874-7275, Email kawan.langford@fms.treas.gov - Kathy
Estep, Manager, Procurement Branch, Phone (202) 874-6595, Fax
(202) 874-7275, Email kathy.estep@fms.treas.gov
CNT FHQ01K30868
AMT $27,603.20
DTD 080701
TO SHAW INDUSTRIES, INC. Cartersville, GA. 30120
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q00856/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0W4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 72--72 -- LAUNDRY EQUIPMENT
POC Carolyn Lenzie, Contract Specialist, Phone (509)247-2071,
Fax (509)247-8685, Email carolyn.lenzie@fairchild.af.mil -
Lydia Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email lydia.falk@fairchild.af.mil
CNT F45613-01-M-B044
AMT $22,495.00
LINE All
DTD 081501
TO Washington Automated, Inc. 2615 West Casino Road, Suite 1-C
Everett, Washington 98204
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-B016/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0X8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 72--72 -- LAUNDRY EQUIPMENT
POC Carolyn Lenzie, Contract Specialist, Phone (509)247-2071,
Fax (509)247-8685, Email carolyn.lenzie@fairchild.af.mil -
Lydia Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email lydia.falk@fairchild.af.mil
CNT F45613-01-M-B044
AMT $22,495.00
LINE 0001 through 0003
DTD 081501
TO Washington Automated, Inc. 2615 West Casino Road, Suite 1-C
Everett, Washington 98204
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-B016/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1T5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: 79--79 -- PROVIDE CUSTODIAL PRODUCTS ON A NATIONAL BASIS
POC Steve Carpenter, Purchasing Specialist, Phone (214) 819-7115,
Fax (214) 819-7125, Email scarpent@email.usps.gov
CNT 483083-01-B-0677
AMT -0-
DTD 081301
TO W.W. Grainger, Inc. 100 Grainger Parkway Lake Forest IL 60045-5201
LINKURL: http://www.eps.gov/spg/USPS/SSP/DaPMSC//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Y4)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: 79--79 -- PROVIDE CUSTODIAL PRODUCTS ON A NATIONAL BASIS
POC Steve Carpenter, Purchasing Specialist, Phone (214) 819-7115,
Fax (214) 819-7125, Email scarpent@email.usps.gov
CNT 483083-01-B-0679
AMT -0-
DTD 081301
TO Cleanwise, Inc. 33 Boston Post Road Suite 400 Marlborough
MA 01752-1853
LINKURL: http://www.eps.gov/spg/USPS/SSP/DaPMSC//listing.html
LINKDESC:
notice
CITE: (D-228 SN50V1Y5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, NATIONAL
CNT SP0100-01-M-EE79
AMT $39,900.00
LINE 0001AA
DTD 081501
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-228 SN50V115)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $11455.20
DTD 081501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-228 SN50V136)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1464.20
DTD 081501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-228 SN50V137)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: 937 N. Harbor Dr., San Diego, CA
SUBJECT: LEVEL OF EFFORT INCREASE
DESC: FISC San Diego intends to negotiate a sole source contract
modification with Rolands and Associates Corporation under
their existing contract N00244-97-D-0011. This action will
provide a level of effort increase to Option Year 4. The estimated
increase in the level of effort is 15,790 hours. This action
is a sole source under the authority of FAR 6.302-1. This is
not a request for proposals and no solicitation is available.
Questions concerning this sole source modification may be directed
to Joyce Miller-Corona at Joyce_L_Miller-Corona@sd.fisc.navy.mil.
See numbered note 22.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Joyce_L_Miller-Corona@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-227 SN50V0X1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: AVAILABILITY OF FEDERAL ASSISTANCE - PARTNERS FOR FISHERIES
MONITORING PROGRAM-COMPLETED APPLICATIONS AND PROPOSALS DUE
NO LATER THAN OCTOBER 10, 2001.
DESC: Point of Contact: Steve Klein, Chief, Fisheries Information
Services, (907) 786-3605 or 1-800-478-1456 This project is
to fill up to ten field positions in five geographic areas:
1) Arctic/Kotzebue/Norton Sound, 2) Yukon River, 3) Kuskokwim
River, 4) Bristol Bay-Alaska Peninsula/Kodiak-Aleutians, and
5) Southcentral (Copper River, Prince William Sound, Cook Inlet,
Gulf of Alaska). These positions will develop the capacity
of rural residents and organizations to effectively participate
in the federal subsistence fishery management process by helping
them identify important issues and information needs, design
studies, write proposals, gather and analyze information, and
communicate study results. To accomplish these functions, these
positions will also mentor summer interns and help recruit
local residents for seasonal positions and contracting opportunities.
Applicants will be expected to hire a professional fishery
biologist or social scientist within five months of signing
a cooperative agreement. Positions are expected to be dedicated
full-time and year-round to the Partners for Fisheries Management
Program, with no additional duties related to the hiring organization.
Individuals hired must at a minimum possess a Bachelor's degree
in fishery biology, social science, or a closely related field
such as natural resource management or anthropology, and have
one year of professional experience. Respondents must submit
a separate proposal for filling each position. Applicants may
include overhead costs to the organization, travel expenses,
and equipment, but may not exceed $150,000 per year per position,
or $700,000 per position for a five-year period. Cooperative
agreements will cover a maximum period of five years. Funding
for years two, three, four and five will be contingent upon
future appropriations and availability of funds as well as
attainment of project objectives. Proposals will be due no
later than October 10, 2001. To receive a copy of the proposal
package, please write, call, fax (907-786-3898), e-mail (Steve_Klein@fws.gov),
or download it from the U.S. Fish and Wildlife Service, Region
7, Office of Subsistence Management website (http://www.r7.fws.gov/asm/home.html).
LINKURL: http://www.r7.fws.gov/asm/home.html
LINKDESC:
- Applications for Federal Assistance
EMAILADD: Steve_Klein@fws.gov
EMAILDESC:
Services.
CITE: (W-227 SN50V0Y9)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: PUBLIC DEPOSITORY FOR LITERATURE AND INFORMATION ON
COLORADO RIVER DELTA
DESC: The notice is a request for information (RFI) solely to
solicit information from interested parties regarding the following
requirement. The International Boundary and Water Commission,
through the Technical Fourth Working Group, is tasked with
determining and implementing joint projects to improve ecological
conditions in the Colorado River Delta. This group is the lead
for those issues as designated in Minute 306 of the Mexican
Water Treaty of 1944 and has identified several projects for
immediate implementation. Basic to implementing projects to
improve ecological conditions in the Colorado River Delta is
the ability of those groups and individuals involved to readily
access available information about the Colorado River Delta
pertaining to ecological conditions. The Bureau of Reclamation
is coordinating the development of a literature repository
in Mexico and the United States (U.S.) of information that
pertains to those activities that would lead to the improvement
of ecological conditions in the Colorado River Delta and the
upper end of the Sea of Cortez. The Colorado River Delta includes
the Colorado River and its historic flood plain from Morelos
Dam on the Colorado River near Yuma, Arizona, to the upper
end of the Sea of Cortez as far south as San Felipe, Baja California,
Mexico. The development of the repository would consist of
three phases: (1) development of a bibliography that includes
abstracts and location of all applicable literature in the
U.S. and Mexico (including. gray literature and field notes
where possible; (2) Consolidation and maintenance of up-to-date
identical literature repositories in both Mexico and the U.S.
that are readily accessible to the public (public accessibility
could be through several avenues, including providing copies
upon request, access to the literature through an internet
web page, or a combination of those and other methods); and
(3) Translation of the available literature into both English
and Spanish. Examples of the type of literature about the Colorado
River Delta and the upper end of the Sea of Cortez that would
reside in the repositories would include but are not limited
to: information on the terrestrial and aquatic flora and fauna;
information on hydrologic conditions; applicable geological
information; information on water quality; oceanographic information
on the upper end of the Sea of Cortez; and other applicable
information which would contribute to efforts to improve ecological
conditions on the Colorado River Delta. Interested parties
are requested to provide information with regard to comments
on approach, capabilities to establish working relationships
and/or agreements with entities in Mexico, experience and/or
proven capability to complete the above requirement, and estimated
cost of the project and to the public for providing the above
information. Information received through this RFI may be utilized
by the Government and does not constitute and RFP and is not
to be construed as a commitment by the Government. No claim
to the Government will be considered for the use of any information
you submit as a result of this RFI. In addition, interested
parties responding to this RFI shall bear all risk and expense
of any resources used to provide the requested information.
The information collected through this process is considered
to be market research as described by FAR 2.101. Responses
to this RFI should be provided by October 16, 2001 and shall
be addressed to the Ms. Beverly Nelson, at bnelson@lc.usbr.gov,
or via facsimile at (702)293-8499.
EMAILADD: bnelson@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-228 SN50V1G5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: SHOT COUNTER FOR SHOTGUNS
DESC: The US Immigrationa and Naturalization Service intends
to obtain up to 6000 shot counters for shotguns from Aerodyne
Controls, 30 Haynes Court, Ronkonkoma, NY 11779 using a sole
source contract. This is based on proprietary technology in
the firm's unsolicited proposal. Note 22 applies. Contact Paul
Shannon, Contract Specialist, at 802-872-4111 within 15 days
of this notice.
EMAILADD: Paul.A.Shannon@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-228 SN50V1J5)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: TECHNICAL SERVICES AND MANAGEMENT SUPPORT
DESC: The contractor shall provide qualified personnel to perform
the following efforts. Services shall be provided at SPAWAR's
San Diego, CA headquarters. Integic (formerly USI) shall provide
installation, testing, validation, operation, error investigation
and correction, interface, user support, user training, Government
support personnel training, and configuration management services
for commercial and Government off-the-shelf (COTS and GOTS)
software included in FIMS or that must interface with FIMS;
of the data bases used; and documentation maintenance. Integic
shall provide ongoing maintenance for FIMS and the STARS file
download application. Contractor efforts are not limited to
FIMS, and shall include the analysis, design, investigation,
installation, testing, and validation of an interface with
the U. S. Navy's STARS. Integic shall also provide information
systems interfacing and data base modeling, conversion, integration,
and configuration management services necessary to enable exchange
of financial documents and data between FIMS and data bases
supported under this contract and external data bases, including
but not limited to STARS. It is SPAWAR's intention to award
a one year, cost-plus-fixed-fee level of effort contract with
one option year. This announcement is for subcontracting possibilities
ONLY. The NAIC code for this procurement is 541519 and Integic
Corporation qualifies as a small business concern under this
code. See Note 22.
LINKURL: www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-228 SN50V1O8)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: STUDIES AND ANALYSES
DESC: Sources Sought Synopsis: The U.S. Army Soldier and Biological
Chemical Command, Product Manager Obscuration and Decontamination
Systems (PM ODS), is seeking sources for a studies and analyses
effort which will culminate in a Mission Area Analysis, Mission
Needs Analysis, Mission Solution Analysis, and Long Range Plan
for obscuration capabilities in emerging and rapidly changing
U.S. Forces. The Mission Area Analysis shall include, as a
minimum, discussion of deficiencies in current doctrine, force
structure, and materiel; proposed capabilities to address deficiencies,
and future operating capabilities. The resultant contract shall
require a SECRET clearance. Contractor shall be required to
travel to areas outside Maryland in order to integrate doctrine,
training, leader development, organization, and material and
soldier systems into the analyses. Interested companies
shall provide the Contracting Office, no later than 30 August
2001, with a letter of interest. Included with the letter shall
be an identification of technical and military experience and
capability that would be applied to the effort. An exposure
to military operations utilizing smoke and obscuration tactics
and planning is highly desirable. Interested parties are required
to submit a letter of interest in order to be included on the
solicitation bidder's list and receive future announcements
and correspondence automatically. The letter of interest shall
include company size status under the Standard Industrial Classification
Code (SIC) and should indicate if they are a small business,
a socially and economically disadvantaged business, an 8(a)
firm, a historically black college, a minority institution,
a woman owned business, and identification of any Task Order
type contract currently in place with the SBCCOM and under
which this proposed task may be executed. Replies to this notice
are requested from all qualified businesses. All letters of
interest must be received by the office below by 4:00 PM, EDST,
30 August 2001. Letters may be mailed, faxed or emailed to
Sharon Zarnosky, Contract Specialist. Mail to: AMC Acquisition
Center, APG Contracting Division, Edgewood Branch, 5183 Blackhawk
Road E4455, ATTN: AMSSB-ACC-ER (Zarnosky), APG, MD 21010-5424.
Fax to: Sharon Zarnosky at 410-436-4542 or 410-612-5209. Email
to: Sharon.Zarnosky@sbccom.apgea.army.mil. Please direct any
contracting questions to the Contract Specialist.
EMAILADD: Sharon.Zarnosky@sbccom.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN50V1W6)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: STAKEHOLDER COMMITTEE MEETINGS FOR ENVIRONMENTAL TECHNOLOGY
VERIFICATION PROGRAM'S ADVANCED MONITORING SYSTEMS CENTER
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development, U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina,
and Battelle, Columbus, Ohio, are partners in the Enviromental
Technology Verification (ETV) Center for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS Center is focused on verifying
air, water, and soil monitoring technologies. Battelle has
established stakeholder committees for the AMS Center, each
of which is comprised of 25-30 representatives from federal,
state, and local environmental and regulatory agencies; trade
and professional associations; business and investment companies;
and other organizations. The role of the stakeholders is to
provide input on needed monitoring technologies; prioritize
the technologies for verification tests; and assist in implementing
the verification process. The next stakeholder comittee
meetings will be held at the following times and places: Water
Stakeholder Committee, 8:00 a.m. to 5:00 p.m. on Thursday,
October 4, and from 8:00 a.m. to noon on Friday, October 5,
2001. Location: the Coeur d'Alene Inn in Coeur d'Alene, Idaho,
1-800-251-7829, Ext. 0. For additional meeting information,
contact: Todd Peterson, Battelle, phone 206-528-3274; fax 206-528-3552;
e-mail petersts@battelle.org. Air Stakeholder Committee: 8:00
a.m. to 5:00 p.m. on Thursday, October 18, and from 8:00 a.m.
to noon on Friday, October 19, 2001. Location: Washington Athletic
Club, Seattle, WA, 1-800-275-3775. For additional information,
contact: Gretchen Hund, Battelle, phone 206-528-3338, fax 206-528-3552;
e-mail hund@battelle.org. Members of the committees will
receive updates on the status of verification tests completed,
in progress, and planned; future verification tests being considered;
and technology needs and issues. Guest speakers from regional,
state, and local regulatory agencies will give their perspectives.
All sessions are open to the public but space is limited.
To register or for additional information about the stakeholder
meetings, contact Mr. Peterson or Ms. Hund at the numbers listed
above. For general information about the AMS Center, contact
Helen Latham, 505 King Ave., Columbus, OH 43201; phone 614-424-4062;
fax 614-424-5601; or e-mail lathamh@battelle.org.
LINKURL: http://www.epa.gov/etv/07/07_main.htm
LINKDESC:
AMS Center site
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-228 SN50V1X0)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-228 SN50V223)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811P178, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO GLENCO FARMS OF LODI, CA
DESC: 101811P178, The U.S. Fish and Wildlife Service intends
to award a single source contract to Glenco Farms of Lodi,
CA in a cost share effort to mitigate the loss of similar habitat
during refuge water supply conveyance construction in the vicnity
since 1992. Glenco Farms will flood 113 acres of their private
property to provide quality giant gartner snake habitat. Authority
under P.L. 102-575, Title XXXIV, Central Valley Project Improvement
Act. If you wish further information contact Kathy Haluschak
at Kathy_Haluschak@FWS.gov.
CITE: (W-228 SN50V224)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811P179, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO DUCKS UNLIMITED, INC.
DESC: 101811P179, the U.S. Fish and Wildlife Service intends
to award a single source contract to Ducks Unlimited in Rancho
Cordova, California in a cost share effort for the creation
of waterfowl habitat (11,603 acres of wintering waterfowl)
within the Central Valley Project service area, as it pertains
to Section 34-6(b)(22) of the Central Valley Project Improvement
Act (CVPIA). Ducks Unlimited is a non-profit partner. If you
wish further information contact Kathy Haluschak at Kathy_Haluschak@FWS.gov.

CITE: (W-228 SN50V233)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z -- POL FIRE WATER SUPPLY
DESC: Award will be made to the Small Business Administration
under Section 8(a) of the Small Business Act. Pursuant to FAR
19.803(c) This acquisition will be an 8(a) sole source set-aside
to Swaim Enterprises, Inc.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-228 SN50V250)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 101811P180, NOTICE OF INTENT TO ISSUE A SINGLE SOURCE
AWARD TO DUCKS UNLIMITED, INC.
DESC: 101811P180, the U.S. Fish and Wildlife Service intends
to award a single source contract to Ducks Unlimited in Honolulu,
Hawaii in a cost share effort for the creation of waterfowl
habitat to benefit Hawaii's four endangered waterbirds and
the endangered nene geese as well as migratory shorebirds and
waterfowl through management of fresh wetlands. Ducks Unlimited
is a non-profit parter. If you wish further information contact
Kathy Haluschak at Kathy_Haluschak@FWS.gov.
CITE: (W-228 SN50V264)

[Commerce Business Daily: Posted in CBDNet on August 16, 2001]
[Printed Issue Date: August 20, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1031 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 091201
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-1031 This sale includes: adhesive, alcohol, antifreeze,
batteries, brake fluid, cartridges, numerous types of compounds,
corrosion preventative, disinfectant, drums, ether, fire extinguishers,
hydrsulic fluid, oil, paint and related products, sealant,
sodium products, talcum powder, water treatment chemicals,
wax, welding supplies and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1031.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-228 SN50V1D7)