Commerce Business Daily 2001

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: A--SOFTWARE UPGRADES
DUE 062901
POC CPT Matt Russell 256-313-7617
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (MSIC)
intends to procure the transfer of software licenses to PC
Format and to Upgrade to Site License in PC Format on the following
software: SPP97 (single user); TDK99 Single User; Viper 3.5
(2 users). This upgrade will allow MSIC to keep our existing
SGI license. Additionally, MSIC intends to procure on site
training at MSIC in Huntsville Alabama on the operation of
the TDK 99, SPP97, and VIPER 3.5 nozzle performance codes.
The Huntsville, Alabama area is the preferred location for
the training. If the offeror is outside of this area, the cost
of travel and other expenses will be added IAW the Joint Travel
Regulation for purposes of evaluation of its bid. Personnel
attending instruction will attend individually. Software and
Engineering Associates, Inc. has already been identified as
offering the required instruction. No RFQs or RFPs will be
issued other than this notice. The following provisions and
contract clauses apply to this procurement: 52.212-1 Instructions
to Offerors-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. All offerors interested in submitting an offer must
fax their proposals to MSIC, ATTN: CPT William M. Russell 256-313-7963
not later than 29 June 2001. All offerors must submit evidence
that they are certified to instruct on the above listed software.
Only facsimile proposals sent to the above number will be considered.
If there are questions, contact CPT William Russell 256-313-7617.

EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
CITE: (W-166 SN50P177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: A--A - BROAD AGENCY ANNOUNCEMENT (BAA) 2001-2: FUNDS
= AVAILABILITY FOR RESEARCH PROJECTS AND TECHNOLOGY ADVANCEMENTS
UNDER = THE NEXT GENERATION HIGH-SPEED RAIL PROGRAM
SOL Reference-Number-BAA2001-2
DUE 063002
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax = (202) 493-6171, Email tom.riddle@fra.dot.gov - Illona
Williams, = Contracting Officer, Phone (202) 493-6130, Fax
(202) 493-6171, Email = illona.williams@fra.dot.gov
DESC: INTRODUCTION: The Federal Railroad Administration (FRA)
is = soliciting proposal concept papers for various research
projects, = technology advancements and/or demonstrations directed
at enhancing the = deployment of high-speed rail service in
the United States. = Technologies most likely to enhance the
deployment of high-speed rail = service in the U.S. are those
which will-- (a) enhance the = revenue-generating capability
of high-speed operations; (b) bring = about capital cost reductions
and economy in producing equipment and = facilities; (c) reduce
operating costs of high-speed rail service; (d) = improve the
reliability of equipment and infrastructure components; (e)
= improve safety; and/or (f) enhance the social benefits and/or
= environmental aspects of high speed rail. ELIGIBLE PARTICIPANTS:
= This is an unrestricted solicitation. Any responsible source
may = submit a proposal concept paper for consideration under
this Broad = Agency Announcement (BAA) including, but not limited
to, states or = local governments, or organizations of state
or local governments, = universities or institutions of higher
education, hospitals, non-profit = organizations, private individuals,
corporations, businesses or = commercial organizations, except
that any business owned in whole or in = part by the Federal
Government is not eligible. Although businesses = owned in
whole or in part by the Federal Government are not eligible
= for funding under the Program, they may contract with eligible
= participants. Cooperative arrangements (e.g., joint ventures,
limited = partnerships, teaming arrangements, or collaboration
and consortium = arrangements) are permitted and encouraged.
Small, Small = Disadvantaged (SD), and Service-Disabled Veteran-Owned
Business = Concerns, and Veteran-Owned (VO) and Women-Owned
(WO), and Historically = Underutilized Business Zone (HUBZone)
Small Business Concerns, and = Historically Black Colleges
and Universities (HBCU) and Minority = Institutions (MIs) are
encouraged to submit proposal concept papers on = their own
and/or in collaboration with others. However, no portion of
= this BAA will be set aside or reserved exclusively for Small,
SD, or = Service-Disabled Veteran-Owned Business Concerns,
or for VO, WO, or = HUBZone Small Business Concerns, or for
HBCU and MIs. AREAS OF = TECHNOLOGY INTEREST: Technologies
which are high-priority research = candidates for evaluation
pursuant to this BAA include: (1) Grade = crossing hazard mitigation
systems. (2) Innovative, low cost = technologies to improve
track and structures. (3) Advance train = control systems.
(4) Non-electric locomotives and passenger equipment = systems.
(5) Other scientific study, technology adaptation, or = demonstration
directed toward advancing the state-of-the-art or = increasing
the knowledge or understanding of high-speed passenger rail
= service in the U. S. EXCHANGES: Exchanges of information
between = parties interested in submitting proposal concept
papers and the = Government, prior to the submission of proposal
concept papers, are = strongly encouraged. Such informal exchanges
may provide potential = offerors with preliminary information
on the Government's level of inter= est in prospective works
or projects and possibly forestall costly = effort on the part
of interested parties whose proposed work may not be = of interest
to the FRA under this BAA. Any exchanges of information = must
be consistent with procurement integrity requirements of Section
= 27 of the Office of Federal Procurement Policy Act (41 U.S.C.
423, as = amended) (see Federal Acquisition Regulation (FAR)
3.104; available at = http://www.arnet.gov/far/). For [pre-submission]
technical inquires, = interested parties may contact the BAA
primary technical point of = contact, Mr. Robert McCown (Tel:
202/493-6350, Fax: 202/493-6333), or = one of the other, secondary
technical points of contact to be = identified in Appendix
A of the BAA 2001-2 Proposal Preparation = Package. All non-technical
inquiries should be directed to the = Grants/Contracting Officer,
Mr. Thomas Riddle or alternate(s) to be = identified in Appendix
A of the BAA 2001-2 Proposal Preparation = Package. After submission
of proposals, all technical and = non-technical exchanges will
be conducted through the = Grants/Contracting Officer(s) in
accordance with FAR 15.306. PROPOSAL = CONCEPT PAPERS AND PREPARATION
INSTRUCTIONS: For the purposes of this = BAA, proposal concept
papers are considered offers and should contain = the offeror's
best terms from both a cost or price, and a technical = standpoint.
Successful proposal concept papers may be used, in whole =
or in part, as the basis for award in any ensuing contract
or other = award instrument as the scope of work, statement
of objectives, or work = statement, or they may be used as
the basis for negotiations and = subsequent award pending the
submission of any additional or = supplemental information
or clarification, as requested. Proposal = concept papers should
be ten (10) pages or less (except as otherwise = noted). Proposal
concept paper submissions must contain a Technical = Concept
Section and a separate Cost or Pricing Section from all = offerors,
and a separate section containing Past Performance = Information
from all offerors other than states or local governments, =
or organizations of state or local governments, or universities
or = institutions of higher education. Specific medium, content
and format = requirements and additional instructions for preparing
submissions, as = well as further information on the areas
of interest themselves and the = evaluation/selection process,
will be provided in the BAA 2001-2 = Proposal Preparation Package
(BAA 2001-2 Package). On or about July 1, = 2001, the BAA 2001-2
Package will be made available in electronic media = and posted
to the Federal Business Opportunities (FedBizOpps) website
= (formerly known as the Electronic Posting System (EPS)).
Once posted, = the BAA 2001-2 Package may be download or printed
from the following = Internet address: http://www.fedbizopps.gov/
(the same site is also = accessible/co-located at http://www.eps.gov).
The FRA does not intend = to make the BAA 2001-2 Package available
in hard copy. BAA TIME LINE: = BAA 2001-2 will be open from
the date of posting of the BAA 2001-2 = Package on FedBizOpps
(currently anticipated to be on or about July 1, = 2001) through
June 30, 2002. Prospective offerors may submit and the = FRA
will accept proposal concept papers as of the date the BAA
2001-2 = Package is posted on FedBizOpps. Unless BAA 2001-2
is superceded or = canceled, FRA will continue to accept concept
submissions and inquiries = through June 30, 2002. Although
the BAA is open for an extended = period, interested parties
would be well advised to submit proposals as = early as possible.
Submissions that are incomplete or materially = lacking, pursuant
to the instructions in the BAA 2001-2 Package, may be = returned
unevaluated, or evaluated as is, without further opportunity
= for revision, at the discretion of the Source Selection Authority.
= EVALUATION PROCESS: All materially complete proposal concept
papers = submitted under this BAA will be subject to technical
review in = accordance with the established evaluation criteria.
Proposal concept = papers which are evaluated favorably from
a technical perspective and = determined by the FRA to be consistent
with the objectives of the BAA = and of interest to the Government,
and in which there are no = significant or outstanding issues
or areas for clarification, will be = subject to a cost review.
Technically acceptable proposal concept = papers that are considered
realistic and reasonable, in terms of = proposed cost, and
fee, if applicable, will be subject to a review of = past performance
information provided by the offeror or obtained from = sources
other than those identified by the offeror (excepting those
= offerors previously identified as not being required to submit
past = performance information). Proposal concept papers that
are not = evaluated favorably, contain material deficiencies
or significant = weaknesses, or are otherwise deemed unacceptable
from a technical = perspective, or that are not consistent
with the objectives of the BAA = or not of interest to the
Government; will not be afforded further = opportunity to submit
proposal information or revisions, will not be = subject to
cost or past performance review, and will be = rejected/declined.
EVALUATION CRITERIA: Proposal concept papers (and = other submissions,
if and when requested) will be evaluated using the = following
criteria, which are listed in descending order of relative
= importance: (A) Technical Factor: (1) The relationship of
the = proposed research project, technology advancement and/or
demonstration = to the FRA's mission and its potential to advance
U.S. high-speed rail = technology, and the extent to which
its application to railroad = operations would improve intercity
passenger operations through = improved railroad capital equipment
or infrastructure, traffic control = centers, interfaces among
these, or operating methods, and/or its = potential for performance
improvement in one or more qualities such as, = cost effectiveness,
reliability, safety, availability, or = maintainability. (2)
The overall scientific and/or technical merit of = the proposal.
(3) The technical qualifications and demonstrated = experience
of key personnel proposed to perform the technical efforts.
= (4) The administrative/managerial qualifications and demonstrated
= experience of the proposing organization to support the projected.
(B) = Cost/Price Factor: (1) The reasonableness and realism
of the proposed = costs and fee (if any). (2) The extent of
any proposed Cost = Sharing/Cost Participation under the proposed
effort (exclusive of the = offeror's prior investment). (C)
Past Performance Factor: The extent = or level of relevant
corporate performance, or relevant performance by = key personnel
or by subcontractors or parties to cooperative = arrangements
(excepting those offerors previously identified as not = being
required to submit past performance information). AWARDS: =
Awards will be made to those responsible offerors whose offers
provide = the best value to the Government, in terms of technical
excellence, = cost or price, and performance risk (as applicable),
and other factors = to include consistency and accord with
the objectives of the BAA and = the FRA's mission and its interest
in pursuing the proposed research = project, technology advancement
and/or demonstration. Awards may take = the form of contracts,
grants or cooperative agreements. Contracts = will be used
when the principal purpose is the acquisition of supplies =
or services (including research and development) for the direct
benefit = or use of the Federal Government. Grants or cooperative
agreements = will be used when the principal purpose of the
transaction is to = stimulate or support research and development
for another public = purpose. Applicants may include in their
submissions, for = consideration, an opinion on the type of
award instrument they consider = would be the most suitable
or appropriate venue for their proposed = project. Offers (i.e.,
proposal concept papers) being pursued as (or = which are subsequently
determined by FRA as) Federal financial = assistance (e.g.,
grants or cooperative agreements), must be = accompanied by
the appropriate application forms as specified and = instructed
in the BAA 2001-2 Package to be posted to FedBizOpps, as =
identified above. Forms or related submission materials for
Federal = financial assistance application will also be posted
to FedBizOpps. = All awards will be subject to the availability
of funds. FUNDING = AUTHORITY AND RELATED INFORMATION: Funds
for this program are = authorized in the Department of Transportation
and Related Agencies = Appropriations Act, 2001, Public Law
106-346 (October 23, 2000). FRA = will make available up to
$6.5 million for awards under the BAA during = fiscal year
2001 (FY 01) for proposal concept papers evaluated = favorably
and determined by the FRA to be consistent with the = objectives
of this BAA and of interest to the Government, and for which
= adequate funding exists. Fiscal year 2002 (FY 02) awards
are subject = to the availability of FY 01 appropriations or
the continued = availability of unobligated prior no-year funds.
Awards may be of any = dollar value (so long as those amounts
do not exceed the total amount = available under the BAA),
but it is anticipated that most, if not all, = individual awards
(or that part of the Government's portion in a cost = sharing
arrangement) will have dollar values ranging between $25,000
= and $500,000 each. Prospective offerors are advised that
contract = awards greater than $500,000 will generally require
the awardee (except = a small business concern) to already
have in place or prepare, at or = before the time of award,
an acceptable plan to maximize the = participation of small
business enterprises to include separate goals = for using
small and SD businesses, and WO, VO, and HUBZone small = businesses
as subcontractors. Prospective offerors are advised that =
contract awards greater than $550,000 may require the submission
and = certification of cost and pricing data. Cost sharing
by awardees is not = mandatory under this BAA; however, because
of the potential for = long-term benefits to those firms or
institutions involved in these = research and development activities,
offerors are strongly encouraged = to consider sharing the
cost of their proposed projects. ATTENTION: = 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 . For information
concerning the BAA only, all = parties should contact the grants/contracting
or technical officials = listed above. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. NO = OTHER REQUEST FOR PROPOSALS OR
ANNOUNCEMENT (EXCEPTING THE BAA 2001-2 = PROPOSAL PREPARATION
PACKAGE) WILL BE ISSUED.
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/Reference-Number-BAA2001-2/list=
ing.html
LINKDESC:
notice
CITE: (D-166 SN50P1B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--SPECIAL STUDIES AND ANALYSES
SOL SP-00-001
DUE 010727
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Office of Policy and Research of the Pension and Welfare
Benefits Administration, U.S. Department of Labor solicits
proposals for research projects concerning private employment-based
pension, health and other benefits. To be eligible, proposed
projects must relate to employee benefits programs or related
public policy and cost $25,000.00 or less. Projects must not
involve original survey data collection. Proposals should
be for new research, rather than research already in progress.
Higher priority will be given to projects that ae more technically
sound, cost effective and national in scope, closely related
to DOL's responsibilities and current policy issues under
Title I of ERISA, and scheduled to be completed within one
year. Proposals received after July 27, 2001 will not be
considered under this requests for proposals. This program
is designated for a 50 percent small business set-aside. Requests
for solicitation SP-00-01 should be in writing. No phone calls
please. Closing date of RFQ is July 6, 2001.
CITE: (W-167 SN50P1G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--SPECIAL STUDIES AND ANALYSES
SOL SP-01-001
DUE 010727
POC Brenda M. Butler, Contract Specialst , 202 219-6451
DESC: To correct the sol number to read as shown above.
CITE: (W-167 SN50P1G3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TWO STAGE PUMP FOR THE ENVIROMENTAL CONTROL AND LIFE
SUPPORT SYSTEM TEST FACILITY
SOL 8-1-1-FD-ECLSS
DUE 070201
POC Steven D. Morris, Contracting Officer, Phone (256) 544-0380,
Fax (256) 544-9354, Email steven.morris@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
a Carbon Dioxide Removal Assembly (CDRA) research grade two-stage
pump and associated motor, controller and cables. The pump
will be integrated with a CDRA subsystem currently installed
in the MSFC Enviromental Life Support System Test Facility.
The pump will be utilized in testing in support of International
Space Station on-orbit operations. NASA/MSFC intends to purchase
this item from Honeywell pursuant to FAR 6.302-1 which implements
the authority for 10 U.S.C. 2304 (c) (1) for acquistion of
supplies or services from only one source and no other supplies
or services will satisfy agency requirements. Only Honeywell
has the capability to supply the one of a kind CDRA Two Stage
Pump. The pump has unique design features required to meet
ISS requirements. Honeywell is the supplier of the CDRA for
the ISS Program and has unique knowledge of the design and
operation of this hardware. See note 22. 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 July 2, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-FD-ECLSS
LINKDESC:
EMAILADD: steven.morris@msfc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P220)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--STUDIES OF CHEMICAL DISPOSITION IN MAMMALS!!
SOL NIH-ES-01-09
DUE 081401
POC Contact Howard Hill, Contract Specialist, (919)541-4971
DESC: The purpose of this project is to obtain detailed chemical
disposition data from 3 to 6 studies per year of selected environmental
contaminants or model compounds per year. The purpose of this
contract is to procure detailed chemical disposition data from
a number of selected environmental contaminants or model compounds
per year. Most of these studies will be conducted in Fischer
344 rats and/or B6C3F1 mice. There are infrequent occasions
where other strains of rats (e.g. Sprague-Dawley) or mice (e.g.
Swiss-Webster) will be required to meet the needs of the NTP.
Rarely, other laboratory rodent species such as hamsters will
be required. (Note: For costing purposes, offerors should assume
that all studies will be conducted in Fischer 344 rats and/or
B6C3F1 mice.) Most studies will address the disposition of
organic chemicals; however, studies of inorganic chemicals
may also be requested. Individual studies may vary in complexity
from preliminary investigations of chemical absorption to detailed
studies of all phases of chemical disposition, toxicokinetics,
and metabolism. The immediate goal of these studies is to
provide data to be used in determination of dose, route of
administration, and interpretation of NTP bioassay studies.
The long-range goal is the accumulation of data that will permit
a better assessment of structure-activity relationships for
chemical absorption, metabolism, and disposition in laboratory
animals and to better interpret the significance of these data
to humans. This project will cover a five year period with
two awards. The government estimates that the project will
require approximately 2.0 professional person-years and 3.0
technical person years per contract year. All requests must
reference RFP No.NIH-ES-01-09 and must be directed to the office
listed above. All responsible sources may submit a proposal
which shall be considered by the Agency.
CITE: (W-169 SN50P248)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--GROUND LOGISTICS COMMAND AND CONTROL
SOL 01-020
DUE 102201
POC Technical Point of Contract: Mr. Nathan Smith, Code 353/Room
604-1, Office of Naval Research Ballston Center Tower Two,
800 N. Quincy Street Arlington, Virginia 22217-5660; (703)
588-0069, E-mail: smithn@onr.navy.mil: Contracting Officer:
DESC: The Office of Naval Research, as executive agent for the
Expeditionary Logistics, Future Naval Capabilities, is soliciting
white papers, leading up to full proposals, for the development
and demonstration of technologies that can improve Marine Corps
combat service support/logistics command and control capabilities.
Proposals are sought from all available sources to include
Industry, Institutions of Higher Education (IHE), Federally
Funded Research and Development Centers (FFRDC) and Government
Laboratories. Teaming/partnering is highly encouraged. Requirements:
Innovative technology concepts must support the future of Marine
Air Ground Task Force MAGTF logistics/combat service support
(CSS) command and control, specifically, the operational/tactical
level employment of MAGTF capabilities under any mission environment
and conditions. Emphasis is placed upon emerging ground requirements
to conduct autonomic and anticipatory logistics to include
enhanced capabilities for multi-sensor data integration, increased
logistics (friendly) situational awareness, increased asset
visibility, near real-time readiness monitoring of Critically
Tracked Items (CTI), condition based maintenance and advanced
decision support matrices and tools to increase CSS efficiency
and MAGTF effectiveness. Innovative technology concepts should
be compatible with and capable of integrating with projected
FY04 Marine Corps command and control systems and infrastructure
as part of a deliberate transition effort, yet capable of architectural
migration consistent with a long-term applicability to software
direction. General Information: Technology Interest Areas,
General Information, Technology Thrust Areas (two parts and
two phases), instructions for white paper and final full proposal
preparation, and evaluation criteria for the white paper and
final full proposals can be found on the web page at: http://www.onr.navy.mil/expedlogisfnc/BAA.htm
. Due Dates: Six paper copies and one electronic copy of
each white paper are due no later than 2:00 PM, Eastern Daylight
Time, 20 July 2001. Six paper copies and one electronic copy
of each final full proposal are due no later than 2:00 PM,
Eastern Daylight Time, 22 October 2001. White papers and final
full proposals should be addressed to the Office of Naval Research,
800 North Quincy Street, Arlington, VA 22217-5660, Attention:
Nathan Smith e-mail: smithn@onr.navy.mil Code 353 Room 604-1.
Electronic copies shall be submitted on either 3.5" floppy
disk or one 100MB Iomega Zip disk. Each disk shall be clearly
labeled with BAA 01-020, name of organization and proposal
title (short title recommended). E-mail responses are not acceptable
and e-mails received will not be acknowledged. Award Information:
Traditional FAR-based contract awards are anticipated. However,
the Government reserves the right to award grants, cooperative
agreements, or other transaction agreements to appropriate
parties, should the situation warrant use of a non-contractual
agreement. This acquisition does not meet the requirement for
use of a Section 845 other transaction. Proposals submitted
by consortia or teams require Articles of Collaboration signed
by the consortium members. The Articles define the interaction
and commitment of the proposed partners; they must be developed
prior to award but are not required to be signed and delivered
with the final full proposal. Offerors must state in their
white papers and final full proposals that they are submitted
in response to this Broad Agency Announcement (BAA). Additionally,
the Government reserves the right to make single or multiple
awards for each Thrust Area or Part, then conducting a down
select to a single performer for the planned demonstration.
Subcontracting Plans: In connection with contract awards,
Small Business Subcontracting Plans should be prepared in accordance
with FAR 52.219-9. Each plan will be evaluated to determine
whether it meets or exceeds the Congressionally mandated goals
of 21.6% for small business concerns, 2% for HUBZone concerns,
5% for small disadvantaged business concerns, 5% for women-owned
small business concerns, and 3% for veteran-owned business
concerns. If these goals are not expected to be met, a detailed
explanation should be included in the final full proposal.
The North American Industry Classification System (NAICS) code
for this solicitation is 54171 (which corresponds with the
standard industrial classification code of 8731) with the small
business size standard of 500 employees. No portion of this
BAA has been set aside for small businesses, veteran owned
small businesses, HUBZone small businesses, small disadvantaged
businesses, women-owned small businesses and historically black
colleges and universities or minority institutions; however,
their participation is encouraged. Other Information: This
notices constitutes a BAA as contemplated in FAR 6.102 (d)(2)(i).
A formal RFP or other solicitation regarding this announcement
will not be issued. Request for the same will be disregarded.
ONR will not issue paper copies of this announcement. The Government
reserves the right to select or award all, some or none of
the proposals received in response to this announcement. All
responsible sources may submit a proposal, which shall be considered
under these guidelines by the Office of Naval Research.

EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2A9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2B0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--GROUND LOGISTICS COMMAND AND CONTROL
SOL 01-020
DUE 102201
POC Technical Point of Contract: Mr. Nathan Smith, Code 353/Room
604-1, Office of Naval Research Ballston Center Tower Two,
800 N. Quincy Street Arlington, Virginia 22217-5660; (703)
588-0069, E-mail: smithn@onr.navy.mil: Contracting Officer:
Helen Paul, Office of Naval Research Code 253, (703) 696-8556,
E-mail: paulh@onr.navy.mil
DESC: The Office of Naval Research, as executive agent for the
Expeditionary Logistics, Future Naval Capabilities, is soliciting
white papers, leading up to full proposals, for the development
and demonstration of technologies that can improve Marine Corps
combat service support/logistics command and control capabilities.
Proposals are sought from all available sources to include
Industry, Institutions of Higher Education (IHE), Federally
Funded Research and Development Centers (FFRDC) and Government
Laboratories. Teaming/partnering is highly encouraged. Requirements:
Innovative technology concepts must support the future of Marine
Air Ground Task Force MAGTF logistics/combat service support
(CSS) command and control, specifically, the operational/tactical
level employment of MAGTF capabilities under any mission environment
and conditions. Emphasis is placed upon emerging ground requirements
to conduct autonomic and anticipatory logistics to include
enhanced capabilities for multi-sensor data integration, increased
logistics (friendly) situational awareness, increased asset
visibility, near real-time readiness monitoring of Critically
Tracked Items (CTI), condition based maintenance and advanced
decision support matrices and tools to increase CSS efficiency
and MAGTF effectiveness. Innovative technology concepts should
be compatible with and capable of integrating with projected
FY04 Marine Corps command and control systems and infrastructure
as part of a deliberate transition effort, yet capable of architectural
migration consistent with a long-term applicability to software
direction. General Information: Technology Interest Areas,
General Information, Technology Thrust Areas (two parts and
two phases), instructions for white paper and final full proposal
preparation, and evaluation criteria for the white paper and
final full proposals can be found on the web page at: http://www.onr.navy.mil/expedlogisfnc/BAA.htm
. Due Dates: Six paper copies and one electronic copy of
each white paper are due no later than 2:00 PM, Eastern Daylight
Time, 20 July 2001. Six paper copies and one electronic copy
of each final full proposal are due no later than 2:00 PM,
Eastern Daylight Time, 22 October 2001. White papers and final
full proposals should be addressed to the Office of Naval Research,
800 North Quincy Street, Arlington, VA 22217-5660, Attention:
Nathan Smith e-mail: smithn@onr.navy.mil Code 353 Room 604-1.
Electronic copies shall be submitted on either 3.5" floppy
disk or one 100MB Iomega Zip disk. Each disk shall be clearly
labeled with BAA 01-020, name of organization and proposal
title (short title recommended). E-mail responses are not acceptable
and e-mails received will not be acknowledged. Award Information:
Traditional FAR-based contract awards are anticipated. However,
the Government reserves the right to award grants, cooperative
agreements, or other transaction agreements to appropriate
parties, should the situation warrant use of a non-contractual
agreement. This acquisition does not meet the requirement for
use of a Section 845 other transaction. Proposals submitted
by consortia or teams require Articles of Collaboration signed
by the consortium members. The Articles define the interaction
and commitment of the proposed partners; they must be developed
prior to award but are not required to be signed and delivered
with the final full proposal. Offerors must state in their
white papers and final full proposals that they are submitted
in response to this Broad Agency Announcement (BAA). Additionally,
the Government reserves the right to make single or multiple
awards for each Thrust Area or Part, then conducting a down
select to a single performer for the planned demonstration.
Subcontracting Plans: In connection with contract awards,
Small Business Subcontracting Plans should be prepared in accordance
with FAR 52.219-9. Each plan will be evaluated to determine
whether it meets or exceeds the Congressionally mandated goals
of 21.6% for small business concerns, 2% for HUBZone concerns,
5% for small disadvantaged business concerns, 5% for women-owned
small business concerns, and 3% for veteran-owned business
concerns. If these goals are not expected to be met, a detailed
explanation should be included in the final full proposal.
The North American Industry Classification System (NAICS) code
for this solicitation is 54171 (which corresponds with the
standard industrial classification code of 8731) with the small
business size standard of 500 employees. No portion of this
BAA has been set aside for small businesses, veteran owned
small businesses, HUBZone small businesses, small disadvantaged
businesses, women-owned small businesses and historically black
colleges and universities or minority institutions; however,
their participation is encouraged. Other Information: This
notices constitutes a BAA as contemplated in FAR 6.102 (d)(2)(i).
A formal RFP or other solicitation regarding this announcement
will not be issued. Request for the same will be disregarded.
ONR will not issue paper copies of this announcement. The Government
reserves the right to select or award all, some or none of
the proposals received in response to this announcement. All
responsible sources may submit a proposal, which shall be considered
under these guidelines by the Office of Naval Research.

CITE: (W-169 SN50P2B1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ANALOG OPTICAL SIGNAL PROCESSING (AOSP)
SOL BAA01-31
DUE 091401
POC W. Schneider, DARPA/MTO, Fax: (703) 696-2206
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. ANALOG OPTICAL SIGNAL PROCESSING (AOSP), SOL
BAA 01-31, DUE 091401, POC WILLIAM SCHNEIDER, DARPA/MTO, FAX
(703) 696-2206. PROGRAM OBJECTIVES AND DESCRIPTION. The Defense
Advanced Research Projects Agency (DARPA) is soliciting research
in the area of Analog Optical Signal Processing (AOSP). Proposed
efforts should investigate and develop innovative approaches
that enable revolutionary advances in science, devices or systems.
Specifically excluded is research that primarily results in
evolutionary improvement to the existing state of practice.
Specific interest is in optical technologies appropriate for
wideband arbitrary waveform generation, spatial and spectral
filtering, and traditional analog signal processing functions
(i.e. correlation, ambiguity function, wavelet, Space Time
Adaptive Processing (STAP), etc.). Large dynamic range and
bandwidth are key goals for all devices. The program objectives
are to significantly enhance the performance of, and enable
entirely new capabilities/architectures for tactical and strategic
radio frequency (RF) systems by expanding the dynamic range
(bandwidth and time-bandwidth limits by a factor of 1000 or
more) through the introduction of analog optical signal processing
components into the system front ends. Specific components
developed should address the three basic functions of an advanced
RF system: (1) Interference Mitigation i.e. high Q tunable
filters (spatial, spectral, and temporal); (2) Signal Detection
high performance all optical signal processors (time bandwidth
products greater than 200,000, dynamic range greater than or
equal to 100dB); (3) Optical Arbitrary Waveform Generation
(greater than 12 bits resolution at 10 GHz bandwidth). The
operational impact of the most promising device technologies
will be demonstrated in a system relevant context. Additional
information on these technology areas is provided in the Areas
of Interest section of the BAA 01-31 Proposer Information Pamphlet
referenced below. PROGRAM SCOPE. Awards totaling approximately
$40 million over four years are expected to be made during
the first half of calendar year 2002. Multiple awards are anticipated.
Collaborative efforts/teaming are encouraged. Cost sharing
is encouraged where there is a reasonable probability of a
potential commercial application related to the proposed research
and development effort. The technical POC for this effort is
William Schneider, fax: (703) 696-2206, electronic mail: wschneider@darpa.mil.
GENERAL INFORMATION. Proposers must obtain a pamphlet entitled
"BAA 01-31, Analog Optical Signal Processing (AOSP), Proposer
Information Pamphlet" which provides further information on
Analog Optical Signal Processing (AOSP), the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and no more than nine (9) copies of
the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-31)
on or before 4:00 p.m., local time, Wednesday, July 25, 2001.
Proposal abstracts received after this time and date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
no more than nine (9) copies of the full proposal to DARPA/MTO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn.:
BAA 01-31) on or before 4:00 p.m., local time, Friday, September
14, 2001, in order to be considered. This notice, in conjunction
with the BAA 01-31 Proposer Information Pamphlet, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
however, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in Analog Optical Signal
Processing (AOSP). All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 01-31. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA. Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals that have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO,
BAA 01-31), Electronic Mail: BAA01-31@darpa.mil. Mail: DARPA/MTO,
ATTN: BAA 01-31, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
CITE: (W-169 SN50P2H1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--REDESIGN AND MAKE STRUCTURAL MODIFICATIONS TO THE
LIGHTWEIGHT BROADBAND VARIABLE DEPTH SONAR HANDLING AND STOWAGE
GROUP BY ODIM SPECTRUM LTD.
SOL N66604-01-Q-4951
DUE 080901
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: Naval Undersea Warfare Center, Division Newport requires
ODIM Spectrum Ltd. of Peterborough, Ontario to make structural
modifications to the Lightweight Broadband Variable Depth Sonar
(LBVDS) Handling and Stowage Group (H&SG), perform stress calculations
for the modified system, conduct factory tests on the modified
system and update the assembly drawings, and Operations & Maintenance
Manual. The IUSW-21 Program has determined that this system
is appropriate for the one-time Advanced Development Model
(ADM) test aboard the Destroyer in 2002. In support of this
sea test, the LBVDS H&SG must undergo modifications for the
increased freeboard and higher towing loads. These modifications
include hydraulic cylinders with longer length and more capacity,
re-designed deck foundations for the Destroyer, extensions
to the over-boarding mechanism, re-design of the hydraulic
power units to increase load capability of the system, re-alignment
of the Fairlead Tow Block for mounting on the Destroyer, finite
element model calculations for additional stresses on system.
The company that designed, built and tested the LBVDS H&SG
was ODIM Spectrum Ltd. of Peterborough, Ontario. 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: 07/10/01; NAICS Code: 541710.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2H2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Mental Health, Contracts
Management = Branch 6001 Executive Blvd, Rm 6107, MSC 9603,
Bethesda, MD, 20892-9603
SUBJECT: A--NIMH COMMUNICATIONS SUPPORT PROGRAM
SOL NIMH-01-OC-0014
DUE 071001
POC Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax = 301-443-0501, Email pgibbons@mail.nih.gov - Alex Navas,
Contract = Specialist, Phone (301) 443-2696, Fax (301) 443-0501,
Email = anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue = a Request for Proposals (RFP) No. NIMH-01-OC-0014
entitled "NIMH = Communications Support Program" under Full
and Open Competition = procedures using North American Industry
Classification System 541810. = NIMH seeks the support of a
Contractor in carrying out key aspects of = its broad and varied
public affairs and information dissemination = efforts. A three
(3) year base contract with two (2), one (1) year = options
is contemplated, and plans to make an award by September 30,
= 2001.=20 The four (4) major objectives to be accomplished
through this contract = are: 1) On an ongoing basis, develop
and implement media outreach = strategies, making effective
use of media inquiries, press conferences, = science writer's
seminars, press releases, video news releases, = satellite
media tours, media advisories, Op-Ed pieces, interviews, =
stories, etc.; 2) Develop, produce, and user-test information
= materials and educational campaigns for the following audiences;
3) = Market NIMH materials through a wide variety of outlets
and = intermediaries, including the web, conferences, meetings,
advocacy = groups, organizations and associations, foundations;
and 4) Evaluate, = track, and monitor media placements and
other outreach efforts. RFP No. NIMH-01-OC-0014 will be available
on or about May 21, 2001 and = the receipt date of proposals
on or about June 21, 2001. The RFP may = be accessed through
the NIMH home page by using the following = instructions: access
the home page at http://www.nimh.nih.gov/, first = select Funding
Opportunities, then Contracts, then NIMH Requests for = Proposals
or via http://www.fedbizopps.gov. Please note that the RFP
= for this requirement will include the Statement of Work,
Deliverables, = and Reporting Requirements, the Technical Evaluation
Criteria, and = proposal preparation instructions. All information
required for the = submission of an offeror will be contained
in the electronic RFP = package. Following proposal submission
and the initial review process, = offerors comprising the competitive
range will be requested to provide = additional documentation
to the Contracting Officer. All responsible = sources are encouraged
to submit a proposal that will be considered by = the NIMH.
This advertisement does not commit the Government to award
a = contract.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-OC-0014/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2K6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS ANALYSIS LETHALITY TOOL SET (WALTS) EXTENSION
SOL N/A
DUE 080101
POC Pam Bible/Contract Specialist/703-325-1181; Donald Shires/Contracting
Officer/703-325-6684
DESC: This is a notice of intent. The Defense Threat Reduction
Agency (DTRA) proposes to modify, on a sole-source basis, contract
number DSWA01-97-C-0108 with Cubic, Inc. to award a nine-month
extension to complete the initial WALTS development and revise
the existing program to meet emergent requirements that integrate
DTRA weapons effects models with emphasis on the visualization
of buried/underground targets and on WMD affected urban environments.
Attempt to use another source would deprive the Government
of the capabilities, utility and prior technology developed
by Cubic and result in unacceptable program delays and cost
increases while another contractor attempted to replicate the
work thus far accomplished by Cubic. No solicitation will be
issued. This modification shall be negotiated under the authority
of 41 U.S.C. 253(c)(1) Only One Responsible Source. This notice
is neither a request for proposal nor a solicitation of offers.
Interested firms may submit their technical capabilities. For
information, contact Pam Bible, (703) 325-1181, e-mail pamela.bible@dtra.mil.

CITE: (W-169 SN50P2L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: B--SEQUENCES CLONES FROM A CDNA NORMALIZED RAINBOW TROUT
LIBRARY
SOL 16-3615-01
DUE 071001
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a Contractor
to provide the required services to sequence closes from a
Normalized cDNA Rainbow Trout Library to produce 20,000 to
30,000 Expressed Sequence Tags (ESTs). The Contractor shall
furnish and deliver all material to the USDA, ARS facility
in Leetown, West Virginia in accordance with the terms, conditions,
and specifications contained in this document. 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. Prices are being requested
and a written solicitation has been issued. CONTRACTORS WHO
ARE INTERESTED IN RECEIVING THE SOLICITATION AND/OR ANY FUTURE
AMENDMENTS MUST REGISTER IN WRITING TO BE INCLUDED ON THE MAILING
LIST WITH THE CONTRACTING OFFICE LISTED ABOVE. The Solicitation
number 16-3615-01 is issued as a Request For Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
This procurement is unrestricted. The NAICS is 541710 with
a size standard of 1500 employees. SCHEDULE OF ITEMS- Item
no. 01, Furnish and Deliver all services to provide 20,000
ESTs by sequencing clones from a Normalized Rainbow Trout cDNA
Library in accordance with the terms, conditions, and specifications
contained in this document; UNIT 1=JOB, UNIT PRICE: $______
and AMOUNT: $_______. Item no. 02, Furnish and Deliver all
services to provide 30,000 ESTs by sequencing clones from a
Normalized Rainbow Trout cDNA Library in accordance with the
terms, conditions, and specifications contained in this document;
UNIT 1=JOB, UNIT PRICE: $______ and AMOUNT: $______. OPTION
- Item no. 03, Furnish and Deliver all services to provide
5,000 additional ESTs by sequencing clones from a Normalized
Rainbow Trout cDNA Library in accordance with the terms, conditions,
and specifications contained in this document; UNIT 1=JOB,
UNIT PRICE: $______ and AMOUNT: $_______. NOTE: EITHER ITEM
1 OR ITEM 2 WILL BE PURCHASED, BUT NOT BOTH. Item 03 is an
OPTION for additional requirements as necessary. (Refer to
Sections B.4, B.5 and D.3) GOVERNMENT RESPONSIBILITIES - The
Government shall provide a Government-owned Normalized cDNA
Rainbow Trout Library to the Contractor. The Library will be
shipped to the Contractor by overnight mail on dry ice as frozen
stocks of individual clones arrayed in 384-well plates. The
Contractor will receive the library within 30 days after receipt
of the purchase order. The number of clones in the library
provided to the Contractor shall not exceed 60,288. The sequence
data received from the Contractor will be analyzed at the USDA/ARS
Meat Animal Research Center in Clay Center, Nebraska. The Government
shall retain sole ownership of the data. The Government will
make all EST sequence information available publically by submission
to the Genbank dbEST database after analysis is completed but
not later than twelve (12) months from the date of award. The
Government shall notify the Contractor after the data has been
made available to the public. GENERAL SPECIFICATIONS - The
USDA, ARS National Center for Cool and Cold Water Aquaculture
located in Leetown, West Virginia has begun an Expressed Sequence
Tag (EST) project with the goal of identifying as many uniquely
expressed rainbow trout sequences as possible using a Normalized
cDNA Library for this project. Sequencing the normalized cDNA
library will make a significant contribution to the amount
of rainbow trout sequence information that is publicly available.
To sequence the library efficiently, individual clones must
be in a format that is conducive to high-throughput protocols.
The number, sequence, and arrangement of genes on chromosomes
are unique for each species. In addition, individual clones
will be selected for physical and genetic mapping, providing
comparative mapping information between rainbow trout and other
species. Having EST sequence information will be vital to this
research. It is therefore important that this information is
obtained for each species for which genetic improvement is
desired. The genetic improvement of rainbow trout has been
identified by the U.S. aquaculture industry as an objective
for U.S. aquaculture research. This cDNA library, arrayed into
384-well plates, is an excellent resource for obtaining gene
sequence information that will be useful for studies of gene
expression and gene mapping. After analysis of data from the
first 20,000 (item 01) or 30,000 (item 02) ESTs, it may be
determined that additional clones in increments of 5,000 (item
03) from this library should be sequenced. TECHNICAL SPECIFICATIONS
- The Contractor shall inform the COR in writing regarding
the required number of clones necessary to provide the ESTs.
This information is required within two weeks after receipt
of the purchase order. Upon receipt of the clones from the
Government-owned normalized cDNA library, NCCCWA requires the
Contractor to sequence enough clones to obtain 20,000 to 30,000
rainbow trout ESTs. Clones will be (raw) sequenced from the
5 prime end using vector primers to obtain approximately 400-500
base pairs of rainbow trout sequence using: 1) a sequencing
primer: the M13 Forward primer, sequence gta aaa cga cgg cca
gt. The Contractor shall adhere to the Rights in Data - Special
Works, clause 52.227-17. Regardless of when the project started,
a monthly report with a minimum of 3,000 sequences (or inclusive
of all sequences completed to date) and shall be completed
and submitted by December 1, 2001. The Contractor shall inform
the COR if they experience problems with the Library as arrayed
during sequencing. The COR will advise the Contractor and the
Contracting Officer if changes are required to the order. REPORTING
REQUIREMENTS - 1) PROCEDURE METHOD STATEMENT: The Contractor
shall provide a detailed statement on the protocols used for
DNA isolation and sequencing; 2) CATALOG REPORT: The Contractor
shall provide a detailed monthly report beginning thirty days
after receipt of the library. Regardless of when the Contractor
begins work, they shall complete 3,000 sequences (or identify
the number of clones sequenced to date) and the associated
catalog report by December 1, 2001. The final report is due
upon completion of the project. The report shall include, at
a minimum, the following: 1. Number of clones that have been
sequenced. 2. Number of ESTs produced. 3. Detailing the average
read length for each sequence. 4. Percentage of sequences that
failed. 5. The number of completed sequences for work done
since the last report. 6. Balance of clones remaining. 7. Identify
problems encountered. DELIVERABLES - The Contractor shall provide
the number of clones required to perform the work identified
in the purchase order to the COR within two weeks of receipt
of the purchase order. The Contractor shall provide the sequence
data in the form of chromatogram files on RW CDs formatted
for Windows 98. The name of each chromatogram file is to reflect
the clone that was sequenced. The Contractor shall provide
a monthly Catalog Report to accompany each disc (refer to A.6
for details). The monthly reporting shall begin with receipt
of the purchase order through the entire period of the contract.
The Contractor shall return the library as it is sequenced.
The Contractor shall ship the frozen stocks of the clones arrayed
in 384-well plates on dry ice by overnight mail to the address
below. Regardless of when the project started, a monthly report
with a minimum of 3,000 sequences (or inclusive of all sequences
completed to date) and shall be completed and submitted by
December 1, 2001. (see Reporting Requirements, A.6). The Contractor
shall provide the above requirements, delivered (F.O.B. Destination),
to the address below, within 210 days after the receipt of
the library from the Government. Delivery shall be between
the hours of 8:00 a.m. to 4:30 p.m., Monday through Friday,
excl. Federal holidays to the address below. Acceptance shall
be made at destination. PACKING AND SHIPPING - The Contractor
shall be responsible for shipping the frozen stocks of the
clones arrayed in 384-well plates on dry ice by overnight mail
to the address below. The Contractor shall pack each item for
shipment in a new container in such a manner that will ensure
acceptance by common carrier and safe delivery at the destination.
Containers and closures shall comply with the Interstate Commerce
Regulation, Uniform Freight Classification Rules, or regulation
of other carriers as applicable to the mode of transportation.
The items to be furnished hereunder shall be labeled with the
purchase order number and delivered, all transportation charges
paid by the Contractor in accordance with the F.O.B. Destination
clause to: USDA, ARS, National Center for Cool; and Cold Water
Aquaculture; 11876 Leetown Road; Leetown, WV 25430; PO number.
ADDITIONAL QUOTATION INFORMATION - Telegraphic or facsimile
quotations are NOT acceptable. Addenda to FAR Clause 52.212-1
- 1) Item (b) Submission of Offers is amended to include the
following: Submit your quotation, Procedure Method Statement,
acknowledgement of amendments (if any), past performance information,
and the Certifications at FAR 52.212-3 to USDA, ARS, North
Atlantic Area, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. FAILURE TO SUBMIT THIS INFORMATION MAY RENDER THE
OFFER NONRESPONSIVE. TELEGRAPHIC OR FACSIMILE OFFERS ARE NOT
ACCEPTABLE. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. 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 Government intends to evaluate offers and award
a contract without discussions with offerors. Therefore, the
offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. The following
evaluation criteria are included in paragraph(a) of that provision:
Technical Capability, Past Performance and Price. Technical
Capability and Past Performance shall be scored on a "Pass/Fail"
basis. ADDENDA TO FAR CLAUSE 52.212-2 - EVALUATION FACTORS
FOR AWARD-FAILURE TO PROVIDE THE INFORMATION RELATIVE TO EACH
EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE. The
Government intends to make an award based on the technically
acceptable offer with the lowest evaluated price. Each offeror
is required to furnish a written statement, descriptive literature,
or other documentation, manufacturer or brand name of the item,
and show how the offered items and/or product meets or exceeds
the requirements as specified in the Specifications. 1) TECHNICAL
CAPABILITY OF THE FIRM. Technical capability will be based
on product literature, and technical features. Each offeror
is required to furnish a written statement on the Procedure
Methods that will be used, descriptive literature, or other
documentation, and show how the offered services and product
meets or exceeds the requirements as specified in the Specifications.
Include a written statement which describes the following to
show technical capability: A) Detailed statement on the protocols
used for DNA isolation and sequencing; and B) Employment of
most recent contemporary technology for DNA sequencing. 2)
PAST PERFORMANCE. Past performance history may be based on
the Contracting Officer's knowledge of any previous history
of this type of work, customer surveys or any other verifiable
information available to the Contracting Officer. The offeror's
lack of performance history will not result in disqualification,
but will result in a neutral past performance rating. A neutral
score could be considered less favorable than a favorable past
performance score. In order to be considered for a contract
award, Contractors shall provide a list of three (3) contracts
of a similar nature and complexity that the were awarded within
the past three (3) years or that is/are currently in force.
This information must be submitted with your offer. For each
contract, list the following: 1. Name, address, and telephone
number of the contracting organization, the Government's Project
Officer and Contracting Officer. 2. Contract number, type,
and dollar value. 3. Date of contract and period of performance.
4. List any contract(s) terminated for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. 3) PRICE. Price includes all services,
supplies, materials, discount terms, and transportation costs.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offeror/Representation and Certifications-Commercial
Items, with the quotation. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. FAR
Clause 52.212-4 is amended to include the following clauses
by reference: 1. Item a: AGAR 452.246-70, Inspection and Acceptance
shall be made at: i) Destination (address shown in Deliverables).
2. Item (g)- Invoices shall be submitted in an original, after
delivery of the clone and the monthly report and acceptance
of the items, to the Contracting Officer. 3. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The full
text of these clauses, incorporated by reference, may be accessed
electronically at this address: http://www.arnet.gov/far/.
52.214-34 - SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE; 52.214-35
- SUBMISSION OF OFFERS IN US CURRENCY; 52.214-21, DESCRIPTIVE
LITERATURE; 52.227-17, RIGHTS IN DATA - SPECIAL WORKS (JUN
1987); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 52.242-17, GOVERNMENT DELAY OF WORK (APR 1984);
52.246-20, WARRANTY OF SERVICES (APR 1984); 52.247-34; F.O.B.
DESTINATION (NOV 1991). FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for services;
52.203-6, Alt. 1, Restriction on Subcontractor Sales to the
Government; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-1, Buy American Act-Balance of Payments
Program-Supplies; 52.225-15, Sanctioned European Union Country
End Products; 52.225-16, Sanctioned European Union Country
Services; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. Responses are due on July 10, 2001,
by 4:00 p.m. local time, at the USDA, Agricultural Research
Service, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. Point of contact for this acquisition is Lisa Botella,
Contracting Specialist, (215) 233-6551, or fax (215) 233-6558.

CITE: (W-166 SN50P1C7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 Allbrook Drive Wright-Patterson AFB, OH, 45433
SUBJECT: B--RESEARCHER FOR AFIT
SOL F33601-01-T0387
DUE 062901
POC Lee Elwood,(937) 257-6147 x4424
DESC: Background "6/18/01 - The Statement of Work was updated
today, and the revised copy is available below. A researcher
to help AFIT support the High Performance Computing (HPC) Initiative,
including the Signal/Image Processing (SIP) Computational Technology
Areas (CTA). CIP-CTA covers the extraction of useful information
from sensor outputs in real time. Results shall be the implementation
and statistical evaluation of performance of promising signal
and image processing (SIP) algorithms. Period of Performance
approximately 10 July 2001 - 10 Apr 2002 NAICS Code 61171 Size
Standard $3.5M. 100% set aside for small business. The Request
for Quote (RFQ)and Statement of Work will be posted on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
AFB, Ohio http://www.pixs.wpafb.af.mil. The RFQ will be issued
on or about 13 June 2001 on PIXS (see above address). NO HARD
COPIES WILL BE SENT. All responsible small business sources
may submit a quote that shall be considered. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential sources when a source prefers not to use established
channels to communicate his/her concerns. For Ombudsman information
please see Loc H at the following URL: http://www.pixs.wpafb.af.mil/localnotes.htm"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0387/01T0387.asp
LINKDESC:
EMAILADD: Lee.Elwood@wpafb.af.mil
EMAILDESC:
CITE: (D-169 SN50P243)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: B--SPECIAL MOTOR VEHICLE CRASH INVESTIGATION TEAMS
SOL DTNH22-01-R-07002
DUE 080601
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax = (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: Since 1972, the National Highway Traffic Safety Administration
= (NHTSA) has operated a Special Crash Investigations (SCI)
program which = provides NHTSA with the flexibility to acquire
detailed engineering = information quickly on traffic crashes
of special interest. The = purpose of this procurement is to
continue services provided by the = three Special Crash Investigations
teams. Three teams in three = geographic regions of the country
will be established (East, Central = and West). The SCI teams
are tasked with performing detailed in-depth = investigations
involving school buses, child restraint systems, new or = emerging
technology in automatic restraint equipped vehicles, = alternative
fuel vehicles, safety defects, adaptive control equipped =
vehicles, fires, crashes involving air bag deployment related
= fatalities and serious injuries and other special interest
crashes as = they arise. NHTSA uses the data collected in this
program to support = their various research, rulemaking and
enforcement activities. The data = are also used by the automotive
industry and other organizations to = evaluate the performance
of motor vehicle occupant protection systems = such as air
bags. Teams must be able to perform on-site, in-depth = crash
investigation which includes gathering the appropriate field
data = and inputting that data into NHTSA's Electronic Data
Collection = System. Teams may also be required to determine
factors which = contributed to the crash causation. In doing
so, teams must prepare = detailed documentation describing
the vehicles, occupants, roadways, = and traffic control devices.
Teams must be able to measure crash = severity, determine restraint
usage, determine the specific occupant = kinematics and clearly
establish a link between the injury and injury = mechanism.
The field data shall be synthesized into a detailed = electronic
and written report. No one contractor shall be awarded a =
contract for more than one geographical region. Contractors
must be = able respond to the crash scene within 24 hours of
notification. It is = anticipated that any contract awarded
will be for a two (2) year = period. The government will reserve
the option to award up to three = (3) option years (in one
year increments), making the total possible = period of performance
five (5) years. The incumbent contractors are = Dynamic Science
Incorporated, Indiana University, and Veridian = Incorporated.
The incumbents are eligible to participate in this = re-competition.
The RFP will be posted at FEDBIZOPS.gov on or about 6 = July
2001. Any questions regarding this RFP must be submitted to
the = above Point of Contact at pshultz@nhtsa.dot.gov by no
later than 13 = July 2001 to be considered.
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-R-07002/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P259)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
SOL RfP 01-36
DUE 080101
POC Irma Gurrola 915-832-4716
DESC: The United States Section of the International Boundary
and Water Commission (USIBWC) has a requirement for a firm-fixed
price requirements contract for laboratory analytical services.
The Scope of Services requires the Contractor to provide laboratory
services for the compliance monitoring for the Nogales International
Wastewater Treatment Plant (NIWTP) located in Nogales, Santa
Cruz County, Arizona, in accordance with a National Pollutant
Discharge Elimination System (NPDES) and an Arizona Groundwater
Quality (GWQ) Permit. In addition, testing may be required
on samples related to the NIWTP operational monitoring, monitoring
of the international interceptor, and/or groundwater monitoring
conducted by the USIBWC in the Nogales area. Laboratory testing
services may also be required for surface water, groundwater,
leaking underground storage tank, hazardous and solid waste
monitoring requirements along the U.S./Mexico border in Arizona.
The Contractor shall furnish all labor, material, supplies,
equipment, and personnel to perform laboratory services for
the samples provided by the USIBWC to the Laboratory or Laboratory's
subcontractor. The laboratory, and any subcontract laboratory,
shall be certified by the State of Arizona to conduct water,
wastewater, groundwater, sludge/solid waste and/or toxicity
laboratory analyses for those tests being completed for the
NIWTP compliance monitoring. The Laboratory shall analyze samples
in accordance with methods approved by the United States Environmental
Protection Agency (EPA) and/or the State of Arizona Regulations.
The Laboratory shall be geographically located so that the
samples collected from areas along the U.S./Mexico Border in
Arizona can be submitted to the Laboratory and processed by
the Laboratory in a timely manner. The NIWTP NPDES permit requires
the analysis of fecal coliform samples be initiated within
a six (6) hour holding time and that chlorine residuals (USEPA
method 330.5) be analyzed within a two (2) hour holding time.
Due to weather conditions in Arizona, specifically high heat
in the summer months, the Laboratory completing analysis for
NPDES compliance on monthly, biweekly, and weekly samples with
a specified or recommended method holding times less than thirty
one (31) hours shall be located within seventy five (75) miles
of the plant. This is required to ensure that samples arrive
at the laboratory at the proper temperature and analysis may
be initiated within the method specified hold time. The majority
of methods require that samples be kept at four (4) degrees
Celsius during the hold time. Processing time for samples at
the plant may range from two (2) to twelve (12) hours depending
on the time of day of the sampling and the schedule of available
transportation services. An exception to this requirement is
the monthly toxicity analysis. Since the toxicity tests require
specialized facilities and experienced staff, there is no restriction
on the physical location of the laboratory completing this
work. The resultant contract shall be for a basic period of
one year with four (4) one year option periods to extend the
term of the contract. The term of the contract will not exceed
five (5) years. Tentative dates for issuing and receipt of
proposals for RFP 01-36 are July 2, 2001 and August 1, 2001
respectively. Requests for RFP 01-36 must be submitted in writing
by June 26, 2001 to the International Boundary and Water Commission,
U.S. Section, Attn: Irma Gurrola, 4171 North Mesa, C-310, El
Paso, Texas 79902. No telephone requests will be accepted.
Award of any resultant contract is subject to funds availability.
This requirement is a 100% set-aside for small business concerns.
The applicable NAICS code for this procurement is 541380. The
applicable small business size standard, including affiliates,
is $5.0 million.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-169 SN50P284)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: B--ENGINEERING ANALYSIS TO DEFINE REPLACEMENT FOR THE
ABI-V, ABI-V3 AND ARIEL BOARDS CURRENTLY USED IN F-14B/A WEAPON
SYSTEM TRAINER (DEVICE 2F169)
SOL N61339-01-R-0029
POC George Cabaniss 407-380-4556
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate a contract with Northrop Grumman
Corporation (NGC) to acquire engineering services that will
identify, develop and test solutions to replace the obsolete
ABI-V, ABI-V3 and Ariel boards used in the F-14B/A Weapon System
Trainer (Device 2F169). As the original equipment manufacturer
of the Device 2F169 F-14B/A Weapon System Trainer, NGC is the
only source that has full access to the technical data necessary
to meet the requirements of this contract in a timely manner
without incurring substantial duplication of costs. See Note
22.
EMAILADD: cabanissgm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P295)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Contracting Office (fp), c/o USCG Research and Development
Center, 1082 = Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: B--BALLAST WATER FILTER-ULTRAVIOLET TREATMENT TECHNOLOGY
= PARAMETER TESTS
SOL DTCG32-01-R-R00007
DUE 081001
POC Harrington Cathy, Contracting Officer, Phone 860-441-2874,
Fax = 860-441-2888, Email charrington@rdc.uscg.mil - Joy Simmons,
Contracting = Officer, Phone 860-441-2890, Fax 860-441-2888,
Email = jsimmons@rdc.uscg.mil
DESC: BACKGROUND & OBJECTIVE: In an effort to reduce the risk
of introducing = nonindigenous aquatic species to waters of
the United States, Congress = enacted the Nonindigenous Aquatic
Nuisance Prevention and Control Act = (NANPCA) of 1990. NANPCA
contains specific provisions for controlling = Aquatic Nuisance
Species (ANS) and directly addresses the threat of = ballast
water as a vector for exotic species. The USCG Research and
= Development Center of Groton, CT has been tasked to complete
a study to = investigate parameters and conditions affecting
the ability of a screen = filter-ultraviolet (UV) water treatment
system to remove, disable, or = kill aquatic (marine or fresh
water) organisms. Results of this study = will further define
parameters and conditions under which a screen = filter-UV
system can be used to effectively treat ballast water aboard
= ship. This study does NOT include a hydrocyclonic separator
system. = Performance testing of any apparatus in this study
does not constitute = approval by the U.S. Coast Guard nor
does it set any standards for = regulatory purposes. SCOPE:
This study shall investigate the ability = of a screen filter
and UV radiation water treatment system to remove, = disable
or kill aquatic organisms from ballast water under realistic
= experimental conditions. The investigation shall focus on
using a = screen filter-UV water treatment system to remove
or kill small = organisms and microorganisms. Several parameters
affecting screen = filter-UV water treatment shall be documented
and evaluated. The = source water for the tests shall be a
natural body of water (fresh or = marine) with natural assemblages
of organisms. Tests shall be = completed at ambient turbidity,
using three conditions of water color = (ambient and 2 conditions
of reduced water transmission). Samples = shall be taken from
ports located between the pump and screen filter, = between
the screen filter and UV treatment chamber, and again after
the = UV treatment chamber to determine percent-kill or disappearance
rate of = organisms. Samples shall be analyzed immediately
after treatment, = after 6-8 days of dark incubation under
controlled temperature, and = again after 18 hours continued
exposure to natural light. The = estimated period of performance
for this work is from approximately = from September 2001 through
October 2002. The NAICS Code is 541330 and = the size standard
is $4.0 million. This solicitation is not a set-aside = and
all offers from both large and small businesses will be considered.
= 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. Offerors proposals will be evaluated
= on the basis of best value. Award will be made to the responsive
and = responsible offeror who provides the greatest overall
value to the = Government based on the technical proposal,
cost and other factors. = For information concerning this solicitation,
please contact the = contracting official cited below. This
contracting office does not = issue solicitations in paper
form. Solicitations may be accessed on an = electronic positing
system at the following web site: = http://www.eps.gov. The
listing can be found under the Department of = Transportation,
United States Coast Guard, USCG Research and = Development
Center, Groton, CT.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGRDC/DTCG32-01-R-R00007/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P2K0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--DEVELOP A THREE DIMENSIONAL MODEL-BASED CLIMATOLOGY
SOL 1-00020
DUE 070301
POC Dena Mikulak 301-713-0857 Lawrence Frazier 301-713-0851
DESC: The U.S. Dept. of Commerce/NOAA/NMFS Office of Science
and Technology intends to negotiate on a sole-source basis
with Thayer School of Engineering, Dartmouth College to provide
services for developing a three dimensional model-based climatology
for the Irish Shelf Region in support of the NOAA/Marine Institute
(MI) of Ireland collaboration. This product will be used for
research to improve predictive capabilities for the recruitment
of Marine fish stocks, migration and marine survival of Irish
Atlantic salmon stocks, and the occurrence of harmful algal
blooms. This will be an elaboration on the preliminary modeling
studies developed by the contractor during the past year. This
is a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(Reference No. 01-00020)
CITE: (W-169 SN50P2S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--PROVIDE DATA, ANALYZE, IMPROVE AND EVALUATE THE CONSUMER
PRICE INDEX AND CONSUMER EXPENDITURE SURVEY
SOL RFI T.N. 01-33
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor Bureau of Labor Statistics
(BLS) is seeking qualified vendors to provide household expenditure
data and retail point of sale data with which to analyze, evaluate
and improve the Consumer Price Index (CPI) and Consumer Expenditure
Survey (CE). The BLS is seeking a contractor to provide expenditure
data on the items households buy and the retail stores they
frequent. The data shall be compared with CPI and CE data.
Data provided shall be at a level of detail that can be aggregated
into categories similar to the item classification structure
for the CPI and cross-classified by a variety of household
demographic characteristics such as age, family size and income.
All interested parties who believe they are capable of this
requirement are invited to submit in writing, within 15 days
of publication of this notice, complete information describing
their ability to provide these services. Vendor's interested
in performing this project must submit a Statement of Qualifications/Capabilities
Statement which identifies the vendor's experience in performing
the same or similar service. THE STATEMENT OF QUALIFICATIONS
MUST BE PROVIDED IN TRIPLICATE, AND TRANSMITTED UNDER A COVER
LETTER. The cover letter must cite the number of this market
survey (RFI T.N. 01-33), and it must state whether the respondent
is a large, small or 8(a) business concern. Respondents that
are small business concerns must also state whether they are
small disadvantaged business and/or woman-owned, HUBZone or
service-disabled veteran-owned small businesses. The closing
date for the receipt of responses is July 1, 2001. Send your
response to Julie Lawrence at the U.S. Department of Labor,
Procurement Services Center, Room N-5416, 200 Constitution
Ave., NW, Washington, D.C. 20210. The Government reserves the
right to compete any acquisition resulting from this survey
among small businesses or to make award to an 8(a) firm, based
on the responses received. This synopsis is for planning purposes
only and does not commit the Government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist at this time. All firms/organizations
that submit responses will be included in the distribution
of any subsequent solicitation.
CITE: (W-166 SN50P1A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY CONTRACT FOR
ENGINEERING DESIGN AND CONSTRUCTION MANAGEMENT SERVICES IN
SUPPORT OF THE IMIGRATION & NATURALIZATION SERVICE CONSTRUCTION
PROGRAM IN SOUTH TEXAS AND OTHER VARIOUS PROJECTS ASSIGNED
TO THE US ARMY ENGINEER DISTRICT, GALVESTON, TEXAS
SOL DACW64-01-R-0012
DUE 072001
POC Willie Joe Honza, A-E Contract Coordinator, (409) 766-3161

DESC: Architect-Engineer services for engineering design and
associated construction management, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various projects both within and outside the Galveston
District boundaries; also, the contract may be utilized by
other entities of the Government. The Government reserves the
right to award up to three (3) indefinite delivery contracts
(IDC) with a base period not to exceed one year and two option
periods not to exceed one year each. Award of multiple IDCs
and/or exercising of the options will be at the discretion
of the Government. The amount of work in each contract period
will not exceed $1,000,000. Work will be issued by negotiated,
firm-fixed-price task orders. Minimum guaranteed amounts are
$20,000 should no work be ordered during the contract's base
year and $10,000 should no work be ordered during each option
year, provided the Government exercises the options. The first
contract is anticipated to be awarded in September 2001. Task
orders will be placed with the Contractor that the Contracting
Officer determines best qualified considering experience in
the specific work requirement, familiarity with the work area,
capacity to complete the task in the required time period,
performance and quality of deliverables on previous orders,
and/or distribution of work in relation to the effective period
of each contract, if significantly less work has been awarded
under the other contracts. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goal for
the Galveston District is that a minimum of 80 percent of the
Contractor's intended subcontract amount be placed with small
businesses (that is 61.4 percent with Small Business (SB),
9.1 percent with Small Disadvantaged Business (SDB), 5 percent
with Woman-Owned Small Business (WOSB), 1.5 percent Hubzone
Small Business (HZSB) and 3 percent with Veteran-Owned Small
Businesses (VOSB).) The plan is not required with this submittal;
however, a plan approved by the Contracting Officer is required
prior to award of the contract. Also the Contractor is required
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) database prior to award of the contract.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. PROJECT INFORMATION: Work includes support of engineering
studies, designs, construction, and estimates to support the
Immigration & Naturalization Service construction program.
Typical projects are expected to included: facility master
plans, border patrol stations, secure dormitories, sector HQ
facilities, warehouse facilities, clinics, administration buildings,
checkpoint inspection facilities, heavy vehicle maintenance
facilities, site utilities, facility wide security systems,
exterior security lighting systems, CCTV security systems,
security fencing, small arms armories, indoor and out door
small arms firing ranges, The work is anticipated to consist
of: (1) Performing various engineering design studies, investigations,
and surveys including geographic information system (GIS) related
work; (2) Preparing design analyses, construction drawings
and specifications, constructibility reviews, construction
CPM networks, design review checklists, cost estimates, storm
water pollution prevention plans, "engineering considerations"
reports for construction guidance, and other reports and descriptive
text; (3) Accomplishing special studies such as geotechnical
analyses of field boring logs and laboratory reports, value
engineering studies, and independent technical reviews and
quality assurance of documents prepared by the firm or other
firms by means of independent technical teams; and (4) Providing
construction management services such as reviewing shop drawings
and other submittals, making periodic site visits, preparing
and reviewing change orders, reviewing and researching contract
claims, performing quality control including sampling and testing,
preparing as-built drawings, preparing "lessons learned" reports,
and providing consultation and other related services as A-E
involvement during construction. All value engineering (VE)
team members must have completed 40 hours of VE training approved
by the Society of American Value Engineers. Specifications
must be prepared in Construction Specifications Institute (CSI)
format using Government furnished SPECSINTACT software and
be submitted on diskette in ASCII format, complete and ready
for reproduction on CD-ROM. Cost estimate preparation will
require IBM compatible equipment to operate Government furnished
PC based Micro-Computer Aided Cost Estimating System (MCACES)
software. End products shall be submitted in hard copy and
digital formats compatible with the District's word processor
(Microsoft Word 97), spreadsheet (Microsoft Excel 97), and
Computer Aided Design and Drafting (CADD) (Microstation File.dgn
version 05.05.03.55 or later and AutoCADD Release 14 or later)
systems as required by the Contracting Officer. The files shall
be delivered in DOS format on CD-ROM or 1.4 MB 3-1/2" High
Density Floppy Diskettes. A means to unzip zipped files shall
be provided or all files shall be made self-extracting. All
electronic data shall be free of viruses. 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 sub-criterion). Criteria
a-e are primary while criteria f and g are secondary and will
only be used as "tie-breakers" among the technically equal
firms. The firm must demonstrate in its submission the capability
to meet the following requirements: (a) Specialized experience
and technical competence in: (1) Design (design analysis, construction
drawings, specifications and cost estimates; etc.) site development,
buildings, utilities, and supporting infrastructure; (2) Preparation
of other technical documents; (3) Construction management;
and (4) Producing environmentally-sensitive design solutions
and interfacing with a broad spectrum of environmental resource
agencies and private groups; (b) Qualified personnel in the
following key disciplines: (1) Civil, cost, electrical, geotechnical
(soils), hydraulic (hydrologist), mechanical, structural, and
value engineers; planners; security system experts; CCTV experts;
LAN experts; and architects; (2) CADD System Managers/Experts;
(3) CADD operators; (4) draftspersons; (5) engineer technicians;
(6) estimators; (7) landscape architects; (8) specification
writers; (9) surveyors, and (10) construction representatives.
Work must be performed under the direction of licensed professional
architects and engineers. The evaluation will consider education,
training, registration, overall and relevant experience, and
longevity with the firm. The VE team leader must be certified
by the Society of American Value Engineers as a Certified Value
Specialist (CVS). The CADD System Manager/Expert must be experienced
with both Microstation and AutoCADD systems; (c) Familiarity
with conditions typical to the Texas coast such as corrosive
atmosphere, flooding, hurricanes, etc.; (d) Capacity to perform
concurrently two task orders of the same type work; (e) Past
performance on INS - DOD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules; (f) Extent of participation of SB, SDB, WOSB, HZSB,
VOSB, historically black colleges and universities, and minority
institutions in the proposed contract team; and (g) Volume
of INS - DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit four copies of completed US
Government Standard Form (SF) 255 (11/92) and four current
(dated within the last 12 months) copies of SF 254 (11/92)
for the prime firm and all consultants. Submittals shall be
mailed to the address above ATTN: Contracting Division or for
special street delivery 2000 Fort Point Road, Galveston, Texas
77550. Submittals must be received in this office no later
than 4:00 P.M. Central Daylight Savings Time (CDST) July 20,
2001. SF 255's and SF 254's received after the time and date
will not be considered. Only those firms responding to this
announcement will be considered. Additional information requested
of each firm responding: (1) Indicate in block 3 the firm's
Data Universal Numbering System (DUNS) number, Cage Code and
Tax Identification Number (TIN) (if available) of the firm
identified in block 3. (2) Provide in block 3a telefax number
(if any). (3) Include the firm's ACASS number in block 3b (if
any). (4) List in the appropriate block prior names of the
firm used in the past three years including parent company,
branch offices, affiliates, associates, and subsidiaries. (5)
Provide in block 7 resumes of the personnel who will be actually
performing the work, state their respective function and indicate
their experience in that function. (6) Provide in block 10
information on the proposed CADD systems and how they will
be compatible with the Galveston District's MicroStation PC
05.05.03.55 system and the District's work for others program
which requires AutoCADD. Firms responding with multiple offices:
(1) Indicate personnel strength in block 4 by office. (2) Indicate
the office which completed each of the projects listed in block
8. (3) List which office is under contract for any of the contracts
listed in block 9. Provide a statement in block 10 to the effect
that the firm is or is not a small business, small disadvantaged
business or woman-owned business, hubzone small business or
veteran owned small business. For the purposes of this procurement,
small business is defined as a concern, including its affiliates,
having average annual receipts for its preceding three fiscal
years not in excess of $4,000,000, all information must be
included on the SF 255. Cover letter and other attachments
will not be considered in the evaluation process. Telegraphic
and facsimile SF 255's and SF 254's will not be accepted. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firms. Solicitation packages are not provided.
This is not a request for proposal. See Note 24.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-166 SN50P180)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES SOURCES SOUGHT
SOL DACA41-01-R-0013
DUE 070501
POC Perry Marks Jr. (816) 983-3850
DESC: 1. The SBA small business size standards for NAICS Codes
541330 Engineering Services and 541310 Architectural Services
is $4 million. 2. SLECTION CRITERIA: Selection criteria for
choosing an AE are listed in order of importance. Items (d)
through (f) will be used as tiebreakers.
LINKURL: http://www.nwk-ebs.nwk.usace.army.mil ebs advertisedsolicitations.asp
LINKDESC:
download the IFB on or about the solicitation issue date
EMAILADD: perry.d.marks@nwk02.usace,army.mil
EMAILDESC:
of Engineers, Kansas City,Missouri
CITE: (W-169 SN50P221)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT/ENGINEERING ENVIRONMENTAL SERVICES FOR
FORT MONMOUTH, NJ
SOL DACA51-01-R-0022
DUE 070901
POC Williem Cunningham, 212-264-9123
DESC: This modification is to amend the Announcement posted 14
June 2001. The announcement was an amendment for a request
of qualifications, to be submitted Standard Forms 254 and
255. The closing date for submissions is corrected to indicate
09 July 2001.
LINKURL: willien.m.cunniingham@nan02.usace.army.mil
LINKDESC:
CITE: (W-169 SN50P254)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: C--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR LANDSCAPE
ARCHITECTURAL SERVICES
SOL 09-3K47-01
DUE 071201
POC Janice M. Speth, Contract Specialist, 301/504-6071
DESC: Refer to the original CBD public announcement posted in
CBDNet on 6/6/01, and printed on 6/8/01. The USDA plans to
make multiple awards (2 or more) of this indefinite quantity
contract for landscape architectural services at the U.S. National
Arboretum. Questions regarding this requirement shall be in
writing and faxed to 301/504-5009 or emailed to spethj@ba.ars.usda.gov.

CITE: (W-169 SN50P278)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: C--SURVEYING SERVICES ON GREEN MT. NAT. FOREST, VT AND
ON FINGER LAKES NAT. FOREST, NY
SOL NEAT-01-017
DUE 071801
POC Sandy Font or John McHenry, Allegheny NF, at (814) 723-5150.
DESC: The North East Acquisition Team intends to award two separate
indefinite delivery, indefinite quantity contracts for Professional
Surveying Services for landline surveying on or near the National
Forests. One contract will be for the Green Mountain National
Forest located in Vermont. The other contract will be for the
Finger Lakes National Forest in New York. Only firms with Registered
Professional Surveyors licensed in the states where the work
will be conducted will be considered. Each contract will
be issued as a one-year contract with four one-year options
(potential of five years). Task orders will be issued as needed
to accomplish the work. Estimated Contract Time will vary with
each individual task order. The work may also include site
surveys. Over the total life of the contract, the Government
will guarantee to purchase a dollar amount of $10,000. minimum,
$200,000. maximum for the Green Mountain NF and $8,000. minimum,
$150,000. maximum for the Finger Lakes NF. There is no minimum
or maximum yearly guarantees outside those stated above. In
evaluating proposals, the listed criteria in note 24 will apply,
with 1, 2 & 3 being of relatively equal importance, but only
half the importance of criteria 4 and 5. Be sure to address
all five criteria. Additional Sheets should be used to address
all evaluation criteria relative to the following: (1) Your
firm's Registered Professional Surveyors' experience in rural
boundary surveys and property line marking. Indicate anticipated
level of involvement of each RPS on this project. (2) Show
years of experience and number of miles in rural boundary surveys
and property line marking of the key personnel that will be
assigned to the project. Include an outline of field and office
procedures. (3) List your firm's equipment, personnel available,
and procedures used to ensure reasonable deadlines are met.
Include any proposed subcontractor and specify what duties
they would perform. (4) Referenced projects that are similar
in scope to rural boundary surveys and property line marking.
(5) Indicate where your nearest office is in relation to the
project area. If not within 50 mile radius of the Forest, indicate
how you plan to provide service in a cost-effective manner.
Indicate your firm's knowledge of local survey practices, records
research, and the approach you have used on previous surveys
to resolve problems resulting from conflicting title or physical
evidence. Submit a sample surveyor's report accompanied by
a plat (suitable for filing in the public record), which identifies
a boundary conflict and provides an appropriate solution or
conclusion. Please submit (3) copies of the above information
to: USDA Forest Service, 222 Liberty Street, Warren, PA 16365,
Attn: John McHenry, Contracting Officer and include Solicitation
No. NEAT-01-017 and the national forest(s) that you wish to
be considered for on the outside of the envelope. To be considered,
all material must be received by close of business on July
18, 2001. See Numbered Note 24.
CITE: (W-169 SN50P2G6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
RESTORATION PROJECT (CERP)
SOL DACW17-01-R-0025
POC Reena Mobley, 904-232-3702, Primary; or Claudia H. Hundley,
904-232-1147
DESC: CORRECTION: The telephone number for the primary POC is
herewith corrected to read 904-232-3702. The wrong telephone
number was submitted for the original notice which was published
on 18 June 2001.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-169 SN50P2K9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE QUANTITY DELIVERY
SOLICITATION FOR ARCHITECT-/ENGINEER DESIGN SERVICES IN SUPPORT
OF FACILITIES CONSTRUCTION PROJECTS AT NAVAL AIR STATION MERIDIAN,
MS
SOL N62467-01-R-0392
DUE 072401
POC Ms. Frances J. Mitchell 843/820-5749
DESC: This is a small business set-aside solicitation. As a small
business set-aside, the prime must demonstrate through his
SF 255/254 that he can perform at least 50% of the contract
with his own forces. One firm will be selected for this solicitation.
This work is for work ordered by the Southern Division, Naval
Facilities Engineering Command, Charleston, SC. The work includes
A-E services for all projects and services located at Naval
Air Station Meridian, MS. At the discretion of the government,
additional requirements at other bases within the Southern
Division AOR may be included in this contract, as determined
by the Contracting Officer on a case-by-case basis. Work includes
project planning and development, preparation of plans in Autocad
Release 2000 or higher, specifications using SPECSINTACT System,
and cost estimates using a government provided Work Breakdown
Structures (WBS) system format using the "SUCCESS" program
for all types of new and existing facilities. The following
services may be required: engineering services, design services,
technical specification preparation for design-build packages,
preparation of planning documentation, topographic surveys
and geotechnical engineering reports, collateral equipment
lists, preliminary hazard analysis, obtaining permits and regulatory
approvals, contractor submittal review, construction field
inspection and consultation, comprehensive interior design,
Title II Inspection, Operations & Maintenance Support Information
(OMSI), and as-built drawing preparation. Some projects will
require design in the metric system. Firms must be able to
accept project-related work that requires comprehensive asbestos/lead
paint surveys and provide a design that will support the removal,
demolition and disposal of these and other hazardous materials
in accordance with applicable laws and regulations. This contract
may use agreed-to fee schedules and may include additional
ordering agents. Contract award is contingent upon availability
of funds. The total value of this contract will not exceed
$5,000,000. A minimum guarantee of $20,000.00 is payable for
the base year paid only once for the life of the contract.
The contract period is one year with four one-year options
for the complete services described above. The following criteria
(listed in descending order of importance) will be used for
selection. 1. PROFESSIONAL QUALIFICATIONS: Technical competence
by discipline (education, registration and experience) of individual
design team members which must include, in addition to the
more traditional disciplines, an engineer registered in the
discipline of fire protection engineering with 5 years of full-
time experience, a registered communications distribution designer
(this is a new professional registration), an engineer or architect
with a minimum of 10 years roofing and waterproofing design
experience, a registered landscape architect, and an interior
designer registered by either the National Council of Interior
Design Qualifications (NCIDQ) or National Council of Architectural
Registration Board (NCARB). 2. SPECIALIZED EXPERIENCE: Recent
experience (within the past 5 years) of design team members
individually AND collectively as a total team (A-E, Client,
Outside agencies) in (a) Performing facility planning studies;
(b) Designing Reserve Centers, training facilities, vehicle
maintenance facilities, administrative, industrial, and community
facilities, barracks, utility and site improvements, (c) Designing
projects to Navy, Air Force or other DOD agencies criteria;
(d) Designs using AUTOCAD, SPECSINTACT, and NAVFAC cost estimating;
(e) On-site functional analysis, space programming and budgetary
cost engineering; and (f) Evidence of experience of both the
firm and key personnel in comprehensive interior design and
knowledge of the federal acquisition process. 3. PERFORMANCE:
Past performance ratings by Government agencies and private
industry with respect to work quality, performance, compliance
with schedules and cost control. 4. CAPACITY: (a) Capacity
of firm and project teams to accomplish multiple, large and
small projects simultaneously; and (b) Ability to sustain the
loss of key personnel while accomplishing work within required
time limits. 5. LOCATION: (a) Knowledge of local site conditions
and applicable regulatory requirements; and (b) Ability of
the firm to ensure timely response to requests for on-site
support. 6. VOLUME OF DOD WORK: Firms will be evaluated in
terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. SELECTION INTERVIEW REQUIREMENTS:
Prior to the selection interview, A-E firms slated must submit
their Design Quality Assurance Plan (DQAP). This shall include
an explanation of their management approach and commitment
to accomplishing numerous small projects (<$1M) as well as
large projects (>$1M), their commitment to a quality philosophy,
specific quality control process, a portfolio of design studies
(both new construction and upgrades to existing facilities),
a listing of present business commitments with their required
completion schedules, financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one original SF 255 and SF 254 for the
prime and one SF 254 for each consultant proposed. The SF 255
with attachments shall be limited to 25 pages (8.5x11 one sided),
with print size not smaller than 12-pitch font. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on TUESDAY 24 JULY 2001. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Offeror's must also be registered in the Contractor's
Central Registration (CCR) in order to participate in this
procurement. The website for CCR is http://www.ccr2000.com.
Include telefax numbers and e-mail address in Block 3a and
the DUNS number, Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.72. NAICS (formerly SIC) is 54131 and
Size Standard is $4M. For each contract, label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0392".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). Address
all responses to ATTN: Code 0213FM.
CITE: (W-169 SN50P2T5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: C--RENOVATE NHCU II NORTH
SOL N/A
DUE 070601
POC Sherye Phillips (603) 626-6510
DESC: Provide Architect/Engineer services for renovation of the
Nurses Home Care Unit II North at the VA Medical Center at
VA Medical Center, Manchester, NH. The new design includes
the renovation of one wing of the NHCU Building, as well as
renovations to both NHCU nurses stations, congregate baths,
OT/PT area and cosmetic renovations to the 3rd Floor of Building
#1. Renovations will include Architectural, Structural, Mechanical,
Electrical, and Plumbing. The A/E shall be responsible for
investigating, designing and specifying new emergency power
system to include but not be limited to, a self-contained generating
system, transfer equipment, and distribution equipment. He
shall also be responsible for the extension of the Medical
Center's existing Medical Gas Systems into the renovated area.
This will include but is not limited to a study of the existing
system capacities, calculations of needed capacity and pipe
size to the NHCU renovations. The NAICS Number for this solicitation
of Sources Sought is 54131/3. The estimated construction cost
range is $1,000,000 to $5,000,000. This is not a request for
proposals, only SF 254's and SF 255's are required to be submitted.

CITE: (W-169 SN50P2T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 070201
POC Mr. Mozell Payton, technical questions, only 213-741-5350
DESC: Los Angeles Job Corps Center is requesting bids for computer
equipment. Bids may be faxed and/or mailed to the attention
of Inez Johnson, 1031 South Hill Street, Los Angeles 90015.
Fax #213-746-6984. All bids must reach my office before the
close of business, July 2, 2001. There will be no exceptions.
The center is requesting price quotes for forty (40) compaq
Deskpro Ex-series computers. Compaq deskpro Ex-series to include
Pentium III Cpu @866 MHz, HDD-20 Gigabytes, RAM-128 megabytes,
CD-ROM 48x (or equivalent/current configuration). NIC (Network
Interface Card) must be '3COM, 3COM PART #3C905C-TX-M'. Compaq
NIC card is unacceptable and will not be substituted. Operating
system: Must be WIN98 second edition or WIN98-ME. Operating
system cannot be WIN2000. Add 128 megabyte of RAM for total
RAM = 256MB. Three years on-site Warranty. Specific configurations
are given because equipment must be compatible with the existing
hardware on the center now. Included in this request, will
be forty (40) Compaq monitors, model #P710, 17". Twenty-five
(25) HP printers, model #1200N with 16 Megabyte of RAM. Add
32Megabytes of RAM for a total of 48 Megabytes. NOTICE
OF TOTAL HUBZone Set-Aside: Hubzone small business concern,"
as used in this clause, means a small business concern that
appears on the List of Qualified HUBZone Small Business Concerns
maintained by the Small Business Administration. (b) General:
Offers are solicited only from HUBZone small business concerns.
Offers received from concerns that are not HUBZone small business
concerns shall not be considered. Any award resulting from
this solicitation will be made to a HUBZone small business
concern. AGreement: A HUBZone small business concern agrees
that in the performance of the contract, in the case of a contract
for Services, except construction, at least 50 percent of
the cost of personnel for contract performance will be spent
for employees of the concern or employees of other HUBZone
small business concerns; Supplies other than acquisition from
a non-manufacturer of the supplies, at least 50 percent of
the cost of manufacturing, excluding the cost of materials,
will be performed by the concern or other HUBZone small business
concerns; General construction, at least 15 percent of the
cost of the contract performance incurred for personnel will
be spent on the concern's employees or the employees of other
HUBZone small business concerns; or Construction by special
trade contractors, at least 25 percent of the cost of the contract
performance incurred for personnel will be spent on the concern's
employees or the employees of other HUBZone small business
concerns. A HUBZone joint venture agrees that, in the performance
of the contract, the applicable percentage specificed in paragraph
(c) of this clause will be performed by the HUBZone small business
participant or participants. A HUBZone small business concern
nonmanufacturer agrees to furnish in performing this contract
only end items manufactured or producted by HUBZone small business
manufacturer concerns. This paragraph does not apply in connection
with construction or service contracts.
EMAILADD: purclajc@pacbell.net
EMAILDESC:
CITE: (W-166 SN50P1A1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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-169 SN50P1V8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D -- EDUCATIONAL INFORMATION MANAGEMENT SYSTEM
SOL Reference-Number-EMS-RFI-1
DUE 062901
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: All original documents have been reposted to this site.
Due to the large volume of calls we have received, we are issuing
an update. As was stated in the original RFI, some vendors
have been asked to return to communicate on the technical solution
that was offered to our project. These vendors are only participating
in the continued market research. The requirement has not yet
been defined and we are attempting to put together the best
competitive package possible. Your interest is greatly appreciated
and encouraged. All vendor inquiries and communication should
be directed through Ms Craven as is customary.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-EMS-RFI-1/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P206)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: D--STORAGEWORKS RAID ARRAY 450 CABINET STORAGE/SOFTWARE/REFURBISHED
DRIVES
SOL 4TAF57016304
DUE 062801
POC Angie Rogero, angie.rogero@gsa.gov
DESC: Notes 13 and 23. Quantity 2 each SWK RAID Array 450 24
SBB Pedestal Cabinet Storage. Quantity 4 each Storage Works
RAID Array 450 Software. Quantity 24 each DS-RZ1FC-VW (36 GB
10K) Drives refurbished.
LINKURL: https://it-solutions.gsa.gov/it-sol/thriller.nsf/
LINKDESC:
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (W-169 SN50P2M2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--FNS MARKET SURVEY OF INFORMATION TECHNOLOGY
DUE 062901
POC Ms. Pebble Young, (703) 605-9911
DESC: The Food and Nutrition Service (FNS) is conducting a market
survey of information technology-based products that could
be used to determine food stamp eligibility. FNS's goal is
to establish a prescreening tool for determining food stamp
program eligibility and benefit level by allowing any user
with access to FNS web site (e.g., at home, school, library,
community agency, or social services agency) to input household
information, and receive a response as to whether or not the
household is likely to be eligible to participate in the Food
Stamp Program. If determined potentially eligible by the prescreening
tool, it is expected that the user be advised of the approximate
amount of food stamp benefits the household may be eligible
to receive. It is intended that individuals from All States
for a generic assessment of potential eligibility will use
this tool. FNS is specifically soliciting information on products
that fall into the following categories: (1) A web-based prescreening
tool for determining food stamp eligibility and benefit level
determination; (2) Prescreening tools currently used in other
industries; and (3) Solutions that may dictate entirely alternative
or complementary approaches to prescreening tools for benefit
determination. The intent of this market survey is to collect
prescreening tools product information in an effort to stimulate
collaborative discussion in support of future FNS and FNS-sponsored
initiatives, and as a method to monitor emerging technologies
and solutions that may benefit FNS's efforts. Universities,
other Government agencies, foundations, associations, and other
non-traditional vendor organizations that possess products
or technologies with potential application in this area are
encouraged to participate in the survey. No corporate proprietary
or otherwise sensitive information should be submitted as all
information collected will be subject to public release. FNS
will only accept information on products. Information on service
offerings will not be considered, however, product information
regarding software or other technology products available from
vendors only through a service bureau model is acceptable.
Product information or corporate materials in excess of the
survey response will not be accepted at this time. Survey responses
shall include, at a minimum, the following: Name and address
of organization, name and description of program, target audience,
cost, contact data, and web site address. Respondents shall
submit market survey information to FEDSIM attention Pebble
Young via email at pebble.young@gsa.gov. All information shall
be submitted NLT June 29, 2001. FNS or its agents for further
information may contact respondents. This market survey does
not constitute a commitment by FNS to initiate an Invitation
for Bid (IFB), a Request for Proposal (RFP), or a Request for
Quote (RFQ).
EMAILADD: pebble.young@gsa.gov
EMAILDESC:
CITE: (W-169 SN50P239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: F--LOGGING OPERATIONS
SOL F0561101T0323
DUE 062901
POC Ronald Hudgins, Contract Specialist, Phone (719) 333-4054,
Fax = (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Tracie
Rounds, = Contract Specialist, Phone (719) 333-4739, Fax (719)
333-2892, Email = tracie.rounds@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as a Request
For Quote (RFQ), solicitation = number F0561101T0323, in accordance
with FAR Parts 12 & 13. This = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. The Standard = Industrial Classification
(SIC) code is 2411, the North American = Industrial Classification
System (NAICS) number is 11331 and the = business size standard
is $5M. The proposed purchase order is reserved = for small
businesses. Women owned, small-disadvantaged and disabled =
veteran owned businesses are encouraged to submit quotes. TIMBER
= OPERATIONS- The Natural Resources Office, Air Force Academy
intends to = contract for logging operations, to include requirements
for felling = trees, limbing, bucking, skidding, loading, hauling,
brush disposal, = scarifying, waterbarring and seeding skid
trails and landings in Unit = One of forestlands totaling 70
acres in the Air Force Academy, CO. In = addition , the Contractor
will cut and remove individual trees marked = along Academy
roadways and in other areas not associated with a harvest =
unit. These trees are designated with an orange X. CUTTING,
REMOVAL, = AND TREATMENT OF INVESTED TREES- Fifty trees infested
with mountain = pine beetle will be cut, removed from the Academy,
and treated = off-site. Pine beetle infested trees must be
cut, removed and treated = in a manner that prevents escape
of targeted insects and further insect = infestation no later
than JULY 31, 2001. Brush from the roadside trees = resulting
from limbing will be pulled back off the road into the woods
= so it is not visible from the roadway. Applicable forest
area is = identified on a Harvest Area Map, which is available
upon request from = the points of contact cited below. BOUNDARY
AND TREE DESIGNATION- The = boundary of the timber stand to
be cut is designated with 3 blue = stripes that face into the
unit. These boundary trees mark the outer = edges of the project
area and will not be cut down or damaged in any = way. Trees
within the boundary of "leave" tree units that are = designated
to be cut and removed are those trees that DO NOT have a =
blue paint stripe at around 4.5 feet up on the bole and a blue
dot on = the stump. All blue marked trees are "leave" trees
and will not be cut = or damaged in any way. Trees within "cut"
tree units that are to be cut = are those trees that are marked
with orange paint at 4.5 feet up on the = bole of the tree
and a dot on the stump. Mountain mahogany is a = protected
plant and will not be cut or damaged unnecessarily in the =
unit. The contractor shall cut stumps as close to the ground
as = possible. PRODUCT REMOVAL- All portions of felled trees
that are 3" or = greater in diameter outside bark shall be
removed from the sale area. = This includes all portions of
limbs that are greater than 3". Wood = products shall be removed
in any form that is convenient and economical = to the contractor
as long as all wood 3" or greater is removed from the = Academy.
STUMPAGE- The contractor shall purchase merchantable wood =
products removed from the project area at stumpage rates indicated
= below. Merchantable forest products are all portions of the
cut tree = that have a merchantable value as determined by
the Academy Forester. = This includes, but may not be limited
to sawlogs and firewood. Sawlogs = are all logs that are at
least 6" in diameter inside bark at the small = end and 8'
long or longer with 33% or less defect due to rot, crook, =
sweep, or other factors. The estimated amount of merchantable
material = for unit one is as follows: Unit 1, 70 acres, total
volume 280 cords, = estimated stumpage due is $2,800.00 based
on $10 per cord. Merchantable = products will be scaled prior
to removal to determine payment amount. = The contractor shall
render stumpage payment checks made out to the = U.S. Treasury
to the Academy Forester prior to removal of merchantable =
products from the Academy. All forest products shall remain
the = property of the U.S. Government until the products are
removed from the = Academy; i.e. until the product is actually
hauled through either the = north or south gate. SLASH DISPOSAL-,
the woody material that is less = than 3" in diameter outside
bark that results from the contractor's = operation, shall
be disposed of, depending on the location as follows: = PILING-
slash shall be piled. Slash piles shall be located so that
= when they are ignited, residual trees will not be scorched
or damaged = by heat. Piles shall not exceed 10 feet in height
and shall be kept = smaller in areas of heavy residual trees.
Dirt shall be kept to an = absolute minimum within all piles.
LOP AND SCATTER- slash shall be = lopped and scattered so that
it lies no higher than 12 inches above the = ground. Trees
shall be limbed to the tip and branches shall be cut so = the
length is 3' or less. Slash shall be treated on a daily basis,
= concurrently with felling operations. SITE VISIT- Attendance
at the = site visit to be conducted on Monday, 25 JUNE 2001
from 0900 AM to 1030 = AM is highly recommended. Point of contact
for scheduling the site = visit is Ronald E. Hudgins, 10ABW/LGCA,
719-333-4054. EQUIPMENT- The = contractor shall furnish all
labor, materials, tools, to include all = OSHA required personal
protective equipment for logging crews, chain = saws, pruning
saws, shovels, vehicles, vehicle fire extinguishers, and =
fuel, to conduct all operations connected with this logging
project, to = include fire suppression of fires caused by contractor
operations. = Mechanized logging systems, such as feller/bunchers,
are not allowed in = order to prevent excessive damage to the
residual forest. = (Historically, a rubber-tired skidder or
tracked machine (dozer) = equipped with a front blade, an industrial
winch, and a minimum of 100 = feet of wire rope has been used).
RESOURCE PROTECTION- All necessary = precautions shall be taken
to protect the residual forest, streams, and = surrounding
natural resources. The contractor shall exercise all = precautions
to prevent wildfire. The contractor shall assist in the = suppression
of any wildfire caused by contractor operations. The = contractor
shall pick up all trash produced by employees on a daily =
basis and keep the job site clean at all times. LINE ITEM 0001:
= Quantity: 1 Job, Logging Operations, Unit Price: $__________.
= Extended Amount: $__________. (Proposed price is exclusive
of = required merchantable wood products purchase) Period of
performance for = the logging operations is date of award (on/about
01 JULY 2001) thru 31 = MARCH 2002 (50 infested trees cut,
removed, treated by 30 July 2001). = PAYMENT-The contractor
shall submit monthly invoices for incremental = payments based
on nine month performance period to the paying office = and
also forward a copy to 510CES/CEPV, 8120 Edgerton Dr., Suite
40, = USAF Academy, CO 80840, FAX #719-333-3337 for certification
of services = received by the Academy Forester and subsequent
submission to the = paying office as a receiving report. SUBMISSIONS-
The clause at = 52.212-1 with the following addenda applies
to this solicitation. The = offeror shall submit an operating
plan with his /her quote to include a = start date, estimated
completion date, and proposed equipment to be = used. A technical
evaluation of the offerors operating plan will be = accomplished
on a pass (acceptable) - fail (unacceptable) basis. = ALERT:
Offerors are STRONGLY encouraged to use the Standard Form 1449
= as the first page of their offer/quote/bid and completely
provide the = requested data for all blocks. If you choose
NOT to use the Standard = Form 1449, you are cautioned to complete
and provide with your written = offer/quote/bid all the data
requested by FAR 52.212-1. Failure to do = so may render your
offer/quote/bid as not acceptable and may eliminate = you from
consideration for award. The provision at 52.212-2 Evaluation
= - Commercial Items applies to this acquisition with all technically
= acceptable offers being evaluated against the following factors
in = equal order of importance: 1) Past performance, and 2)
Price. Past = performance, to include quality of service, schedule,
business = relations and management of key personnel, will
be evaluated to = determine the manner in which the contractor
has conducted logging = operations of similar magnitude, with
similar terms within the past = three year period 01 JUN 1998
thru 31 MAY 2001. Offerors must provide = with the proposal
at least three (3) references to include point of = contact's
name, current phone number, and address. Past performance =
will subsequently be reviewed and assigned an adjective rating
of = exceptional, very good, satisfactory, neutral, marginal
or poor based = on the perceived degree of risk associated
with the contractor's = ability to perform the required effort.
An Exceptional rating = indicates that essentially no doubt
exists that the offeror will = successfully perform the required
effort. A Very Good rating indicates = little doubt exists
that the offeror can successfully perform the = required effort.
A Satisfactory rating indicates some doubt exists that = the
offeror will successfully perform the required effort. A neutral
= rating indicates no record of past performance is identifiable.
A = Marginal rating indicates substantial doubt exists that
the offeror = will successfully perform the required effort.
A poor rating indicates = extreme doubt that the offeror will
successfully perform the required = effort. The government
reserves the right to obtain and evaluate other = relevant
past performance information deemed appropriate. Price will
= be evaluated for reasonableness. Award will be made based
upon those = offerors whose operating plans are evaluated as
technically acceptable = followed by integrated assessment
of past performance and price to = determine best value to
the Government. Offers shall include a = completed copy of
the provision at 52.212-3, Offeror Representations = and Certifications--Commercial
Items, with its offer. The clause = 52.212-4, Contract Terms
and Conditions--Commercial Items, with the = following addenda
applies to this acquisition: 53.232-23, Mandatory = Information
For Electronic Funds Transfer Payment; 52.237-2 Protection
= of Government Buildings, equipment, and Vegetation; and 52.242-15
Stop = Work Order. The Contracting Officer may, at any time,
by written order = to the contractor, require the contractor
to stop all, or any part of = the work called for by this contract
for a period up 90 days IAW FAR = 52.242-15 Stop Work Order
in the event of excessive damage occurring to = the residual
stand caused by the contractor's operations; to the ground
= due to the presence of mud, snow, etc.; during periods of
extreme fire = danger. If the suspension is due to a naturally
occurring event, the = number of days the operations is shut
down shall be added to extend the = completion date. The clause
at 52.212-5, Contract Terms and Conditions = Required To Implement
Statutes or Executive Orders--Commercial Items = applies to
this acquisition. Additional FAR clauses cited in the = clause
applicable to this acquisition are: (b)12, 13, 14, 15, 22(c)
1, = Service Contract Act ,Wage Determination 1994-2079, Revision
18; (c)2, = Statement of Equivalent Rates for Federal Hires,
Employee Class 08130, = Forestry Heavy Equipment Operator,
WG-08, $13.97; 08190, Forestry = Truckdriver, WG-08, $13.97;
08250, General Forestry Laborer, WG-02, = $8.71. DFARS 252.212-7001,
Contract terms and conditions required to = implement status
of Executive Orders applicable to Defense Acquisitions = of
Commercial Items, NOV 1995 applies to this acquisition with
the = inclusion of the following DFARS: 252.204-7004 (MAR 19980)-Required
= Central Contractor Registration. Offers must be received
NLT 3:00 pm = Mountain Daylight Savings Time, 29 JUNE 2001.
at Operational = Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO = 80840-2315. Ronald Hudgins (719)
333-2965, or Tracie O. Rounds = 719-333-4739 may be contacted
for information regarding this = solicitation. Numbered note
1 applies.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F0561101T0323/listing.html=
LINKDESC:
notice
CITE: (D-166 SN50P190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL RFP 679-049-01
DUE 062901
POC Joanna J. Belcher (205) 933-4492
DESC: The DVAMC, Tuscaloosa, AL intends to negotiate with Druid
City Hospital on a sole source basis to provide an Employee
Assistance Program. These services shall include but may not
be limited to a counseling, training/seminars and other employee
assistance services. Any offeror purporting to be able to furnish
these types of services and have a full service facility currently
located within a 10-mile radius of the Medical Center may submit
a written response demonstrating such a capability, with supporting
information, by 06-29-01. Submission may be via fax to (205)
933-4489, mailed to the address indicated above (ensuring receipt
by 06-29-01) or overnight delivered to: Contracting Office,
807 20th Street S. Room 200, Birmingham, AL 35205. Any offeror
submitting capability information are encouraged to verify
receipt of such on or before 06-29-01. Note number 22 applies.
CITE: (W-167 SN50P1G6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES
SOL DAAE07-01-Q-M111
POC Terry Zielinski (810) 574-5833
DESC: Item:Meter Assembly,Flow; NSN:6680-01-165-0490; P/N12304080;
Qty:10 each;100% option; FOB:Destination; 100% Small Business
Set-Aside. Offer due date is on or about 05 August 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-169 SN50P1V5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: H--CANCELLATION SOLICITATION--WATER QUALITY SAMPLING
--GSENM
SOL JSQ010025
DUE 062801
POC Juanita Llewelyn (801) 539-4177
DESC: H...This is to advise you that solicitation JSQ010025,
GSENM Water Quality Monitoring, ios hereby cancelled in it's
entirety, for the convenience of the government. This quirement
may be reissued at a later date. Names of those that have requested
copies of solicitations will remain on the source list and
will be given an opportunity to participate in any reissuance.
CITE: (W-169 SN50P238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PREPARE WELLHEAD FOR EVACUATING THE WELLBORE
SOL N68936-01-T-0181
DUE 062501
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil

DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: provide all labor, material and
equipment to prepare the wellhead for evacuating the well bore
and to clean out the well bore at 58A-10 test hole and replace
the gel with 8.33 lb/gallon fluid. This requirement is sole
sourced to Welch & Howell Drilling, P.O. Box 1851, El Centro,
CA since they drilled the hole and are familiar with the well
bore design of the well. Any firms believing that they can
provide the Preparation of the wellhead for Evacuation may
submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about July 15th, 2001.
CITE: (W-166 SN50P186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: J--TRAINER MAINTENANCE SERVICE: PROVIDE BASE WIDE TRAINER
MAINTENANCE SERVICE TO GOODFELLOW AFB, TX .
SOL F41614-01-R-9001
DUE 070101
POC Tony Terry, Contract Specialist, Phone 915-654-3809, Fax
915-654-4427, Email tony.terry@goodfellow.af.mil - Mike Cook,
Chief, Base Operations Flight, Phone 915-654-5134, Fax 915-654-4427,
Email mike.cook@goodfellow.af.mil
DESC: Provide all labor and supervision necessary to provide
Base Wide Trainer Maintenance Service and Support to Goodfellow
AFB, TX. Performance period is 01 Apr 02 through 30 Sep 07
(Basic Period) with five one year option periods. This acquisition
is unrestricted. SIC Code is 8744, Size $5.0M. Solicitation
to be issued o/a 29 Jun 01 and will be available on EPS
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R-9001/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P1C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
SOL N0038301RD092
DUE 072601
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-152-9752-GF, Ref Nr 123D7447G30, Qty 560
EA, Delivery FOB Origin--This requirement will be awarded through
Request for Proposal procedures. Due to the unavailability
of drawings or other data, this requirement will be restricted
to Smiths Industries Leland division. The estimated award date
is 31 October 2001. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL DAAE30-01-Q-0608
DUE 070501
POC Geoffrey Cramer, Contract Specialist, 973/724-2917
DESC: The US Army, TACOM-ARDEC is soliciting a requirement for
elevator maintenance and repair, Arsenal-at-Large, Picatinny
Arsenal, NJ 07806-5000. Request for Proposal (RFP) DAAE30-01-Q-0608
is hereby issued. This commercial Purchase Order will have
3 Option Years. There will be a site inspection, the date and
time of which is stated in the solicitation. This is a small
business set- aside. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0608/01Q0608.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-169 SN50P258)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: J--REPAIR COMPRESSED AIR SYSTEMS, AVIONICS BUILDINGS
AT ROBINS AFB GA
SOL F09650-01-R-0232
DUE 081001
POC Monica Meadows-478-926-4884
DESC: Provide all plant, labor, materials, equipment and supplies
to repair compressed air systems in the Avionics building at
Robins AFB GA IAW with the drawings and specifications. Project
UHHZ 990399. 27. The proposed contract is set-aside for
HUBZone small business concerns. Offers from other than HUBZone
small business concerns will not be considered.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-169 SN50P274)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--SURGICAL INSTRUMENT REPAIR AND MAINTENANCE.
SOL N00183-01-T-0057
DUE 072001
POC Debbie Nipper, Contract specialist, 757-953-5741; Peggy Martin,
Contracting Officer, 757-953-7547
DESC: On-site surgical instrument repair and maintenance such
as sharpening, refurbishing and reinsulating on various surgical
instruments. Surgical Instruments include General Surgical
Instruments (including power drivers), Micro Surgical instruments,
Insert Replacement for Carbide Jaws or Needle, Endoscopic Instruments
(including rigid endoscopes), Endoscopic instrument reinsulation,
ring handed instrument color dip, and instrument sterilization
pans. Request is set-aside for Small Businesses only. See Note
#1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2D1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--REPAIR P4 ROTOR POLES
SOL 01SQ170873
DUE 062701
POC Deets Ayling (509)633-9516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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. Solicitation No.
01SQ170967 is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-26, May 16, 2001. The North American Industry Classification
System (NAICS) code is 811310. The small business size standard
is 500 employees. The Bureau of Reclamation has a requirement
for the following: CLIN 1: Furnish all materials, equipment,
tools, engineering, labor, and supervision to refurbish 36
field poles from pump unit P4, Pump Generating Plant, Grand
Coulee Power Office, Grand Coulee Washington per the following
work scope. as described. Cut off and remove existing damper
segments; remove existing damper bars; corn blast poles; clean
damper bar poles of loose materials/debris; inspect poles for
damage and record dimensional data on pole inspection report;
manufacture and install new damper bars per original drawings
produced by Westinghouse for USBR contract 1373; manufacture
and install new damper segments per original drawings; braze
damper assemblies using 5% silfos rod and ribbon brazing materials;
trim damper bars to length as specified on the original drawings;
silver plate damper segments per original drawings; inspect
brazed joints using liquid penetrant method; replace all spacer
insulation filler plates; replace all "unusable" short or loose
Damper Support Dowel Pins; repair "unusable" mushroomed Damper
Support Dowel Pins; paint refurbished poles, paint to be black
and determined by the Contractor. 1 Job. CLIN 2: Manufacture
and deliver 36 Pole Key Assemblies per the original drawings.
1 Job. CLIN 3: Manufacture and deliver 36 sets of washers for
top & bottom of pole assemblies per the original drawings.
CLIN 4: Inspect 288 Damper Splice Strap Connectors, and perform
nondestructive testing inspection using liquid penetrant method,
cleaning and silver plating. Supply all miscellaneous hardware
for segment connectors required for field assembly. During
the inspection, if cracked connectors are found, replacement
connectors will be quoted separately at that time. 1 Job. CLIN
5: The contractor shall supply field advisory engineering services
during reassembly of the poles onto the rotor. Payment for
this service will be based on a hourly rate schedule. Estimated
duration is 2 weeks. 1 Job. The contractor shall perform all
necessary nondestructive testing to each refurbished pole to
ensure that the pole has been repaired to like new condition.
Reports of such testing shall be made available to the Government
for inspection. The Government will provide onsite inspection
at the Contractors repair facility after the poles are refurbished
and before they are packaged for shipment. The Contractor shall
provide two weeks notification to the Government before the
poles are ready for inspection. The Government has the option
to waive any or all inspections. The contractor shall warrant
all material, parts, and labor for one year after delivery
to the site. The Contractor shall provide a written warranty
for the repair of the field poles in the event materials or
workmanship fails within the specified warranty period. The
following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Oct 2000),
52.212-3 Offeror Representations and Certifications - Commercial
Items (May 2001) must be filled in and included with your quote,
52.212-4 Contract Terms and Conditions - Commercial Items (May
2001), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 2001),
1452.225-82 Notice of Trade Agreements Act Evaluations - Bureau
of Reclamation (June 2000), 52.247-34 F O B Destination (Nov
1991), Clause 52.212-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-19 (E.O. 13126),
52.222-21 (Feb 1999), 52.222-26 (E.O. 11246), 52.222-35 (38
U.S.C. 4212), 52.222-36 (29 U.S.C. 793), 52.222-37 (38 U.S.C.
4212), and 52.225-5 (19 U.S.C. 2501, et seq., 19U.S.C. 3301
note), 52.225-13 (E.O. 12722, 12724, 13059, 13067, 13121, and
13129), 52.232-34 (31 U.S.C. 3332). The Government anticipates
a sole source award to Voith Siemens Hydro Generation, 2185
N Sheridan Way, Mississauga, ON L5K 1A4, because of proprietary
drawings, and information contained within the equipment. Evaluation
and award will be made using the Simplified Acquisition Procedures
in FAR Part 13. The closing date for receipt of offers is June
27, 2001. Offers are to be mailed to the following address:
Bureau of Reclamation, Code 7810, P O Box 620, Grand Coulee
WA 99133-0620. The delivery address is Bureau of Reclamation,
Whse B, Door 6, Industrial Area, Grand Coulee WA 99133. All
sources responding to this Request for Quotation shall do so
in writing. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, minority-owned, veteran owned and/or women-owned,
or hub-zone certified. Include Federal Tax Identification number
and DUNS number on your bid. All responsible sources may submit
a bid, which will be considered by this agency. Full text versions
of FAR clauses may be obtained on the Internet at www.arnet.gov/far/,
for WBR clauses see the POC above and they will be provided
in full text
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-169 SN50P2J0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE CALLS ON EYE CLINIC
EQUIPMENT
SOL RFQ 600-101-01IT
DUE 071801
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is 100% Set-Aside
for Small Business Concerns. The solicitation document will
incorporate provisions and clauses that are in effect through
the Federal Acquisition Regulation. The NAICS code for this
project is 811219 (annual income of $5.0 million or less).
The contractor shall provide scheduled preventive maintenance
inspections (PMIs) and on-site maintenance, repair, calibration,
performance verification and quality assurance to keep all
equipment in optimum operating condition with the manufacturer's
specification for operation and performance at the Veterans
Affairs Southern Nevada Healthcare System, VA Desert Pacific
Healthcare Network, Las Vegas, Nevada. Eye equipment consist
of Reichert Phoroptors, Reliance Ophthalmic Stands, Topcon
Ophthalmometer OM4, Heine Indirect Ophthalmoscope, Topcon 7E
Lamps with Tonometer, Topcon ACP 7R Projectors, Reliance Ophthalmic
Chairs, Hand Instruments, Topcon 501A Retinal Camera, Lensometers,
and Autorefractors. The intended contract will be for a base
period of one year with the government's option to extend the
contract in one-year increments for four (4) one-year option
periods. The solicitation issue date will be on or about 19
June 2001 with proposals due on or about 18 July 2001 (2:00PM).
Qualified businesses wishing to receive a copy of the solicitation
must submit their request in writing with complete name, address,
telephone number, fax number and a point of contact. Request
can be sent to the Contracting Officer, Irene Takeuchi, Department
of Veterans Affairs, Network Business Center, Medical Support,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822-5201
or faxed to (562) 961-8067. Verbal, telephone and/or e-mail
request will not be accepted.
CITE: (W-169 SN50P2M8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--CONVERSION OF (3) 750 TRANE CHILLERS FROM R-11 REFRIGERANT
TO HCFC 123
SOL 670-29-01
DUE 072501
POC Frances Leip, 315-476-7461 ext. 3637
DESC: This is a SOURCES SOUGHT synopsis for a responsible , qualified
firm with the capacity and capability to perform conversion
of three Trane 750 ton chillers from R-11 refrigerant to HCFC
123 located at the Syracuse VA Medical Center, 800 Irving Ave,
Syracuse, NY 13210. Estimated cost of project is between$100,000
and $250,000. NAICS code is 235110 and Small Business size
standard is $11.5 Mil. Interested firms shall indicate their
size standard as it applies to the Small Business Size standard.
Firms must be capable of submitting Bid, Performance and Payment
Bonds. This is not a request for Proposal. Solicitation is
not available at this time, it is estimated that solicitation
documents should be available on or about August 24, 2001.
All interested firms must respond in writing. Available FAX
number is 315-477-4508.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2N0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: K--MIRROR SITE TRANSITION PROJECT
SOL USSS010023
DUE 062801
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940;
facsimile: 202.406.6801.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Lockheed Martin Corporation, P.O. Box 645525,
St. Paul, MN 92152, for the design, development and delivery
of Mirror Site Transition Project. Upgrades will be performed
to a system, originally developed by the Contractor. This notice
is neither a request for proposal nor a solicitation of offers.
Based on the requirements of this Solicitation, the Government
intends to solicit and negotiate with one source under the
authority of FAR 6.302. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. No formal solicitation package
is available. Only written responses will be accepted and must
be received within ten (10) calendar days of the date of this
notice. The Government anticipates an award date on or about
July 27, 2001. The Government will not be responsible for any
costs in the preparation of responses to this announcement.
See Note 22 - Please insert "10 days" in lieu of "45 days."

CITE: (W-169 SN50P1V3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: N--INSTALLATION OF EQUIPMENT--PROCUREMENT AND INSTALLATION
OF EXIDE ES-17B BATTERIES
SOL N00033-01-Q-9065
DUE 062901
POC Contract Specialist: Corey Squires, 202-685-5949
DESC: The proposed contract action is for the supply and services
of the following: The de-installation, removal, and disposal
of current EX-15 batteries Procurement and Installation
of 39 Each, EXIDE ES-17B batteries to include materials, labor,
freight, and disposal costs. Provide an installation and
battery report.
LINKURL: No webpage provided.
LINKDESC:
EMAILADD: corey.squires@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P1V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DENTIST
DUE 062901
POC Linda Horstman, 602/254-5921 ext. 2804
DESC: Phoenix Job Corps Center / ResCare Inc. - accepting bids
for qualified Dentist to work 20 - 24 hours per week for a
12 month contract. Ask for detailed request for quote.
CITE: (W-166 SN50P183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ULTRASONOGRAPHY
SOL MG01A4009
DUE 072701
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Ultrasonography device
from US sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is (202)387-7249.
Your FedEx account number must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-166 SN50P1A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 RFP 679-050-01
DUE 062901
POC Joanna J. Belcher (205) 933-4492
DESC: The DVAMC, Tuscaloosa, AL intends to negotiate with Druid
City Hospital on a sole source basis for performance of Pre-Employment
Services. These services shall include but may not be limited
to a variety of screenings and physical testing. Any offeror
purporting to be able to furnish these types of services and
have a full service facility currently located within a 10-mile
radius of the Medical Center may submit a written response
demonstrating such a capability, with supporting information,
by 06-29-01. Submission may be via fax to (205) 933-4489, mailed
to the address indicated above (ensuring receipt by 06-29-01)
or overnight delivered to: Contracting Office, 807 20th Street
S. Room 200, Birmingham, AL 35205. Any offeror submitting capability
information are encouraged to verify receipt of such on or
before 06-29-01. Note number 22 applies.
CITE: (W-167 SN50P1G7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51603-0029
DUE 080701
POC Brigette Powers, Contract Specialist, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to make a single award for the provision
of providing Comprehensive Medical Services to the inmate population
at the Federal Correctional Institution (FCI) in Three Rivers,
Texas. Services to be provided include inpatient/outpatient
facility services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 110 mile radius of the FCI. The contract type is a
firm fixed price, indefinite delivery/requirements contract.
The contract period shall consist of a 12-month base period
and four 12-month option periods for renewal. The estimated
quantities for all periods are the same, 40 inpatient days
and 320 outpatient visits. Requests for solicitation 51603-0029
shall be made in writing to the individual listed above. Faxed
requests for the solicitation may be sent to (214) 224-3362.
The solicitation will be issued on or about July 6, 2001. All
responsible sources may submit a proposal which will be considered.

EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-169 SN50P223)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--MEDICAL SERVICES (COMMUNITY-BASED CLINIC/ADA, OKLAHOMA)
SOL RFP-635-39-01
DUE 072001
POC Beverly Kimball, Contracting Officer (405.270.5107); John
Morrison, Chief, A&MS (405-270-5113)
DESC: This VA Medical Center has a requirement for utilization
of a pre-established community-based clinic with physicians
and personnel in the area of Ada, Oklahoma for primary care
and routine/follow up services to include normal x-ray, laboratory,
and pharmaceutical services. Clinic must be located within
a 30-mile radius from the center of Ada, Oklahoma and be located
within our primary service area in the State of Oklahoma. Physicians
and technicians operating under the resulting contract must
meet all evaluation criteria and other professional certifications
required to operate in such a clinic. Clinic profiles will
be determined by the VA Medical Center Director as workload
demands. Solicitation issue date shall be on or about June
18th, 2001. Requests for bid packages must be submitted in
writing to the following email address: bevkim@juno.com.
CITE: (W-169 SN50P289)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--PHYSICIAN INTERPRETATION OF SLEEP STUDY CONSULTS
SOL RFP 508-46-01
DUE 073001
POC Jeff Miller, 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide certified physician to perform
interpretation of sleep study consults. Healthcare provider
must be a certified physician. Physician must read the studies
at the Atlanta VA Medical Center and provide a complete typed
report and interpretation. Physician will complete and send
the dictated report to VA within ten (10) days of receiving
a written consultation request. Interested parties may request
in writing (no verbal requests will be honored) a copy of solicitation
RFP 508-46-01 from Jeff Miller at the above address. Contractors
can FAX their request to 404-728-7758. The "anticipated" issue
date is July 2, 2001. Award of the contract is subject to the
availability of funds.
CITE: (W-169 SN50P2G3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Q--PROFESSIONAL DENTAL SERVICES
SOL RFP 875-7-27-01
DUE 072701
POC Lorna Pavatea, Contract Specialist (602) 263-1585
DESC: The Phoenix Indian Medical Center, located in Phoenix,
AZ, has a requirement for Professional Dental Services for
Native American patients. This acquisition is set aside under
the Buy Indian Act 25 U.S.C. 47. The Standard Industrial Code
(SIC) is 8099. Period of performance will be for a base year
with four(4) one-year options. Request for Request for Proposal
(RFP)documents must be in writing and mailed to the Phoenix
Indian Medical Center, 4212 North 16th Street, Bldg. No. 9,
Phoenix, AZ 85016, Attention: Lorna Pavatea or faxed to (602)
263-1603. The Request for Proposal documents will be available
June 27, 2001.
CITE: (W-169 SN50P2S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE
SOL NBCH01R0012
DUE 072301
POC Rosie Fulmer, Contract Specialist, (520) 533-1338 or Diana
Garcia, Contracting Officer (520) 533-1342
DESC: The purpose of this amendment is to extend the closing
date that was cited in block 9 of the Standard Form 33, Solicitation
number, which is corrected to read NBCH01R0012, for the purposes
of responding to questions that were submitted electronically.
Block 9 is corrected to read: Sealed offers in original and
_1_ copies for furnishing the supplies or services in the Schedule
will be received at the place specified in Item 8, or if hand
carried, in the depository located in See Section L-14 until
1:00PM local time 23 July 2001. AMENDMENTS: CBD announcements
will no longer be processed. This amendment, and any previous
and future amendments from this day forward will be posted
on the official webpage: http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm

LINKURL: http://huachuca-www.army.mil/usag/doc/doi/mtoseta.htm
LINKDESC:
EMAILADD: rosalinda.fulmer@hua.army.mil
EMAILDESC:
CITE: (W-166 SN50P185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SPSS OR SAS STATISTICAL SOFTWARE UTILIZATION TO CREATE
DATA ANALYSIS FILES
SOL 01-HAB-E038500
DUE 071001
POC Hanif S. Abdul-Amin, (301) 443-5261, Steve Zangwill, CO,
(301) 443-5097
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible sources
with the capability to provide contract services to HAB/AIDS,
and the Office of Science and Epidemiology (OSE). This solicitation
is offered in accordance with Federal Acquisition Regulations
(FAR), Part 13. The Contractor selected will: 1) Create a data
analysis file for the administrative and program data from
each HAB program using SPSS or SAS statistical software. 2)
Conduct the final edits and corrections for data submitted
by HAB grantees. 3) Develop an analysis plan for each program.
4) Conduct analysis of program data, based on the analysis
plan. 5) Develop summary PowerPoint presentation of analysis
findings for the HAB web site. 6) Write a summary report from
analysis findings for each HAB programs that include illustrative
tables and figures. 7) Prepare a query data table for the HAB
web site. The Responsible Contractor will be immediately available
and located in Washington, D.C. metropolitan area. All work
under the scope of work must be conducted within the HIV/AIDS
Bureau offices due to the highly sensitive nature of the data.
Ease of availability to meet with Government Project Officer
is paramount due to the time sensitivity of the project and
would save considerable time and money. The Contractor must
have extensive experience in conducting data analysis and preparing
clearly written and illustrative materials based upon the analysis
findings for a wide audience: Federal, state, and local governments,
policy makers, researchers, non governmental organizations,
and the public. The successful Contractor must be thoroughly
familiar with the writing and production cycle, including all
procedures for researching, writing, revising, and editing
text and supporting documentation. This work experience is
directly applicable to the proposed work under this Purchase
Order. The period of performance is eight months after receipt
of order. Solicitations will be issued on or about June 30,
2001. The closing date will be on July 10, 2001. For detailed
information regarding this requirement, contact Hanif S. Abdul-Amin,
HRSA/DGPM/GAB, 5600 Fishers Lane, Suite: 13A-19, Rockville,
MD 20857, fax #: (301) 443-5462, email: habdul-amin@hrsa.gov.
Cite solicitation #01-HAB-E038500-HSA, when corresponding.
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note 26
#01-HAB-E038500-HSA
EMAILADD: habdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-166 SN50P187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--MEMBERSHIP IN WORKING COUNCIL FOR SENIOR INFORMATION
TECHNOLOGY EXECUTIVES
SOL F8021101067100
DUE 063001
POC Marie Mohammed, Contract Specialist, Phone 202-404-1222,
Fax 202-767-7814, Email Marie.Mohammed@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-404-1235, Fax 202-767-7894,
Email diane.dade@bolling.af.mil
DESC: The 11th Contracting Squadron intends to negotiate on a
sole source basis Solicitation No. F8021101067100 with Corporate
Executive Board, 2000 Pennsylvania Ave, NW, Suite 6000, Washington
DC 20006, for membership in a working council that provides
strategic, case study-based research to senior information
technology executives from leading corporations worldwide.
Contractor must be registered in the Central Contractor Registration
(CCR) in order for award to be made. Projected performance
period is 01 Jul 2001 through 30 Jun 2002. The NAICS code assigned
to this procurement is 813920. The requirement is for membership
services for top Air Force leaders in support of SAF/AQ CIO-BIM,
1060 AF Pentagon, Washington DC 20330-1060. No telephone inquiries
will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F8021101067100/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--STRENGTHENING FAITH-BASED DRUG TREATMENT AND PREVENTION
= THROUGH COLLABORATION
SOL 01M008736
DUE 062901
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
= 301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, = Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: Purpose: The Agency for Substance Abuse and Mental Health
Services Administration(SAMHSA), Center for Substance Abuse
Treatment(CSAT) through the Program Support Center plans to
award a 10 month sole = source simplified acquisition to the
Johnson Institute Foundation. The = anticipated date of award
is July 6, 2001. This is the first phase of a multi year effort
to assist the faith = community to integrate substance abuse
treatment and prevention = education into ministerial and pastoral
missions, programs and activities. This effort is especially,
designed to address the = addicted partners and children. The
Contractor shall but not be limited to the following: The Contractor
shall develop a work plan and submit it to the Project = Officer
30 days after E.D.O.C. The Contractor shall arrange and = conduct
a meeting with the National Association for Children of = Alcoholism
(NACOA). The meeting will be to plan how to review best = methods
for integrating education on addiction in existing seminary
= courses. The Contractor shall identify 12 to 15 key religious
persons = in seminary course development and meet in the Washington,
D.C. area. = This meeting shall be for approximately 2 days.
The names of the identified persons shall be = submitted to
the Project Officer 30 days before the proposed meeting. =
The Contractor shall strategies and faith and pastoral persons
can = adopt to address the needs of addicted persons and affected
families. = Identify what steps are necessary for the development
and adoption of = core competencies for clergy and other pastoral
leaders. Identify and = outline what corollary training and
skills are needed to reach level of = competencies. The Contractor
shall conduct a literature search = concerning addiction treatment,
prevention and outreach education and = skills for clergy and
pastoral leaders. The Contractor shall submit a = report concerning
the two day meeting held in the Washington, D.C. = area. The
Contractor shall submit a monthly one page progress report
= by the 15th of each month. The Contractor shall submit a
final report = on all the activities planned 2314 Universand
implemented during the = contract by April 30, 2002. Schedule
of Deliverables: 1. Work Plan - Due Date - 30 days EDOC 2.
Monthly Report - Due Date - 15th of each month 3. Meeting Report
- Due Date - 15 days after meeting 4. Final Report - April
30, 2002 The proposed simplified acquisition is for services
for which the = Government intends to solicit and negotiate
with only one source under = authority of far 6.302. Interested
persons may identify their interest = by responding to the
requirement within 10 days after the date of = publication
of this notice. A determination by the Government not to =
compete this proposed simplified acquisition based upon responses
to = this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, = Parklawn Building,
5600 Fishers Lane, Rockville, Md. 20857 or on = 301-443-8826.
=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008736/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P1A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--THE PROPOSED CONTRACT IS TO IMPLEMENT A TECHNICAL
COOPERATION PROJECT IN UKRAINE
SOL RFP L/A 01-31
POC Jeanette Villa, Contract Specialist, Angel Perez, Contracting
Officer (202) 219-9355
DESC: This is a modification to the previous sources sought for
RFP L/A 01-31, submitted on June 12, 2001 (Submission Number
50O718). The following information was omitted from the notice:
All interested parties who believe they are capable of this
requirement are invited to submit in writing, within 15 days
of publication of this notice, complete information describing
their ability to provide these services. Vendor's interested
in performing this project must submit a Statement of Qualifications/Capabilities
Statement which identifies the vendor's experience in performing
the same or similar service. THE STATEMENT OF QUALIFICATIONS
MUST BE PROVIDED IN TRIPLICATE, AND TRANSMITTED UNDER A COVER
LETTER. The cover letter must cite the number of this market
survey (RFP L/A 01-31), and it must state whether the respondent
is a large, small or 8(a) business concern. Respondents that
are small business concerns must also state whether they are
small disadvantaged business and/or woman-owned, HUBZone or
service-disabled veteran-owned small businesses. Fax or send
your response to Jeanette Villa at the U.S. Department of Labor,
Procurement Services Center, Room N-5416, 200 Constitution
Ave., NW, Washington, D.C. 20210. The fax number is (202) 219-6853.
The Government reserves the right to compete any acquisition
resulting from this survey among small businesses or to make
award to an 8(a) firm, based on the responses received. This
synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents exist at this time. All firms/organizations that
submit responses will be included in the distribution of any
subsequent solicitation.
CITE: (W-166 SN50P1B2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Agriculture and Food Security, Economic Growth and Agricultural
Development Center, Bureau For Global Affairs (G/EGAD/AFS),
RRB 2.11-082, Washington, DC 20523-2110
SUBJECT: R--2001 DIARY ENTERPRISE INITIATIVE
SOL M/OP-01-1099
POC Joyce M. Turk, Tel: 202-712-1424; Fax: 202-216-3010; E-mail:
jturk@usaid.gov
DESC: Pursuant to USAID Automated Directives System (ADS) Series
303.5.5, this announcement contains information on the 2001
Dairy Directive which is managed by G/EGAD/AFS. Application
Deadline is July 30, 2001. NOTE: NO SEPARATE REQUEST FOR APPLICATION
(RFA) WILL BE ISSUED--ALL INFORMATION NECESSARY TO SUBMIT AN
APPLICATION FOR CONSIDERATION IS CONTAINED IN THIS ANNOUNCEMENT.
The demand for livestock products in developing countries
is projected to increase steadily over the next 20 years, and
there are many opportunities for dairy industry development.
The development of a viable dairy industry contributes to an
improved economy and better nutrition for the citizens of developing
and transitional countries. In particular, milk and milk products
play a vital role in children's physical and cognitive development.
Over the past six years, USAID has managed $34.5 million of
development assistance provided by Congress under the Dairy
Directive. Examples of the use of these funds have been the
development of national and international dairy cooperatives,
which have improved milk production, standards for processing
and marketing, and expansion of the U.S. dairy industry and
technology abroad. In 2000 the Dairy Directive was succeeded
by the Dairy Enterprise Initiative. The House Committee Report
106-720; HR 4811 on the 2001 Foreign Operations, Export Financing,
and related Programs Appropriations Bill, recommends USAID
to continue support for Dairy Development. The Committee recommends
USAID funding of $8 million for Dairy Development in fiscal
year 2001. USAID sees this as an opportunity to help the U.S.
dairy industry become more competitive in an increasingly global
trade environment and as domestic and international subsidies
decline, to develop and modernize commercial dairy industries
in developing countries, and to continue support for some ongoing
successful programs. In the obligation of the 2001 Dairy Development
funds, USAID has allocated $5 million for a competitive grants
program as part of the Dairy Enterprise Initiative. Funds will
be available as follows: $1.5 million for projects in Africa,
$1.0 million for projects in Latin America and the Caribbean,
and $2.5 million in for projects in Africa and/or Latin American
and the Caribbean. In each region preference will be given
to proposals in countries with existing Missions. Proposals
should integrate into a country's Mission strategic framework,
and must bear the Mission's endorsement. The maximum grant
period for an award is three years. Proposals may be new projects
or those that build on current activities. Proposals will be
evaluated and scored based on impact, project management, and
innovation. 2001 PROPOSAL FORMAT. EXECUTIVE SUMMARY (space
limit one page): Title; primary applicant; target country(ies);
quantitative statement of developmental needs of the dairy
industry and to what extent proposed activities will address
these needs; statement of how proposed activities meet the
two requirements of the House Committee Report 106-720; HR
4811 "Dairy Development"; statement how proposed activities
integrate with Mission's Strategic Objectives; time frame;
budget, including total amount, percent cost sharing and amount
of additional funding. NARRATIVE (space limit 20 pages, excluding
budget and letter(s) from Mission(s)): Title; primary applicant;
other applicants; contact person. Verification of the need
for dairy development in country(ies) where activities are
planned; description of methods of how proposed activity will
address developmental needs of the dairy industry, ensure dairy
food product safety, and improve nutrition for young and growing
children in country(ies) where activities are planned; quantitative
description of the extent to which the proposed activities
will have an impact; quantitative criteria by which to measure
impacts of the activities throughout the grant funded period;
business plan to make the project economically viable after
the end of the grant funded period; statement of how proposed
activity meets the two requirements of the House Committee
Report 106-720; HR 4811 "Dairy Development"; description of
how proposed activity is integrated with Mission's Strategic
Objectives; validation of management expertise necessary for
effective project implementation; sources and level of funding;
budget, using standard form SF424 (can be downloaded from http://www.info.usaid.gov/procurement_bus_opp/procurement/forms/SF-424/),
with budget narrative providing detail, support and links to
the proposed program. SELECTION: Applications will be selected
based on their eligibility and criteria used to rank proposal
merits. A Technical Review Committee will score and rank all
applications. Priority for funding will be given in order of
highest mean score. ELIGIBILITY: No points will be awarded
for the following, however, for an application to be eligible
the primary applicant must represent U.S. Dairy-related enterprise;
the application must have letter from the Mission(s) of the
country(ies) in which the proposed work will be conducted,
endorsing the submitted application and demonstrating how proposed
work supports the Mission's Strategic Objectives; the implementing
contractor must contribute a minimum of 25% cost sharing, as
defined in "22 CFR 226.23: Cost sharing or matching"; the application
should be type written in English on 8.5 X 11 inch paper using
one inch text margins and a font of at least 12 pt; applications
should not be ring bound; basic research proposals are not
supported. CRITERIA FOR RANKING: Points will be awarded for
the following criteria. IMPACT (Total of max. 60 points): Statement
verifying the need for dairy development and to what extent
proposed activity addresses developmental needs of country's
dairy industry (max. 10 Points). Statement of how proposed
activity meets the requirements of the House Committee Report
106-720; HR 4811 "Dairy Development". These requirements are:
"to assist small dairy producers, cooperatives and small and
medium enterprise dairy plants in developing and market transition
countries to meet the nutritional needs of their consumers
by increasing the availability of higher-quality and value
added dairy products in their local markets" (max. 10 Points);
and to "direct engagement of the U.S. dairy industry by helping
it access new markets, promote American technology and expose
dairy industry leaders to the international marketplace through
participation in technical assistance and training overseas
and in the United States" (max. 10 Points). Action plan to
ensure diary food product safety in country(ies) where activity
is planned (max. 10 points); statement quantifying how proposed
activity will improve nutrition for young and growing children
in country(ies) where activity is planned (max. 10 points);
business plan to make the activity economically viable after
the end of the grant funded period (max. 10 points). PROJECT
MANAGEMENT (total max. of 30 points): Demonstrated experience
of applicant's company and field personnel in international
dairy development to complete proposed work (max. 10 points);
level of funding, including leveraged funding, above the obligatory
25% cost sharing (max. 10 points); other: the following three
items can earn a combined total of up to 10 Points: Time line
for completion of activity, including performance monitoring
and reporting, indicators by which the impact of proposed activity
can be quantified, and level of Mission financial support.
(The latter does not apply to proposals based in Latin America
and the Caribbean). INNOVATION (Total of max. 10 points): Description
of how proposed activity will apply innovative solutions to
address common development needs of the dairy industry in country(ies)
where project is planned. TOTAL: 100 Points. Please send ten
copies of application to: Joyce M. Turk, G/EGAD/AFS, USAID/W,
RRB 2.11-082, Washington, DC 20523-2110.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jturk@usaid.gov
EMAILDESC:
CITE: (W-169 SN50P1Y4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--A76 COMMERCIAL ACTIVITY STUDY FOR ADJUTANT GENERAL
FUNCTIONS AT DEFENSE LANGUAGE INSTITUTE FOREIGN LANGUAGE CENTER
& PRESIDIO OF MONTEREY, CA
SOL DABT60-01-R-3034
DUE 081501
POC Diane Broadway, Contract Specialist, 757-878-3166 ext 285
or Abra Smith, Contracting Officer, 757-878-3166 ext 269
DESC: TAC will be issuing Solicitation DABT60-01-R-3034 on or
about 2 July 2001 for an A-76 Commercial Activity Study to
provide services in support of the Adjutant General (AG)and
Military Personnel Division (MPD) functions located at Defense
Language Institute Foreign Language Center & Presidio of Monterey,
CA. Services shall include but are not limited to plannng,
programming, administration and management, necessary to execute
the AG functions. The applicable North American Industry Classification
System (NAICS) Code is 561110 with a size standard of $5.0
million. A cost plus award fee contract is contemplated. This
procurement is unrestricted. This requirement is a result of
an A-76 study conducted under OMB Circular A-76. Formal Source
Selection will be utilized. The apparent successful offeror
will compete against a Government In-House "bid". If contracted,
the services will include a 90 day Phase-In period, a 12-month
base period and four (4) 12-month option periods. Paper copies
of the solicitation will not be issued. The entire solicitation
package will be obtainable via TAC's Home Page at www.tac.eustis.army.mil
on or about 2 July 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. A solicitation
mailing list will not be compiled and amendments will not be
sent out in paper copy. A site visit has been scheduled for
17 July 2001 and will be conducted in accordance with information
provided in Section L of the solicitation. Questions MUST be
submitted in writing to the Contracting Officer and may be
faxed to (757) 878-5567 to the attention of Ms. Diane Broadway
(POC). POC may be reached at (757) 878-3166 ext 285 or by email
at broadwayd@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
at E-Mail: broadwayd@tac.eustis.army.mil
CITE: (W-169 SN50P216)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: R--ANSI/ISO/ASQ Q9001:2000 REGISTRATION
SOL DTCG38-01-Q-410061
DUE 062701
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The original combined synopsis/solicitation issued on 6/5/01
is modified to include the following amplifying information.
The total number of employees at ARSC are 922. Design is required
in our ISO 9001:2000 registration. ARSC is a single site. The
requirement under Clin 4 for the issuance of the IQNet seal
is deleted. Contractors are reminded that they must break down
their quote by Clin numbers, attach a completed copy of FAR
Clause 52.212-3, and provide documentation of the required
accreditations and experience.*****
CITE: (W-169 SN50P281)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SERVICES FOR UNDERWATER RANGE DATA COMMUNICATION
TELEMETRY RECEIVER IMPROVEMENTS AND INTEGRATION
SOL N66604-01-Q-4820
DUE 071301
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 intends to acquire from the University of Maine on a
sole source basis services for Underwater Range Data Communication
Telemetry Receiver Improvements and Integration. This sole
source acquisition is authorized under 10 U.S.C. 2304(c)(1)
Only One Responsible Source. This action is follow-on work
to Contract N66604-00-M-1580 with the University of Maine.
Simple Acquisition Procedures per FAR Part 13 will be used.
Delivery will be FOB Destination Newport, Rhode Island by August
15, 2001. NAICS Code is 541710, $20 Million. 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: 06 22 01.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2D7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--CONSULTING SERVICES FOR FOREIGN SERVICE PERSONNEL
SYSTEM REVIEW
SOL 72-M-APHIS-01
DUE 080201
POC Kathryn Schmidt 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
International Services intends to procure the services of an
expert in the field of foreign service personnel system reviews.
This procurement will be awarded as a labor hour contract.
The consulting services shall result in a human resources system
with special emphasis in Civil Right responsibilities to enable
APHIS to improve its capacity to recruit, hire and select people
to work in its Foreign Service with the skills needed to enhance
APHIS' overseas mission and a modified Foreign Service performance
evaluation system that reduces paperwork, improves the performance
management system to ensure that employees are fairly rated,
and involves employees and managers in an enhanced employee
development relationship. All interested parties should request
a copy of the solicitation via ccmail or fax at 612-370-2106
or download a copy from the APHIS web site listed in this announcement.
The copy of the solicitation, 72-M-APHIS-01, is to be released
on or about July 2, 2001. For a copy of the solicitation, submit
written or faxed request stating name, address, telephone number
and solicitation number. FAX requests to "Contracting Section"
at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
Proposals will be due no later than 2:30 local time on August
1, 2001. A copy of this solicitation will be available in this
office for review. This effort is being procured as a full
and open competition and incorporates FAR updates through FAC
97-26.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-169 SN50P2H0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT LEGAL SERVICES
SOL 263-01-P(AH)-0064
POC Anthony M. Revenis J.D., Contracting Officer, PH (301)402-3073,
FAX (301)435-6101
DESC: NIH has a requirement for patent legal services. These
contracts will be for a period of one year, commencing 12/14/01,
with options for four additional years. NIH anticipates making
multiple awards to between six (6) and nine (9) firms. Interested
firms with strong corporate and individual experience in medical/scientific
research patents are encouraged to make a written request for
the RFP to the Contracting Officer listed above (faxes accepted).
EMAILADD: revenisa@od.nih.gov
EMAILDESC:
CITE: (W-169 SN50P2I9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--CREATE A MULTIMEDIA, INTERACTIVE ON-LINE TRAINING
WEBSITE
SOL HRSA-01-OA-333777AB
DUE 070501
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Midi, Inc., 100 Thanet
Circle, Princeton, New Jersey 08540. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to create a multimedia,
interactive on-line training website that will disseminate
needed information on Sexual Harassment and Diversity. The
contractor shall: assist HRSA in creating the website and provide
instruction on its use; modify the content of existing selected
training modules to fit HRSA's work environment; and create
a database/system to track and verify employees' use of the
website. Midi, Inc. is deemed the only responsible source capable
of providing the required work and services. The period of
performance is six months. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note 26.
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/HRSA-01-OA-333777AB/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2K1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSLATION OF PATENT AND NON-PAATENT DOCUMENTS FROM
ANY = FOREIGN LANGUAGE INTO STANDARD AMERICAN ENGLISH
SOL 52-PAPT-101016
DUE 062701
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax = (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The due date for submission of proposals is hereby extended
from = June 20, 2001, 3:00 P.M. (EST) to: June 27, 2001, not
later than 3:00 = P.M. (EST). The US Patent and Trademark Office
(USPTO) intends to = procure translations services (all languages)
involving the translation = of patent and non-patent documents
from any foreign language into = Standard American English.
This procurement is open to small = businesses only and multiple
awards are anticipated. The contract = period is for approximately
a 12-month base period and four 12-month = option periods.
The number of words to be translated per year varies = from
a range of approximately 14,423,074 for base year to approximately
= 22,694,986 for the last option year. The North American Industry
= Classification System (NAICS) Code is 541930. The language
mix and the = flow rates fluctuate in the workload of the Translations
Branch. = Overall, the major portion of the work to be translated
is Japanese = (about 50%), followed by German, French, Russian.
The target language = of the majority of the translations will
be English. Translation into = foreign languages may be required
from time to time. The vast majority = of the translation work
is scientific or technical in nature, mainly = patent literature;
translation of articles, legal documents, letters, = etc.,
is also needed. Strict quality control measures are required.
= The translation services must include all costs for the production
and = delivery of the translations, e.g., e-mail, all photocopying,
when = requested-shipping to and from the USPTO by same day
or overnight = delivery and facsimile costs. The competitive
solicitation, = solicitation amendments, and all questions
and answers related to this = procurement will be made available
via the Internet at = http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
or you may = also access the website using the following procedure:
Go to = www.uspto.gov. Select Check Status. Select Vendor Opportunities.
= Select Business Opportunities. Select Acquisition Projects,
= Solicitation Number 52-PAPT-1-01016. The solicitation, solicitation
= amendments and questions and answers are available on the
above = website and all potential Offerors are responsible
for accessing the = website for the information. Interested
parties must respond to the = solicitation in order to be considered
for award of any resulting = contract by the proposal due date
June 27, 2001, not later than 3:00 = P.M. (EST) at the USPTO
location in the RFP . POINT OF CONTACT: DORA = SANDERS, CONTRACTING
OFFICER, Phone (703) 305-8465, Fax (703) 305-8294, = OR EMAIL
dora.sanders@uspto.gov
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52-PAPT-101016/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2K3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: R--UPGRADE OF THE HIGH MOBILITY TRAILER (HAT) WITH DRAWER
MODIFICATIONS & SUPPLEMENTAL ANGLE CLIP KITS
SOL DAAH01-01-T-0535
POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-F, (256)876-7492,
Dante Emanuel, Contracting Officer, AMSAM-AC-SA-F, (256)876-1230
DESC: sYNOPSIS # 50n5y5 -- (DAAH01-01-T-0535), which appeared
31 May 01, CBD issue, is hereby amended to cancel this solicitation
in it's entirety.
CITE: (W-169 SN50P2L5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TRAINING LIAISON SERVICES FOR OFFICE OF STANDARDS
= SERVICES (OSS)
SOL 01-216-6226
DUE 062801
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Patrick Staines,
Contract = Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source contract with Ms. Sandra
K. Hale, of New = Visions Consulting, Arlington VA, for training
liaison services for the = Office of Standards Services. Ms.
Hale has the unparalleled = expertise, knowledge and resources
in designing and facilitating the = delivery of various SIT
and SABIT workshops for the NIST community as = well as, her
instrumental participation in developing other OSS = training,
such as; the NIST Symposium and the Standards training = delivered
to other federal agencies in connection with NIST?s role =
under the National Technology Transfer and Advancement Act
(NTTAA). A = firm fixed price purchase order shall be issued
on 6/29/01 using = Commercial off the Shelf (COTS), under Simplified
Acquisition = Procedures. The Period of Performance for this
effort will be a base = year from date of award and two (2)
one-year option periods. = Interested parties may identify
their interest and capability to = respond to this requirement.
This notice of intent is not a request = for competition. However,
the Government will consider all responses = received by the
response date listed above. A solicitation document is = not
available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-216-6226/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ACTIVITIES DEVELOPMENT OF THE NATIONAL STRATEGY FOR
SUICIDE PREVENTION
SOL 01M008749
DUE 070201
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS) through the Program Support Center, General Acquisition
Branch, plans to award a 12 month sole source simplified acquisition
to the University of Chicago. Anticipated date of award is
July 15, 2001. The Contractor shall be responsible for but
not limited to the following: The Contractor shall furnish
the necessary personnel to perform the work set forth in the
tasks listed below. All work under this project shall be monitored
by the Government Project Officer. All reports, produced under
this project shall be the property of the Federal government,
which includes, among other operating agencies, the Center
for Mental Health Services (CMHS) and the Substance Abuse and
Mental Health Services Administration (SAMHSA). SAMHSA or CMHS
may utilize, print, or disseminate (including posting of said
documents on the SAMHSA World Wide Web site) such material
without further charge. The Contractor shall provide consultation
to CMHS, via meetings and telephone calls, on the content and
process of various aspects of the implementation of the National
Strategy for Suicide Prevention. Consultation shall include
technical advise regard CMHS-funded suicide prevention activities.
The contractor shall come to Rockville, MD, to meet at the
Parklawn Building a maximum of three times over the course
of the contract (maximum 2-day meetings and shall participate
in weekly one-hour conference calls over the course of the
contract). The contractor shall provide written summary and
recommendations related to the implementation tasks over the
course of the contract as requested by the Project Officer.
The Contractor shall assist in the "activities development
phase" of the NSSP. This phase consists of soliciting the submission
of potential activities for each objective in the plan from
national private and non-private stakeholders. Contractor shall
assist by participating in meetings and telephone calls in
which the development process is considered and preparing materials
that may be required in realizing the goals of the process.
The Contractor shall assist in the conceptualization and scope
of work for a public private partnership coordinating body
and assist in the development of policies/procedures to guide
the operation and activities of the proposed group. The proposed
simplified acquisition is for services for which the Government
intends to solicit and negotiate with only one source under
authority of far 6.302. Interested persons may identify their
interest by responding to the requirement within 10 days after
the date of publication of this notice. A determination by
the government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation is available. For
further information, please contact Nora Tyson in Rm. 5C-03,
Parklawn Building, 5600 Fishers Lane, Rockville, Md. 20857
or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008749/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2S1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--DELIVERY CARRIER SERVICES
SOL NBCW1CBD001
DUE 062901
POC Eunice_E_Dodson@nbc.gov, Latetia_M_Henderson@nbc.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes an announcement and a request for oral presentations.
The Department of Interior requires express shipping and delivery
services. The successful contractor will provide express shipping
and delivery services from duty stations in all fifty states,
the US associated Pacific Insular areas, the Virgin Islands
and Puerto Rico, and various international duty stations, including
but not limited to Brazil, Guatemala, Saudi Arabia. The department
currently has approximately 2500 separate express shipping
accounts, of which 120 are automated, deemed to be high volume
and represent about 46% of the total monthly volume. The total
monthly shipping volume is in excess of 45,000 packages. The
contractor must provide a variety of shipping methods with
Monday through Friday afternoon/evening pick-up service available
to all DOI sites. The services shall include an automated internet/web
based accessible tracking system, continual maintenance service,
software/hardware upgrades and all delivery site supplies.
The contractor shall provide daily automated billing reports
and monthly shipping analysis reports. Reports shall be available
at the Department, Bureau and site level. The delivery services,
including door to door, shall at a minimum, ensure the maintenance
of the established DOI delivery service time line. The DOI
delivery service time line is as follows: Type of service
Delivery Priority overnight 10:30 am next day Standard overnight
4:30 pm next business day 2 day 4:30 pm on second day 3 day
4:30 pm on third day The Government intends to award a base
year contract with four one year options. The requirements
of this service as specified in this Streamline Solicitation
are the same for the base and option years. In the event funds
are not available for the continuation of an option year contract,
the contract will be canceled or terminated. Contract provisions
FAR 52.217-2, Cancellation under Multi-year contracts, and
52.217-5, Evaluation of Options, are applicable. The contractor
will be notified of the government's intention to exercise
the option 30 days prior to the expiration of the base period.
The contractors proposal presentation must address both the
base year and option years. It should include pricing for all
domestic and international shipping services, including priority
next day, standard next day, two day, three day, ground service
and freight. The proposal presentation should also include
an implementation/transition plan and address staffing and
resource management. Place of performance for this contract
is nationwide. The following contract provisions apply to this
acquisition: FAR 52.212-2, Evaluation-Commercial Items, 52.212-3,
Offeror Representations and Certifications-Commercial items,
52.212-5 including subparagraphs (11), (12), (13), (14), (15),
and (17). A Best Value award will be made in accordance with
the following criteria listed in descending order of importance:
(1) Technical, (2) Past Performance and (3) Cost. Appointments
for oral presentations are available on June 28 and 29. Vendors
may contact Eunice Dodson at Eunice_E_Dodson@nbc.gov to schedule
a presentation time. All presentations will be limited to two
hours to include all questions.
EMAILADD: Latetia_M_Henderson@nbc.gov
EMAILDESC:
CITE: (W-169 SN50P2S6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--GRAPHIC DESIGN AND DIGITAL PRODUCTION SERVICES
SOL N1160010115
DUE 080801
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Graphic Design and Digital Production Services.
These services include an established series of publications
and other National Park Service organizational identity items.
This will include, but not be limited to, templates for conference
and instructional materials, inter-office forms, vehicle markings,
and annual and other reports. It will also include an elective
for website design and development work. Work will require
conceptual designs, and/or digital layout production-ready
technical services, labor, materials, facilities, and miscellaneous
production tasks for National Park Service graphic materials.
Work requirements may include several phases including preliminary
conceptual roughs, revisions, incorporation of final graphic
data from other sources, limited digital image manipulation,
digital compositing using Adobe Illustrator and Photoshop software,
and complete production-ready digital layouts for an entire
project or for partial aspects of design and/or production
using Quark Express. Award (s) are anticipated of up to five
Indefinite Quantity contracts. These contracts will initially
be negotiated for a one-year period with four one-year options
for continued performance. Each contract will contain a guaranteed
minimum workload of $4,000 and a cumulative maximum workload
limit of $200,000 each year. The elective (website design and
development) will contain an additional workload of $100,000
for the first year and the first option period. The solicitation
will be available via the Internet on July 9, 2001 at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail your firm's names, address, telephone number,
fax number, e-mail address, and contact person to Debbie Haarman,
Procurement Technician at debbie_haarman@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
Amendments that may be issued for this solicitation. Requests
shall be marked as follows: "N1160010115, GRAPHIC DESIGN AND
DIGITAL PRODUCTION SERVICES." THIS SOLICITATION IS TOTALLY
SET ASIDE FOR A SMALL BUSINESS, NAICS CODE IS 541430, GRAPHIC
DESIGN SERVICES, SIZE STANDARD OF $5.0 MILLION.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-169 SN50P2U5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE TO ADVISORY BOARDS
AND COUNCILS WITHIN THE DEVELOPMENTAL DISABILITIES PROGRAM
NETWORK
POC Susan Moran, (301) 443-6550
DESC: DHHS/PSC/DAM intends to award a sole source simplified
acquisition to the Disability Advocacy Training and Technical
Assistance (Dat2a) located in Takoma Park, Maryland. The Agency
for Children and Families, Administration of Developmental
Disabilities has a requirement for training and technical assistance
to advisory boards and councils within the Developmental Disabilities
Program Network. The Developmental Disabilities Assistance
and Bill of Rights Act of 2000 (P.L. 106-142) (The Act) supports
and provides assistance to state and public and private nonprofit
agencies and organizations to assure that all individuals with
developmental disabilities receive the services, assistance
and opportunities necessary to enable them to achieve their
maximum potential necessary to achieve increased independence,
productivity and integration into the community. The contractor
shall identify, develop, and implement technical assistance
and training modalities to support the federal mandate of The
Act to increase the ability of individuals with developmental
disabilities and their family members who sit on governing
boards and advisory councils to be increasingly active on their
respective governing bodies. The contractor shall conduct the
training and technical assistance services to program governing
body members. The contractor shall demonstrate a record of
successful academic and professional expertise in the field
of developmental disabilities, development of and use of materials
designed for individuals with developmental disabilities (including
program staff). The contractor shall be recognized by the developmental
disabilities community as a prominent educator, professional
or leader in the area of expertise desired. The contractor
shall provide technical assistance and training by conducting
personal contact, seminars, research and the production of
specific written materials. No solicitation document is available,
and any requests for such will be considered nonresponsive.
The services require the use of documents and comprehensive
curriculums that the contractor has participated in the development
of and/or developed. Only Data2a can provide this information.
The proposed simplified acquisition is for services for which
the Government intends to solicit one source under the authority
of FAR 13.106-1(b). Interested concerns may identify their
interest and submit written documentation that demonstrates
their ability to respond to this requirement within 15 days
after the date of publication of this notice. This notice is
not a request for competitive proposals; however, all proposals
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
is solely within the discretion of the Government. Responses
must be in writing and must refer to 01Y001561 to the attention
of Susan Moran. If no affirmative responses are received, the
contracting officer will proceed to issue a purchase order
to Dat2a.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-169 SN50P246)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R--A-76 COMPETITIVE SOURCING FOR BASE TRAINING AND
EDUCATION SERVICES
SOL F64605-01-R-0013
DUE 070601
POC Darrell Strahan, Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: Request for Comments on DRAFT Statement of Work (SOW) for
the A-76 Competitive Sourcing Study for Multi-Location PACAF
Base Training and education Services Operations OBJECTIVE:
Request industry comments on the DRAFT Statement of Work (SOW)
for the A-76 Competitive Sourcing Study for Multi-Location
PACAF Base Training and Education Services Operations. All
comments and Government responses shall be posted via the Electronic
Posting System (EPS) on Fed Biz Ops. Additionally, the Government
will consider all information received when preparing a Final
SOW however, any and all changes are at the sole discretion
of the Government. Subject information should be provided in
writing via e-mail, mail or fax to Darrell Strahan (reference
contact information below) no later than July 06, 2001 at 3:30
PM HST. DISCLAIMER: Any information submitted is voluntary.
As such, the Government will not cover any costs for any information
or inquiry submitted as a result of this request. This is not
an invitation for bid (IFB), but a DRAFT Request for a proposal
(RFP), and should not be construed as a commitment by the Government
to issue a FORMAL RFP. POINT OF CONTACT: Mr. Darrell Strahan,
Phone 088-449-6860 x613; Fax: 808-449-7026; and E-mail: Darrell.Strahan@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0013/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P267)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R--A-76 COMPETITIVE SOURCING FOR AWARDS & DECORATIONS;
PERSONNEL SYSTEMS MANAGEMENT; UNIT PERSONNEL RECORDS GROUP
SOL F64605-01-R-0012
DUE 070601
POC Darrell Strahan, Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: Request for Comments on DRAFT Statement of Work (SOW) for
the A-76 Competitive Sourcing Study for Multi-Location PACAF
Awards and Decorations, Personnel Systems Management, and Unit
Personnel Records Group Operations OBJECTIVE: Request industry
comments on the DRAFT Statement of Work (SOW) for the A-76
Competitive Sourcing Study for Multi-Location PACAF Awards
and Decorations, Personnel Systems Management and Unit Personnel
Records Group Operations. All comments and Government responses
shall be posted via the Electronic Posting System (EPS) on
Fed Biz Ops. Additionally, the Government will consider all
information received when preparing a Final SOW however, any
and all changes are at the sole discretion of the Government.
Subject information should be provided in writing via e-mail,
mail or fax to Darrell Strahan (reference contact information
below) no later than July 06, 2001 at 3:30 PM HST. DISCLAIMER:
Any information submitted is voluntary. As such, the Government
will not cover any costs for any information or inquiry submitted
as a result of this request. This is a DRAFT Request for a
proposal (RFP), and should not be construed as a commitment
by the Government to issue a FORMAL RFP, RFQ or contract. POINT
OF CONTACT: Mr. Darrell Strahan, Phone 088-449-6860 x613; Fax:
808-449-7026; and E-mail: Darrell.Strahan@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL, AND RECYCLING SERVICE
SOL DTCG89-01-R-6SH001
DUE 081701
POC Kenneth Eason, Contract Specialist, Phone 510/437-3057, Fax
= 510/437-3014, Email keason@d11.uscg.mil - Lynne Beard, Supv
Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: Provide all labor, equipment, vehicles, permits, and supervision
= necessary for refuse collection and disposal, and recycling
services at = the U.S. Coast Guard Family Housing Site and
the Pacific Strike Team, = both located in Novato, California.
The period of performance will be = 01 October 2001 through
30 September 2002, with four (4) one year = option periods
from 01 October 2002 through 30 September 2006. The = request
for proposal will be issued on or about 23 July, 2001 with
a = 20-day response time. The solicitation will be issued via
the = Electronic Posting System at www.eps.gov under Vendors,
DOT, United = States Coast Guard, Commander (fcp) USCG Maintenance
and Logistics = Command - Pacific, Alameda, California, and
will contain a complete = permit application package in 'PDF'
format. The NAICS code is 562212, = with a size standard of
$10 Million. This procurement is being = conducted under the
Small Business Competitiveness Demonstration = Program. The
successful offeror shall comply with Local, State and = Federal
refuse collection and disposal regulations. ATTENTION: = Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
= The Department of Transportation (DOT), offers working capital
= financing and bonding assistance for transportation related
contracts. = DOT's Bonding Assistance Program (BAP) offers
bid, performance and = payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000 with interest at prime rate. For = further information,
call (800) 532-1169, Internet address: = http://osdbuweb.dot.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6SH001/listing.=
html
LINKDESC:
notice
CITE: (D-166 SN50P198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC PEARL HARBOR, CODE R1
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N62742-01-R-2187
DUE 080101
POC CONTRACT SPECIALIST, JULIE M. SHIMODA, 808-471-1563
DESC: Indefinite Quantity Contract for Lighting Maintenance Services,
Various Locations, Oahu, Hawaii. The work includes, but is
not limited to, replacing burned-out lamps, blinking fluorescent
tubes, inoperative ballasts, and inoperative starters. Handling
and disposal of fluorescent tubes and high intensity discharge
lamps as hazardous waste and PCB-type ballasts as PCB regulated
waste are separately priced items. Lighting maintenance service
is limited to the luminaires only and will not involve troubleshooting
or repairing lighting circuits beyond the fixture. The North
American Industry Classification System (NAICS) is replacing
the Standard Industry Code Classification (SIC). The NAICS
Code for this procurement is 56179 (previously SIC Code 7349)
and the annual size standard is $5 Million. The contract term
will be a base period of one year plus four option years. The
total term of the contract, including all options, will not
exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1996 for $500,000 maximum per year. We will include
information about the current contract and the incumbent contractor
(e.g., value of last option exercised, firm name, address,
etc.) with the solicitation package. We do not require requests
under the Freedom of Information Act for this information.
Offerors can view and/or download the solicitation at http://esol.navfac.navy.mil/
when it becomes available. The proposed contract listed here
is 100 percent small business set-aside. The Government will
only accept offers from small business concerns. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and experience information, and
price proposal for evaluation by the Government. Proposal receipt
date is approximate. ***
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: shimodajm@pwcpearl.navy.mil
EMAILDESC:
CITE: (D-166 SN50P1D4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--HVAC MAINTENANCE, MARINE CORPS RESERVE CENTER, WEST
TRENTON, NJ
SOL N62472-01-B-3903
DUE 070601
POC Linda Giallonardo, telephone (215) 773-2658
DESC: The contractor shall provide all the necessary labor, supervision,
materials, supplies, parts, equipment, tools, transportation
and management necessary to perform preventive maintenance
inspection service (PMIS), service calls, and repairs as required
to maintain Heating, Ventilating, Air Conditioning (HVAC) equipment
systems and associated equipment at the Marine Corps Reserve
Center, West Trenton, NJ. This includes quarterly PMIS of air
handling units and HVAC units and annual PMIS of HVAC systems
& associated equipment; semi-annual PMIS of hot water heaters;
seasonal start-up, mid-season PMIS, and post season shut-down
of the boiler along with annual boiler certification; and seasonal
start-up, mid-season PMIS, and seasonal shut-down of chiller
system. The contractor will ensure that the systems covered
by this specification conform to the manufacturer's requirements.
Scheduled maintenance and inspection of the heating, ventilating,
and air conditioning systems, to include hot water heater,
boiler and chiller shall be under the "Firm Fixed Price" portion
of the contract. Service calls during regular working hours,
service calls after regular working hours and repair work shall
be under the "Indefinite Quantity" portion of the contract.
The North American Industry Classification System (NAICS) is
811310. The size standard is $5.0. The resultant contract will
be a combination firm fixed price and indefinite quantity type
contract. This solicitation will be issued as a 100% small
business set-aside. The term of the contract is for one twelve-month
Base Period plus four twelve-month Option years. The solicitation
(specification) will be limited to the electronic medium. The
specification WILL NOT be provided in a paper hard copy format
or CD_ROM. The address for downloading this solicitation from
the Internet is http://esol.navfac.navy.mil. Registration and
downloading from the Internet is free of charge; however, some
specifications may take a considerable amount of time to download.
All prospective offerors are required to register on the Naval
Facilities Engineering Command ESOL website for this procurement
when specifications become available. An official plan holder
lists will be maintained on and can be printed from the website.
If you fail to register, the Government cannot be responsible
for your being notified of any amendments to the solicitation.
The solicitation will be available on or about 5 July 2001.
Notification of any changes to this solicitation (amendments)
shall be made only on the internet. Therefore the contractor's
responsibility to check the Internet site daily for any posted
changes to the solicitation. In addition, all contractors are
required to register in the Department of Defense (DoD) Central
Contractor Registration (CCR) Database. Failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing the website at http://www.ccr2000.com or by referring
to DFARS Subpart 204.703. NOTE: Offerors should submit verification
of their firm's registration in the CCR database with their
offer.
CITE: (W-169 SN50P1W1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE AND GARBAGE
SOL DAAH17-01-R-0020
DUE 081001
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all labor, material and equipment
for the Collection and Disposal of Refuse generated at Letterkenny
Army Depot, Chambersburg, PA. The estimated annual Quantity
for Contractor Hauled is 2,000 Ton. The Contract shall be for
one base year and four option years. The Contractor shall begin
work on 1 October 2001 and shall continue through 30 September
2002 for the Base Year. All responsible offerors may submit
a proposal which will be considered. Only written requests
for solicitation packages will be accepted. Written requests
may be datafaxed to (717) 267-9834.
CITE: (W-169 SN50P1Z7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP X00-0420
POC Paula Y. Miller, Contracting Officer (202) 307-0954
DESC: Submission No. 50K0Y4, Dated April 24, 2001 is modified
to correct Connection date to read June 1, 2003 in lieu of
September 1, 2002, and Permanent service required for use by
December 1, 2003 in lieu of March 1, 2003. cc: OSBDU
CITE: (W-169 SN50P251)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--MONTHLY PERIODICALS
SOL Program B299-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Monthly Periodicals, 8-1/2 x 11", printing head to head in
black ink and perfect binding. Anticipating 12 orders per year
for 4,000 to 7,000 copies of 140 to 400 pages per order. Operations
include film making, printing, binding, packing, and delivery.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of September, 2001.
Request bid invitation by letter to the address above.
CITE: (W-169 SN50P2B8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: T--PUBLICATION OF THE FT BLISS NEWSPAPER AND THE GUIDE
TELEPHONE DIRECTORY, MAP, CD, AND POCKET GUIDE
SOL DABT51-01-R-2000
DUE 072301
POC Beth Moronese, 915-568-4479
DESC: The Government intends to award a No Cost type contract
for the performance of the Publication of the Civilian Enterprise
(CE) Newspaper and the Publication of the Fort Bliss Guide
Telephone Directory, Map, CD, and Pocket Guide. The Contractor
shall look solely to advertising revenue to fund the cost of
the publications. Services will be performed in accordance
with the best commercial practices. Contract Period: 1 OCT
2001 - 30 SEP 2002 with four one-year option periods. This
acquisition is 100% Set-Aside for small business concerns.
The Standard Industrial Classification Code 2711 (Publishing)
applies to businesses with less than 500 employees. The Request
for Proposal (RFP) is projected to be issued on or about 22
JUN 2001. Proposals will be due 24 JUL 2001. Potential offerors
may request the solicitation via the above address or Fax Beth
Moronese at 915-568-4479. Include requestor's name, address,
phone number, and solicitation number.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-169 SN50P2C1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ELECTROSTATIC COPYING
SOL Program 2568-S
DUE 071301
POC Steve Boortz, Contracting Officer (ext. 11) or Dotti Griffith,
Printing Specialist (ext. 18) 614-488-4616
DESC: Single award term contract for the period beginning August
1, 2001 and ending July 31, 2002 for Department of Justice,
Cleveland, Ohio. These specifications cover electrostatic copying
in black ink and full color of single leaf products/reports/
manuals/litigation's/tri-folds/bluelines/enlargements. Operations
required will include copy pickup, electrostatic copying, binding,
packing and delivery. Approximately 266 orders. Various trim
sizes up to and including 49 x 36". Approximately 1 to 4,400
copies per order and approximately 1 to 21,000 pages per order.
RESTRICTION ON LOCATION OF PRODUCTION FACILITIES: All production
facilities used in the manufacture of the product(s) ordered
under this contract must be located within a 10-mile DRIVING
radius of 400 United States Court House, Cleveland, Ohio 44113.
Material to be picked up from and delivered to Cleveland, Ohio.
Production time 1 to over 5 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbus@gpo.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2E5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MANUFACTURE AND PRINTING OF CLEAR PLASTIC PROTRACTORS
SOL Jacet 632-415
DUE 062801
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the production and printing of
500,000 clear plastic protractors printing in black ink with
3 triangular shapes die cut out. Size is 4-3/4 x 4-3/4". Ships
f.o.b. destination to Fort Eustis VA 23604. Must arrive on
or before August 6, 2001. Request bid package on your firm's
letterhead, or download from the GPO web site. Telephone/telegraph/fax
requests are not considered.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-169 SN50P2F8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--VACANCY ANNOUNCEMENTS
SOL Program B150-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 11-01-01 to 10-31-02.
Vacancy Announcements, 8-1/2 x 11", printing head to head in
black ink and wire stitch binding. Anticipating 20 to 50 orders
per month for 200 to 1,600 copies per order of 2 to 24 pages
per announcement. Operations include making reproducibles,
printing, binding, packing, mailing, and distribution. Copy
pickup in the Washington, DC area. Quality level IV. Bid opening
anticipated during the month of September, 2001. Request bid
invitations by letter to the address above.
CITE: (W-169 SN50P2L4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: T--GRAPHIC DESIGN AND DIGITAL PRODUCTION SERVICES
SOL N1160010115
DUE 080801
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Graphic Design and Digital Production Services.
These services include an established series of publications
and other National Park Service organizational identity items.
This will include, but not be limited to, templates for conference
and instructional materials, inter-office forms, vehicle markings,
and annual and other reports. It will also include an elective
for website design and development work. Work will require
conceptual designs, and/or digital layout production-ready
technical services, labor, materials, facilities, and miscellaneous
production tasks for National Park Service graphic materials.
Work requirements may include several phases including preliminary
conceptual roughs, revisions, incorporation of final graphic
data from other sources, limited digital image manipulation,
digital compositing using Adobe Illustrator and Photoshop software,
and complete production-ready digital layouts for an entire
project or for partial aspects of design and/or production
using Quark Express. Award (s) are anticipated of up to five
Indefinite Quantity contracts. These contracts will initially
be negotiated for a one-year period with four one-year options
for continued performance. Each contract will contain a guaranteed
minimum workload of $4,000 and a cumulative maximum workload
limit of $200,000 each year. The elective (website design and
development) will contain an additional workload of $100,000
for the first year and the first option period. The solicitation
will be available via the Internet on July 9, 2001 at http://165.83.219.72/hafe/hfc/solicitations.cfm.
You must e-mail your firm's names, address, telephone number,
fax number, e-mail address, and contact person to Debbie Haarman,
Procurement Technician at debbie_haarman@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
Amendments that may be issued for this solicitation. Requests
shall be marked as follows: "N1160010115, GRAPHIC DESIGN AND
DIGITAL PRODUCTION SERVICES." THIS SOLICITATION IS TOTALLY
SET ASIDE FOR A SMALL BUSINESS, NAICS CODE IS 541430, GRAPHIC
DESIGN SERVICES, SIZE STANDARD OF $5.0 MILLION.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-169 SN50P2U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--NA
SOL DTFH61-01-Q-00112
DUE 062901
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the Texas Transportation Institute
(TTI) to develop = and conduct a workshop entitled, "Train
the Trainer Workshop for = Minimum Sign and Pavement Marking
Retroreflectivity." The objective of = this project is to develop
a workshop plan and presentation materials = for conducting
a workshop that will educate and train the local highway =
agencies on sign and pavement marking retroreflectivity guidelines.
= Additionally, train the trainer workshop modules will be
developed for = national sign retroreflectivity guidelines
and for national pavement = marking retroreflectivity guidelines.
The TTI is uniquely qualified to = provide the requested services
because they have extensive highway = safety experience with
sign and pavement marking retroreflectivity as = well as its
facility design. The Institute has also conducted numerous
= courses, workshops and presentations on sign and pavement
marking = retroreflectivity. Furthermore, TTI has ownership
and jurisdiction = over the needed roadway test facility as
well as adjacent classrooms in = which the field inspection
training would be conducted. Because TTI = has a combination
of extensive highway experience, technical experience = and
ownership of the test facility, they are the only available
source = that can effectively and efficiently provide the personnel,
equipment = and services for workshop training in nighttime
inspection of sign and = pavement marking retroreflectivity.
The development and presentation = of the Train the Trainer
Workshops are essential for the implementation = of national
minimum retroreflectivity guidelines for signs and pavement
= markings. This is a Simplified Acquisition and the anticipated
award = date is June 29, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00112/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P189)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: U--TECHNICAL TRAINING SERVICES FOR TRIDENT I (C4) AND
TRIDENT II (D5) MISSILE SYSTEMS
POC POC: Barry Rothenberg, (202) 764-1697
DESC: The Strategic Systems Programs intends to negotiate with
Lockheed Martin Corporation for technical services in support
of the FBM TRIDENT and SWS Missile Training System and related
equipment. Lockheed is the only known source having the detailed
knowledge and experience required to meet the government's
FBM training needs. See Note 22. PR. No. 102769003/BR
CITE: (W-169 SN50P1W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF TEMPORARY DEHUMIDIFICATION SYSTEM
SOL N00102-01-Q-1251
DUE 070301
POC Kathee Barry, 207-438-4379
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement is issued as N00102-0-Q-1251
and incorporates clauses effective through Federal Acquisition
Circular 97-26. This acquisition is not reserved for Small
Business, however, the bidder's size status may affect entitlement
to award. The North American Industrial Classification System
(NAICS) code is 335211 and the small business size standard
is 750 employees. Item 0001- rental of dehumidification units,
two (2) each; Item 0002 &#8211; rental of two (2) each cooling
modules compatible with item 0001; Item 0003 - rental of two
(2) heating modules compatible with item 0001 above; Item 0004
&#8211; rental of four (4) each blower units for use with item
0003 above; Item 0005 &#8211; shipping charges for four (4)
required shipments of above equipment. NOTE: See further specifications
and table below for requirements and dates of above items 0001-0005.
A OVERVIEW (TDD Equipment) To provide a super dry and
temperature conditioned environment to the main ballast tanks
and interior tanks of the submarine USS Albuquerque (SSN 706)
to support sandblast and paint operations. 1. DESCRIPTION:
For reliability, flexibility, and scheduling concerns, the
TDD equipment will be split as two (2) duplicate, independent,
and non-collocated systems positioned on opposite ends of the
drydock. Each TDD system will consist of: (a) a desiccant dehumidification
unit with an integral air-handler; (b) a temperature conditioning
(cooling or heating) module positioned downstream of the desiccant
dehumidification unit; and (c) a sixty (60) ton chilled water
(chiller) unit, not provided by this Contract, dedicated solely
to the temperature conditioning module when that module is
a cooling coil. Initially, two cooling modules will be deployed,
and, at the fall switch-over date, swapped for two heating
modules. Eventually, the heating modules will remain and the
desiccant dehumidification units returned. If the heating modules
do not incorporate air-handlers of sufficient capacity, blower
modules will be substituted for the desiccant dehumidification
units. 2. EQUIPMENT: The equipment and their capacities/sizes
are listed in Table A below and, except for blowers, subsequently
described in the Specification. The equipment consists of two
(2) similar desiccant dehumidification units and two (2) similar
temperature conditioning modules. This Specification does not
prevent the use of equipment that effectively combines the
features of two or more machines such as a desiccant dehumidification
unit with a downstream temperature conditioning module (e.g.
thermostatically controlled chilled water coil downstream of
a desiccant rotary structure within a desiccant dryer) or an
air-handler integrated as part of a temperature conditioning
module. The blower capacity can be met by two (2) units and
a Y adapter if a single blower is insufficient. 3. LOCATION:
The equipment will be used in Drydock #2 (DD#2) at Portsmouth
Naval Shipyard (PNS). To include the framed base and any transitioning
ductwork as reserved on the drydock floor plan, the desiccant
dehumidification unit must be 16 x 8 feet or smaller and the
heating or cooling modules must be 9 x 6 feet or smaller. The
preference is that the cooling modules be of a design that
does not integrate an air-handler for compactness since one
is already incorporated in the desiccant dehumidification unit.
However, the heating module may include an air-handler.
4. TABLE A: OVERVIEW OF REQUIREMENTS FOR TDD EQUIPMENT NO
MACHINE TYPE PLAN DELIVERY DATE RETURN DATE PERIOD FIXED FEE
RENTAL FEE TOTAL FEE CAPACITY SIZE(S) ACTL 1 Dehumidifier
PLAN 16 Jul 01 Mon 07 Jan 02 Mon 6 mo / 25wk 230 lb/h 18"air/9Kcfm
ACTL 2 Dehumidifier PLAN 16 Jul 01 Mon 07 Jan 02 Mon 6 mo
/ 25wk 230 lb/h 18"air/9Kcfm ACTL 3 Cooling Module PLAN
16 Jul 01 Mon 19 Nov 01 Mon 4 mo / 18wk 40 tons 18"air/3"H2O
ACTL 4 Cooling Module PLAN 16 Jul 01 Mon 19 Nov 01 Mon 4
mo / 18wk 40 tons 18"air/3"H2O ACTL 5 Heating Module PLAN
19 Nov 01 Mon 04 Mar 02 Mon 8 mo / 33wk 150 kw 18" air ACTL
6 Heating Module PLAN 19 Nov 01 Mon 04 Mar 02 Mon 8 mo /
33wk 150 kw 18" air ACTL 7 Blower Module(s) PLAN 19 Nov
01 Mon 04 Mar 02 Mon 2 mo / 8 wk 9Kcfm 18" air ACTL 8 Blower
Module(s) PLAN 19 Nov 01 Mon 04 Mar 02 Mon 2 mo / 8 wk 9Kcfm
18" air ACTL GRAND TOTALS PLAN ACTL B RENTAL CONTRACT
REQUIREMENTS 1. DELIVERY: The equipment shall be fully charged
and delivered to the site on the requested date in a ready-to-use
condition. The Government can provide forklift services during
normal work hours for removing the equipment from the vendor&#8217;s
transport. If requested by the Vendor in advance and acceptable
to the Government to provide training on the delivery date
in-lieu-of a later start-up date, the Vendor shall instruct
designated Shipyard personnel on how to properly run the equipment
to include its operation, control, daily checks, & service
contact(s). For multiple sets of comparable equipment with
essentially similar operation, the orientation on a particular
type of machine can be accomplished just once regardless of
delivery dates. 2. PERSONNEL: To be allowed onto the Shipyard,
personnel must be US citizens and carry appropriate personal
identification. Vehicular access requires a non-expired personal
Driver&#8217;s License and appropriate vehicle identification.
Normal vendor access is available from 7 am to 3:30 pm Monday
thru Friday from the Security Pass Office (Bldg 202 near Gate
1). To gain access to the drydock environs, personnel must
possess and wear their own personal safety gear which must
include: safety glasses w/ side protection, hard had, safety
shoes with a ANSI approved reinforced toe box, and, at times,
hearing protection. 3. PRICING: Proposals will be given to
Contracting based on a twenty eight (28) day (short) month
for a minimum of two (2) consecutive months for each machine
with the option to extend monthly or weekly. Weekly extensions
for each piece of equipment shall be billed at no greater than
of the stated recurring monthly rental fee. Cost comparison
amongst vendors is based on the expected usage for each piece
and type of equipment plus the planned total number of scheduled
shipping dates delineated in Section A. The proposal will provide
credit for the equipment&#8217;s partial use during the last
extension after the initial two month period and for any down
time beyond forty-eight hours (two days). The cost of training,
operation and control, and start-up fees shall be included
in the monthly rate. 4. REPAIR: The Vendor shall provide to
Contracting, the Engineering & Planning (E&P) Department Technical
Liaison, and the Project Liaison as well as displaying on each
major piece of equipment a point of contact and a telephone
number for requesting repair. Within twenty-four (24) hours
of initial notification of the need for repair, the Contractor
shall have a knowledgeable and equipped technician on the job-site
fully prepared to repair the rental equipment. The defective
unit(s) shall be repaired within forty-eight (48) hours of
initial notification or if the original defective unit(s) cannot
be made operational, replaced within seventy-two (72) hours
of initial notification. If the equipment failure does not
arise out of abuse or negligence by the Government, the Contractor
shall be responsible for all costs associated with its repair
and/or replacement. 5. SERVICE: Except for daily surveillance
checks only such as liquid levels, the Contractor shall be
responsible for all routine maintenance (e.g. refrigerant charging,
oil changes, replacing filters, lubricating, topping off liquid
levels, etc.) for the duration of the rental period. As a minimum,
all disposable filters shall be replaced every six months.
6. START-UP: Unless previously performed on the delivery date,
on the agreed start-up date the Vendor shall instruct designated
Shipyard personnel on how to properly run the equipment to
include its operation, control, daily checks, & service contact(s)
and shall insure the prior delivery of a set of operating instructions.
The Vendor shall start and run the equipment to verify its
operability. For multiple sets of comparable equipment with
essentially similar operation, the orientation and start-up
on a particular type of machine can be accomplished just once
regardless of delivery dates. 7. TERMINATION: The Government
shall dismantle the equipment (disconnect utilities & remove
any government owned fittings) and provide a stowage location
convenient for Contractor pick-up. The Government will notify
the Contractor as to when the equipment is released and available.
The last day of the rental period shall be the next normal
workday that the equipment is available for Contractor pick-up
after notification. The Government can provide forklift services
during normal work hours for placing the equipment onto the
Vendor&#8217;s transport. The Vendor shall be responsible for
transportation. C GENERIC FEATURES (applicable to any machine)
1. COLOR: Because the rental equipment will be used at a nuclear
naval shipyard with radiological controls, the colors yellow
and magenta are specifically prohibited and such colors will
neither be painted nor displayed (not even stickered) on any
rental equipment. 2. CONSTRUCTION: Each machine shall be capable
of continuous unmanned operation while exposed to the elements
and ambient conditions. The equipment shall meet state and
federal requirements, be modular in design for compactness,
portable for transport, and ruggedly constructed for an industrial
environment. Multiple machines of the same type and capacity
shall be of similar design and construction. Each machine shall
be factory assembled and factory tested within the last ten
years. 3. DOCUMENTATION: Documentation will be located with
the equipment, preferably via a water proof case, affixed to
each machine. Minimally, the documentation will consist of:
(a) Technical Instruction(s) such as an Operations & Maintenance
Manual, Controls Manual, and/or Electrical Manual with Schematic;
(b) instructions on how to Lift & Handle the equipment with
its padeye(s) Certification; (c) government Contract Number
to include a copy of the Contract and/or this rental Specification;
(d) unless part of the technical instruction, simple Operating
Instructions; and (e) point of contact with telephone number
for requesting repair. 4. ELECTRICAL: There will not be a
separate fee for a power chord / extension nor should extra
cable be provided. The Shipyard will electrically connect the
rental equipment to the appropriate power source and, if necessary,
the Shipyard will also furnish and install a suitable power
cable / extension. All electrical components shall conform
to NEMA standards. Each machine shall require only one source
of electrical power. The nominal power required shall be either
120 volt AC / single phase / 60 hertz or 460 volt AC / 3 phase
/ 60 hertz. The type of electrical power to be provided to
each machine (voltage & amperage) must be clearly indicated
on the outside of the equipment, readily detected, and collocated
with any other electrical information and not identified on
a separate decal. At least one week prior to delivery, the
Vendor shall initiate contact with the E&P Dept. Technical
Liaison with the following details: (a) electrical power type
(i.e. voltage & amperage); (b) electrical connection type (e.g.
wire size range for a terminal or mating part number for a
connector / lug); (c) recommended capacity for the electrical
source; and (d) whether or not the equipment is furnished with
over-current protection. 5. LIFTING & HANDLING: Recently,
this aspect has come under close scrutiny because of several
accidents in the maritime industry. PLEASE NOTE: The precise
weight of each machine to include its base support shall be
prominently displayed. No exceptions. Each machine shall be
firmly attached to a single rigid steel frame with both multiple
slots for forklift handling and lifting padeye(s) (preferably
welded) to permit safe single point lift operation using an
overhead crane. The design safety factor for each lifting padeye
shall be at least five (5) times the machine weight based on
ultimate strength. For machines with two (2) or three (3) padeyes
evenly spaced, the load can be considered equally distributed
among the padeyes. For machines with four (4) padeyes, the
padeye strength shall be as if each padeye would lift half
( ) the load. The preference is for multiple padeyes to be
aligned in the plane of the lift (i.e. padeyes point towards
the center) and to be located above the machine&#8217;s center
of gravity (CG). If the padeyes are located below the CG, then
the machine&#8217;s CG shall be accurately indicated as to
its position as well as its elevation. The Vendor shall provide
certification that the lifting points meet the criteria described
above by design (5 to 1 ultimate strength) or by load test
(2 to 1 w/ no yield). Such certification along with any other
lifting data that might be useful shall be included with the
documentation attached to the machine. 6. NOISE: When operating
at full speed, the noise level shall be 85 dba (i.e. threshold
for hearing protection) or less at six (6) feet from the unit
/ frame. For equating the noise rating of a particular unit,
noise intensity (energy) is cut by half (i.e. reduced by 3
dba) as the distance is doubled. Hence, a noise rating of 88
dba at three (3) feet from the unit is equivalent to a noise
intensity of 85 dba at six (6) feet. 7. TEST: The units shall
be functionally tested prior to shipment. D SPECIFIC FEATURES
1. DESICCANT DEHUMIDIFICATION UNIT: The desiccant dehumidification
unit or dehumidifier will be positioned upstream (pre-treatment
accessory) of any temperature conditioning module. a. Capacity:
(1) Moisture Removal: Based on ambient conditions of 75 F
and 50% RH, the dehumidifier shall be capable of removing moisture
to at least the quantity as dictated in Table A assuming a
minimum air delivery also as dictated in the same table. As
a stand alone unit, the dehumidifier shall be capable of delivering
processed air at 0 F dew point or lower when the ambient conditions
approach saturation at a temperature of 75 F. (2) Airflow:
The dehumidifier shall incorporate a variable speed air-handler
for the process air in which at full speed the external Total
Static Pressure (TSP) in inches of water gauge (WG) and the
airflow in cubic feet per minute (cfm) is at least the values
as provided in Table A. b. Construction: The desiccant dehumidification
unit shall be a single integrated framed structure manufactured
as a complete unit to include all devices, accessories, and
fittings necessary to generate and blow very dry air to ancillary
mechanical equipment. c. Control: The unit shall include a
permanently mounted control board accessible without opening
any panels with temperature thermometer(s) and pressure gauge(s)
as necessary for monitoring and control. The unit shall be
completely wired for safety, capacity, and operation such as
a power/switch system with circuit breakers, manual/automatic
controller, motor overload protection, high/low pressure cut-outs,
and other essential components. The reactivation wheel shall
be capable of being manually shut-off and still have the blower
fan in operation. The variable speed control for the process
air fan shall be capable of adjusting the airflow to half or
less of the minimal airflow as dictated in Table A. d. Design:
The desiccant type dehumidifier shall be manufactured as one
complete unit to include all necessary devices such as the
desiccant wheel, desiccant driver, reactivation heater, energy
control system, motors, air-handlers, filters, and other auxiliary
components. The dehumidifier shall be of the non-cycling sorption
type with a single desiccant rotary structure. Desiccant wheel
shall be either titanium silica gel or lithium chloride. Integrated
as part of the desiccant dehumidification unit shall be an
air-handler consisting of a centrifugal fan and motor. The
unit shall be compatible with any downstream post-treatment
accessory (e.g. temperature conditioning modules). The unit
shall be designed for continuous operation despite extreme
ambient temperatures (i.e. 0 to 100 F). e. GFE (Government
Furnished Equipment): Equipment shall not include flexible
ducting. Even the interconnecting flexible ducting between
the dehumidification unit and the temperature conditioning
modules will be furnished by the Government. f. Transition:
The processed air outlet piece shall transition to accommodate
an 18-inch inside diameter round flexible ducting. g. Supplemental:
Air shall be pre-filtered. The dehumidifier shall be delivered
with clean (reusable) or new (replaceable) filters. The filters
shall be of the correct dimension and in sufficient quantity
to fill the design space for the filter rack. Upon delivery,
the Vendor shall demonstrate that all filters are clean and
in place. D SPECIFIC FEATURES (continued) 2. TEMPERATURE
CONDITIONING MODULE: The temperature conditioning (i.e. heating
or cooling) module will be positioned downstream (post-treatment
accessory) of any desiccant dehumidification unit that may
be associated with it. a. Capacity: As a post-treatment accessory,
the temperature conditioning module shall allow for airflow
from any pre-treatment accessory associated with it, such as
a desiccant dehumidification unit, in the volume and static
pressure as provided in Table A. (1) Heating: The electric
heating module shall have a power heating capacity in kilowatts
as indicated in Table A assuming a minimum air delivery also
as provided in the same table. The rough approximation used
for comparing electrical power in watts to heating power in
British thermal units per hour (Btu/h) is 0.3 watts = 1 Btu/h
(e.g. 150 kw = 500k Btu/h). (2) Cooling: Based on a chilled
water supply temperature of 45 F and a &#916;T of 10 F, the
cooling module shall have a minimum cooling capacity as indicated
in Table A assuming a minimum air delivery also as provided
in the same table. The size of the cooling coil shall allow
for a minimum flowrate of at least 2.4 gpm per ton of cooling
capacity (assumes &#916;T of 10 F). b. Construction: The module
shall be a single integrated framed structure manufactured
as a complete unit to include all devices, accessories, and
fittings necessary to allow for very dry air to flow through
the unit while being temperature modified without imparting
additional moisture. The preference is for no air-handler in
either type of module and definitely no fan in the cooling
module. c. Control: The unit shall include a permanently mounted
control board accessible without opening any panels with temperature
thermometer(s) and pressure gauge(s) as necessary for monitoring
and control. The unit shall be completely wired for safety,
capacity, and operation such as a power/switch system with
circuit breakers, manual/automatic controller, motor overload
protection, high/low pressure cut-outs, and other essential
components. The unit shall be capable of operating in a wide
range of loads while the diurnal and seasonal ambient temperatures
vary greatly. (1) Heating: The heating module shall have a
manual adjustment in at least 4 stages, if not ther-mostatically
controlled, capable of delivering processed air f
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-166 SN50P0U2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: W--RENTAL OF SPORT UTILITY VEHICLE
SOL R1-12-1-092
DUE 062101
POC 24-hour Message Phone 406-449-5201, ext. 210
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R1-12-1-092 is issued as a Request
for Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The clauses and provisions referenced in this
solicitation can be found in full text form at http://www.arnet.gov/far.
This is a total small business set-aside and the small business
size standard is $18.5 million. The North American Industry
Classification Code is 532111. Pricing is requested on the
following item. Item 1 is for one compact (GVWR 4500 6199)
sport utility vehicle, 4X4, gasoline-fueled. The base rental
period for this vehicle is 50 days. The optional period is
up to 30 additional days. The rates should include a minimum
average of 100 miles per day plus delivery and pick up. Pricing
should be provided on the base rate in a lump sum for the entire
50 days, the option rate per vehicle per day and the mileage
rate in excess of the 100/mi/day average. Vehicles are to be
delivered to and picked up at the Helena National Forest Supervisor's
Office, 2880 Skyway Drive, Helena, MT 59602. Delivery of vehicle
is June 29, 2001. Delivery is FOB Destination. Pick up is FOB
Origin. These vehicles will be used on dirt and gravel roads
that are dusty, narrow, brushy, and steep. Under these conditions
normal wear and tear would include scratches to paint (no dents)
and chips to windshields (no cracks). Drivers will be 18 and
older with valid drivers' licenses. The Government will take
responsibility for oil and oil filter changes. All other maintenance
and repairs due to breakdown or worn parts are the responsibility
of the contractor. The provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Contract
award(s) will be based on the best value to the Government,
considering timeliness of delivery, price, quality of vehicles
offered, past performance, cost to administer multiple contracts,
and technical capability. Offerors shall include with their
offer a list of proposed vehicles (make, model, year, estimated
number of miles at delivery), a list of 5 references (within
the last 2 years), and a completed copy of the provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
Offers should include the solicitation number, project name,
company name, company contact person's name, address, telephone
number, and fax number. The clauses 52.212-4, Contract Terms
and Conditions Commercial Items, and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
Offers must be received by June 21, 2001, at 4:30 p.m. MDT
at the Helena National Forest Supervisor's Office, ATTN: Acquisition
Management, 2880 Skyway Drive, Helena, MT 59602-1230. Offers
may be faxed to ATTN: Acquisition Management, 406-449-5081.
For more information regarding this solicitation, please contact
Lydia Wilson (406) 449-5201, ext. 230. See number note 1.
CITE: (W-169 SN50P288)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: X--HOTEL ROOM RENTALS
SOL DADA09-01-T-0294
DUE 062201
POC Kathy Parkin 915-569-2915
DESC: Hotel rentals for the period 05 Jul 01 through 02 Aug 01.
A total of 27 rooms, 2 people to a room. Hotel must be no more
than 15 minutes from William Beaumont Army Medical Center,
5005 N. Piedras, El Paso, TX 79920.
CITE: (W-169 SN50P2B4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 081001
POC David Madison, tel: 510-273-0154, Fax 510-273-0150
DESC: Corporation for National Service (CNS), Pacific Service
Center is a Federal Agency located in California providing
funding for volunteer programs. CNS will award a contract to
qualified vendor(s) who can provide meeting space, lodging
accommodations, audio visual needs, food and refreshments for
AmeriCorps*VISTA Pre-Service Orientation, Supervisor Training,
and Early Service Training. All AmeriCorps*VISTA training events
must occur within the same week. CNS is planning Pre-Service
Orientation and Supervisor training events for the following
dates: January 28-30 or February 4-6, 2002; April 22-24 or
April 29-May 1, 2002; July 15-17 or July 22-24, 2002; August
19-21 or August 26-28, 2002; and November 4-6 or November 11-13,
2002. These events will require separate training rooms and
will share registration and meals only. The meeting room and
A/V equipment needs are listed below. The training will be
held in one of the following cities: Salt Lake City, Las Vegas,
Reno, Seattle, Portland, Los Angeles, San Francisco, San Diego
or Oakland. (1) AmeriCorps*VISTA Pre-Service Orientation: Day
1-Monday A registration area with (2) six foot tables and 11
chairs for the morning. A general session room set up in rounds
for 200-260 people for afternoon sessions. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs include a large projection screen,
a two-shelf audio-visual cart, a podium, two microphones, overhead
projector, and two easels. Up to (7) break-out rooms are needed
in the afternoon set-up with round tables and chairs for 35-50
people. An easel is needed in each of the break-out rooms.
Participants will be eating lunch and dinner. Day 2-Tuesday
General session room set up in round tables for about 200-260
people. Two six-foot tables are needed at the back of the general
meeting room for resource materials. Audio-visual needs will
be the same as Day 1. Up to (7) break out rooms set-up with
round tables and chairs for 35-50 people. An easel will be
required for each break out room. Participants will need Breakfast,
Lunch, and Dinner. Day 3 Wednesday A general session meeting
room set up in a theatre style for up to 200-260 people with
two six-foot tables in the back of the room. Audio-visual needs
are the same as Day 1.Up to (7) break out rooms set-up in round
tables and chairs for 35-50 people. Easels are needed in each
breakout room. Participants will need Breakfast and Lunch.
Training will conclude at about 1:00 PM.(2) AmeriCorps*VISTA
Supervisor Training: Day 1-Monday A registration area with
(2) six foot tables and (5) chairs for the morning. A general
session room set up in rounds for 60 people for afternoon sessions.
Audio-visual needs include a large projection screen, a two-shelf
audio-visual cart, a podium, a microphone, overhead projector,
and two easels. Participants will eat Lunch and Dinner with
Pre-Service Orientation participants. Day 2 Tuesday - A general
session room set up in round tables for about 60 people. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1.Up to (3) break-out rooms set-up with round tables
and chairs for 30 people. An easel will be required for each
break-out room. Participants will eat Breakfast, Lunch and
Dinner with Pre-Service Orientation participants. Day 3 Wednesday
A general session meeting room set up in rounds for about 60
people with two six-foot tables in the back of the room. Audio-visual
needs are the same as Day 1. Up to (3) break out rooms set-up
in round tables and chairs for 30 people. Easels are needed
in each breakout room. Participants will eat Breakfast and
Lunch with Pre-Service Orientation participants. Training concludes
at approximately 2:00 PM. Total number of
Corporation for National Service (CNS), Pacific Service
Center is a Federal Agency located in California providing
funding for volunteer programs. CNS will award a contract to
qualified vendor(s) who can provide meeting space, lodging
accommodations, audio visual needs, food and refreshments for
AmeriCorps*VISTA Pre-Service Orientation, Supervisor Training,
and Early Service Training. All AmeriCorps*VISTA training events
must occur within the same week. CNS is planning Pre-Service
Orientation and Supervisor training events for the following
dates: January 28-30 or February 4-6, 2002; April 22-24 or
April 29-May 1, 2002; July 15-17 or July 22-24, 2002; August
19-21 or August 26-28, 2002; and November 4-6 or November 11-13,
2002. These events will require separate training rooms and
will share registration and meals only. The meeting room and
A/V equipment needs are listed below. The training will be
held in one of the following cities: Salt Lake City, Las Vegas,
Reno, Seattle, Portland, Los Angeles, San Francisco, San Diego
or Oakland. (1) AmeriCorps*VISTA Pre-Service Orientation: Day
1-Monday A registration area with (2) six foot tables and 11
chairs for the morning. A general session room set up in rounds
for 200-260 people for afternoon sessions. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs include a large projection screen,
a two-shelf audio-visual cart, a podium, two microphones, overhead
projector, and two easels. Up to (7) break-out rooms are needed
in the afternoon set-up with round tables and chairs for 35-50
people. An easel is needed in each of the break-out rooms.
Participants will be eating lunch and dinner. Day 2-Tuesday
General session room set up in round tables for about 200-260
people. Two six-foot tables are needed at the back of the general
meeting room for resource materials. Audio-visual needs will
be the same as Day 1. Up to (7) break out rooms set-up with
round tables and chairs for 35-50 people. An easel will be
required for each break out room. Participants will need Breakfast,
Lunch, and Dinner. Day 3 Wednesday A general session meeting
room set up in a theatre style for up to 200-260 people with
two six-foot tables in the back of the room. Audio-visual needs
are the same as Day 1.Up to (7) break out rooms set-up in round
tables and chairs for 35-50 people. Easels are needed in each
breakout room. Participants will need Breakfast and Lunch.
Training will conclude at about 1:00 PM.(2) AmeriCorps*VISTA
Supervisor Training: Day 1-Monday A registration area with
(2) six foot tables and (5) chairs for the morning. A general
session room set up in rounds for 60 people for afternoon sessions.
Audio-visual needs include a large projection screen, a two-shelf
audio-visual cart, a podium, a microphone, overhead projector,
and two easels. Participants will eat Lunch and Dinner with
Pre-Service Orientation participants. Day 2 Tuesday - A general
session room set up in round tables for about 60 people. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1.Up to (3) break-out rooms set-up with round tables
and chairs for 30 people. An easel will be required for each
break-out room. Participants will eat Breakfast, Lunch and
Dinner with Pre-Service Orientation participants. Day 3 Wednesday
A general session meeting room set up in rounds for about 60
people with two six-foot tables in the back of the room. Audio-visual
needs are the same as Day 1. Up to (3) break out rooms set-up
in round tables and chairs for 30 people. Easels are needed
in each breakout room. Participants will eat Breakfast and
Lunch with Pre-Service Orientation participants. Training concludes
at approximately 2:00 PM. Total number of Corporation for
National Service (CNS), Pacific Service Center is a Federal
Agency located in California providing funding for volunteer
programs. CNS will award a contract to qualified vendor(s)
who can provide meeting space, lodging accommodations, audio
visual needs, food and refreshments for AmeriCorps*VISTA Pre-Service
Orientation, Supervisor Training, and Early Service Training.
All AmeriCorps*VISTA training events must occur within the
same week. CNS is planning Pre-Service Orientation and Supervisor
training events for the following dates: January 28-30 or February
4-6, 2002; April 22-24 or April 29-May 1, 2002; July 15-17
or July 22-24, 2002; August 19-21 or August 26-28, 2002; and
November 4-6 or November 11-13, 2002. These events will require
separate training rooms and will share registration and meals
only. The meeting room and A/V equipment needs are listed below.
The training will be held in one of the following cities: Salt
Lake City, Las Vegas, Reno, Seattle, Portland, Los Angeles,
San Francisco, San Diego or Oakland. (1) AmeriCorps*VISTA Pre-Service
Orientation: Day 1-Monday A registration area with (2) six
foot tables and 11 chairs for the morning. A general session
room set up in rounds for 200-260 people for afternoon sessions.
Two six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs include a large
projection screen, a two-shelf audio-visual cart, a podium,
two microphones, overhead projector, and two easels. Up to
(7) break-out rooms are needed in the afternoon set-up with
round tables and chairs for 35-50 people. An easel is needed
in each of the break-out rooms. Participants will be eating
lunch and dinner. Day 2-Tuesday General session room set up
in round tables for about 200-260 people. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs will be the same as Day 1. Up
to (7) break out rooms set-up with round tables and chairs
for 35-50 people. An easel will be required for each break
out room. Participants will need Breakfast, Lunch, and Dinner.
Day 3 Wednesday A general session meeting room set up in a
theatre style for up to 200-260 people with two six-foot tables
in the back of the room. Audio-visual needs are the same as
Day 1.Up to (7) break out rooms set-up in round tables and
chairs for 35-50 people. Easels are needed in each breakout
room. Participants will need Breakfast and Lunch. Training
will conclude at about 1:00 PM.(2) AmeriCorps*VISTA Supervisor
Training: Day 1-Monday A registration area with (2) six foot
tables and (5) chairs for the morning. A general session room
set up in rounds for 60 people for afternoon sessions. Audio-visual
needs include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, overhead projector, and two easels.
Participants will eat Lunch and Dinner with Pre-Service Orientation
participants. Day 2 Tuesday - A general session room set up
in round tables for about 60 people. Two six-foot tables are
needed at the back of the general meeting room for resource
materials. Audio-visual needs will be the same as Day 1.Up
to (3) break-out rooms set-up with round tables and chairs
for 30 people. An easel will be required for each break-out
room. Participants will eat Breakfast, Lunch and Dinner with
Pre-Service Orientation participants. Day 3 Wednesday A general
session meeting room set up in rounds for about 60 people with
two six-foot tables in the back of the room. Audio-visual needs
are the same as Day 1. Up to (3) break out rooms set-up in
round tables and chairs for 30 people. Easels are needed in
each breakout room. Participants will eat Breakfast and Lunch
with Pre-Service Orientation participants. Training concludes
at approximately 2:00 PM. Total number of $109/meals $46;
Portland, lodging $77/meals $38. Los Angeles lodging $99/meals
$46 ; San Francisco lodging $159/meals $46, San Diego, lodging
$99/meals $46; and Oakland lodging $118/meals $38. Meal room
must be separate from the training space. Preference will be
given to facilities that can host more then one event during
the course of the year. Federal regulations require that any
hotel/conference space contracted shall meet and comply with
the American Disabilities Act (ADA) requirements. Please indicate
how many rooms you have of the following: (1) Grab bars near
the toilet and in the shower, (2) wide entrance doors, (3)
Shower stool or seat, accessible sink (low enough for individuals
in wheelchairs), (4) Roll-in shower, (5) Extra bed or pull
out couch for use by personal attendant. Corporation for National
Service will provide a Purchase Order and pay only for actual
costs. (eg. Payment for actual number of persons lodging at
the facility, eating meals, etc.) Rooming lists will be submitted
three weeks prior to training events. Bids with complete cost
spreadsheet must be submitted for each event. Bids must include
costs for meals, lodging, meeting rooms, A/V equipment, and
ground transportation to be considered. Costs must include
all service charges. All completed bids and cost spreadsheets
must be received by 08/10/01. Worksheets for bid prep may be
obtained by contacting Mr. David Madison at the number listed
below. Send completed bids to the Corporation for National
Service, Pacific Service Center, 2201 Broadway, Suite 510,
Oakland, CA 94612-3024. ATTN: Grants Management Office. Direct
questions to Mr. David Madison at (510) 273-0154. Faxed bids
are acceptable and should be sent to (510) 273-0150.

CITE: (W-169 SN50P2H5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS LAND IN MIAMI, OKLAHOMA
SOL 0OK0026
DUE 070200
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration Seeks Sources for Land
in Miami, Oklahoma The General Services Administration is interested
in obtaining an assignable, no cost option to purchase a site,
which is capable of meeting the following requirements: Approximately
2/3 to ? acres, allowing for a 30 foot setback from street
right of way on all sides of the building. Located in a commercial
office district with attractive, prestigious, professional
surroundings. Streets and public sidewalks shall be well maintained.
Location amenities including, but not limited to, eating facilities,
retail shops, cleaners, banks, etc. should be located within
1? miles. Ideally, one or more modes of public transportation
will also be available - preferred but not mandatory. The site
offered should be within the city limits of Miami, Oklahoma.
Upon selection of the site, GSA will be competing developers
to construct an office building of approximately 5,093 rentable
square feet of space in addition to a minimum of 25 outside
parking spaces for use by the Social Security Administration.
If you are interested in offering your site for consideration,
please submit you name, address, telephone number, site's location,
size (including legal description) and purchase price to the
address below not later than July 2, 2001. Jane Parman, Contracting
Officer GSA, PBS, Oklahoma District (7PCO-FW) 819 Taylor Street,
Room 12A29 Fort Worth, TX 76102 A market survey will be conducted
at a date to be determined. If you have any questions, please
call Jane Parman at 817-978-4664.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0OK0026/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management-Procurement, Procurement Operations and Policy,
Three Lafayette Centre, 1155 21st Street, N.W., Washington,
DC, 20581
SUBJECT: X--U. S. GOVERNMENT WANTS TO LEASE SPACE IN THE AREA
OF NEWNAN, GA
SOL 1GA0012
DUE 070901
POC Ryan Johnson, Co-op , Phone 404-562-2753, Fax 404-562-0792,
Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 2,800 rentable square feet yielding
a minimum of 2,426 ANSI/BOMA usable square feet to a maximum
of 2,547 ANSI/BOMA square feet of office and related space.
LOCATION:Space must be located within central business district
of Newnan outside of the flood plain area and easily seen from
a major street. The Central Business District is Defined as
follows: North: Temple Avenue to Jefferson Street to Augusta
Drive; South: Central Railroad of GA; East: A. and W.P. Railroad;
West: First Avenue to Spring Street to College Street; If suitable
space can not be found within the area described above, then
the Government will look in the following area: North: GA Highway
747; South: Central Railroad of GA; East: A. W.P. Railroad
to Augusta Drive to Jefferson Street/Bullsboro Drive/Hwy. 34
West: First Avenue to Spring Street to college Street to Temple
Avenue to Jackson Street. REQUIRED: All services, supplies,
utilities, partitioning and required tenant alterations are
to be provided as part of the rental consideration. Space must
be ready for occupancy NO LATER THAN July 2002. TERM: Lease
term will be for ten years five year firm. OWNERS & AGENTS:
Submission by any party other than the owner or manager must
be accompanied by a letter from owner granting permission to
make a offering of space. To submit a location for inspection,
please contact the following in writing by July 9, 2001. GENERAL
SERVICES ADMINISTRATION OFFICE OF PROPERTY ACQUISITION AND
REALTY SERVICES 77 Forsyth Street, Suite 420, 4th floor ATLANTA,
GEORGIA 30303 ATTENTION: CRAIG THOMAS (4PEA-C) Phone: (404)
562-2762
LINKURL: http://www.eps.gov/spg/CFTC/OFMP/POP/1GA0012/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2J7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--POTENTIAL SOURCES
SOUGHT OR: R--ENHANCED USE - TELECOMMUNICATION ANTENNA SUPPORT
SOL 506-19-01
DUE 071901
POC Kristina Harden, Contracting Officer, 54P&C, 734-769-7100
x5295
DESC: Sources are being sought from Communication Companies to
lease our Rooftop Space for Antenna Sites at the VA Medical
Center, Building #1, 2215 Fuller Road, Ann Arbor, Michigan.
There is approximately 5500 square feet of rooftop and support
space available to house a radio equipment cabinet and antennas.
3400 square feet elevation is 931, approximately 106 feet above
the ground. 2100 square feet elevation is 957, approximately
132 feet above the ground. The lesed premises are to used solely
for installation, operation, maintenance and removal of radio
antennas and communications equipment in conjunction with Lessee's
primary business. One Year leases at the fair market value
are being considered, including renewal option years. All interested
firms must submit a letter of interest. Responses must be received
within 30 calendar days from the date of publication of this
announcement. The statement of interest should be mailed to
the VA Ann Arbor Healthcare System, Attn: Kristina Harden,
Contracting Officer (54P&C), 2215 Fuller Road, Ann Arbor, Michigan
48105 or submitted via facsimile at 734-213-3833. This notice
is not a solicitation, nor is it a formal Request for Proposals
at this time. CITE: (W-312 SN398972)
EMAILADD: kristina.harden@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2T7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--POTENTIAL SOURCES
SOUGHT OR: R--ENHANCED USE - TELECOMMUNICATION ANTENNA SUPPORT
SOL 506-19-01
DUE 071901
POC Kristina Harden, Contracting Officer, 54P&C, 734-769-7100
x5295
DESC: Sources are being sought from Communication Companies to
lease our Rooftop Space for Antenna Sites at the VA Medical
Center, Building #1, 2215 Fuller Road, Ann Arbor, Michigan.
There is approximately 5500 square feet of rooftop and support
space available to house a radio equipment cabinet and antennas.
3400 square feet elevation is 931, approximately 106 feet above
the ground. 2100 square feet elevation is 957, approximately
132 feet above the ground. The lesed premises are to used solely
for installation, operation, maintenance and removal of radio
antennas and communications equipment in conjunction with Lessee's
primary business. One Year leases at the fair market value
are being considered, including renewal option years. All interested
firms must submit a letter of interest. Responses must be received
within 30 calendar days from the date of publication of this
announcement. The statement of interest should be mailed to
the VA Ann Arbor Healthcare System, Attn: Kristina Harden,
Contracting Officer (54P&C), 2215 Fuller Road, Ann Arbor, Michigan
48105 or submitted via facsimile at 734-213-3833. This notice
is not a solicitation, nor is it a formal Request for Proposals
at this time.
EMAILADD: kristina.harden@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'99 - NEW CENTER BUILDING AT THE WILMINGTON JOB
CORPS CENTER IN WILMINGTON, DELAWARE
SOL IFB-01-DCS-35-JC
DUE 080201
POC Contact: Mr. James Tevebaugh, (302) 984-1400, or Marissa
Dela Cerna (202) 693-3320
DESC: This project involves the construction of a new center
to be placed in the Brandywine District of Wilmington, Delaware.
The center will be a new two story structure consisting of
approximately 37,000 square feet of usable space. The building
will incorporate concrete footing foundation wall and floors
with CMU wall partitions and Brick Veneers. The roof will be
mainly metal with only a modified bitumen roof around the roof
mounted mechanical units. The center is designed to be a 150
person non-resident facility. The estimated cost range is $5,000,000
to $10,000,000. The estimated completion time is 356 calendar
days. This requirement is issued as a new solicitation. Bidders
who purchased bid sets under the previous announcement (Solicitation
No. IFB-01-DCS-02-JC) may exchange the documents for this solicitation
at no charge. Bidders shall not rely on the previous solicitation
in preparing their bids. Plans and specifications will be available
on or about July 3, 2001, from the office of the U.S. Department
of Labor/ETA, C/O Tevebaugh Associates, Two Mill Road, Suite
210, Wilmington, Delaware 19806. Contact Mr. James Tevebaugh
at (302) 984-1400 for additional information regarding this
project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall only be directed
to Tevebaugh Associates to ensure proper handling of requests.
Requests must be in writing, and a $100.00 bid deposit which
is refundable when plans and specifications are returned in
good condition. This bid deposit must be in the form of a certified
check, cashier's check, or money order made payable to the
U.S. Department of Labor, and submitted to the A/E Firm at
the time of request. Request will be answered on a first-come,
first-serve basis until supplies are exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. Pre-bid
Conference is scheduled on July 18, 2001 at 10:00 A.M., local
time at the Wilmington Job Corps Center. Bid Opening is August
2, 2001 at 1:00 P.M., local time at the Architect/Engineering
office mentioned above. This is a 100% Small Business Set-Aside
acquisition. The North American Industry Classification System
(NAICS) Code is 233320. The size standard is $27.5 million.
HUBzone, small disabled veterans, woman-owned, small disadvantaged
businesses, 8(a) businesses, and small businesses are encouraged
to apply. Further, small businesses are encouraged to apply
for HUBzone certification. Information regarding HUBzone certification
can be found at http://www.sba.gov. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-166 SN50P176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A PUMP STATION AND GRAVITY OUTLET,
ONE MILE OF EARTH LEVEE, EXCAVATION AND FILL TO RELOCATE THE
EXISTING CHANNEL, AND A ROAD RAISE.
SOL DACW37-01-B0011
DUE 083001
POC POC - Contracting Officer: F. Mitchell 651-290-5763
DESC: ENGLISH COULEE PUMP STATION - Solicitation DACW37-01-B-0011
Grand Forks Flood Control Project, Grand Forks, North Dakota.
Principle features of work include construction of a pump station
and gravity outlet, one mile of earth levee, excavation and
fill to relocate the existing channel, and raising Columbia
Road. The contractor is to furnish and install four identical
25,000-gpm vertical mixed-flow, single stage, impeller type
pumps. Estimated order of magnitude of the requirement is
between $1 million and $5 million. North American Industry
Classification system (NACIS) Code is 234990; the Small Business
Size Standard is $27.5 million. In the event the selected bid
exceeds $1,000,000 and is from a large business, it will be
necessary for that firm to submit a subcontracting plan that
is acceptable to the Government prior to award. For the purposes
of formulating a subcontracting plan, in the event one is necessary,
the following subcontracting goals are provided for the bidders'
information: Small Business-61.4%; Small Disadvantaged Business-9.1%;
Veteran-Owned Small Business-3%; Women-Owned Small Business
5%; HUBZone Small Business-Maximum Percent Practicable; and
Subcontract Reporting (SF294 & 295)-100%. These are goals,
not quotas. Each subcontracting plan will be evaluated on its
own merits and take into consideration the subcontracting opportunities
available for this type of work. It is anticipated that
seal bid solicitation DACW37-01-B-0011 will be posted to the
US Army Corps of Engineers St Paul District World Wide Web
site on or about 31 Jul 2001 with opening 30 Aug 2001. The
official solicitation is available only by CD-ROM. Ordering
of the CD-ROM shall be made by registering for it at the above
web site. An unofficial version of the solicitation will be
posted on the District's website. HOWEVER, ANY FORTHCOMING
AMENDMENTS WILL ONLY BE AVAILABLE ON THIS WEB SITE. E-MAIL
NOTIFICATIONS WILL BE SENT UPON ISSUANCE OF ANY AMENDMENTS
TO ALL REGISTERED FIRMS. DUE TO E-MAIL MESSAGE NOTIFICATIONS
MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS, IT IS RECOMMENDED
THAT EACH REGISTERED FIRM CHECK THIS WEB SITE PERIODICALLY
FOR UPDATES. A PAPER HARD COPY OF EACH AMENDMENT WILL NOT BE
MAILED UNLESS SPECIFICALLY REQUESTED IN WRITING. Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
Soliciation to download a copy of the Soliciation
EMAILADD: frederick.j.mitchell@mvp02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-166 SN50P182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-OPPM-01-B-36
DUE 081001
POC Vernel P. Thompson 202-720-2134
DESC: Telephone request will not be accepted. Abbreviated Scope
of Work; Briefly, and without force and effect upon contract
documents, the scope of work includes the following; replace
cooling tower no. 2, reconnect all piping and controls, and
modify electrical distribution as necessary. The time of construction
shall be 120 days. The North American Industry Classification
System (NAICS) code is 235990; size standard is $11.5 million.
The procurement is unrestricted. The solicitation is anticipated
to be released on or about June 28, 2001. All request must
be in writing to the following address: USDA, OPPM, POD, Stop
9307, 1400 Independence Avenue, SW, Washington, DC 20250. Once
the solicitation package is available, you may pick up at the
following location; USDA, OPPM, POD, REPORTER'S BUILDING, 300
7th Street, SW, rm 377, Washington, DC 20024. Note: If you
are picking up the solicitation package, please notify Vernel
P. Thompson on 202-720-2134.
CITE: (W-166 SN50P184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DOCTOR PARK TRAIL NO. 424
SOL RMAST-01-181
POC Diana Mulligan, Contracting Officer; FAX (303) 275-5453
DESC: This project is to reconstruct a section of the Doctor
Park Trail No. 424 on the Grand Mesa, Umcompahgre & Gunnison
National Forest, Gunnison county, Colorado. The proposed project
is for the reconstruction of 15565 meters (9.67 miles) of trail.
Work includes Clearing and Grubbing, Excavation, Tread Restoration,
Drainage, Tread Stabilization, Reconstruction and Construction
of Structures and Construction of Turnpike and Stream Ford
and Gully Crossings. Equipment shall be limited to trail type
equipment, capable of operating on a 610 mm (24") wide tread.
Project is outside of designated wilderness area. Horses are
recommended for the site visit, however, prospective bidders
must provide their own transportation. Location of proposed
site: from Gunnison, Colorado, proceed northerly along Colorado
Highway 135 approximately 8 miles to Almont, Colorado, then
northeasterly along Taylor Canyon Road, FSR 742 approximately
7.5 miles to the intersection with the North Bank Campground.
Proceed through the campground. Southerly end of the trail
is accessed in the back of the campground. Northerly access
is from the Spring Creek Road, FSR 744, then northerly approximately
8 miles to FSR 554, Doctor Gulch Road, then easterly approximately
1.5 miles to the trailhead. If accessing with horse trailers,
parking at the intersecton of FSR 744 is advised. The performance
period for the proposed project is 90 calendar days. All responsible
sources may submit an offer, which will be considered. This
action is not set aside for Small Business. NACIS 234990. To
have a copy of the solicitation (plans and specs) and/or plan
holders list mailed to you at no cost, please make your request
by fax at (303) 275-5453/5299. See numbered Note #26.
CITE: (W-166 SN50P1A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--AIR FREIGHT TERMINAL (PHASE I), MCGUIRE AFB, NEW
JERSEY
SOL DACA51-01-R-0030
DUE 072501
POC Michael McHugh, 212-264-5995; for technical, Robert Philbrick,
212-264-9102
DESC: The New York District is seeking to secure a firm fixed-price
contract for the design/build of a new Air Freight Terminal,
at McGuire AFB, New Jersey. The selection process will be via
the lowest priced technically acceptable (LPTA) proposal method.
The Government reserves the right to limit the competitive
range to the five highest rated technical proposals. Additionally,
the Government reserves the right to award without discussions.
The project is for a new 5,760 SM, Air Freight Terminal. The
facility will be used for the safe and orderly movement of
palletized cargo, complete with administrative offices, shops,
and special storage areas and vaults. The project work includes
supporting utilities and systems such as domestic water supply,
sanitary sewers, fire protection and detection systems, site
improvements, pavements, and communications. The proposed facility
will have a reinforced concrete foundation and floor slabs,
structural steel high-bay framing, brick exterior, and a sloped
standing seam metal roof. The existing facility, foundation
and appurtenances (building: approx. 98,500 SF, concrete dock/ramps:
approx. 29,000 SF, and mechanized material handling system:
approx. 13,300 SF) will be raised and the new facility constructed
on its site. The existing facility contains asbestos containing
material and lead paint that shall be removed and disposed
of properly. Pallet jacks, conveyors, and other material handling
equipment may be competed as optional items. The SIC code for
this acquisition is 1541, NAICS code 233320. This acquisition
is UNRESTRICTED. The small business size standard is no more
than $27.5 million in gross revenues per year as averaged over
the last three years. If a large business intends to submit
a proposal, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan. Estimated value of the
project is between $5,000,000 and $10,000,000. Completion date
is approximately two years from the issuance of the Notice
To Proceed. Plans and Specifications will be available on CD-ROM
on or about 25 June 2001 and proposals will be due on or about
25 July 2001. There is $10.00 charge (NON-REFUNDABLE) per disk,
payable by check or money order to "USA, COE, NYD, FAO". Parties
requesting the plans and specifications must do so in writing,
stating the solicitation number, project name, complete company
name and street address (we will NOT deliver to P.O. boxes),
telephone and facsimile numbers (including area codes). Address
your request to U.S. Army Corps of Engineers, New York District,
26 Federal Plaza, Room 1843, New York, New York 10278, Attn.
Mr. Michael McHugh. However, the plans and specifications may
also be accessible on the availability date on our website,
www.nan.usace.army.mil. Plans and specifications may be examined
at McGuire AFB resident Office, Resident Engineer, U.S. Army
Engineer District, New York, 2404 Tuskegee Airmen Avenue, McGuire
AFB, NJ 08641. Telephone (609) 724-8141 or USAED-NY Area Engineer,
1 Main Street, Suite 403, Eatontown, NJ 07724, Telephone 732-389-3040.
A formal site visit and pre-proposal conference will be conducted
approximately two weeks after the release date of the solicitation.
Location and contact points will be included in the solicitation.
Initial proposals should contain the Offeror's best concept
and innovative approach from a technical and pricing viewpoint.
Although the Government has determined architectural and site
solutions and offerors must meet these and all other solicitation
requirements, it has left the final solution for the foundations,
structural, electrical, telecommunications and mechanical systems
to the designer. The Government is seeking any innovative ideas
to achieve the design-build objectives within the limits of
the solicitation. The offerors may use construction techniques,
methods, or systems which they feel are the best approach for
designing and building the facility. Attention is directed
to DFARS Clause 252.204-7004, Required Central Contractor Registration
(CCR). Prospective awardees must be registered in the CCR database
prior to award. Lack of CCR registration will make an offeror
ineligible for award. Information on CCR registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at <www.ccr2000.com>. This announcement
and any amendments hereto are also published on the Internet
at http://cbdnet.access.gpo.gov. The Corps of Engineers (COE)
is responsible for effectively implementing the small business
programs within its activities, including achieving program
goals, and ensuring that contracting and technical personnel
maintain knowledge of Small, Small Disadvantaged, and Women-owned
small business program requirements, and taking all reasonable
actions to increase participation in its small business activities.
In line with the emphasis on this program, the COE, New York
District is particularly desirous of increasing subcontracting
opportunities for Small business concerns, Small Disadvantaged
business concerns and Women-owned small business concerns.
You, as a prime contractor, are required to participate in
this program by soliciting subcontractor bids from such firms.
In addition to locating simply small business sources, you
are encouraged to take action to locate competent Small Disadvantaged
and Women-owned small business concerns for your subcontracting
opportunities in preparing your offer. You are further urged
to request such sources in the vicinity in which the work is
to be performed. In addition, it is suggested that you contact
the local SBA Minority Enterprise Development (MED) staff to
obtain SBA's certified listing of socially and economically
disadvantaged business concerns in the vicinity in which the
work is to be performed. Therefore, the following instructions
and provisions apply to this solicitation: The successful offeror,
if a large business, must submit a subcontracting plan within
five (5) working days of notification of selection. The subcontracting
plan must be in conformance with all aspects of FAR Subpart
19.7. 2. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from SBA) that
the offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged and Women-owned
Small Business concerns to participate in contract performance.
In determining the acceptability of a proposed subcontracting
plan the Contracting Officer will evaluate all relevant factors
inclusive of an offeror's past performance with respect to
the offeror's having awarded subcontracts for the same or similar
products or services to Small, Small Disadvantaged and Women-owned
small business concerns. In order to make this evaluation,
the offeror is required to submit its past SF 294 (Subcontracting
Report For Individual Contracts) and SF 295 (Summary Subcontract
Report) forms along with its offer. Subcontracting plans will
be evaluated to ensure compliance with solicitation requirements
and the public law. PRIOR to award, the successful offeror
will be required to discuss its subcontracting plan with the
Small And Disadvantaged Business Utilization Specialist (the
"SADBUS"), the Contracting Officer, the Source Selection Authority
and the SBA. FAR 19.706, Responsibilities Of The Cognizant
Administrative Contracting Officer, at subsection (b) states
that "If the contractor does not comply in good faith with
the subcontracting plan, the administrative contracting officer
shall, upon contract completion, make appropriate recommendations
that contracting officers may use for future contracts." Therefore,
a determination by the contracting officer, during or after
completion of the project, that the contractor did not implement
its plan in good faith may result in adverse recommendations
with regard to the contractor's future contract opportunities.
In addition, FAR 52.219-16, Liquidated Damages - Subcontracting
Plan, failure to fully implement the plan during the life of
the project may result in the assessment of liquidated damages.
Direct contract administration questions to Mr. Michael McHugh,
(212) 264-5995, or facsimile (212) 264-3013; technical questions
to Mr. Robert Philbrick, (212 ) 264-9102, or facsimile (212)
264-6494.
CITE: (W-166 SN50P1A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--EAGLE CREEK CAMPGROUND RECONSTRUCTION
SOL RFP RMAST-01-210
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to reconstruct the
Eagle Creek Campground on the Wapiti Ranger District, Shoshone
National Forest, Park County, Wyoming. The proposed project
includes the removal of existing improvements; constructing
or reconstructing camping spurs, campground roads and use areas;
drilling a well and furnishing and installing campground facilities
such as gates, toilets, tables, fire rings and miscellaneous
other items as shown in the specifications and drawings. Eagle
Creek Campground is located on the Wapiti Ranger District of
the Shoshone National Forest on the North Fork of the Shoshone
River. The site is 43 miles West of Cody, Wyoming, alongside
Highway 14/16/20 which is the East entrance to Yellowstone
National Park. The performance period for the proposed contract
is 210 calendar days. The magnitude of the proposed contract
is between $250,000 and $500,000. This will be a firm, fixed-price
contract. The proposed contract is available under full and
open competition. All responsible sources may submit an offer,
which will be considered. To have a copy of the solicitation
mailed to you at no cost, please make your request by fax at
(303) 275-5453/5299.
CITE: (W-166 SN50P1A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--30 MILE BRIDGE REPLACEMENT, OKANOGAN NATIONAL FOREST,
METHOW VALLEY RANGER DISTRICT, OKANOGAN COUNTY, WASHINGTON
SOL RFQ R6-17-01-31
DUE 080101
POC Rosie McDonald, 509/664-2715
DESC: Project is for the removal and disposal of existing log
stringer bridge and installation of a new structure, guard
railing, and placement of asphalt surfacing across the Chewuch
River located on Road #5160250. The Government Estimate is
between $25,000 and $100,000. An Alternate Payment Protection
(payment bond) will be required upon award. Estimated start
work date is 8/15/01 with 30 calendar days contract time. NAICS
code is 234120. Documents will be available approximately 7/2/01.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
package - electronic copy of solicitation is not available.
CITE: (W-166 SN50P1C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--MIDDLE TOMMY TRAIL RESTORATION, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-01-37
DUE 080101
POC Rosie McDonald, 509/664-2715
DESC: Project is for reconstruction of the Middle Tommy Trail
#1424. The contractor shall furnish all labor, equipment, supervision,
supplies and incidentials to perform all work specified. Work
includes but is not limited to Trail Restoration and Grade
Dips. The Government Estimate is between $25,000 and $100,000.
An Alternate Payment Protection (payment bond) will be required
upon award. Estimated start work date is 8/15/01 with 365 calendar
days contract time. NAICS code is 234990. Documents will be
available approximately 7/2/01.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
package - electronic copy of solicitation is not available.
CITE: (W-166 SN50P1C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--SCREENHOUSE ADDITION, USDA NATIONAL CITRUS CLONAL
GERMPLASM REPOSITORY
SOL IFB16-95CV-01
DUE 073101
POC Louise L. Snitz (510)559-6022
DESC: Submission No. 50O7H6, dated 12 June 2001, is corrected.
The solicitation number is changed from RFP16-95CV-01 to IFB16-95CV-01
LINKURL: NA
LINKDESC:
EMAILADD: lsnitz@pw.ars.usda.gov
EMAILDESC:
CITE: (W-166 SN50P1D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--BIGELOW LAKES ROAD DECOMMISSIONING, EASTSIDE ENGINEERING
ZONE, SISKIYOU NATIONAL FOREST
SOL RFQ 01-45
DUE 080101
POC Barbara D. Sypert, (541) 471-6601
DESC: Work consists of decommissioning 3.1 km. of a single lane
road using a variety of methods including heavy outsloping
of road and ditch, 450 mm culvert removals, construction of
waterbars and earthen barriers. Also included are 3 partial
culvert removals and 2 site repairs totalling approximately
1100 cm of excavation and a 450 mm culvert installation; and
1.3 km of road reconditioning and cross ditch installation.
Project area is on the Illinois Valley Ranger District, Siskiyou
National Forest. Estimated issue date of the solicitation is
July 2, 2001. Total contract time is 365 calendar days. Requests
for this solicitation must include name, address, and the solicitation
number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-166 SN50P1D1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--LOOKING GLASS FALLS OBSERVATION RENOVATIONS,TRANSYLVANIA
COUNTY, NC
SOL eaz 33-01-91 rfq
DUE 072401
POC john zgavec, 828-257-4292, fax 828-257-4876
DESC: y-looking glass falls observation renovations, pisgah ranger
district,transylvania county,north carolina. work consists
of reconstructing the lower access to looking glass falls and
includes, removal and disposal of existing concrete and masonry
rock stairs and walls, earthwork, construction of new concrete
stairs and slabs, and construction of new masonry rock retaining
walls and associated structures. requests for quotes eaz 33-01-91
rfq to be issued july 2, 2001,prices due july 24,2001, 4:30
P.M. local time. project is located in transylvania county,north
carolina,six miles north of brevard,north carolina off highway
276. this is a small business set aside.bonding is required.
CITE: (W-169 SN50P1Y7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GROUSE CAMPGROUND RECONSTRUCTION ON THE PAYETTE NATIONAL
FOREST
SOL RFP R4-12-01-07
DUE 080301
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of but is not limited to: approx.
22 parking pads with picnic tables, fire rings and other equipment;
single lane aggregate surface loop road and double lane aggregate
surface forest development road to bypass the campground; well
drilling and handpump installation; signs, and entrance fee
station; walking paths; construction staking, and other incidental
items as shown on the drawings and as described in the specifications.
The bypass road shall be constructed in 2001 and all other
work done in the 2002 season. The project is located on the
New Meadows R.D. The Grouse Campground is located at the south
end of Goose Lake in Section 23, T.20N., R.2E., Boise Meridian.
From McCall, drive 5 miles west on Hwy 95, the drive 10 miles
north on Forest Road 50257 to Goose Lake. Turn south on Forest
Road 50273. Est. start date is 8/30/01 with 210 calendar days
for completion. Est. price range is between $250,000 and $500,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-169 SN50P217)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--COPPER CREEK BRIDGE REPLACEMENT ON THE SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-087-01
DUE 080601
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: The project involves removal of the existing 14 foot long
treated timber bridge and abutments and replacement with a
8.5 meter treated timber bridge and abutments. Work includes
excavation and backfill, riprap placement, erosion control,
asphalt placement, and revegetation around the abutments. The
project is located on FDR 134, 26 miles from Cary, ID in Section
10, T.3N., R.21E., It may be accessed via US Hwy 20, county
road to Little Wood River Reservoir, then continue on the county
road to Muldoon town site and its intersection with FDR 134.
Est. start date is 8/20/01 with 45 calendar days for completion.
Est. price ranger is between $25,000and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-169 SN50P250)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--REPLACE GAS, SEWER, AND WATER LINES
SOL N00-01-11
DUE 071201
POC Marlene Charlie, Contracting Officer, Telephone Number (505)
863-8257 and FAX No. (505) 863-8245.
DESC: The proposed work consist of providing and furnishing all
labor, supplies, material, equipment,transportation, supervision,
and other incidentals (surveying, testing and equipment, field
testing and laboratory services) necessary to replace the existing
gas, sewer, and water lines in accordance with the General
Conditions, Special Conditions, Supplemental Technical specification,
Maricopa Association of Governments (MAG) Standard Specification
and Details 1998 Edition under Sealed Bid No. N00-01-11. SPECIAL
NOTE: A Pre-Bid Conference will be conducted on June 28, 2001
at 11:00 AM (Local Time) at Flagstaff Kinlani Bordertown Dormitory,
901 North Kinlani Road, Flagstaff, Arizona. Invitation for
Bid Number N00-01-11, Bid Opening Date is July 12, 2001 at
2:00 P.M. (Local Time at Place of Bid Opening). This project
is Total Set-Aside for 51% Indian Owned and Controlled Firm
and is a Labor Surplus Area Set-Aside. The estimated price
range for this project is between $500,000 and $1,000,000.
Section 7(B) of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354
require that preference opportunities in employment and training
to be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior award and implement same after award
shall be sufficient reason for non-award for termination of
the contract for default.
CITE: (W-169 SN50P256)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CABALLO DAM RIPRAP, RIO GRANDE PROJECT, NEW MEXICO
SOL 01-SI-40-5650
DUE 082301
POC Leslie Corpening, Contract Specialist at (801) 524-3613 or
Contracting Officer, Michaela Nelson at (801) 524-3681. For
technical questions contact Andrea Glover at (505) 248-5338.
DESC: The work required is for furnishing 36" nominal riprap;
clearing, leveling, and generally preparing the sites for stockpiles;
hauling and stockpiling riprap; processing blasted material
to appropriate gradation. The work will be at Caballo Dam located
on the Rio Grande which is approximately 20 miles south of
Truth or Consequences, New Mexico, in Sierra County. A site
visit is scheduled for July 26, 2001, at 10:30 a.m., meeting
at the Elephant Butte Field Office at Truth or Consequences,
New Mexico - Contact Andrea Glover for more details at (505)
248-5338. Estimated price range of job falls in the step between
$100,000 and $250,000. Bid bond, performance, and payment bonds
will be required. Work is under NAICS Code 234990. There will
be no charge for solicitations. This solicitation will be available
in hard paper copy only approximately July 2, 2001. To obtain
copies of this solicitation, please contact Linda Daniel, 125
South State Street, Room 6107, Salt Lake City, UT 84138-1147
telephone number (801) 524-3693 or send e-mail to ldaniel@uc.usbr.gov.
If you would like the package shipped to you by overnight mail,
include your Federal Express mail account number. REFER TO
THE NAME AND SOLICITATION NUMBER IN YOUR REQUESTS. All qualified
bidders will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-169 SN50P285)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--WATER SYSTEM CONSTRUCTION
SOL IFB-R5-15-01-109
POC Request IFB 109 from Roxie Myers (559)297-0706 x 4831; Technical:
Gilbert P. Massiatt, Contracting Officer (559)297-0706 x 4835
DESC: This project is to construct a water main for the Pinehurst
Work Center water system, located on the Sequoia National Forest.
The existing system is over 40 years old and contains transite
pipe which is deteriorating and will be left in place. The
project will replace 4200 LF of 6" & 4" diameter waterline
from one new source & three existing sources and new storage
tank to the work center. The existing waterline runs along
State Highway 245, crossing the highway twice. Work includes
clearing, trench excavation & backfill, waterline installation
& testing, valves with valve boxes, patch paving, underhighway
borings, 3 connections at work center and 2 fire hydrant/tanker
fills. Estimated contract time: 60 days. Estimated start date
is September 15, 2001. Estimated price range: Between $100,000
and $250,000.00.
CITE: (W-169 SN50P2A6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--A&S BRIDGE, POPLAR, MONTANA
SOL RMC00010061
DUE 072701
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to issued a firm-fixed
price contract for construction of the A&S Bridge, Fort Peck
Indian Reservation, Poplar, Montana. There is a $50.00 non-refundable
charge for the contract specifications and drawings. SIC Code:
1622 and NAICS Code: 234120. Estimated price range for this
project is $500,000 - $1,000.000. This project is set-aside
for small business firms ONLY.*****
CITE: (W-169 SN50P2A7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION OF NEW POWERHOUSE AT THE US MEDICAL
CENTER, SPRINGFIELD, MO
SOL IFB 40020-0031
DUE 080701
POC Cindy Townsend 913-551-1068
DESC: Invitation for Bid 40020-0031 is for but not limited to
the demolition of mechanical equipment in existing powerplant
building with the existing building to remain intact. Constuction
of new powerplant building including associated fueling station
and associated civil improvements. Construction of new site
utility distribution equipment including piping and electrical
ductbanks. Prebid to be held at the construction site, US Medical
Center for Federal Prisoners in Springfield, MO. All interested
parties must complete a National Crime Information Center (NCIC)
Check, at least 3 days prior to attending the prebid. Anticipated
date of prebid July 18, 2001. Bonding required. Architect and
Engineer firms will issue the specifications for a non-refundable
fee to be determined at a later date. Magnitude of construction
is 5 - 10 million. Requests must be in writing. Requests and
checks will be sent to BIBB and Associates, 8455 Lenexa Drive,
Lenexa, KS 66214, attention Bob Sears. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. All dates are approximate*****
CITE: (W-169 SN50P2C3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--THIRD RIVER ROAD RECONSTRUCTION
SOL R9-9-01-14
DUE 080701
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Third River Road. Located on the Blackduck Ranger District,
Chippewa N.F., Beltrami and Itasca Counties, MN. Project will
allow for overlay paving, full depth reclamation and paving
and bridge repair on Forest Road 2171, with option items included
for placement of aggregate base and paving on the West Winnie
Campground Road that starts at the end of project of the base
items and continues southeast for approximately 5.0 miles.
The parent contract will overlay approx. 4.6 miles of existing
asphalt road surface and full depth reclaiming and paving 1.1
miles of the existing road surface. Included will be in place
culvert restoration with insert poly pipes, shouldering, painting
traffic delineation and other items standard to a repaving
project. Bridge reclamation will replace existing contraction
joint on the concrete bridge deck at each pier, replace the
guard rail approaches and terminal sections and modify the
existing rail connections at the bridge to accept the new rails.
Project range is $500,000 to $1,000,000. Desired date for starting
work is immediately upon award after bonding requirements have
been met. Recommended contract time is 365 days.
CITE: (W-169 SN50P2H9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION TAYLOR RIVER ROAD, GUNNISON
COUNTY, COLORADO
SOL CO PFH 59-1(3)
DUE 080201
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of retaining walls, grading,
drainage and asphalt surfacing on 9.582 km of roadway for Taylor
River Road - CO PFH 59-1(3), in Gunnison National Forest, Gunnison
County, State of Colorado. Estimated price range is between
$5,000,000 and $10,000,000. Principal work items include:
surveying and staking (various); lump sum contractor testing;
8,800 m silt fence; 16,000 m3 watering for dust control; 11
hectare clearing and grubbing; 69,500 m3 roadway excavation;
3,900 m3 subexcavation; 1,325 m3 select borrow; 1,290 m3 riprap
(various); 400 m2 rockery wall; 1,500 m2 MSE wall, welded wire
face; 59,750 m2 roadway aggregate, method 2, recycled asphalt
pavement; 1,270 metric tons asphalt cement grade; 19,500 metric
tons superpave asphalt concrete pavement; 590 m2 temporary
shoring; 1,265 m pipe culvert (various); 540 m guardrail (various);
12,100 m3 placing manufactured topsoil; 28,800 m2 erosion control
mat; 10,000 hours flagger; fencing; cattle guards; metal gates;
heavy equipment operators (various); seeding; mulching; signing;
pavement markings; and traffic control. PLANS AND SPECS
WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid
forms, bid bonds, and other documents required for the bid
submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders and will be posted on the website listed
in line 18 of this submittal. FOR PRICING INFORMATION ON PLANS
AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO
A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL
A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-169 SN50P2M0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--CONSTRUCT THE ANIMAL RESEARCH BUILDING SUPPORT WING
SOL APHIS 1-019
POC Crystalynn Rudisaile 301-734-5343
DESC: Work to be performed at the USDA-APHIS, National Wildlife
Services Center, Ft. Collins, CO. The project requires the
contractor to provide all labor, materials, tools and equipment
to construct a support wing for the existing Animal Research
Building. The work includes site work, utilities, roadways,
fencing, office space for animal care personnel, laboratory
space for research, support spaces for the animal care staff
including storage, preparation and staging areas for animal
feed, equipment storage and a vehicular garage. The estimated
construction price range is $1,000,000 to $5,000,000. Requests
for the bid documents must be accompanied by a certified check,
cashiers check or money order in the amount of $75.00 per set
made payable to USDA-APHIS. Deposits are non-refundable. No
telephone or fax requests for the bid documents will be accepted.
Bid opening date on or about August 27, 2001.
CITE: (W-169 SN50P2M6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLACKWELL ISLAND RECREATION SITE
SOL NDB010062
DUE 080201
POC Mike Siclair, Procurement Technician, (303)236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct the facilities for the Blackwell
Island Recreation Site, including access road, highway modification,
parking area, water and sewer service lines, signs, gates,
boat launch ramps, docks and related site improvements. The
work is located in Kootenai County, Idaho. The site is on the
Spokane River one mile north of Coeur D'Alene Lake along U.S.
Highway 95 within the City of Coeur D'Alene. Estimated price
range is between $500,000 and $1,000,000. Please submit written
request for the solicitation to the above address or fax your
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered. *****
CITE: (W-169 SN50P2Q3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
SELAH-MOXEE FISHSCREEN, YAKIMA PROJECT, WASHINGTON
SOL 01SI101466
DUE 080201
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: The Pre-Solicitation Notice for Solicitation No. 01SI101466
is currently available. This requirement is set-aside for HUBZone
small business concerns. The solicitation, any amendments,
and other documents related to this solicitation will be posted
online at www.pn.usbr.gov/contracts/construction on or about
July 3, 2001 (this is an estimated date, you'll need to monitor
our website frequently to ascertain actual issue/posting date
of the solicitation as well as any amendments). The pre-solicitation
notice is currently posted on the above website. If you are
interested in competing for this contract, you must download
and/or print the solicitation documents, including any amendments,
from our website. The solicitation and any amendments will
be posted in the Adobe Acrobat format. If you don't have the
free-of-charge Adobe Acrobat Reader, there's a link on our
site to it. Bidders are strongly encouraged to register via
our website to be included on the planholder list. No paper
copies or CD-ROMs will be issued unless our website becomes
inoperable, then the solicitation and any amendments will be
made available on CD-ROM or paper. If issued on CD-ROM or paper,
one copy will be mailed free-of-charge to each party on the
planholder list. The estimated price range of the work is between
$250,000 and $500,000. The principal components of the work
include clearing; removal of water from foundations and pipe
trench; earthwork for and construction of: a reinforced concrete
fishscreen structure with fish return pipeline, an unreinforced
canal lining, furnishing and placing 24-inch riprap with bedding,
and coarse gravel protection, and furnishing and placing gravel
surfacing at the fishscreen structure and along a portion of
existing road along the existing canal and near an existing
railroad crossing; site grading and vegetative erosion control;
furnishing and erecting chain link fence; furnishing and installing
embedded metalwork; and furnishing and installing electrical
equipment. All responsible small business HUBZone concerns
may submit a bid which will be considered. See numbered note
27.
CITE: (W-169 SN50P2S5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF A C-17 CORROSION CONTROL MAINTENANCE
HANGAR WITH FULL PAINT FACILITY
SOL DAHA22-01-R-0014
POC Jerri Winfield (601) 313-1565 Contractural Information
DESC: This is a presolicitation notice for the construction of
a C-17 Aircraft Corrosion Control/Maintenance Hangar with a
Full Paint Facility. This facility will be constructed at the
172nd Airlift Wing, Thompson Field, Jackson, Mississippi. The
project consists of construction of a 57,600 square foot Aircraft
Maintenance Hangar with Aircraft Maintenance Shops, Offices
and Mechanical Rooms. Construction will consist of concrete
slab with grade beams and concrete cast-in-place spread footings,
structural steel framing system, metal siding and insulated
translucent panels and an insulated metal roof. CMU interior
and exterior non-loadbearing walls with a brick veneer, insulated
windows, and EPDM roofing system on metal decking. Utilities
and support facilities include AFFF Fire Suppression System,
plumbing, gas-fired heating system, ventilation system, air
conditioning, water, electric power, sanitary and storm drainage
systems, asphalt paving, concrete curb-and-gutter, an irrigation
system and landscaping are also included. This is an unrestricted
procurement. Do not respond to this notice. A solicitation
notice will be issued at a later date with more details. Estimated
construction range is between $10,000,000 and $25,000,000.
The Synopsis will be posted to the Commerce Business Daily
on or around 17 July 2001.
LINKURL: http://mspfo1
LINKDESC:
EMAILADD: Jerri.Winfield@ms.ngb.army.mil
EMAILDESC:
CITE: (W-169 SN50P2T4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--WAPATO FISHLADDER GATE OPERATORS, YAKIMA PROJECT,
WA
SOL 01SI101470
DUE 073101
POC Contracting Officer, Terry K. Ford, Jr., Contact Susie Zimmer,
Contract Specialist, 208/378-5156
DESC: The original advertisement of this solicitation stated
it would be issued on CD-Rom. The Bureau of Reclamation Pacific
Northwest's website is now fully functional, and this solicitation
will be posted on the website. Please visit www.pn.usbr.gov/contracts/construction
to view and download this solicitation. The issue date will
be approximately June 28, 2001. This date is an estimated date.
Please visit the site before and after that date until you
see it posted.
LINKURL: www.pn.usbr.gov/contracts/construction
LINKDESC:
CITE: (W-169 SN50P2T6)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 (fs), U.S. Coast Guard Training
Center, Thayer Hall, = Room 211, Yorktown, VA, 23690-5000
SUBJECT: Z--ELEVATOR IMPROVEMENTS/UPGRADES AT USCG TRAINING CENTER
= YORKTOWN, VA.
SOL DTCG41-01-Q-411QWB036
DUE 070601
POC CWO2 Dennis Sughrue, Contracting Officer, Phone 757-856-2081,
= Fax 757-856-2126, Email DSughrue@tcyorktown.uscg.mil - SKC
Henry = Langford, Asst. Contracting Officer, Phone (757) 856-2091,
Fax (757) = 856-2126, Email hlangford@tcyorktown.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to,
unless = otherwise noted, to accomplish the specified improvements
to two (2) = elevators located in building 235, Cain Hall,
at the U.S. Coast Guard = Training Center Yorktown, Virginia.
This operation must be carried out = in conformance with the
specifications, applicable drawings, clauses, = terms, and
conditions of the contract, and completed with 90 calendar
= days from the issuance of Notice of Award, unless otherwise
noted. The = work includes upgrading two elevators to ADA standard,
replacing the = car operating panel, car direction and position
indicator, car door = operator, door protective and reopening
device, car communication = system, hall push buttons, traveling
cable, installing landing position = and direction indicators
and incidental related work. Provide all = cutting, patching
and refinishing required for the installation of new = equipment.
The contractor shall work on one elevator at a time leaving
= the other operational. The contractor is responsible for
the cleanup = of dirt and debris, incidental to the contract
work on a daily basis. = The existing elevators are passenger
type, manufactured by Montgomery = Elevator Company in 1987.
The contractor is responsible for that all = of the Personal
Protective Equipment (PPE) required is provided to = their
employees. Contractors must review section 01330 of contract
= specifications and submit required documents prior to start
of work. = The estimated cost of this procurement is less than
$100,000.00 and is = automatically reserved for small business
concerns. The applicable = NAICS code is 235950. Small Business
size standard is $11.5 million. = Anticipated solicitation
issue date is 22 June 2001, with due date for = receipt of
quotes on 06 July 2001. Perspective contractors should = contact
the point of contact below to receive solicitation package.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTC/DTCG41-01-Q-411QWB036/list=
ing.html
LINKDESC:
notice
CITE: (D-166 SN50P191)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR WATER TOWERS
SOL F32605-01-R-0021
DUE 062601
POC David Goff, Commodities Buyer, Phone (701) 747-5281, Fax
(701) = 747-4215, Email david.goff@grandforks.af.mil - Michael
Schilling, Impac = Program Coordinator, Phone (701) 747-5288,
Fax (701) 747-4215, Email = michael.schilling@grandforks.af.mil
DESC: Contractor shall furnish all plant, labor, materials, supplies,
= and supervision necessary to make specified interior and
exterior = structural modifications, repairs, and apply new
interior coatings to = four water towers (1 @ 400,000 GL and
3 @ 500,000 GL) on Grand Forks = AFB. This work shall include
but not limited to making any necessary = repairs to the exterior
coatings of the towers as a result of damage = caused by structural
repairs and modifications required to complete = project as
set forth in strict accordance with plans and specifications
= of the contract as specified in the technical provisions.
The = resulting contract will be a Firm Fixed Price contract
with a magnitude = of $500,000 minimum and 1,000,000 maximum.
The performance period will = be 153 days. The Government is
considering whether or not to set aside = this acquisition
for HUBZone concerns only. If you are a HUBZone firm = interested
in this project and reasonably expect to submit a proposal,
= please respond by e-mail to David.Goff@grandforks.af.mil.
Your = response must include a positive statement of your remaining
bonding = capability, list of similar jobs involving major
renovations of large = water towers completed within the last
three years. You must also = include references and all contracts
now in progress. Your response = must be complete and include
this information; otherwise the government = will assume a
reasonable offer by your firm will not be expected. Your =
response is requested by 26 June 2001. If you do not respond
by this = date, we will assume you are not interested in this
project. Depending = on responses from HUBZone concerns, this
acquisition will either be a = HUBZone set-aside or an unrestricted
acquisition. Once issued, = offerors must review the solicitation
to determine offer eligibility. = All responsible sources may
submit a proposal, which shall be = considered by the agency.
We anticipate a proposal due date of 31 July = 2001. The North
American Industry Classification System (NAICS) code = is 234910.
All contractors must be registered in the Central = Contractor
Registration database or their proposal will not be = considered
for award. Contractors can obtain further information on =
the Central Contractor Registration database at web site http://
= safq.hq.af.mil/contracting/ccro.html. This solicitation will
only be = available by downloading the solicitation at web
site = http://www.eps.gov. No paper copies or CD-ROMs will
be issued. For = further opportunities you may review AF needs
at = http://www.selltoairforce.org. For other opportunities
and information = go to the small business administration web
site at http://www.sba.gov = or contact our small business
specialist - e-mail address = Stuart.Neset@grandforks.af.mil.
All responsible sources may submit a = proposal which will
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0021/listing.ht=
ml
LINKDESC:
notice
CITE: (D-166 SN50P193)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--INSTALL CERAMIC TILE
SOL F02601-01-J-TILE
DUE 062001
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil - Michele Addison,
Contract = Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email = michele.addison@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-J-TILE is
being issued as a request for proposal. (III) This = solicitation
incorporates clauses and provisions in effect through the =
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 1743, NAICS Code 327122, small
business size = standard of 500 employees. (V) Line item 0001
Remove Carpet (590 SY). = Line item 0002 Remove Cove Base (1,300
LF). Line item 0003 Install = Ceramic Tile (4,860 SF). Line
item 0004 Install Cove Base (1,300 LF). = Line item 0005 Furniture
removal and return (590 SY). (VI) N/A (VII) = The work is to
be performed on the weekend (Sat & Sun). The period of = performance
will be from 23 Jul 01 through 10 Aug 01. Place of = delivery:
5275 E Granite Street, Building 2300, Davis-Monthan AFB, AZ
= 85707. F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1,
= Instructions to Offerors- Commercial Items applies. (IX)
Provision = 52-212-2, Evaluation _ Commercial Items applies.
Proposal will be = evaluated on price and price related factors.
(X) Offerors are required = to submit a completed copy of 52.212-3
Offerors Representations and = Certifications- Commercial Items
with their offer. (XI) Clause = 52.212-4, Contract Terms and
Conditions- Commercial Items and any = addenda the clause applies
to this acquisition. (XII) Clause 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders-Commercial Items applies to the award document. (XIII)
= N/A. (XIV) N/A. (XV) N/A. (XVI) Responses are due to the
355th = Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ = 85707, by 20 June 2001, 3 p.m. local time. (XVII)
Point of Contact is = SSgt Gary Kimmel (520) 228-2216 or alternate
Michelle Addison (520) = 228-5448.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-J-TILE/listing.ht=
ml
LINKDESC:
notice
CITE: (D-166 SN50P199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--RECLAMATION - DAMS
SOL R1-08-01-43
DUE 071601
POC Brenda Pretty Paint 406-657-6200 ext 216 or fax request to
406-657-6222
DESC: This project is four (4) dam sites. Reclamation of dams
to original contour includes stripping topsoil, removing existing
fence and culvert, seeding, fencing and erosion barriers. Project
is located on the Dakota Prairie Grasslands at the Medora (3
sites) and McKenzie (1 site) Ranger Districts in Billings and
McKenzie Counties, North Dakota.
CITE: (W-166 SN50P1A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--THORNE BAY OFFICE ACCESSIBILITY RETROFIT
SOL R10-05-01-23
POC Donna Maes (907)228-6244
DESC: DESCRIPTION: Construction of a new wood frame single story
addition to the existing building including a break room, elevator,
elevator machine room, conference room, and office space. Site
preparation includes excavation of existing fill adjacent to
the existing building, and embankment with select fill as described
in the specifications. Demolition of the existing and installation
of new underground electric service entrance equipment. Moving
an existing pad-mount transformer. Moving an existing 500-gallon
above-ground fuel tank. Construction of a new exterior staircase
with refuge area on second floor and construction of a new
refuge area on the second floor for the existing exterior staircase.
Reconfigure front entrance and install new doors for accessibility.
Replace existing boiler with new in existing mechanical room.
Remodel the existing first floor restrooms for accessibility.
Retrofit existing door hardware with new accessible hardware.
Structural modifications to the existing building to accommodate
high-density storage units. Landscaping as identified in these
specifications and on the drawings. Landscaping is limited
to seeding and slope restoration. The project is located at
the Forest Service Thorne Bay Ranger District, 1312 Federal
Way, Thorne Bay Alaska on Prince of Wales Island 50 air miles
west of Ketchikan Alaska. Access to Thorne Bay is either by
Alaska Marine Highway Ferries and paved/gravel highway or by
float plane. The 60-mile drive from the Ferry System Terminal
at Hollis to Thorne Bay consists of 30 miles of two-lane paved
highway and 30 miles of two-lane gravel highway (with current
ongoing construction). Contract performance time will be 425
calendar days. All responsible sources may submit an offer
which will be considered. The estimated price range for this
project is $500,000 - $1,000,000. The solicitation will
be posted to the Tongass National Forest Internet Homepage
on or about July 5, 2001. Follow the link to Current Contract
Information. Potential offerors are requested to obtain the
solicitation by way of the Internet if possible. Alternatively
a hard copy of the solicitation documents may be requested
via fax to 907.228.6254. Fax requests for the solicitation
should reference solicitation R10-05-01-23. Telephone request
for the solicitation will not be honored. Offers will be due
approximately 30 calendar days after the solicitation issue
date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-166 SN50P1C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 = Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--UPGRADE MAINTAIN EXTERIOR ; REPLACE PASSAGEWAY
SOL F65503-01-R-0027
DUE 080101
POC Travis Martin, Contracting Specialist, Phone 907-377-7061,
Fax = 907-377-2547, Email travis.martin@eielson.af.mil - Wendy
Swails, = Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email = wendy.swails@eielson.af.mil
DESC: This acquisition is being done under full and open procedures
and = will be awarded as a Firm Fixed Price Contract. The work
consists of = the contractor furnishing all labor, material,
equipment, supervision, = work and facilities necessary to
perform all operations, in strict = accordance with specifications
and applicable drawings. The scope of = work includes upgrading/maintain
exterior for buildings 200, 209, 201, = 206, and 250. Provide
a complete exterior insulation and finish = systems (EFIS)
panel, installed directly onto the exterior wall = substrate
of the building with perimeter metal flashings, details, and
= all miscellaneous appurtenances as required; demolition and
replacement = of awnings as sited. Demolition and replacement
of a 700 SF passageway = connecting buildings 200 and 201.
Demolition involves removal of the = existing wood frame structure,
concrete floor slab and foundation. = Asbestos floor tile,
mastic and pipefittings will be abated prior to = demolition.
Existing exterior wood siding will be removed and disposed
= of as hazardous waste due to lead content of the paint primer.
A new = structure will be built on the existing site. Project
involves minor = amounts of concrete curbing, sidewalks, asphalt
drives and lawn = seeding. The NAICS for this acquisition is
233320 with a size standard = of $27.5 million. The magnitude
of this project is between $1,000,000 = and $5,000,000. THIS
SOLICITATION IS PAPERLESS AND WILL BE AVAILABLE = VIA CD-ROM.
The total performance period is 360 days. **Note: All = contractors
must be registered in the Centralized Contractor = Registration
(CCR) program in order to receive a contract award from = any
DOD activity. Contractors may access the internet site at:
= http://www.ccr2000.com to register and/or obtain information
about the = CCR program.** The solicitation will be available
on or about 2 July = 01. Any questions need to be faxed to
907-377-2547 or email = travis.martin@eielson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0027/listing.ht=
ml
LINKDESC:
notice
CITE: (D-166 SN50P1D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 = Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR FUELS HEATING PARKING
SOL F65503-01-R-0028
DUE 080201
POC Travis Martin, Contracting Specialist, Phone 907-377-7061,
Fax = 907-377-2547, Email travis.martin@eielson.af.mil - Wendy
Swails, = Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email = wendy.swails@eielson.af.mil
DESC: This acquisition is being done under full and open procedures
and = will be awarded as a Firm Fixed Price Contract. The work
consists of = the contractor furnishing all labor, material,
equipment, supervision, = work and facilities necessary to
perform all operations, in strict = accordance with specifications
and applicable drawings. The scope of = work includes but is
not limited to demolition and replacement of = interior finishes,
windows, doors, partition walls, plumbing, and = electrical
devices. Abate asbestos, lead based paint, mercury, and PCB
= hazardous materials. The NAICS for this acquisition is 233320
with a = size standard of $27.5 million. The magnitude of this
project is = between $1,000,000 and $5,000,000. THIS SOLICITATION
IS PAPERLESS AND = WILL BE AVAILABLE VIA CD-ROM. The total
performance period is 360 = days. **Note: All contractors must
be registered in the Centralized = Contractor Registration
(CCR) program in order to receive a contract = award from any
DOD activity. Contractors may access the internet site = at:
http://www.ccr2000.com to register and/or obtain information
about = the CCR program.** The solicitation will be available
on or about 2 = July 01. Any questions need to be faxed to
907-377-2547 or email = travis.martin@eielson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0028/listing.ht=
ml
LINKDESC:
notice
CITE: (D-167 SN50P1G4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT REPAIRS/MAINTENANCE, USCG ISC BOSTON, MA
SOL DTCGG1-01-Q-3WK184
DUE 073101
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765
DESC: ISSUE DATE: JULY 9, 2001. Contractor shall provide all
labor, material, equipment, transportation, supervision and
disposal necessary for parking lot maintenance at the USCG
ISC Boston, MA (Suffolk County). Work includes asphalt overlay,
crack/joint sealing, pavement marking and related incidental
work. NAICS code is 235710, with a size standard of $11.5M.
Total estimated cost of this project is between $25,000 and
$100,000. Performance is estimated to be 60 calendar days from
receipt of Notice to Proceed. Solicitation packages will be
available on July 9, 2001. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov
. Any amendments issued to the solicitation will also be posted
on this web site. Solicitation documents are also available
from RI Blueprint, 335 Webster Ave., Cranston, RI 02920. Fax
your request for solicitation fee to RIBP at (401) 946-6550
and include credit card # and exp. date, along with solicitation
number. RIBP accepts VISA, MasterCard, and American Express.
Please do not call in requests. Your order will be shipped
UPS unless you specify otherwise. Offerors are required to
verify the number of amendments prior to bid due date, with
the Contracting Officer. The due date for receipt of price
quotations is JULY 31, 2001 by 4:00 pm. This acquisition is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), 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.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
CITE: (W-169 SN50P1W0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REGRADE LAUNCH FACILITIES, MINOT AFB, ND
SOL F32604-01-R0022
DUE 082301
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Regrade Launch Facility at Minot AFB ND. The contractor
shall furnish all plant, labor, supervision, equipment, material,
and operation necessary to regrade launch facilities and access
roads, clean and repair culverts. This is a firm fixed-price
Indefinite Delivery Indefinite Quantity Contract with one base
year and one option period. Period of performance will be addressed
in each delivery order. Work is 100% general, 0% mechanical,
and 0% electrical. Project magnitude is $100,000 to $250,000.
The North American Industrial Classification System (NAICS)
Code is 235710 and the annual size standard is $11,500,000.
This solicitation is issued as full and open and competition.
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 internet.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0022/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P201)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CATHODIC PROTECTION, MINOT AFB, ND
SOL F32604-01-R0021
DUE 082301
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
= Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim
Kraft, = Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email = jim.kraft@minot.af.mil
DESC: Cathodic Protection at Minot AFB ND. The contractor shall
= furnish all plant, labor, supervision, equipment to accomplish
the = installation of a cathodic protection deep well anode
bed system at a = minimum of 1 missile launch facility (LF)
and 1 missile alert facility = (MAF) and no more than 150 LFs
and 15 MAFs. The work shall include but = is not limited to
drilling a minimum 6? diameter hole, installing = anodes, backfilling
with coke breeze, connecting lead wires, and site = clean up.
This is a firm fixed-price Indefinite Delivery Indefinite =
Quantity Contract with one base year and one option period.
Period of = performance will be addressed in each delivery
order. Work is 100% = general, 0% mechanical, and 0% electrical.
Project magnitude for the = life of the contract is $500,000
to $1,000,000. The North American = Industrial Classification
System (NAICS) Code is 235310 and the annual = size standard
is $11,500,000. This solicitation is issued as full and = open
and competition. 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
internet
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0021/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P204)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--TOTAL HOUSING MAINTENANCE CONTRACT AT FORT RILEY,
KANSAS
SOL DACA41-01-R-0004
DUE 081001
POC Pamela Wellons (816)983-3802 Contract Specialist; Charlene
Points (816)983-3845 Contracting Officer
DESC: The Army requires a construction contract for accomplishing
repair and maintenance, inspection, pest control, and cleaning
of Army Family Housing and Billeting Quarters at Fort Riley,
Kansas. Quarters' cleaning is required where the occupant has
failed, is unable to achieve the required standard of cleanliness,
or elects to pay the Government for the cleaning rather than
doing it themselves. The ongoing occupation of housing quarters
requires continuous scheduled and on demand maintenance, repair,
inspection and pest control. A call desk is also required.
The type of contract will be indefinite delivery indefinite
quantity and all work will be issued via task order. NAICS
Code: 233320 Size Standard: $27.5M. This solicitation will
be available on CD or on the World Wide Web and all amendments
will be available only via the web at http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp.
Sources are advised that registration for the solicitation
is necessary to be included on the planholders list and receive
a copy of the CD and to ensure that firms are notified via
e-mail of amendments that must then be downloaded from the
web page. Proposals will be evaluated in accordance with factors
identified in the solicitation and award will be made to the
firm that provides the best value to the government. Administrative
questions regarding the solicitation and web site concerns
should be referred to Pamela Wellons at Pamela.S.Wellons@usace.army.mil.
Technical questions regarding the solicitation should be referred
to Christine.M.Hendzlik@usace.army.mil.
LINKURL: http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
will be available for download on the "on or about" solicitation
date.
EMAILADD: pamela.s.wellons@usace.army.mil
EMAILDESC:
CITE: (W-169 SN50P208)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--ROOF REPLACEMENT AT FORT LEONARD WOOD, MISSOURI AND
LORA, CAMDEN COUNTY, MISSOURI
SOL DABT31-01-B-0012
DUE 081602
POC Frederick Bloch, Contract Specialist, 573.596.0265; Carol
Sadler, Contracting Officer, 573.596.0247
DESC: Contract consists of furnishing all plant, labor, equipment,
supplies, and materials and performing all work for removal
of existing roofing and installation of new shingle roofing
and/or new fully adhered EDPM roofing, and for repair/replacement
of roof structural members, trim and accessories on various
building, and for removal of existing shingle roofing containing
nonfriable asbestos, and installation of new shingle roofing
at Fort Leonard Wood, Missouri and Lake of the Ozarks Recreation
Area (LORA), Camden County, Missouri. This is a requirements
type contract with a Base Period of 1 September 2001 through
31 August 2002 and a possible 12-month option period. The magnitude
of this project is between $1,000,000 and $5,000,000. All responsible
sources may submit a bid which will be considered by the agency.
The projected solicitation issue date is 17 July 2001 with
responses due 16 August 2001. Solicitations will be provided
in response to written requests only. Reference the solicitation
number, state the requstor's name, mailing address, and telephone
number; also furnish the Federal Tax Identification Number
(TIN), DUNS Number, and Cage Code. A FAX Request will be accepted,
FAX 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
and request a copy of the subject solicitation
CITE: (W-169 SN50P222)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATION OF HANGAR 2941 AND BUILDING 2997, NAVAL
AIR STATION, WHITING FIELD, MILTON, FL
SOL N62467-01-R-0345
DUE 072501
POC Contracting Officer, Mary Charles Parker, (850) 452-4616,
Ext. 127, FAX, (850) 452-4505, E-Mail: parkermc@efdsouth.navfac.navy.mil
DESC: DESCRIPTION: This solicitation is being issued on an unrestricted
basis and formatted as a Request for Proposal in accordance
with the requirements of FAR 15.6. The Source Selection Method
of procurement has been selected for this project in accordance
with FAR 6.401. Award will be made using Source Selection procedures
that result in the best value to the government, price and
technical factors considered. The government reserves the right
to reject any and all proposals at any time prior to award;
to negotiate with any one or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award a contract to the proposer submitting the proposal
determined to be the most advantageous to the Government. Proposers
are advised that it is definitely possible that award may be
made without discussions or any contact concerning the proposals
received. Therefore, each initial offer should contain the
offeror's best terms from price and technical standpoint. Offerors
should not assume they would be contacted or afforded an opportunity
to clarify certain aspects of proposals or conduct discussions
providing an opportunity for the offerors to revise their proposals.
Firms submitting technical and price proposals will not be
compensated for specifications. Proposers will be evaluated
on technical factors as follows: Factor A - Technical Qualifications;
Factor B Past Performance; Factor C Construction Schedule;
and Factor D Small Business Subcontracting Plan. This project
is for Renovations of Hangar 2941 and Building 2997 at Naval
Air Station, Whiting Field, Milton, FL, and is structured as
follows: CLIN 0001: The work includes AFFF fire suppression
system; upgrading hanger to current standards and life safety
codes; removing lead based paint on exterior steel and repainting;
replacing windows, HVAC; new floors, ceiling and wall finishes,
upgrading hanger doors to wind load standards and OSHA requirements;
installing skylights; EFIS installation. CLIN 0002 (Option
One), Installation of Motorized Hangar Doors, Hangar 2941;
CLIN 0003 (Option Two), Paint Structural Steel on Roof, Hangar
2941; CLIN 0004 (Option Three), Install Exterior Translucent
Panels, Hangar 2941; CLIN 0005 (Option Four), Replace Light
Fixtures in High Bay Area, Hangar 2941; and CLIN 0006, Markups
(for evaluation purposes only). The entire solicitation, including
plans and specifications, will be available for viewing and
downloading from the Internet approximately 11 July 2001. The
Internet address is http://www.esol.navfac.navy.mil. Prospective
offerors are encouraged to register themselves on the website.
The official planholders' list will be maintained on and can
be printed from the website. Amendments will be posted on the
website for downloading. This will normally be the only method
of distributing amendments; therefore, it is the offeror's
responsibility to check the website periodically for any amendments
to this solicitation. All inquiries and questions pertaining
to the solicitation must be submitted or electronically to
parkermc@efdsouth.navfac.navy.mil. To obtain a copy of the
solicitation, you must register on the website and download
the information. No paper copies will be issued. It is mandatory
that all offerors be registered on the Central Contractor Registration
(CCR) at www.ccr2000.com. A pre-proposal conference is tentatively
scheduled for 0900, 18 July 2001, at the Public Works Department,
Building 1418, 7151 USS Wasp Street, Naval Air Station, Whiting
Field, Milton, FL. The North American Industry Classification
System (NAICS) code for this procurement is 23332; size standard
$27.5. The estimated price range is between $5,000,000.00 and
$10,000,000.00.
CITE: (W-169 SN50P253)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--AIRFIELD PAVEMENT IDIQ, 98-2052
SOL F08637-01-R-7004
DUE 071801
POC Robert Maher, Contracting Specialist, Phone 850 283-8650,
Fax = 850 283-1033, Email robert.maher@tyndall.af.mil - Mark
Benson, Contract = Specialist, Phone 850 283-8623, Fax 850
283-3963, Email = mark.benson@tyndall.af.mil
DESC: The contractor shall furnish all labor, materials, equipment,
and = service required to perform all concrete pavement maintenance
and = restoration items included in bidding documents when
defined in = specific task orders; including slurry seal, random
slab repair, = concrete pavement construction, joint seal installation,
and = underground conduit work as specified at Tyndall AFB,
Fl. This = requirement is issued as a Request for Proposal
(RFP) using FAR Part = 12, Acquisition of Commercial Items.
The Government anticipates award = of a firm fixed price contract
with a performance period of a base = year, and two option
years. Source selection for this Indefinite = Delivery Indefinite
Quantity, IDIQ, contract will be conducted using = Performance
Price Tradeoff evaluations. This solicitation is set for =
Full and Open, Unrestrictive, competition under FAR 19.1006.
The = SIC/NAIC codes are 1611/ 23411. Solicitation/statement
of work will be = available from the Electronic Posting System
on 18 June 01. = Contractors must comply with DFARS 252-.204-7304,
Central Contractor = Registration. Contractors can access information
on referenced clauses = at http://farsite.hill.af.mil. The
closing date established for = receipt of proposals is 4:00
p.m. 18 July 01 as instructed in the RFP. = A tentative Award
date is scheduled for 1 August 01. All responsible = sources
may submit a bid, proposal, or quotation, which shall be =
considered by the agency. Submit questions to SSgt Rob Maher,
Contract = Administrator, 1-850-283-8650 or Robert.Maher@Tyndall.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7004/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P260)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REPLACE REGULATORS, NORTHGATE SUBSTATION, EGLIN
AFB FL
SOL F08651-01-Q-0023
DUE 073001
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
DESC: Notice of Request for Quote (RFQ) cancellation. F08651-01-Q-0023,
Replace Regulators, Northgate Substations, Eglin AFB FL, is
cancelled in its entirety. This RFQ is being transferred to
a GSA contract currently being used at Eglin AFB FL.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0023/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P261)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: Z--CONVERT OPEN AREA TO ENCLOSED OFFICE
SOL DE-RQ08-01NV14054
DUE 070601
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification One to solicitation DE-RQ08-01NV14054,
published on May 31, 2001. This modification provides the questions
and answers generated from the Site Visit held on June 13,
2001. 1. Type of wire for phone lines? Answer: CAT 5; 2. Voltage
for lighting to Manager's Wing? Answer: All lights are fed
off 277 volts; 3. Work can only be done after hours? Answer:
Contractor can come and set-up after 5:00 pm, but no work performed
until 6:00 pm; 4. Who did the frosted glass? Answer: Embassy
Glass has been doing the frosted glass through out the building.

LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-169 SN50P275)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--RELIGHTING OF BUILDING 204
SOL RMC00010060
DUE 072701
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to issued a firm-fixed
price contract for an Interior Lighting Retrofit of Building
No. 204, Busby, Montana, located within the Northern Cheyenne
Reservation. PROJECT DESCRIPTION: A. This Project consists
of demolition, removal, cleaning, and/or replacements of building
components noted in the plans or specifications for the electrical
wiring. 1. At Busby School building No. 204, Busby, Montana
2. As shown in contract documents prepared by the Bureau of
Indian Affairs, Facility Management, Billings, Montana. B.
The work consists of, but is not limited to: 1. Demolition
and replacement of existing electrical wiring, fixtures, and
devices in existing buildings as indicated on contract documents.
2. Cutting and patching of existing construction as required
for new electrical work. C. Drawing and general provisions
of Contract include General and Special Conditions and Division
1 - Specifications Section, apply to this section. There
is a $50.00 non-refundable charge for the contract specifications
and drawings. SIC Code: 1731 and NAICS Code: 235310. This project
is set-aside for small business firms ONLY.*****
CITE: (W-169 SN50P294)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--CONSTRUCTION OF SWINE PENWORK
SOL RFQ #46-01
DUE 080201
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, in Ames,
Iowa 50010, has a requirement for custom-fabricated swine animal
penning and raised deck floor systems for 4 animal rooms.The
penwork requirements include aluminum slotted floors, adjustable
pen panels, and all related hardware and shipping to the Center.
The penwork and floor systems will be fabricated in accordance
with drawings and specifications provided by NADC. "Request
For Quotation" package will be mailed on or about 7/3/01. Requests
must be in writing (MAIL: P.O. Box 70) or transmitted to facsimile
number (515) 663-7482. The anticipated award date is approximately
August 10, 2001. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (W-169 SN50P2G1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--SANDBLAST AND PAINT STEEL SUPPORT STRUCTURE, BUILDING
343, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5154
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to sandblast and paint the steel support
structure, Building 343, at the Portsmouth Naval Shipyard,
Kittery, Maine. The North American Industry Classification
System (NAICS) code for this procurement is 233310 with a size
standard of $27,500,000. The estimated cost range is between
$100,000 and $250,000. This acquisition is being conducted
using full and open competition (unrestricted) and is therefore
subject to Federal Acquisition Regulation clause 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns." The response date shown above is an estimated
date. Once issued the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order the amount has not yet
been determined, see the final notice in the Commerce Business
Daily or the web site above to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. For technical
questions concerning the subject notice, please submit your
questions in writing to the Contracts Office at (207) 438-2916.
PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE
CONTRACTS OFFICE. The Defense Federal Acquisition Regulation
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efane.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-169 SN50P2G4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPLACE BUILDING 19 BOILER STACKS AND ROOF, U. S.
ARMY SOLDIER SYSTEMS CENTER, NATICK, MASSACHUSETTS
SOL DACA33-01-B-0006
DUE 080201
POC Carol Husselbee, 978-318-8420
DESC: This project involves building 19 at the U. S. Army Soldier
Systems Center in Natick, Massachusetts. Building 19 is approximately
88 feet by 41 feet in area. The work to be performed includes
both demolition and new construction. Items to be demolished
include three steel boiler exhaust stacks and controls, the
entire built-up roofing system, a lightning protection system,
boiler stack exhaust fans, and miscellaneous concrete equipment
pads and roof drains. New construction includes providing new
steel boiler exhaust stacks and supports, EPDM roofing and
related items, roof drains, a lightning protection system,
exhaust fans and controls, concrete equipment pads, and performing
miscellaneous concrete repairs. Asbestos and lead-containing
paint are present in various items to be demolished or to be
impacted by the work. The estimated cost of the work is between
$250,000.00 and $500,000.00. Work shall be completed within
180 calendar days after receipt of a Notice to Proceed. Specifications
will be made available on or about 7/03/01. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet for this solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil. Neither telephonic, mailed nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. All
responsible sources may submit a bid which will be considered
by the New England District.
LINKURL: http://www.nae.usace.army.mil
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-169 SN50P2G7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--REHABILITATION OF WATER SYSTEM AND CONSTRUCTION OF
PUMPHOUSE AT CHILHOWEE RECRETATION AREA
SOL RFQ No. 04-01-24
DUE 073001
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to rehabilitate water system and construct pumphouse at Chilhowee
Recreation Area on the Ocoee/Hiwassee Ranger District, Cherokee
National Forest, in Polk County, Tennessee. Work includes,
but not limited to, rehabilitation of existing well including
new pump and related plumbing and controls, construction of
masonry treatment building with electrical and plumbing of
water treatment system, installation of approximately 2,500
feet of waterline from the well location to two upper reservoirs
and one reservoir at the well location, installation of controls
and control wiring for well pump and alarm systems controlled
from upper reservoir, and relocation of treatment system from
existing pumphouse to new treatment building upon completion
including disinfection of new lines and startup of operation.
Work to be performed in accordance with applicable terms, conditions,
specifications and plans. Contract time: 60 calendar days.
The proposed contract listed here is not set aside for small
business.
CITE: (W-169 SN50P2G9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--MISCELLANEOUS ROOFING AND WATERPROOFING REPAIRS
SOL IFB-OPPM-01-B-37
DUE 080601
POC Marcy C. Adams (202) 720-3082
DESC: The work required includes waterproofing system maintenance
and repair work at Court 1 and Court 3, USDA South Building,
Washington, DC; roofing system maintenance, repair and replacement
work at the Cotton Annex and Sidney Yates Building, USDA, Washington,
DC; and roof replacement work at the Sub-Central Plant, Jamie
L. Whitten Building, USDA, Washington, DC. The work shall be
completed in 180 calendar days after the Notice to Proceed
is issued. The estimated range for this project is $100,000.-$250,000.
The NAICS code is 235610; Size Standard 11.5 million. The procurement
is unrestricted. The solicitation will be issued on/or about
July 6, 2001, with bids due August 6, 2001. Interested parties
must request a copy of the solicitation in writing. No telephone,
email nor fax requests will be accepted.
CITE: (W-169 SN50P2I3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTERIOR BRICKFACE REAPIR,PHASE-3 PROJECT NO. 630-01-102,
VAMC-MANHATTAN
SOL RFP-10N3-160-102
DUE 072001
POC Tony Zaza 718 741 4357
DESC: The solicitation announcement is hereby corrected to read
that Solicitation packages (drawings and specifications) shall
be available for shipment after June 25, 2001 via written request
and inclusion of a money order or certified check in the amount
of $50.00 A limited number of packages are available on a first
come, first served basis.
CITE: (W-169 SN50P2J1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR TAXIWAY=20
SOL F09607-01-R0018
DUE 081501
POC Marlene Riser, Contract Administrator, Phone 229-257-3547,
Fax = 229-257-4032, Email Marlene.Riser@moody.af.mil - Curtis
Reid, Contract = Administrator, Phone 229-257-3546, Fax 229-2572738,
Email = curtis.reid@moody.af.mil
DESC: The proposed contract is for Repair of Taxiways K and L.
This = consists of but not limited to furnishing all labor,
materials, = supervision, equipment, and related items for
concrete demolition and = disposal, repair, construction of
new paving, grading, subgrade, base, = and sealants at Moody
AFB, Ga. All work shall be in strict compliance = with specifications
and drawings. Magnitude of proposed project is = between $
250,000 and $ 500,000.Issue date on or about 01 Jul 02, but
= specific issue and opening dates to be identified on solicitation.
To = obtain the solicitation, including specifications, drawings,
and any = amendments: purchase a paper or disk copy by contacting
Dougherty = Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The = Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, = Datatek-USA Plan Room Services
888-539-8431, or other plan rooms; or = review a copy at the
contracting office; or review and/or download from = this Electronic
Posting System (EPS). To download from EPS choose 1) = EPS
for Vendors 2) USAF 3) Air Combat Command and 4) Moody. It
will be = the contractors? responsibility to also obtain any
amendments from one = of these sources. NAICS Code is 234110
and $27,500 million size = standard. This acquisition is unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0018/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2J3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120 = 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--RETROFIT EXISTING ROOF SNOW GUARDS
SOL GS-08P-01-VLC-0031
DUE 072601
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
= x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: NAICS Code 235610. Work includes, but is not limited to:
= retrofit existing roof snow guards, including adding additional
three = pipe brackets and installing wire mesh ice screen with
clamps. All = work will be performed at the US Courthouse,
Sioux Falls, South Dakota. = Security clearances will be required
for all workers. Work to be = completed within 90 calendar
days after notice to proceed. Estimated = cost range is between
$25,000 and $100,000. The solicitation will be = issued July
10, 2001, with offers due on July 26, 2001. Anticipated = award
date is July 31, 2001. Information regarding a site visit will
= be announced in the solicitation. The solicitation will be
made = available electronically on the Internet at http://www.eps.gov.
This = site provides instructions for downloading documents.
It is the = contractor?s responsibility to monitor the site
for the release of the = solicitation and amendments, if any.
Note: the solicitation = incorporates drawings which are not
available electronically. = Interested parties may request
the drawings by writing or faxing the = Contracting Officer.
A limited number of paper copies of the = solicitation will
be made available. Requests for paper copies must be = made
in writing to the Contracting Officer at PO Box 19, Aberdeen,
SD = 57402. Fax requests will be accepted at 605-226-7305.
This = procurement is being conducted on an unrestricted basis
in accordance = with the Small Business Competitiveness Demonstration
Program. All = responsible sources submitting an offer will
be considered. A site = visit is recommended.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPS/GS-08P-01-VLC-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2J6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--Z -- REPAIR MULTI CUBE STORAGE FACILITY PH I
SOL F45603-01-R-8017
DUE 080601
POC Susan Jacobsen, Contract Specialist, Phone (253) 982-3879,
Fax = (253) 982-5053, Email Susan.Jacobsen@mcchord.af.mil -
Harry Goodchild, = Contract Specialist, Phone (253) 982-3878,
Fax (253) 982-5053, Email = Harry.Goodchild@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment, = materials, and supervision to complete construction
work under Project = No. PQWY 02-1005-1 entitled Multi Cube
Storage Facility Phase I at = McChord AFB, Washington. Work
includes l) Provide new lighting system = for Buildings 352
and 355, 2) Provide new architectural work for Buildings 352
and 355 to include = replace overhead doors, doorframes, headers
and necessary hardware, = repaint interior and exterior facilities,
repair roof replacing all = existing gutters, downspouts and
mounting hardware, repair interior = floor for cracks or holes,
clean and seal entire floor. The magnitude = of construction
is between $100,000 and $500,000. The applicable SIC = Code
is 1541/NAICS 23331. The Small Business Size Standard is $27.5
= Million. In conformance with FAR 19.1300 this acquisition
is being = considered for Hubzone set-aside. If your firm is
Hubzone certified = and intends to propose on this acquisition,
please provide the = following information to the Contracting
Officer not later than ten = (10) days after the publication
of this notice: 1) SBA certification = of Hubzone eligibility,
2) Capability statement of your firm, and 3) a = positive statement
that your firm intends to propose on this = acquisition. Based
on response the Contracting Officer will make a = determination;
if there is not a reasonable expectation of adequate = competition,
the acquisition will be conducted under full and open = competition
procedures. The period of performance is 150 calendar days
= with on site performance limited to 90 consecutive calendar
days. = While funds are not currently available within the
Air Mobility Command = to fund this project, we anticipate
funds will become available by 16 = Nov 01. If current fiscal
year (FY 01) funds become available, = contract award will
be made no later than 30 Sep 01. If FY 01 funds = are not available,
this project will be funded with FY 02 funds. We = expect to
have FY 02 funding by 16 Nov 01. The solicitation will be =
available for download from the Internet by accessing the =
government-wide electronic Posting System website at = http://www.eps.gov.
Issuance of the solicitation will be on or about = 05 Jul 01
with the closing date for receipt of proposals on or about
06 = Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R-8017/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2K2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150 John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--ONE NEW CRANE REVOLVING DOOR
SOL GS-05P-01-SIM-0092
DUE 070201
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov - Theresa Jackson,
Purchasing Agent, Phone 312-886-4087, Fax 312-353-4448, Email
theresa.jackson@gsa.gov
DESC: This is a "New Crane Revolving Door" project for the U.S.
Post Office located at 211 S. Clark Street, Chicago, IL. 60604.
This procurement is set aside for Small Businesses only. To
obtain a hard copy of the Bid Package, please contact Theresa
Jackson, Purchasing Agent at 312-886-4087 or write to General
Services Administration, Northern Illinois and Northern Indiana
Property Management Center Alterations Team, located at 230
S. Dearborn Street, Suite 3150, Chicago, IL. 60604. Also, all
other questions or inquiries concerning this solicitation should
be address to Jose M. Gomez, Planner Estimator at 312-353-4319.
Please reference the project title, location, address and solicitation
number.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/NIPMCAT/GS-05P-01-SIM-0092/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2K5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CORRECT VOLTAGE/UPDATE ELECTRIC(C)
SOL 596-14-01
DUE 080701
POC Mildred Caywood, Contracting Officer (859) 281-3958
DESC: Services of an electrical contractor to provide all expertise,
labor and materials to complete Project No. 596-00-102, "Correct
Voltage/Update Electric", at VA Medical Center, Lexington,
KY, in accordance with plans and specifications. Work involves
general construction, alterations, mechanical and electrical
work, utility systems, necessary removal of existing structures
and construction and certain other items. Estimated cost range
is between $100,000 and $250,000. With reference to the Small
Business Competitiveness Demonstration Program, this solicitation
is issued on an unrestricted basis and is subject to availability
of funds. North American Industry Classification System (NAICS)
No. 235310 with a size standard of $11.5 million applies to
this solicitation. Solicitation, available on or about 7/9/01,
must be requested in writing, and may be faxed to 859-281-3971.

CITE: (W-169 SN50P2L1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE PATIENT ADMINISTRATIVE SERVICES
SOL IFB 69D-259-01
DUE 080301
POC Laura Silguero, Contracting Officer (414) 902-5417
DESC: Provide all labor, materials, tools, equipment and qualified
supervision to Renovate Patient Administrative Services, Bldg.
#220, at the Edward Hines Jr. VA Hospital, Hines, Illinois.
Work shall include, but is not limited to, new acoustic ceiling,
lighting fixtures, floor preparation and carpeting, drywall
partitions and general finishes. In addition, modification
of existing mechanical HVAC, added HVAC, electrical power,
switching, data, telecommunications and fire protection systems.
The completion date is 90 calendar days from issuance of the
Notice to Proceed. Cost range is $250,000 to $500,000. The
solicitation will be issued in CD-ROM format. Issue date is
on/about July 3, 2001. Award is subject to the availability
of funds. THIS PROCUREMENT IS 100% SET ASIDE FOR HUBZONE CERTIFIED
FIRMS. There is no charge for the solicitation package. All
requests for the solicitation package must be submitted in
writing, and must include your complete mailing address, a
specific point of contact, and your regular and fax telephone
numbers. No telephone requests will be accepted. You may mail
your request for the solicitation package to: Great Lakes Acquisition
Center, Contract Service Center (69D), 5000 West National Avenue,
Bldg. #5, Milwaukee, WI 53295-0005, Attn: Marilyn Smith.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2L8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MEDICAL/DENTAL CLINIC HVAC REPAIRS, NAVAL STATION
MAYPORT, JACKSONVILLE, FL
SOL N69272-01-R-0003
DUE 080201
POC Susan C. Heuler, Contracting Officer, 904-542-5571 extension
258
DESC: This solicitation will be issued on an "UNRESTRICTED" basis
inviting full and open competition. The work includes the removal
and replacement of three air handling units, removal and replacement
of the entire building air distribution duct systems, removal
and replacement of all building exhaust systems, removal and
replacement of the building control systems and related work.
This project is located at the Medical/Dental Clinic at Naval
Station Mayport. This project is tightly phased with work being
performed while 2/3 of the building remains operational. Source
Selection Procedures are being utilized for this procurement.
Offerors will be required to submit a technical and price proposal
with award being made to the offeror submitting the Best Value
to the Government. Technical Factors are: FACTOR A: Past Performance,
FACTOR B: Small Business Subcontracting Effort, FACTOR C: Scheduling,
FACTOR D: Technical Qualifications. The estimated range for
this project is $1,000,000 to $5,000,000. PROPOSERS ARE ADVISED
THAT THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD
WITHOUT DISCUSSIONS OR CONTACT CONCERNING PROPOSALS RECEIVED.
All proposals should be submitted on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded any opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION FOR
SPECIFICATIONS. The Government intends to issue the RFP on
the WEB ONLY. The RFP will be posted on or about July 3, 2001
by 4:00Pm (EST). Prospective offerors must register themselves
on the website- http://esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the website.
Amendments will be posted to the website for downloading. This
will be the only method of distributing amendments; therefore
it is the OFFEROR'S RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY
FOR ANY AMENDMENTS TO THE SOLICITATION. Offerors must also
be registered in the Contractor's Central Registration (CCR)
in order to participate int his procurement. The website for
CCR is http://ccr2000.com. Technical inquiries must be submitted
via Internet to Susan Heuler at heulersc@efdsouth.navfac.navy.mil
at least 10 days before proposals are due. Any inquiry not
submitted in writing will not recieve a response. The NAICS
code is 235110, the size standard is $11.5 Million.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: heulerSC@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2M1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--RENOVATE RF A326/A327/A327A
SOL 670-27-01
DUE 072501
POC Frances Leip, 315-476-7461 ext. 3637
DESC: This is a small business set aside. Work includes all labor,
material, equipment and supervision necessary to renovate RF
rooms A326/A327/A327a to accommodate new Government provided
equipment at the Syracuse VA Medical Center, Syracuse NY. The
work will include but not be limited to general construction,
removals, alterations, plumbing, HVAC, fire protection, and
electrical work as required by the specifications and drawings.
Construction period will be 180 days, there is a mandatory
submittal period due to the long lead material required for
construction (on-site construction is 120 days). Demolition
work will not begin on site with out COTR's approval and material
delivery schedule. Estimated availability of bidding package
is 6/25/01. Attendance at a pre-bid job walk tentatively scheduled
for July 11, 2001 @9:00am is considered essential. Only written
requests for the bidding package will be accepted, telephone
requests will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Frances Leip
(670/2-90(NCA)). Estimated cost range is between $100,000.00
and $250,000.00. NAICS code is 233320 and size standard is
$27.5 mil.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2M4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL i6300010024
DUE 081401
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural setting. Includes all
buildings, foundations, walls, basements, floors, steps, all
slabs, curbs, sidewalks, driveways, fences, septic tanks, trash
and debris, concrete, steel or wood pilings, wire steel reinforcing
rods and other materials that are not of natural setting. Magnitude
of project $75,000.00 to $100,000.00. Solicitation No. I6300010024,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 of Fax 219-926-7561/ Solicitation
issue date one or about July 16, 2001. Set aside for small
business.
CITE: (W-169 SN50P2M9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--PATIENT PRIVACY WARD, 17 NORTH
SOL RFP 10N3-168-01
DUE 070601
POC Maryann Donohue 718-741-4356
DESC: Provide all labor, materials, equipment, supervision necessary
to construct Patient Privacy Ward on the 17th floor North wing
at the VA Medical Center, 423 E. 23rd Street, New York, NY
10010 all in accordance with specifications and drawings. Work
includes demolition, general construction, asbestos removal,
HVAC, electrical, plumbing, architectural interior finishes,
mechanical and structural, etc. Proposal evaluation factors
are as follows: Past Experience 40%, Technical Approach 30%,
Price 30%. Contractors are advised to submit a detailed proposal
that includes a clear indication of any government contract
experience and experience working in active occupied medical
facilities. Proposal must include full description of the contractor's
technical approach and management plan and at least 5 references.
A site visit is highly recommended. Estimated construction
cost range is between $2,000,000 and $5,000,000. Construction
period is 450 calendar days and 75 calendar days for drawings/submittals.
NAICS Code is 23541. SBA Size Std 11.5 mil. Solicitation pkgs
will be available on 7/6/01. Submit a written request and a
certified check or money order in the amount of $100.00 made
payable to the Department of Veterans Affairs. Mail to: Business
Service Center (OOBSC), ATTN: Maryann Donohue, VA Medical Center,
130 W. Kingsbridge Road, bronx, NY. 10468. Phone No. 718-741-4356.

CITE: (W-169 SN50P2Q4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--DIVERSION AND CARE OF DIAMOND CREEK DROP STUCTURES
SOL 01SQ6A0049
DUE 080701
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: Description of the work: Diamond Creek Drop Structures
No 4 and No 5 were constructed as earthen embankment structures
with riprap armoring to create wetland features. During a significant
runoff event, the structures failed as the creek cut through
the right sides of the embankments and into the right abutments.
At each location, approcimately 2/3 of the original structure
remains. The work to be performed includes diversion and care
of the stream during construction; removing, stockpiling, and
replacing existing riprap to facilitate installation of the
sheet piling cutoff walls; furnishing and installing steel
sheet piling cutoff walls; furnishing and installing steel
channel for sheet piling cap; loading, hauling, and placing
Government-furnished gravel backfill; and loading, hauling,
and placing Government-furnished riprap. Principal components
of the work are: a- Diversion and care of stream during construction
b- Furnishing and installing steel sheet piling c- Furnishing
and installing steel sheet piling cap d- Hauling and placing
Government furnished gravel backfill e- Hauling and placing
Government furnished riprap The work is located in Park County,
approximately 7 miles southwest of Cody WY. Request for Quotations(RFQ)
packages are anticipated to be available on or before 7-7-01.
Quotations should be received on or before 8-7-01, at the office
of the Bureau of Reclamation, WY Area Office, 205 Chamberlain
Road, Mills WY. You may fax a request for a RFQ package at
307-261-5691. This acquisition is not set-aside for small business.
The estimated price range for this job is $25,001 to $100,000.
This work must be completed by 9-25-01. For this acquisition
the small business size standard is 17.0 million and the standard
industrial classification code (SIC) is 1629.
CITE: (W-169 SN50P2Q5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR AIRFIELD HAZARDS
SOL F09607-01-R0019
DUE 081501
POC Bryan Ewing, Contract Specialist, Phone 229-257-2831, Fax
= 229-257-4709, Email bryan.ewing@moody.af.mil - Annette Rice,
Contract = Specialist, Phone 229-257-2074, Fax 229-257-4709,
Email = annette.rice@moody.af.mil
DESC: The proposed contract is for Repair of Airfield Hazards.
This = consists of but not limited to removal of various airfield
obstructions = at Moody AFB, Ga. All work shall be in strict
compliance with = specifications and drawings. Magnitude of
proposed project is between $ = 100,000 and $ 250,000.Issue
date on or about 01 Jul 02, but specific = issue and opening
dates to be identified on solicitation. To obtain the = solicitation,
including specifications, drawings, and any amendments: = purchase
a paper or disk copy by contacting Dougherty Blueprint and
= Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop = 850-224-2699; Valdosta Reprographics 912-241-7955, Datatek-USA
Plan = Room Services 888-539-8431, or other plan rooms; or
review a copy at = the contracting office; or review and/or
download from this Electronic = Posting System (EPS). To download
from EPS choose 1) EPS for Vendors 2) = USAF 3) Air Combat
Command and 4) Moody. It will be the contractors? = responsibility
to also obtain any amendments from one of these sources. =
NAICS Code is 234110 and $27,500 million size standard. This
= acquisition is unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2R1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--DEMOLISH 16 HOUSING UNITS, KEESLER LANE
SOL F31610-01-Q0299
DUE 062501
POC Jim Thigpen, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email jim.thigpen@seymourjohnson.af.mil - Maurice Edmondson
III, Contract Specialist, Phone 919-722-5423, Fax 919-722-5424,
Email maurice.edmondson@seymourjohnson.af.mil
DESC: Demolition 16 MFH units, Kessler Lane Seymour Johnson AFB,
North Carolina Solicitation # F31610-01-Q-0299 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation number
is F31610-01-Q-0299 and is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The estimated dollar value of this project
is between $25,000 to $100,000. This action will be pursued
on an unrestricted basis. The North American Industry Classification
System Code (NAICS) code for this acquisition is _235940_.
The Small Business size standard is _$7,000,000_. This procurement
consists of providing all labor, supplies, materials, supervision,
transportation, equipment, and all else necessary to Demolish
and Remove 16 Military Family Housing (MFH) units at Seymour
Johnson AFB, NC. Estimated quantity is 1,600 Tons of debris
required for removal. Bonding is also required. The contract
must be completed within 35 days after issuance of notice to
proceed. The following provisions apply to this acquisition.
Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offer whose
proposal, conforming to this synopsis/solicitation, will offer
the best value to the Government, price, and other factors
considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
52.202-1 Alt I Definitions (Mar 2001) --Alternate I MAR 2001
52.204-6 Data Universal Numbering System (DUNS) Number JUN
1999 52.215-8 Order of Precedence--Uniform Contract Format
OCT 1997 52.216-7 Alt I Allowable Cost and Payment (Apr 1998)
- Alternate I FEB 1997 52.222-1 Notice To The Government Of
Labor Disputes FEB 1997 52.222-6 Davis Bacon Act FEB 1995 52.222-7
Withholding of Funds FEB 1988 52.222-9 Apprentices and Trainees
FEB 1988 52.222-8 Payrolls and Basic Records FEB 1988 52.222-10
Compliance with Copeland Act Requirements FEB 1988 52.222-11
Subcontracts (Labor Standards) FEB 1988 52.222-12 Contract
Termination-Debarment FEB 1988 52.222-13 Compliance with Davis-Bacon
and Related Act Regulations. FEB 1988 52.222-14 Disputes Concerning
Labor Standards FEB 1988 52.222-15 Certification of Eligibility
FEB 1988 52.222-27 Affirmative Action Compliance Requirements
for Construction FEB 1999 52.225-13 Restrictions on Certain
Foreign Purchases JUL 2000 52.229-2 North Carolina State and
Local Sales and Use Tax APR 1984 52.232-5 Payments under Fixed-Price
Construction Contracts MAY 1997 52.232-23 Alt I Assignment
of Claims (Jan 1986) - Alternate I APR 1984 52.232-27 Prompt
Payment for Construction Contracts MAR 2001 52.233-1 Alt I
Disputes (Dec 1998) - Alternate I DEC 1991 52.236-4 Physical
Data APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-9
Protection of Existing Vegetation, Structures, Equipment, Utilities,
and Improvements APR 1984 52.236-7 Permits and Responsibilities
NOV 1991 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability
and Use of Utility Services APR 1984 52.236-17 Layout of Work
APR 1984 52.236-26 Preconstruction Conference FEB 1995 52.242-14
Suspension of Work APR 1984 52.243-5 Changes and Changed Conditions
APR 1984 252.204-7003 Control Of Government Personnel Work
Product APR 1992 252.204-7004 Required Central Contractor Registration
MAR 2000 252.236-7000 Modification Proposals-Price Breakdown
DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC
1991 252.246-7000 Material Inspection And Receiving Report
DEC 1991 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS
MAY 1996 CLAUSES INCORPORATED BY FULL TEXT MAY BE DOWNLOADED
FROM WWW.EPS.GOV The entire solicitation will be released solely
on the FedBizOpps website, www.eps.gov. (Paper copies will
not be released) It is the offerors responsibility to monitor
this site for the release of amendments (if any). Interested
parties must submit any questions in writing via email (preferred
method) to jim.thigpen@seymourjohnson.af.mil, 2Lt Jim Thigpen,
USAF. Phone number 919.722.5603 (no voicemail) Fax 919.722.5424.
Address: 4th Contracting Squadron 1695 Wright Brothers Ave.
Seymour Johnson AFB, NC 27531-2459. A pre-solicitation site
visit will be held on Thursday 21 Jun 01, at 2:30 p.m. at the
4th Contracting Squadron, 1695 Wright Brothers Ave, Seymour
Johnson AFB, NC, 27534-2459. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, no later than 25 June 01, 1:00 p.m. eastern
standard time. Facsimile offers will be accepted. It is the
Contractors responsibility to ensure the receipt of their offer.
To be eligible for award, Offeror 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.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0299/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: Z--CLEANING HEATING, VENTILATION & AIR CONDITIONING
(HVAC) = SYSTEMS AND DUCTS
SOL F04700-01-T-0070
DUE 071801
POC Samuel Newberry, Contract Negotiator, Phone 661-277-8590,
Fax = 661-275-7860, Email samuel.newberry@edwards.af.mil -
Mike Keeling, = Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email = mike.keeling@edwards.af.mil
DESC: Edwards Air Force Base, CA has a requirement for cleaning
= heating, ventilation, and air conditioning (HVAC) systems
and ducts. = The contractor must be able to provide HVAC cleaning
services at = Edwards Air Force Base, California. The period
of performance is 1 Oct = 01 through 30 Sep 02, with 5 additional
1 year option periods. This = acquisition is a small business
set aside. The NAICS code is 562998. = The size standard is
$5 million. This is a commercial acquisition being = accomplished
in accordance with FAR part 12 procedures. The = solicitation
will be posted at our web site on or about 2 Jul 01. The =
solicitation will be located at the following web site: http://BSX.ORG.
= Once at the BSX site, click on the following links to get
the = Solicitation & Synopses folders: click on EDWARDS MARTKETPLACE
link = (located under the BSX Marketplace folder). Click on
the BUSINESS = OPPORTUNITIES folder link. All Solicitations
are located in the LOCAL = BID BOARD folder. All Synopses are
located in the LOCAL SYNOPSES = folder. Internet browser must
be Internet Explorer or Netscape = Navigator version 4.0 or
higher. Most files are of PDF type and are = viewable with
the Adobe Acrobat Reader. Files requiring special viewer =
plug-ins are noted. For problems viewing and/or downloading
= Solicitations and Synopses, please call the BSX Helpdesk
at = (661)277-2755. Telephone requests to be placed on the
mailing list will = not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0070/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2S0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--KELSO DEPOT REHABILITATION, MOJAVE NATIONAL PRESERVE,
SAN BERNARDINO COUNTY, CALIFORNIA, MOJA-110
SOL 1443N8000010908
POC Martie Savarie, Procurement Tech, 303-969-2166, or Joy Jamison,
Contract Specialist, 303-969-2170
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. This is a 100
percent set-aside for eligible 8(a) HUBZone concerns. If the
offeror intends to meet the project requirements via a joint
venture, the offeror must make the request for a joint venture
to its respective Business Opportunity Specialist in their
District Office prior to the proposal due date. This requirement
is being restricted to those 8(a) HUBZone participants serviced
by the Small Business Administration District Offices in San
Diego, San Francisco, Los Angeles, Santa Ana, and Fresno, California.
A negotiated firm-fixed price contract will be awarded requiring
submission of both a technical and price proposal. The Government
will consider an offeror's technical capability in comparison
to its price, with greater emphasis given to an offeror's technical
capability, and will then select the contractor whose proposal
represents the best value to the Government. The work of this
contract consists of the rehabilitation/restoration of the
historic Kelso Depot in Mojave National Preserve. The work
includes providing water and wastewater systems, mechanical
and electrical systems, architectural upgrades, structural
upgrades, sitework and landscaping. The project is located
at Kelso Depot, Kelbaker and Kelso-Cima Road, Mojave National
Preserve, Kelso, California. Kelso Depot will not be occupied
during construction. However, access for National Park Service
administrative and other official business must be maintained
throughout the construction phase. It is anticipated that
this solicitation will be issued electronically on/about July
9, 2001, on the Department of Interior's Business Opportunities
website, at http://ideasec.nbc.gov Paper copies of this solicitation
will not be made available. It is anticipated that the Department
of Interior will be conducting all future business opportunities
via electronic commerce. Prospective offerors desiring to conduct
business with DOI should register at the FedBizOps link below.
Proposal documents will be made available in Microsoft Word,
HTML and Adobe PDF. Specifications will be available in Adobe
format, and drawings will be available in TIF format. Offerors
wishing to receive notification of changes to the solicitation
must revisit the website at http://ideasec.nbc.gov on a periodic
basis to check for the most recent amendment, as applicable.
Offerors may also register at http://www.FedBizOps.gov. No
other notifications of updates will be sent to prospective
offerors. The construction magnitude of this project is $1,000,000
- $5,000,000. The time for completion of this project is 545
calendar days after issuance of the notice to proceed. A site
visit is tentatively scheduled on/about July 19, 2001. The
exact time and location of the site visit will be identified
in the Request for Proposal (RFP). The exact due date for proposals
will also be identified in the RFP.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: joy_jamison@nps.gov
EMAILDESC:
CITE: (W-169 SN50P2T0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CASE ACCESSORY FOR M249 MACHINE GUN
SOL DAAE20-01-T-0342
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-158-2226, Part Number 9362860, The item to
procure is a Accessory Case, Model Number 10505, and is an
Approved Source of Supply from the Doskocil Mfg. Co. Inc.,
located in Arlington, TX. The plastic case is 26 " x 14" x
5 " and has a foam insert. Requirements are 600 Accessory Case
for use with the M249 Machine Gun. FOB is Destination. The
proposed contract will include a 100 percent option. Proposed
contract is 100% small business set-aside. Estimated issue
date is 3 Jul 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-169 SN50P1U7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 10--M61A2 20MM LIGHTWEIGHT GATLING GUN AND ARMAMENT
SYSTEM FOR THE F/A-18 E/F AIRCRAFT
SOL N00421-01-R-0314
POC Mr. Michael Kangas, Contract Specialist (301) 757-6540; Ms.
Adrienne Somerville, Contracting Officer, (301) 757-6544
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division (NAWCAD), intends to award a Firm Fixed Price,
Sole Source contract, for a base year and three option years,
to General Dynamics Armament Systems (GDAS), Burlington, VT
for the M61A2 20mm lightweight Gatling gun and Armament Feed
System for the F-18 E/F aircraft. It is estimated the Navy
will procure approximately forty-eight (48) units per year.
GDAS is the only company that possesses the engineering expertise,
technical and propriety data, in-place equipment and experienced
personnel necessary to perform the efforts associated with
this procurement. Therefore, GDAS is considered to be the lone
qualified source capable of responding to the Government's
requirement. See note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: kangasme@navair.navy.mil; somervilleam@navair.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-169 SN50P2Q0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--QUANTITY (20) LOW PERMEANCE BARRIERS IN ACCORDANCE
WITH JOINT CRUISE MISSILE DRAWING 16623-002
SOL N66604-01-Q-4617
DUE 071301
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Purchase Order
with Firm Fixed Provisions to Sheldahl, Inc., 1150 Sheldahl
Road NW 93B, Northfield, Minnesota, on a Sole Source basis
pursuant to the authority of 10 U.S.C. 2304(c)(1) Only One
Responsible Source under FAR Part 13 Simplified Acquisition
Procedures (SAP), to obtain QTY of Twenty (20) Low Permeance
Barriers as PN 16623-002 in accordance with JCM Project Drawings.
Award is sole source because of proprietary data restrictions.
A written solicitation will be issued because of drawings.
Delivery is F.O.B. Destination, Newport, Rhode Island, 98 days
after date of contract award. The North American Industry Classification
System Code (NAICS) is 336419, standard size is 1,000 employees.
This notice of intent is not a request for competitive proposals.
All responsible sources may submit a quotation which shall
be considered by the Government. Telephone requests will not
be honored. A determination by the Government not to compete
with this proposed acquisition based on responses to this notice
is solely within the discretion of the Government. A solicitation
will be issued around 6/29/01. 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: 6/29/01; NAICS Code: 336419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--C-5 RADOME
SOL F09603-01-R-35084
DUE 073001
POC Anthony Dunn/478-926-7300
DESC: Desc: This is a LIMITED SOURCE, firm-fixed price requirement
for Radomes, applicable to the C-5 Aircraft, NSN 1560-01-149-2746UC,
P/N 4D60032-101B, 2 each with three one-year options with quantities
as follows: First year qty-2 - 10 each; Second year qty-2 -
10 each; Third year qty-3 - 15 each. Dim: 96 inches parabolic
dish, 24 inches deep. Material: Fiberglass composite. Function:
Protective cover for electronic navigation radar equipment.
The buy will be solicited electronically with an approximate
response date of 30 July 2001. The approximate issue date will
be 28 June 2001. The approximate delivery date is 31 May 2002.
The solicitation will be available at http://pkec.robins.af.mil.
The buyer is Anthony Dunn, WR-ALC/LAKA, and 216 Ocmulgee Ct,
Robins AFB GA 31098-1646. Telephone 478-926-7300, FAX 478-926-7649,
e-mail: Terence.Dunn@robins.af.mil. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 336413,
formerly SIC 3728 (1000 employees). Only written or faxed requests
received directly from the requester are acceptable. SOURCES
INCLUDE: Lockheed Martin, Marietta GA 30063 and Marion Composites,
Marion VA 24354, CAGE: 04DG4. Authority: 10 U.S.C. 23049 (1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Potential offerors should contact the buyer/PCO, identified
above, for additional information concerning this acquisition.
See Note codes B, 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Terence.Dunn@robins.af.mil
EMAILDESC:
CITE: (W-166 SN50P181)

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

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--PARTS KIT, WING
SOL F34601-01-R-04429
DUE 080201
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
= 405-736-3125, Email lori.anderson@tinker.af.mil - Milt Halleckson,
= Buyer, Phone 405-739-2633, Fax 405-736-3125, Email = milt.halleckson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-JUN-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER =
AIR FORCE BASE OK 73145-3020=20 15--PARTS KIT, WING SOL F34601-01-R-04429
DUE 072501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Lori = Anderson/Ladab/[405]739-2820 Item
0001 NSN 1560-01-442-5295AW P/N: = 204-16604-4, PARTS KIT FOR
NHA SLAT ASSY 7EA. Applicable to: E3. Destn: = Tinker Air Force
Base Ok 73145-3020. Delivery: 15 MAY 2002 7 ea The = approximate
issue/response date will be 02 JUL 2001. Written procedure
= will be used for this solicitation. No telephone requests.
Only written = or faxed requests received directly from the
requestor are acceptable. = All responsible sources solicited
may submit a bid, proposal, or = quotation which shall be considered.
The drawings which will be = furnished under this RFP and any
resultant contract are proprietary to = _BOEING___. Firms interested
in proposing on this RFP must submit the = following certificate
signed by an individual authorized to bind your = company,
or the bid package will not be furnished. Certificate = Regarding
The Use Of Data Proprietary To _BOEING___ The offeror hereby
= acknowledges that the data to be furnished by the Air Force
furnished = by _BOEING___ in this solicitation and any resultant
contract is = proprietary to _BOEING___ and contains the appropriate
proprietary = legend. The offeror certifies that he will observe
the following data = use restrictions: (1) The limited rights
will be strictly observed. (2) = The offeror shall be prohibited
from reproducing in whole or in part = any drawing so restricted
except as required to bid request or full = contract requirements.
(3) The offeror is so prohibited from = incorporating any information
and features of the drawings into other = documents or otherwise
utilizing such information except for the = performance of
the bid/contract. (4) All drawings or copies thereof = will
be returned to the Government at the completion of the bid
or = contract period. Caution: The drawings which will be furnished
under = this RFP and any resultant contract are proprietary
to the Boeing = Company. Firms interested in proposing on this
RFP must have on file a = current OC-SAF/66, "Rights Guard
Certificate", signed by an individual = authorized to bind
your company, or the bid package will not be = furnished. This
certificate may be obtained from OCALC/PKXDA, Tinker = AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
= to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
= Request for Written Quotation will be issued. The anticipated
award = date will be 60 days after the issuance of this notice.
See Note (s) 1, = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-04429/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P203)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15--PURCHASE OF FAIRING, NSN 1560-00-043-1164BZ,
P/N 65205-08035-042
SOL F09603-01-Q-60787
DUE 081301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This is a sole source, spares requirement for Fairings
applicable to MC130E/H, and MH53J/M aircraft, NSN 1560-00-043-1164BZ,
P/N 65205-08035-042, quantity of 19 each. Sole Source To: Sikorsky
Aircraft Corporation, Cage: 78286, Authority 10 USC 2304 (c
) 1. Notes 22 and 26 apply. Electronic procedures will be used
for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60787/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P299)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--PANEL ASSY ELEVATOR FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-3019
DUE 082701
POC Greg Thevenin at (804) 279-5497 To request a copy of this
solicitation please see below
DESC: PR No: YPG01109000964; This solicitation will contain 1
NSN for a Panel, Assy Elevator for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-864-1975; AEQ = 13. Delivery: FOB Origin,
Acceptance is Origin, 218 days ARO. Specifications, Plans or
Drawings related to the procurement described are available
and can be furnished by the Government. An "export control"
technical data package (tdp) exists for this nsn. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified Requestors should
submit tdp requests to DSCR-VABA via Internet, mail, fax or
phone. Internet Address is http://www.dscr.dla.mil/tdmd (all
in lowercase, please). Mailing address is Defense supply center
Richmond, attn; DSCR-VABA, Richmond, VA 23297-5615; fax number:
(804) 279-4946; phone number: (804) 279-3356. Please provide
certification number with request. If Certification is required,
request a DD form 2345, military critical technical data Agreement,
from defense logistics services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. A Boeing "rights guard"
protected technical data Package (tdp) exists for this nsn.
To request a Copy of the tdp, a completed DSCR form p42, Certification
for the use of rights guard Technical data, must be submitted
to Defense Supply Center Richmond, attn: DSCR-VAB (rights Guard
program), Richmond, VA 23297-5615. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is July 25, 2001, anticipated award
date is October 15, 2001. Reference notes 1, 23 and 26.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P2A5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15--PURCHASE OF FAIRINGS, NSN: 1560-00-043-1163BZ,
P/N 65205-08035-041
SOL F09603-01-Q-60790
DUE 081301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This is a sole source, spares requirement for Fairings,
applicable to MC 130/E/H, and MH53J/M aircraft, NSN 1560-00-043-1163BZ,
P/N 65205-08035-041, quantity of 20 each. Sole Source To: Sikorsky
Aircraft Corporation, Cage: 78286, Authority 10 USC 2304 (c
) 1. Notes 22 and 26 apply. Electronic procedures will be used
for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60790/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2E2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F42620-01-Q-25916
DUE 072601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-459-8299 P/N: 2-12365-8, Lower longeron,
assy. RH (one piece, drill on install)function of item: horizontal
stab actua, support fitting, support, lower longeron R/H (one
piece) 15ea. Applicable to: F-5e/F Acft. Destn: FMS COUNTRY.
Delivery:31 DEC 2001 5 ea 31 DEC 2001 10 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 06 JUL 2001. The anticipated award date will be
26 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: L and S Machine Co, Wichita KS. To: Continental
Forge Co, Compton Ca 90222-2312. To: A R Machining Inc, . 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-169 SN50P2P3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F42620-01-R-25915
DUE 080601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-459-8295 P/N: 2-12356-7, Lower longeron
assy, LH. Function of item: Horizontal stab, actua, support
fitting, support, lower longeron L/H (one piece) 17ea. Applicable
to: F-5e/F Acft. Destn: FMS COUNTRY. Delivery:31 DEC 2001 5
ea 31 DEC 2001 12 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 06 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: L and S Machine Co, Wichita KS. To: Continental Forge Co,
Compton Ca 90222-2312. To: A R Machining Inc, . 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 acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-169 SN50P2P5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F42620-01-R-25919
DUE 080601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-055-9909 P/N: 160C950901-9, AIRCRAFT
FUEL TANK 135ea. Applicable to: A10a. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:31 DEC 2001 135 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 06 JUL 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 acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-169 SN50P2P6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL F42620-01-R-25920
DUE 080601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-050-2290 P/N: 160C950901-11, aircraft
fuel tank 147ea. Applicable to: A10a. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:31 DEC 2001 147 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 06 JUL 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 acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-169 SN50P2P7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-20050
DUE 072901
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200050 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-25. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
items utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 1680-01-HS1-3323, BAG, FLOATION F/RH, P/N = 204038-3, (CAGE
CODE F6101) quantity required 10 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required Delivery is 20-Sept-2001. Delivery to USCG = Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, = Elizabeth
City, North Carolina, 27909-5001. Earlier deliveries will be
= accepted. Packaging, packing, and preservation shall be in
accordance = with best commercial practices to enable shipment
to destination and = transshipment to Coast Guard units without
repackaging or incurring = damage during shipment and handling.
Items shall be individually = packaged and labeled. Labeling
shall include the appropriate National = Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order and = Line Item
Number. Labeling data shall be attached to the outside of the
= shipping container. Bar coding is not required. The contractor
shall = furnish a Certificate of Conformance in accordance
with Federal = Acquisition Regulation (FAR) clause 52.246-15.
Certificate of = Conformance must be submitted in the format
specified in the clause. = The following FAR Subpart 12 provisions
and clauses are incorporated by = reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000) with the following
included by Addendum: 52.211-14 Notice of = Priority Rating
for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3
Offeror Representations and Certifications- Commercial Items
= (Feb 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (May 1999) with the following
included by Addendum: FAR 52.252-2 = Clauses Incorporated by
Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (Feb 2001) (b) (11)-(16), (21) and
(25). The = Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. = Closing date/time for submission of quotations
is 29-June-2001 at 3:00 = P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 = Product Line, Building 75,
Elizabeth City, NC 27909-5001, Attn: Cynthia = Soules. All
responsible sources may submit an offer, which will be = considered.
Offers may be submitted on company letterhead stationery =
indicating the National Stock Number, Nomenclature, Part Number
and = Unit Price. 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 forms of lines of credit to finance accounts
receivable for = transportation related contracts. Maximum
line of credit is $500,000 = with interest at prime rate. For
further information, call (800) = 532-1169. Internet address:
http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-20050/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P207)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-20047
DUE 072901
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-20049 is issued
as a Request for Quotations (RFQ). = This solicitation document
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 97-25. The = applicable
North American Industry Classification Standard Code is = 336413.
The small business size standard is 1,000 employees. This is
= an unrestricted solicitation. Award will be made to the offeror
= proposing the best value to the Government considering technical
= acceptability, price, delivery, and past performance. The
requirement = consists of the following item utilized on the
HH65 Coast Guard = aircraft. Item (1) NSN 6140-01-114-7359,CELL
BATTERY, P/N 015698-000, = (CAGE CODE 09052) quantity required
400 EA. Drawings or specifications = are not available, and
cannot be furnished by the Government. Required = delivery
is 01-Oct-2001. Delivery to USCG Aircraft Repair and Supply
= Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, = 27909-5001. Earlier deliveries will be accepted.
Packaging, packing, = and preservation shall be in accordance
with best commercial practices = to enable shipment to destination
and transshipment to Coast Guard = units without repackaging
or incurring damage during shipment and = handling. Items shall
be individually packaged and labeled. Labeling = shall include
the appropriate National Stock Number, Part Number, = Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling = data
shall be attached to the outside of the shipping container.
Bar = coding is not required. The contractor shall furnish
a Certificate of = Conformance in accordance with Federal Acquisition
Regulation (FAR) = clause 52.246-15. Certificate of Conformance
must be submitted in the = format specified in the clause.
The following FAR Subpart 12 = provisions and clauses are incorporated
by reference: FAR 52.212-1 = Instructions to Offerors-Commercial
Items (Oct 2000) with the following = included by Addendum:
52.211-14 Notice of Priority Rating for National = Defense
Use (Sept 1990) DO rated; FAR 52.212-3 Offeror Representations
= and Certifications- Commercial Items (Feb 2001)-Offeror shall
include a = complete copy of this provision with their offer.
FAR 52.212-4 Contract = Terms and Conditions-Commercial Items
(May 1999) with the following = included by Addendum: FAR 52.252-2
Clauses Incorporated by Reference = (Feb 1998), also the full
text of a clause may be accessed = electronically at this Internet
address: www.deskbook.osd.mil, = 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), = 52.211-17 Delivery
of Excess Quantities (Sept 1989), 52.247-34 F.O.B. = Destination
(Nov 1991); 52.212-5 Contract Terms and Conditions Required
= to Implement Statutes or Executive Orders-Commercial Items
(Feb 2001) = (b) (11)-(16), (21) and (25). The Defense Priorities
and Allocations = System assigned rating is DO-A1. Point of
contact is Cynthia Soules at = (252)335-6641, fax (252)334-5240.
Closing date/time for submission of = quotations is 29-June-2001
at 3:00 P.M. local time. Submit to USCG = Aircraft Repair and
Supply Center, H65 Product Line, Building 75, = Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. All responsible = sources
may submit an offer, which will be considered. Offers may be
= submitted on company letterhead stationery indicating the
National = Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit = to finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at prime rate. For
= further information, call (800) 532-1169. Internet address:
= http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-20047/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P231)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLUNGER DUAL BRAKE FOR A C-130 AIRCRAFT
SOL SP0470-01-R-3020
DUE 081301
POC Greg Thevenin at (804) 279-5497 To request a copy of this
solicitation please see below
DESC: PR No: YPG01116000474; This solicitation will contain 1
NSN for a Plunger Dual Brake for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Eaton Aerospace. Cage 99643,
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1630-00-866-7874; P/N 17206; AEQ = 42. Delivery:
FOB Origin, Acceptance is Origin, 133 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not 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 anticipated issue date is
July 11, 2001 anticipated award date is November 15, 2001.
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 for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P290)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAP FOR AN E-2 AIRCRAFT
SOL SP0470-01-R-3023
DUE 080601
POC Greg Thevenin at (804) 279-5497 To request a copy of this
solicitation please see below
DESC: PR No: YPG01073000538; This solicitation will contain 1
NSN for a Cap for an E-2 aircraft. This solicitation will be
solicited for award of an indefinite quantity contract. The
award will be for a base year and four option years. There
are four approved sources of supply Grumman Aerospace Corp.
Cage 26512, Israel Aircraft Industries Ltd. Cage 59213, Aero
Components Co. Cage 59213, and Capy Machine Co. Cage 0BVP9.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1680-01-227-6629; P/N 859D10077-1 REV "H"; The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1680-01-227-6629;
AEQ = 400. Delivery: FOB Origin, Acceptance is Origin, 197
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not 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 anticipated
issue date is July 6, 2001, anticipated award date is November
1, 2001. Reference notes 1, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P292)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--AIRCRAFT LIFTING SLING (H60)
SOL N68335-01-Q-0535
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S. These items are as follows: Aircraft Lifting Sling
(P/N 70079-85000-013), quantity 3 each. The solicitation will
be made available in Word 6.0 format on the Internet at: http:///www.navair.navy.mil/business/ecommerce/index.cfm.
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 13 July 2001.
Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued on
an unrestricted basis. All responsible sources may submit a
proposal, which shall be considered by the agency.
CITE: (W-169 SN50P2A4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 TO SOURCES THAT ARE APPROVED BY BOEING,
M.C GILL OR HEXCEL CORP
SOL F34601-01-Q-04458
DUE 080301
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: NSN: 1560-01-462-9024AW P/N: BMS 4-17, TYPE VI, GRADE B
NOUN: Nomex Material APPL: E-3 Acft
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-04458/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2F0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MODIFICATION OF FDS-255S
SOL USZA95-01-P-0081
POC Linda Diedrich, Ct Spec, 757-878-5223, x240 or Kent Fuqua,
Tech, x229
DESC: Noun: Modification of Multi-Function Displays, FDS-255,
to incorporate service bulletin (SB)#2 for ARINC 708/453 interface,
and SB#3 to incorporate weather radar functionality enhancements.
Quantity 134 each. These MFDs are Government assets requiring
upgrade. The Government does not own the data to allow for
full and open competition of the upgrades identified. Deliveries
to Ft. Campbell, Kentucky. See Note 22. When caling be prepared
to state name, address and solicitation number. Pursuant to
FAR 6.302(a)(1), intended source is Rockwell Collins Inc.,
Government Systems, 400 Collins Rd, Cedar Rapids, IA, 52498-0001.
All responsible sources may submit an offer which shall be
considered by the agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-169 SN50P2I8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 16--AUTOMATIC VIDEO TRACKERS
SOL Reference-Number-F33TSP11310100
DUE 070901
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
= 5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil
- Arnette = Robinson, Contracting Officer, Phone 882-3407 X5266,
Email = arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to Defense = Manufacturing Company, 800 Carolin Street, Melbourne,
FL 32901, (321) = 724-5007. This award will be made under the
Federal Acquisition = Regulation (FAR) Part 12, Commercial
Acquisition and FAR Part 13.5 test = program for certain commercial
items. This is notification to = interested parties. The reference
number for this announcement is = F33TSP11310100. This contract
is for a two (2) Automatic Video = Trackers, one with a 3-slot
VME chassis and standard remote control = unit with joystick,
the other with a ruggedized chassis and ruggedized = remote
control unit with joystick, model numbers ADEPT 36 AVT/2UC/RCU
= and ADEPT 36 VT/CAATS2/C2RCU. The North American Industry
= Classification System (NAICS) Code for this acquisition is
334511. = Please identify whether or not you are a small or
large business based = on the NAICS code. The size standard
for the NAICS code is 750 = employees. If your company is capable
of providing these items, = qualification packages should be
received within 15 days of publication = for this synopsis
and NLT 09 Jul 01. Send all packages to AAC/PKOBS, = Attn:
Linda Barnes, 205 West D. Ave, Suite 541, Eglin AFB, FL, =
32542-6862, or by facsimile to 850-882-4916 or by email at
= linda.barnes@eglin.af.mil. =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TSP1131010=
0/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 3463 Magic
Drive, Suite 120, San Antonio, Texas 78229
SUBJECT: 16--BI-LEVEL AIRLIFT LOADING SYSTEM MANUFACTURING SOURCES
SOUGHT
SOL CACI-ASG-BALS-CBD-001
DUE 062901
POC Roy Latigo, 210.735.1903
DESC: CACI-ASG-BALS-CBD-001 DUE 062901 POC Roy Latigo, (210)735-1903.
THIS IS NOT A SOLICITATION. The purpose of this notice is to
identify interested, capable sources to manufacture a BALS
framework based on technical data provided by CACI-ASG. The
United States Air Force owns and is patenting the design of
the BALS. The BALS framework will be installed to mate two
463L cargo pallets to form a bi-level cargo pallet for use
in special mission assignments. Applicable contractor screening
criteria for this sources sought notice is: (1) production
and in-plant engineering support for the (2) manufacture, (3)
heat treatment, (3) finish, (4) inspection(s), (5) documentation
and (6) assembly of the various components to be used on the
BALS. The assembly requires the acquisition of various MIL-SPEC
items and commercial off-the-shelf items. The assembly will
be subjected to form, fit, and functional testing. After
successful testing, workmanship, materials, accuracy, price
and production, performance will be evaluated for the purpose
of qualifying a vendor(s) for the production of the BALS framework
and its related parts. Firms selected will be awarded a subcontract
for this effort. Firms having the ability to provide this service
should notify Roy Latigo in writing prior to COB 06/29/01.
A TDP (technical data package) will be provided for bid reasons
to each respondent. Facsimile requests will be accepted at
(210) 734-8872.
EMAILADD: Rlatigo@caci.com
EMAILDESC:
CITE: (W-169 SN50P2M3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 17--HOIST TRAIN SYSTEM
SOL F34650-01-T0762
DUE 072301
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: 17. NSN: 1730P3212PD. ACCO Hoist Train System 5 Ton Yellow.
Solicitation will issue on or about 21 Jun 01. see website
http://www.fedbizops.gov for copy of solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T0762/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P234)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--U-30 TOW TRACTOR
SOL F09603-01-R-70191
DUE 083101
POC Christie Herndon, Contract Specialist, Phone = (912)926-7851x134,
Fax (912)926-7801, Email = Christie.Herndon@robins.af.mil -
Suzanne Cole, Contract Negotiator, = Phone (912)926-7851 x
163, Fax (912)926-7801, Email = Suzanne.Cole@robins.af.mil
DESC: PCO: Suzanne Cole, Contracting Officer, (478)926-7851x163,
= e-mail: Suzanne.Cole@robins.af.mil Buyer: Christie Herndon,
Contracting = Specialist (478)926-7851x148, e-mail: Christie.Herndon@robins.af.mil
= 1. Acquisition is for 1740-01-367-9485YW, U-30 Tow Tractor
primarily = used for towing C-5 military aircraft on US Air
Force installations. = Complete commercial item description
will be available at = http://pkec.robins.af.mil Item 0001,
Color #24052, OD Green. Item = 0001AA, same as item 0001, Quantity:
2. Item 0001AB, same as item = 0001, except California Emission
is required, Quantity: 1. Item 0001AC, = same as item 0001,
Quantity: 2. Item 0002, Various Data requirements. = Two, one
year options will be solicited using a quantity range of 1-10
= each. 2. The vehicle furnished must meet the "commercial
item" = definition, as specified in FAR 2.101, as of the award
date. The = offeror/contractor shall provide two copies of
their commercial = descriptive catalogs with their offer, as
specified in Clause I-106. = The offeror/contractor shall identify
any/all variations from = compliance with or modifications
to the performance requirements of the = CID or the referenced
documents. 3. Estimated Milestones: Draft RFP = (O/A 29 JUN
01), Final RFP (O/A 20 JUL 01), Receipt of proposals (31 =
AUG 01), Award (30 NOV 01). 4. All potential offerors should
contact = the buyer/PCO identified above for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
If the = contracting officer does not satisfy your concerns,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program manager or contracting officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman, Major Chris = Harrington, at (478)926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70191/listing.ht=
ml
LINKDESC:
notice
CITE: (D-169 SN50P266)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 17--17 -- GROUND POWER UNIT
SOL DTCG38-01-Q-S00021
DUE 062801
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email SRoche@arsc.uscg.mil
DESC: GROUNG POWER UNIT, CONFIGURED AS FOLLOWS: 90CU24P5. 90
KVA, GPU, CUMMINS, S/0 5TH WHEEL TRAILER ITEM NUMBER 500392A-001,
1 EACH, CABLE ASSY, OUTPUT, 2/0, 30'AC, ITEM NUMBER 402034-2,
1 EACH, KIT, MOUNTING , TR1528,90 KVA, P5, ITEM NUMBER 286103-001,
1 EACH, TRANSFORMER-RECTIFIER, TR1528,28.5VDC, ITEM NUMBER
487750-1, 1 EACH, CABLE ASSY, OUTPUT DC, 30;, 4/0, ITEM NUMBER
402025-3 1 EACH, WHITE EXTERIOR FINISH. CONTRACTING OFFICE
POINT OF CONTACT SHERRI ROCHE, 252-335-6791 TECHNICAL POINT
OF CONTACT CWO2 GREG MC DERMOTT 252-335-6217
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00021/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2J2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 19--CONTROL/DISPLAY UNIT
SOL N61331-01-Q-2005
DUE 071801
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Mary Hines, (850) 235-5389
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals for
the fabrication of 1 each Control/Display Unit with NAVSEA
drawing 6893442-1 and all associated drawings. These assemblies
consist of a power supply, control/display assembly, and associated
wiring and connector assemblies all housed in a precision-machined
aluminum canister. Offeror shall provide and maintain a quality
system that, as a minimum, adheres to the requirements of ISO
or ANSI/ASQC 9000. Required delivery date is 120 days after
award of the order. Delivery will be to the Coastal Systems
Station, 6703 W. Highway 98, Panama City, FL 32407-7001. NAICS
Code 334513. Note 1 applies.
LINKURL: www.ncsc.navy. mil
LINKDESC:
EMAILADD: campbell_clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2F7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N0016101q0131
DUE 062501
POC Mrs. Wilma Phoebus, 410-293-3398, fax 410-293-5293
DESC: The United Naval Academy has a requirement to have a Training
Van Built to their specifications. This is a combined synopsis/solicitation
for commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
N0016101Q0131 is issued as a request for quotation. This solicitation
is being solicited as unrestricted. To request a detailed copy
of this solicitation OR ANY QUESTIONS you must request it in
writing to Supply Department, 181 Wainwright Rd, Annapolis
MD 21402-5007, Attn: Mrs Wilma Phoebus or by fax at 410-293-5293.
NO ORAL REQUEST WILL BE ACCEPTED. This solicitation will close
at the close of business Monday, 25 June 2001. You must be
registered in the Central Contractor Registration Database.

CITE: (W-169 SN50P2B3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SYSTEMS TECHNICAL SUPPORT FOR THE M1114 UP ARMORED
HMMWV
SOL DAAE07-01-R-S173
POC Steve Sabbagh (810) 574-4701
DESC: This proposed action is to acquire Systems Technical Services
Support (STS) to support the Up-Armored HMMWV vehicle program.
The contract will be a level of effort procurement with the
initial contract award containing 12,000 base man-hours with
an option of 78,000 man-hours. The contract period of performance
shall be for five years in total. This is a Sole Source Alpha
Acquisition to O'Gara-Hess & Eisenhardt Armoring Co. See Note
22. The Solicitation will be released in approximately 30 days.
LINKURL: www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: sabbaghs@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P2C4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--TRACTOR
SOL RFQ-024-4384-01
DUE 070901
POC Elaine Wood, 706-546-3534
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-024-4384-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-26. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The North American Industry Classification System
code is 333111. The small business size standard is 500 employees.
Item description: USDA ARS requires one farm tractor with the
following specifications: 1. Engine minimum 120 PTO horsepower,
2. Mechanical front wheel drive, 3. Twenty forward and reverse
speeds, 4. Triple hydraulic remotes, 5. Category 3N/2 three
point hitch - minimum 8000 lb load capacity, 6. Tires - 18.4R-38
radial rear, 14.9R-28 radial front, 7. Front fenders, 8. AM/FM
weatherband radio, 9. Weight bracket with minimum 1400 lbs
of weight, 10. Cab - Factory installed EPA approved spray ready
with heat and ac, must have entrance from either side. The
following two tractors are to be traded for the new 120 HP
tractor and quotes submitted should show trade in applied.
International Harvester 966 Hydro, Property number AG0002244529,
serial # 2510174U009671, 8746 HRS and Massey Ferguson 298,
AG0002244529, serial # 703066, 6110 HRS. Trade ins can be seen
at USDA, ARS, Byron GA between the hours of 7:00 am and 3:30
pm, Monday thru Friday. Payment under this contract will be
made by electronic funds transfer. Successful offeror must
accept government purchase card or be set up with USDA vendor
express program at the time invoice is submitted. Delivery
is required within 8 weeks ARO. Delivery is FOB Destination
to USDA, ARS, Byron, GA 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. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and AGAR 452.222-70, Compliance with Veterans Reporting
Requirements with its proposal. 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
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.204-6, 52.219-8;
52.225-3; 52.225-18; 52.232.34. 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. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. Responses are due by 1:00 pm local time,
July 9, 2001. at 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.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-169 SN50P2Q2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--FINAL DRIVE,VEHICUL
SOL DAAE07-01-R-M047
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Final Drive, Vehicul. NSN: 2520-01-067-8933. Military
P/N: 12253630. Qty: 36 Each. 100% Option. FOB: Destination.
Technical data is competitive with purchased parts. See Note
1. The solicitation will be released to the TACOM website on
or about 5 Jul 01. The quotation due date is on or about 6
Aug 01 (see solicitation for actual due date). All responsible
sources may submit an offer, which will be considered. No hard
copies of the solicitation will be issued; you must download
it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-169 SN50P214)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 25--TWO BRUSH HEADS, 16 FT WIDE BY 46 INCHES TO MOUNT
ON = OSHKOSH HB/MPU CHASSIS.
SOL F23606-01-Q-0008
DUE 062801
POC Ann Robinson, Contract Specialist, Phone 660 687 5395, Fax
660 = 687 4822, Email 509cons.sollgcb@whiteman.af.mil - Patsy
Hecker, = Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email = 509cons.sollgca@whiteman.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR Subpart
13.202, = Simplified Acquisition Methods, Purchase Orders.
This announcement = constitutes the solicitation, quotation
is being requested and a = written solicitation will not be
issued. Solicitation is being issued = as a Request for Quotation
(RFQ). Submit only written quotations for = RFQ F23606-01-Q-0008.
All specific requirements of the equipment must = be met as
they appear in this notice. This procurement is set-aside =
for small business. This solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-21. The NAICS code 339994 Brush (Brush
Head for Street = Cleaner Vehicle, repair/replacement parts)
applies to this = solicitation. The size standard is 500 employees.
The item = description is as follows: Two (2) each, Brush Heads,
16 foot wide by = 46 inches to mount on an Oshkosh HB/MPU chassis
(for existing = equipment). Must have quick hitch to attach
brush head to the chassis. = Hoses and quick couplers to run
from the trucks quick couplers to the = broom, additional check
valve for broom list with instruction sheet "To = be Installed
by Customer", Operators Manual / Parts Lists. MPU needs = to
take a wafer style brush with a 19 1/2 inch ID, 46" outside
diameter = brush, poly/steal combo. NOT cartridge style inserts,
they are = unacceptable. Must have four independent load bearing
caster wheels = with high speed tires. Quote must include shipping
and handling fees = to destination, Whiteman AFB, MO 65305.
Point of contact is Ann = Robinson at (660-)687-4820, Contract
Specialist. The provision at FAR = 52.212-1, Instructions to
Offerors/Commercial Items applies to this = acquisition. The
provision at FAR 52.212-3, Offeror Representations = and Certifications
-- Commercial Items, applies to this solicitation = and the
offeror must include a completed copy of this provision with
= their proposal. The Clause at FAR 52.212-5, Contract Terms
and = Conditions Required to Implement Statues or Executive
Orders -- = Commercial Items, applies to this solicitation.
Specifically; the = following clauses cited are applicable
to this solicitation: = (b)(12)FAR 52.222-26, Equal Opportunity;
(b)(13)FAR 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era; (b)(14)FAR 52.222-36, Affirmative
Action for Workers with = Disabilities: (b)(15)FAR 52.222-37,
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era; (b)(22) FAR 52.232-33, = Payment by Electronic
Funds Transfer -- Central Contractor = Registration. The Clause
at DFARS 252.212-7001, Contract Terms and = Conditions Required
to Implement Statues of Executive Orders applicable = to Defense
Acquisition of Commercial Items, applies to this = solicitation.
Specifically, the following clauses cited are applicable =
to this solicitation: DFARS 252-225-7001, Buy American Act
and Balance = of Payment Program. FAR 52.212-4, Contract Terms
and Conditions -- = Commercial Items, applies to this solicitation.
Addenda to FAR = 52.212-4; the following additional clauses
apply to this solicitation: = 52.252-1, Solicitation Provision
Incorporated by Reference; = 252.225-7000, Buy American Act
-- Balance of Payments Program = Certificate; and 252.204-7004,
Required Central Contractor = Registration. The above provisions
and clauses may be obtained via the = Internet at http://farsite.hil.af.mil/.
All proposals must be hand = carried or mailed to the attention
of Ann Robinson at 509 CONS/LGCA, = 727 Second Street, Suite
124A, Whiteman AFB, MO 65305. Award will be = made to the lowest
responsive and responsible offeror. Proposals must = be received
no later than 3:30 PM CST, 28 June 01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-0008/listing.ht=
ml
LINKDESC:
notice
CITE: (D-169 SN50P235)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--TOWBAR, MOTOR VEHICLE
SOL DAAE07-01-R-N136
POC Marlene Scheele (810) 574-7161
DESC: Item: Towbar, Motor Vehicle, NSN: 2540-01-434-8595, PN:
11580775. Qty: Minimum 5-year quantity 39 each, Maximum 5-year
quantity 500 each, Option: None, FOB: Origin. See Note 01.
The offer due date is on or about August 9, 2001. See our webpage
at http://contracting.tacom.army.mil/opportunity.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: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-169 SN50P277)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--REGULATOR, VEHICLE WINDOW
SOL SP0750-01-R-1163
DUE 080901
POC For information only, Point of contact -- Nick Renat, Telephone
number: (614) 692-1168.
DESC: NSN: 2510-00-740-9613, Spring Assembly, 19207 7409613;
NSN: 2510-01-082-3622, Insulation, Back Panel, 19207 12256294;
NSN: 2510-01-093-5845, Spring Assembly, Leaf, 19207 12250269;
NSN: 2520-01-108-5028, Disc, Friction, Lockout, 19207 12299054;
NSN: 2530-00-996-0719, Arm Assembly, Track Pivot, 19207 10918162;
NSN: 2540-00-693-0602, Regulator, Vehicle Window, 52793 7373289;
NSN: 2540-00-693-0603, Regulator, Vehicle Window, 52793 7373290;
NSN: 2540-00-783-7060, Guard, Splash, Vehicular, 19207 116665794;
NSN: 2540-01-286-7674, Belt, Vehicular Safety, 19207 12301346;
NSN: 2590-00-405-9763, Control Assembly, Push-Pull (Throttle
Locking Control), 19207 11664388; NSN: 2590-01-049-6790, Tube
Assembly, Oil Fill, 19207 11650034; NSN: 2590-01-072-4183,
Screen, Turrent Basket, 19207 12287797; NSN: 2990-00-134-4659,
Muffler, Exhaust, 19207 11664455; NSN: 4710-01-091-1618, Tube,
Metallic, 19207 12256244; NSN: 4730-01-192-4552, Elbow, Tube
(Adapter Tachometer), 80064 2600924; NSN: 4710-01-206-0066,
Tube Metallic, 19206 12304903. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
nine (9), twelve (12), twenty-three (23) and twenty-six (26).
This solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 09 July
2001. Hard copies of this solicitation will not be 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 information on
how to obtain the drawings. MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2510, 2520, 2530, 2540, 2590, 4710, 4730. 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-169 SN50P291)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--CONTROL ASSY.
SOL DAAE07-01-R-S162
DUE 080601
POC Arlene Chlopick, 810 574-7624
DESC: Item: Control Assembly. NSN: 2520-01-421-1771. TDP Number:
12378790-002 (19207). Top Drawing is Source Controlled (73342)
19207SOCN12378790-002 (AS LISTED ON DRAWING 12378790 BASELINED
97-03-04. Option: 200%. FOB: Origin. See Note 22. The proposal
due date is on or about 06 Aug 01. (See solicitation for the
actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-169 SN50P2C6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

CITE: (W-169 SN50P2D2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--DRIVESHAFT ASSEMBLY
SOL DAAE07-01-R-S164
POC Lenore Myers 810-574-8121
DESC: Item: Driveshaft Assembly. NSN: 2520-01-200-3096. Military
Part Number: 12339299 with top drawing source controlled. Quantity:
684 each. Option: 200%. FOB point: Destination. See note 22.
The offer due date is on or about 6 Aug 2001 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-169 SN50P2L6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--TIRES; POLICE PURSUIT, AUTOMOTIVE, FARM AND INDUSTRIAL
TYPE
SOL 2045884
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal Tax ID number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-169 SN50P2A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--COIL ELECTRICAL
SOL F34601-01-Q-49761
DUE 073001
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
= Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 15 Jun 01 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28?Electrical Coil SOL F34601-01-Q-49761
OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Karen = Davis/Lpdba/[405]734-8764 Item 0001 NSN 595000416828NZ
P/N: 118011, = 68EA. 2 wire lead electrical component Size:
1.375 length 4.188 = outside diameter Material: Inkenal, Function:
Electrical, conducts = current. Applicable to: F100/200 Engine.
Destn: Tinker Air Force Base = Ok 73145-3032. Delivery: 30
Nov 2001 68 ea.=20 The approximate solicitation issue date
will be 02 Jul 01. The = anticipated award date will be 20
Aug 2001. Oral procedure will be used = for this solicitation.
To: Unison Industries. Responsible sources = solicited may
submit a bid, proposal, or quotation which shall be = considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. The proposed
contract action is for = supplies and services for which the
Government intends to solicit and = negotiate with only one,
or a limited number of sources under the = authority of FAR
6.302. Interested persons may identify their interest = and
capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49761/listing.=
html
LINKDESC:
notice
CITE: (D-166 SN50P1B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 28--FURNISH AND INSTALL GAS MICROTURBINE UNITS FOR COGENERATION
PLANT
SOL IFB-2001-029
POC Albert Chan, Contracting Officer (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified suppliers to furnish and install
two (2) gas microturbine units for its natural gas-fueled cogeneration
plant at Building 1047, Presidio of San Francisco, CA. The
Presidio is a National Park and a National Historic Landmark.
The intent of the plant is to achieve up to 80% energy efficiency
with no loss during transmission. The plant will be sized in
the three- to four-megawatt range and operate with low exhaust
emissions levels that will meet all permitting requirements
in California and the local Bay Area. The plant will be required
to deliver clean, high quality power while being able to capture
the heat by-product for heating and cooling applications. Technical
Specifications of the gas microturbine units must meet or exceed
the following--SPECIFIC SITE PERFORMANCE: Electrical Output
(kWe) 3,000 4,000; Exhaust Temperature (&#61616;C) +/- 425;
Turbine Fuel Input (GJ/hr) 45 EXHAUST HEAT AVAILABLE: Heat
Credit (GJ/hr) 30; Net system efficiency (%) 90 PROCESS STEAM
PRODUCTION (UNFIRED): Steam Output (tonnes/hr) 8.0; Net system
efficiency (%) 72. Alternate bid items may include extended
warranty and service contracts. Warranty, commissioning and
technical training will be included in the base bid. Anticipate
contract award date Summer 2001. Gas Microturbine units must
be furnished, installed, and operational by August 2002. The
Trust anticipates awarding a firm fixed price contract. Interested,
qualified firms may request "IFB-2001-029" by fax to Albert
Chan, Contracting Officer at (415) 561-5303 or email achan@presidiotrust.gov.
Telephone requests will not be accepted. IFB available approx.
June 28, 2001 with bids due approx. July 19, 2001. DATES ARE
TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-166 SN50P1D3)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--SUPPORT ASSEMBLY,TU
SOL N0038301QM360
DUE 072601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-193-2157-DQ, Ref Nr 23005861, Qty 31 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT SEAL
SOL sp048001r3435
DUE 071801
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-138-8084, support seal, general electric co.,
cage 99207; p/n 4054t22g02; specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the government, fob origin; 100% small
business set-aside; full and open competition-exclusion of
source; total quantity 47 ea plus option provision for 100%
quantity; 200 daro; automated best value model-the final contract
award decision may be based upon a combination of price, past
performance and other cost evaluation factors as described
in the solicitation; to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number. see notes 1.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-167 SN50P1G0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR,COMPRESSOR
SOL DAAH23-01-Q-0480
DUE 080201
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T0029AX, Quantity: 12 each, NSN: 2840-01-128-6582,
Part Number: 2-100-180-17, PRON: AX1T6141AX, Quantity: 3,351
each, NSN: 2840-01-177-9015, Part Number: 2-121-140-43, PRON:
AX1T6001AX, Quantity: 25 each, NSN: 2840-01-185-8856, Part
Number: 2-121-480-03, PRON: AX0T6156AX, Quantity: 2,270 each,
NSN: 2840-01-177-9016, Part Number: 2-121-140-44, and PRON:
AX1T6072AX, Quantity: 3110 each, NSN: 2840-01-156-8158, Part
Number: 2-141-034-46 all applicable to the T-55 turbine engine.
All PRONs are being solicited with two one-year 100% options.
These items are restricted to HONEYWELL INTL. INC., Cage Code:
99193 because either, these parts require engineering source
approval by the design control activity in order to maintain
the quality of the parts, or, the data needed to acquire these
parts competitively are not physically available, they cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation, or, manufacture
of these parts requires use of master or coordinated tooling.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, the solicitation will not close prior to the date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET
SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer, on FAX number 256-955-9196. NOTES: 22 and 26
CITE: (W-169 SN50P252)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--CASE AND VANE ASSEMBLY (VANE/SHROUD)
SOL M00146-01-Q-N251
DUE 071301
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056/Email Address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 6/21/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for a firm fixed priced contract,
BRAND NAME OR SIMILAR for 1 each Two Stage, Horizontally Opposed,
Lubricated Reciprocating Air Compressor. Brand name designation:
Ingersoll-Rand, P/N 12&5X7 PHE-7 with 125 Hp Motor. Visitation
by all potential contractors for the purpose of evaluating
and inspecting the NAVAVNDEPOT Facility will be authorized
and is encouraged prior to submitting the proposal. Please
request the Request For Quote (RFQ) for the essential characteristics.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. This acquisition is being advertised on an unrestricted
basis. No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492
or Email to bergetda@cherrypoint.usmc.mil. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.
CITE: (W-169 SN50P2H6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-01-R-3459
DUE 081001
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2835-00-962-5838, YPG01156001010, Nozzle, Assembly
Turbine (Matched Set), Hamilton Sundstrand Corp, cage 99167,
part number 19132-0, authorized distributor is AAR Defense
Systems, cage 1Y249. Configuration control, Origin inspeciton
. Critical application item. Qty is 79 each with 100% option.
FOB Origin. DElivery requested is 180 days ARO. Not a commercial
item. DSCR does not have drawings or tech data. Other than
full and open competition. Not a small business set aside.
This requirement is expected to be awarded against an existing
basic ordering agreement. Issue date is July 10, 2001 and close
is August 10, 2001. Call buyer for info at 804-279-5762.
CITE: (W-169 SN50P2I5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 28--GEARBOX ACCESSORY D
SOL F42630-01-Q-25350
DUE 072601
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-456-7119 P/N: 367720-2-2, Driven
by main eng. For electrical and hydrolic power for A/C. Appx.32x12x8
1ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 JUN 2002 1 ea The approximate issue/response date
will be 06 JUL 2001. The anticipated award date will be 26
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Engines and Systems Honeywell, AZ. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com 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).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-169 SN50P2P8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 28--GEARBOX, ACCESSORY D
SOL F42630-01-R-25351
DUE 080601
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-456-6510 P/N: 367730-2-1, It's driven
by main engine for electrical & hydrolic power appx, 32x12x8
2ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 JUN 2002 2 ea The approximate issue/response date
will be 06 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Engines and Systems
Honeywell, AZ. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-169 SN50P2P9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-Q-M109
POC Terry Zielinski (810) 574-5833
DESC: Item:Valve,Check;NSN:4820-01-466-9094; P/N:12463094; Qty:220
each;100%option;FOB:Destination; Note 22 applies. Offer due
date is on or about 05 Aug 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-169 SN50P1V0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--VARIOUS DETROIT DIESEL ENGINE PARTS
SOL DTCG40-01-Q-42060
DUE 070201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: VARIOUS DETROIT DIESEL ENGINE PARTS. DELIVERY SHALL BE
F.O.B. = DESTINATION TO USCG ENGINEERING LOGISTICS CENTER,
RECEIVING ROOM BLDG. = 86, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD. 21226 DELIVERY TO BE = 7/16/01. ALL RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO EXPRESS = THEIR INTEREST AND ABILITY
TO SUPPLY THE ABOVE REFERENCED MATERIAL, VIA = FAX IN WRITING
TO MS. BLEDSOE, NO LATER THAN JULY 2, 2001. NO PHONE = CALLS
PLEASE. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH
IF = TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY. ATTENTION:
= MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
(DBEs)! = THE DEPARTMENT OF TRANSPORTATION (DOT) SHORT TERM
LENDING PROGRAM = (STLP) OFFERS WORKING CAPITAL FINANCING IN
THE FORM OF LINES OF CREDIT = TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTATION RELATED CONTRACTS. = MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. = FOR FURTHER
INFORMATION, CALL (800)532-1169. INTERNET ADDRESS: = http://osdbuweb.dot.gov.
SEE NUMBERED NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-42060/listing.h=
tml
LINKDESC:
notice
CITE: (D-169 SN50P264)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-3115
DUE 083001
POC Sherry Graham-Teal @ 804-279-3069. To request a solicitation
package vendors may call the Bid Request Hotline @ 804-279-3350
or fax a request to 804-279-4165.
DESC: DESC: NSN: 2915-00-715-9543, P/N 6805431 REV "B", PR No:
ARG 01129CH0091, total quantiy 736 each (AEQ). Solicitation
will include a quantity option up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are Keystone Tool and Machine
Co. (Cage 7Y516); Dyna-Empire, Inc. (Cage 90827); and Mercer
Products and Mfg. Co. (Cage 30205). Solicitation will be issued
as Set-Aside 100% for Small Business. The Government's required
delivery schedule is 150 days ARO for stock and 30 days ARO
for DVD. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government on this NSN. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: Sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P2H3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-0170
DUE 083001
POC Sherry Graham-Teal @ 804-279-3069. To request a solicitation
package vendors may call the Bid Request Hotline @ 804-279-3350
or fax a request to 804-279-4165.
DESC: NSN: 2915-01-300-8069, P/N 8930-241, PR No. ARG 00207053500,
total quantity 140 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minur 0%. The approved source is Woodward Governor Company
(Cage 66503). Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 175 days ARO
for stock and 30 days ARO for DVD. Specifications, plans or
drawings related to the procurement described are not available
and cannot be furnished by the Government for this NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: Sgraham-teal@dscr.dlaa.mil
EMAILDESC:
CITE: (W-169 SN50P2I6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 30--PERSONAL POWER SYSTEM 15-WATT FUEL CELL STACKS
SOL DAAB15-01-R-1026
DUE 062901
POC Patricia Davis, Contracting Officer, 703-325-1713, pat.davis@cacw.army.mil
DESC: The U.S. Army CECOM-Washington intends to award a sole
source purchase order to H-Power Corporation for 5 Personal
Power System 15-Watt Fuel Cell Stacks. The Stacks shall produce
at least 15 watts nominal at 9 volts or greater without external
cooling with peaks to 40 watts on a 9 to 1ratio (15 watt to
40 watt peak). Stacks shall be provided with internal humidifier.
Stack shall not exceed 300 grams weight including potting material.
Stacks must be available to integrate into a robust hybrid
power system to power the soldier or recharge batteries. All
work is to be performed under an anticipated fixed price purchase
order. Award will be made IAW Simplified Acquisition Procedures.
Award will be made IAW Simplified Acquisition Procedures. The
statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. However,
all responsible sources that can provide supporting data to
demonstrate they can successfully provide the above a required
effort may submit a quote that shall be considered by the agency.
Offerors must possess technical expertise and/or experience
producing 15-watt fuel cell stacks. Responses should be no
longer than five (5) pages. Responses are to be received via
email by close of business 29 June 2001. All requests for further
information must be in writing or via email, telephone requests
for additional information will not be honored. You may forward
responses to the following e-mail address: pdavis@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Numbered Note
22.
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
CITE: (W-169 SN50P247)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 36--PRINTER/OFFSET PRESS
SOL IFB-679-048-01
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veterans Affairs Medical Center, Tuscaloosa,
Alabama intends to purchase a Ryobi 3302HA 2-Color offset Press.
The following is a list of features that are required. (1)
True two color offset press; (2) V-Shaped 5-cylinder system;
(3) Double diameter impression, allows for two color printing
without gripper change; (4) Two independent blanket cylinders,
helps reduce ink contamination issues; (5) Double sprung grippers
on impression cylinders and feed drum; (6) Ryobi Super damperer-6
roller continuous dampening system-motor driven from roller
or equal; (7) Two stage dampening systems control for metal
or polyester plate applications; (8) Dampening solution cooling
and circulation device; (9) Delivery side centralized operation
panel, function control start, stop, pump-activation, paper
feed, inking, water, number of prints, speed and water volume,
all with touch button control, (10) Universal paper feed board
with push guide; (11) Mechanical and electronic double sheet
detectors; (12) OK Monitors at feeder and delivery sections;
(13) Paper size change button; (14) Ryobi semi-automatic plate
changer; (15) Straight edge plate clamp with positioning pins;
(16) Ryobi RP-520-220F precision plate punch with optical registration
or equal; (17) Diagonal Image adjustment paper feed drum on
the fly; (18) Dial type image adjustment side to side on the
fly; (19) Dial type image adjustment up and down; (20)Ryobi
PCS-F Remote ink fountain control or equal; (21) Ink control
data can be stored on a 3.5 inch floppy disk; (22) Plate cylinder
predetermined stop function; (23) Ink volume stepless adjustment;
(24) Automatic ink ductor control; (25) Ink roller clean-up
attachment (2 pcs); (26) 2 each feeder tables; (27) 2 each
Delivery Dollies; (28) Static Eliminator; (29) Power Spray
device; (30) Preset repeat counter with batch; (31) Totalizer;
(32) Emergency stop at each printing unit, feeder and delivery;
(33) Cylinder safety bars; (34) Delivery paper pull-out device;
(35) Automatic delivery pile lowering mechanism; (36) Delivery
table lower limit switch; (37) Centralized oiling system; (38)
Work organizer; (39) Blanket wash plunger can; (40) Oil pan;
(41) Tool box with tools; (42) Air compressor; (43) Quick change
blanket system blanket with bars; (44) Max paper size 13.39"
X 17.72"; (45) Minimum paper size 3.54" X 3.94"; (46) Paper
thickness .0016" - 0.12"; (47) Max image area 12.99" - 17.24";
(48) Speed Range Minimum 3,000 - 8000 IPH Max.; (49) 16 Ink
rollers with 3 Ink forms; (50) Contractor will include 100
metal plates for the printing press. (51) Unit must be installed
and serviced by a factory trained and certified technician;
(52) Response time for warranty repair shall be within 8 working
hours of the initial call, during the hours of 8:00am to 4:30pm
Monday through Friday; (53) Contractor shall provide operator
instructions at the VA Medical Center to pertinent VA staff,
also contractor shall provide VA Maintenance Personal with
basic training to trouble shoot problems to reduce down time.
The use of any part numbers in the announcement are to be use
as a guide for any other offeror purporting to be able to furnish
this system or a system equal to the above description. Offeror
shall submit a written response along with cut sheets and a
description on all equipment that is being portrayed as equal
to the listed equipment for review by the using service by
July 3, 2001. Any response should be mailed to the above referenced
address, or faxed to my attention at (205) 554-2894.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-169 SN50P245)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36- REPAIR SPARE PARTS
SOL RFQ-55-01-47
DUE 061801
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan, Supervisory
Contract Specialist, Phone (202) 874-2539, Fax (202) 874-3135,
Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) intends to procure
Repair Spare Parts for Super Simultan 212. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. The procedures set forth in FAR 13.106-3
shall be used
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-01-47/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2K4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--ADDITIONAL WORKSTATIONS FOR RECEIVING CONVEYOR SYSTEM,
BLDG W-143, FLOOR 1
SOL SP3100-01-R-0020
DUE 082301
POC Freda Stinson, Contract Specialist, 717-770-6611, Fax 717-770-5689
DESC: The specification defines the necessary services, labor,
material, equipment and control components required to provide,
install, test and make operable the modification to an existing
Receiving Conveyor System. The System being modified is located
in Building W-143 at the Defense Depot, located at the Norfolk
Naval Base, Virginia. The system in Building W-143 was completed
in Jan 2001. The function of the system is to receive, induct
and transport binnable and palletized material to storage in
W-143. The new receiving workstations shall consist of six
parasitic drive pallet conveyors and two takeaway belt conveyors,
four 12 position tote conveyor staging tables, four worktables,
12 pallet pro stands. NOTE: To receive award resulting from
solicitations issued after May 31, 1989, your company MUST
be registered in the DOD Central Contractor Registration (CCR)
database. Contractor can obtain information on registration
and annual confirmation requirements by calling 888-293-6498
or via the Internet at www.ccr2000.com. Interested Contractors
should request the solicitation package in writing via fax
to Freda Stinson, FAX 717-770-5689. Please reference solicitation
number and provide company name, address, phone number, FAX
number, and a Point of Contact. This acquisition is unrestricted
and open to both small and large business concerns.
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-169 SN50P1Z2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--SLING, CARGO NET, NYLON WEBBING
SOL N00244-01-R-0068
DUE 062801
POC Debby Reynolds-Estrada, (562) 626-7868
DESC: Modification to synopsis posted in CBDNet on 14 Jun 01.
Description is revised as follows: This is a Combined Synopsis/Solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. The solicitation will
not be posted on the Navy Electronic Commerce Online web site.
Solicitation number N00244-01-R-0068 applies and is issued
as a Request for Proposal. The solicitation is a 100 percent
small business set-aside. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 and DFARS Change Notice 20001213.
Clauses may be accessed in full text at www.arnet.gov/far and
www.dtic.mil/dfars. The North American Industry Classification
System Code is 314991 and the business size standard is 500
employees. Requirement is for one line item of 235 each as
described in original synopsis posted 14 Jun 01. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies. FAR 52.212-2, Evaluation-Commercial Items, is applicable.
Award will be made to the offeror that meets the technical
requirements of MIL-S-18313G at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the product offered meets all requirements.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies as well as the following addendum clauses: 52.219-6,
Notice of Total Small Business Set-Aside; and FAR 52.247-34,
F.O.B. Destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference with the following provisions
applicable: 52.203-6 Alt I, Restrictions on Subcontractor Sales
to the Government; 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; 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;
52.225-18, European Union Sanction for End Products; and 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies as well as the following
provisions: 252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.243-7002,
Requests for Equitable Adjustment; and 252.247-7024, Notification
of Transportation of Supplies by Sea. Sealed offers in original
and one copy must be received no later than 3:00 p.m., local
time, on 28 Jun 01. Offerors are required to complete and include
a copy of the following provisions with the proposal: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; and addendum clause DFARS
252.225-7035, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program Certificate.
Offers sent via US Postal Service should be mailed to: Fleet
and Industrial Supply Center, Seal Beach Det., Attn: Code 2803,
800 Seal Beach Blvd., Bldg. 239, Seal Beach CA 90740-5000.
Contractors must be registered in the Central Contractor Registration
database, www.ccr2000.com, before an award can be made. Information
regarding this solicitation should be directed to Debby Reynolds-Estrada,
(562) 626-7868, fax (562) 626-7384, or email reynolds.deborah@sbeach.navy.mil.
Notes 1, 9, 12 and 26 are applicable.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2K8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 41--41--PURCHASE OF FAN TUBE AXIAL, NSN: 4140-01-006-2851BZ;
P/N A18344-3
SOL F09603-01-Q-60783
DUE 081301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This is a sole source, spares requirement for Fan Tube
Axial, applicable to MH53J helicopter, NSN 4140-01-006-2851BZ,
P/N A18344-3. The Basic Year will be a quantity of 4 each and
there will be One Option Year with a quantity of 1-6. Sole
Source To: FASCO Industries, Inc, Cage: 60399, Authority 10
USC 2304 (c ) 1. Notes 22 and 26 apply. Electronic procedures
will be used for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60783/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P268)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--CENTRIFUGAL FANS
SOL DTCG40-01-Q-42062
DUE 070201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: FAN, CENTRIFUGAL, NAVY STANDARD, TWO SPEED, DIRECT DRIVE,
COUNTER = CLOCKWISE ROTATION, TOP HORIZONTAL DISCHARGE, AIR
FLOW 566 CFM NOMINAL = RATING AT 2.36" TOTAL PRESSURE, 3/4
H.P., 440 VOLTS AC, 3 PHASE, 60 = HERTZ, 1750/875 RPM, OVERALL
SIZE: 14 1/2 INCHES WIDE X 22.9 LONG, = FULLY ENCLOSED ELECTRIC
MOTOR. QTY 5 EA. DELIVERY SHALL BE F.O.B. = DESTINATION TO
USCG ENGINEERING LOGISTICS CENTER, RECEIVING ROOM BLDG. = 86,
2401 HAWKINS POINT ROAD, BALTIMORE, MD. 21226. DELIVERY SHALL
BE = 9/30/01. ALL RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED
TO EXPRESS = THEIR INTEREST AND ABILITY TO SUPPLY THE ABOVE
REFERENCED MATERIAL, VIA = FAX IN WRITING TO MS. BLEDSOE NO
LATER THAN 7/2/01. NO PHONE CALLS = PLEASE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION, WHICH IF = TIMELY RECEIVED,
SHALL BE CONSIDERED BY THIS AGENCY. ATTENTION: = MINORITY,
WOMEN-OWNED AND SHORT TERM LENDING PROGRAM (STLP) OFFERS =
WORKING CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT TO
FINANCE = SCCOUNTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS.
MAXIMUM LINE = OF CREDIT IF $500,000 WITH INTEREST AT THE PRIME
RATE. FOR FURTHER = INFORMATION, CALL (800)532-1169. INTERNET
ADDRESS: = http://osdbuweb.dot.gov. SEE NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-42062/listing.h=
tml
LINKDESC:
notice
CITE: (D-169 SN50P2J5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 41--REFRIGERATED CONTAINERS WITH REEFERS
SOL DAHA22-01-T-0066
DUE 070201
POC Technical - SGM John Herrington (601) 313-1622; Contractural
- SMSgt Gloria Jones (601) 313-1566
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number DAHA22-01-T-0066 is
issued as a Request for Quote (RFQ). The solicitation and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-27. This solicitation is 100% Small Business Set
Aside in accordance with FAR 52.219-6. SIC IS 3585, NAICS IS
333415 Small Business Standards is 750 employees. ITEM 0001
REFRIGERATED CONTAINER WITH REEFER, no less than 6 ft. by 20
ft. Units are not to be self-contained and will be operated
by Government owned generators. Each unit must include an insulated/movable
bulkhead with door in order to store both frozen and chilled
loads (shall have the ability to maintain temperatures from
+70f to -10f); shall have the ability to change the room size
at any time. Double wide doors at one end and a single door
on side to allow easy access to both compartments. Each unit
shall be mounted on a chassis. Units shall operate on 230V
or 460 V 3 Phase power. Durable stainless steel interior walls
& aluminum floors, interior lighting. All units must be delivered
to Camp Shelby Training Site, Camp Shelby (Hattiesburg, MS),
MS 39407 no later than August 1, 2001. FOB Destination. Contractor
may quote on new or refurbished units, however, this will be
taken into consideration during evaluation of proposals. Proposal
MUST identify whether they are quoting on new or refurbished
units. SOLICITATION PROVISIONS: FAR 52.212-1, "Instructions
to Offerors Commercial Items", (Oct 2000), Addendum to FAR
52.212-1: All offerors competing for award are required to
provide a proposal along with operation and maintenance manuals/descriptive
literature. Offeror is also to provide the terms of the commercial
warranty and past sales history for the same or similar items.
For example: the number of units sold, customer sold to, point
of contact, previous Government contracts. Descriptive literature
must be furnished as part of the offer. The literature is required
to establish, for the purpose of evaluation and award, details
of the product the offeror proposes to furnish. Technical acceptability
will be based on comparison between the descriptive literature
and the Statement of Work stated above and ability to meet
deadline on delivery. FAR 52.212-2, "Evaluation Commercial
Items" (Jan 1999), Award will be made to the contractor who's
proposal represents the Best Value to the Government. FAR 52.212-4,
"Contract Terms and Conditions Commercial Items", (May 2001).
The resulting contract will be Firm Fixed Price (FFP). FAR
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders", (May 2001); the following provisions
apply 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 of the Vietnam Era; 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"; 52.225-13, "Restriction on
Certain Foreign Purchases"; 52.203-6, "Restrictions on Subcontractor
Sales to the Government/ Alt 1"; 52.219-8, "Utilization of
Small Business Concerns"; 52.219-14, "Limitation on Subcontracting";
52.222-19, "Child Labor Cooperation with Authorities and Remedies";
and 52.247-64, "Preference for Privately Owned U.S. Flag Commercial
Vessels"; FAR 52.247-34 "FOB Destination". OFFERS MUST INCLUDE
A COMPLETED COPY OF FAR 52.212-3, "Offeror Representations
and Certifications Commercial Items" (May 2001) and DFARS 252.212-7000,
"Offeror Representations and Certifications Commercial Items
(Nov 1995)" with its offer. DFARS 252.212-7001, "Contract Terms
and Conditions Required to Implement Statutues or Executive
Orders Applicable to the Defense Acquisition of Commercial
Items" (Dec 2000), to include; 252.225-7001, "Buy American
Act and Balance of Supplies by Sea" and 252.247-7024, "Notification
of Transportation of Supplies by Sea" ; DFARS 252.225-7017,
"Prohibition on Award to Companies owned by the Peoples Republic
of China", (Feb 2000). Full text of these provisions may be
accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil
Cost proposal, manuals, descriptive literatures are due no
later than 4:30 P.M., July 2, 2001 to USPFO-MS, Attn: SMSgt
Gloria Jones, P & C, 144 Military Drive, Jackson, MS 39208-8860.
Proposals may be faxed to (601) 313-1569. All offerors must
ensure they are registered in the Central Contractor Registration
(CCR). CCR is a mandatory requirement for all DoD Government
contracts. To register on line go to http://ccr.dlsc.dla.mil.
POINTS OF CONTACT: Technical questions regarding operation,
etc. may be addressed to SGM John Herrington (601) 313-1622;
e-mail john.herrington@ms.ngb.army.mil . Questions regarding
contractural documents may be addressed to SMSgt Gloria Jones
at (601) 313-1566 or gloria.jones@ms.ngb.army.mil.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: gloria.jones@ms.ngb.army.mil
EMAILDESC:
CITE: (W-169 SN50P2L7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 41--REFRIGERATED CONTAINERS WITH REEFERS
SOL DAHA22-01-T-0066
DUE 070201
POC SMSgt Gloria D. Jones (601) 313-1566
DESC: This is a correction to previous solicitation number. The
number of refrigerated containers with reefers desired for
delivery to Camp Shelby Training Site, Camp Shelby (Hattiesburg,
MS), MS 39407 is six (6) each. All must be delivered no later
than August 1, 2001.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: gloria.jones@ms.ngb.army.mil
EMAILDESC:
CITE: (W-169 SN50P2Q6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 43--ABS SUBMERSIBLE SOLID WASTE PUMP & HYDROMATIC GRINDER
PUMP FOR THE UINTA NATIONAL FOREST
SOL RFQ 18-01-086
DUE 062501
POC Dreama Pitman, Contracting Officer/801-975-3445
DESC: We are hereby amending this combined synopsos/soliciation
for commerical items as follows: Item 1) ABS submersible solids
waste pump, model AFP 1047-M210/4 with slide rail, bracket
and profile gasket 4" discharge, 28HP, 3/60/208 VAC, 30' power
cord; Item 2) Myers submersible grinder pump, model WG30-03-25,
3HP, 3500 RPM, 3-phase, 200 V, 15.6 amps, 60 Hz, coil-load-heat
sensor 1 amp 115 V, impeller diameter 4.5, 25' power cord;
Item 3) Myers submersible grinder pump, model WG20-03-20, 2HP,
3450 RPM, 3-Phase, 200 V, 8.5 amps, 60 Hz, coil-loaded-heat
sensor 1 amp 115 V, 25' power cord; Item 4) Hydromatic grinder
pump, model S4LRC, 4" discharge, 5-35HP, 1000 GPM, 140' head,
motor speed 1150/1750, recessed impeller, power cord as factory
spec., please refer to Hydr-o-matic manufacturer phone #419/289-3042,
Ashland, Ohio 44805; Option Item 5) Hydromatic grinder pump,
SPG200 M6-2, 2HP, 3500 RPM, size 3/60/200, serial number 1-16245;
and Option Item 6 is deleted. All else remains the same.
EMAILADD: dpitman@fs.fed.us
EMAILDESC:
CITE: (W-169 SN50P255)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 44--RFI REGARDING ULTRA LOW-NOX BURNER
SOL RFI9-BJ3-04-1-15I
DUE 070501
POC Brent W. Whitaker, Contract Specialist, Phone (281) 483-4170,
Fax (281) 483-9741, Email bwhitake@ems.jsc.nasa.gov - Delene
R Sedillo, Contracting Officer, Phone (281) 483-9730, Fax (281)
483-9741, Email delene.r.sedillo1@jsc.nasa.gov
DESC: NASA Johnson Space Center is requesting information for
potential manufacturers of an ultra low-NOx burner (ULNB) to
be retrofitted in an existing 60,000 pound per hour steam boiler.
This RFI is for purposes of planning to assess market conditions
regarding availability, experience and competitiveness. This
RFI shall not be construed as a commitment by NASA/JSC, nor
will NASA/JSC pay for the information solicited. The government
will utilize information gained from this RFI to determine
potential burner options to better define the scope for the
Design Phase of the procurement. The design will be contracted
for in accordance with FAR Part 36. Should your company wish
to provide information regarding this request, the information
provided below describes the requirements. Program Description:
NASA/JSC operates a Central Heating and Cooling Plant to supply
steam to the JSC campus and drive steam turbine water chillers.
The ULNB may be retrofitted into one or two existing Zurn Keystone
O-type forced-draft watertube package boilers, installed in
1989 and 1990. The boilers operate at 450 psig with steam superheat
of 6000F. The boilers are primarily operated on pipeline natural
gas, with distillate fuel oil backup firing capability. The
boilers are each equipped with a single Coen CPF low excess
air burner (100% design rated at 77 MMBtu/hr heat input), with
NOx emissions of 0.11 pounds per million BTU on natural gas
(per stack test). Services or Capabilities Required: One (1)
Ultra low-NOx burner (ULNB) capable of retrofit to existing
steam boiler described above. The ULNB must achieve NOx emissions
not to exceed 0.015 pounds per million BTU (on natural gas
fuel) to meet new Texas Natural Resource Conservation Commission
(TNRCC) rules for industrial boilers in the Houston non-attainment
area (30 TAC 117.206(c)(1)(B). The ULNB must be capable of
firing natural gas, but also have the capability to fire distillate
fuel oil as a backup fuel. Procurement Strategy: NASA/JSC plans
to obtain architecht-engineering services in mid-2001 to perform
a preliminary design of the ULNB retrofit to include design
reviews, calculations, specifications, and drawings. Because
of the specific nature of the design work and unique characteristics
of burner designs, NASA/JSC would prefer to identify the type
of burner at the earliest possible date based on compatibility
with the boiler and ability to meet the stringent NOx emission
limitations. The design package will form the basis for a Request
for Proposal (RFP) in early 2003 to provide a complete burner
retrofit for one boiler. The retrofit will include procurement,
fabrication, inspection, testing, delivery, installation, and
commissioning of the ULNB retrofit. Offerors interested in
this procurement shall submit a Statement of Capabilities and
Qualifications to the above named address no later than fifteen
(15) working days after release of this RFI. The Statement
of Capabilities and Qualifications shall be no more than ten
(10) pages (8.5"x11") in length. The required information shall
include, but is not limited to: 7 A brief description of your
company including its size, major products, and primary customer
focus. Identify the types of burners your company manufactures
which would meet the requirements similar to those for JSC.
7 A discussion of your company's past experience and performance
in ULNBs retrofitted in industrial watertube boilers similar
in nature to those at NASA/JSC. This experience is to be further
identified by a listing of related contracts and subcontracts,
along with a description of the boiler type, heat input rate,
NOx guarantee limit (lb/MMBtu), project scope, and your company's
performance under these contracts and subcontracts. Customer
Contacts, including Contracting Officer's and Technical points
of contact names and telephone numbers, is also to be provided
in order for NASA/JSC to validate your statements. 7 A brief
description of your company's facilities, assets and other
resources necessary, and its availability for fabricating and
testing the ULNB. Respondents will not be notified of the results
of the review. Submitted data will not be returned and proprietary
data will not be accepted. Questions regarding this RFI can
be addressed to the undersigned. Technical questions should
be directed to: Kirk Hummel at (281) 483-6642. Procurement
related questions should be directed to: Brent Whitaker at
(281) 483-4170. 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 cites for the release of any solicitation or synopsis.
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 Brent Whitaker no later than July 5,
2001. In responding reference RFI9-BJ3-04-1-15I. 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#RFI9-BJ3-04-1-15I
LINKDESC:
EMAILADD: bwhitake@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P1V9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--SELF POWERED SPACE HEATER CONVECTIVE
SOL DAAD16-01-T-0148
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, intends to negotiate on a sole source basis with
Hunter Manufacturing of Cleveland, OH, under the authority
of FAR 6.302-1(a), Only one responsible source and no other
supplies or services will satisfy agency requirements, sub-paragraph
(ii) "Supplies may be deemed to be available only from the
original source in the case of a follow-on contract for continued
development or production (etc.), a quantity of 1 each, Field
Prototype, Upgraded 60KBTU, Self Powered, Space Heater Convective
(SHC). The current Space Heater Convective (SHC) needs to be
redesigned and upgraded to provide a heat output of 60KBTU.
Design changes include incorporation of a new burner or a modification
for an after-burner by-pass, modification to thermoelectric
generator cooling fins, increased combustion air flow, increased
circulation air flow, heat exchanger redesign, system balancing
and control modifications, etc. The upgraded unit with 60KBTU
output will have the capability to heat all General Purpose
Tentage in the field as well as the Modular Command Post (MCPS)
tent. The heater requires particular and specific modifications,
as stated herein which Natick has accomplished with Hunter
Manufacturing. All questions and/or inquiries must be submitted
in writing either by datafax or e-mail, NO TELEPHONE CALLS
PLEASE. The e-mail address for Elaine Scarnici is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 22.
CITE: (W-169 SN50P2U6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 46--OILY WATER DETECTION SYSTEM
SOL N00600-01-Q-6158
DUE 061901
POC For additional information, contact Brenda Harley @ 202-433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Advanced
Marine Electric Inc., 32 Red Coach Street, Holmdel, NJ 07733,
in support of the Norfolk Naval Shipyard Detachment, (PESO).
A Sole Source Justification has been prepared and approved.
The place of delivery is Philadelphia, PA. The NAICs Code is
334519. The proposed contract is for supplies which the Government
intends to negotiate with only one source under authority of
FAR 6.302-1.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2L2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SPO750-01-R-1245
DUE 081301
POC POC-Jenifer R DeWitt, (614)692-3958, Fax (614)693-1576
DESC: DESC: NSN 4720-01-140-6288, Hose Assembly, nonmetallic
4 inch id 20 ft length IAW NR 97403 13225E9136. Qty 583 each
to be delivered to Herlong, Ca . Delivery 60 days after date
of award. Solicitation is a RFP and will be available after
12 July 2001 (issue date) from http://dibbs.dscccols.com A
written quote is required. This is small business set-aside
procurement. Military and commercial specifications cannot
be provided by DSCC. All responsible sources may submit an
offer, which shall be considered. See numbered note 1 & 26.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance as described in
this solicitation.
CITE: (W-169 SN50P2D6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVES
SOL DAAE07-01-Q-M112
POC Terry Zielinski (810) 574-5833
DESC: Item: Valve, Regulating, FL; NSN:4820-01-102-7176; P/N:12303942;
Qty:10 each; 100%option;FOB:Destination; 100% Small Business
Set-Aside. Offer due date is on or about 05 August 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-169 SN50P1V7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--CORPORATE SOLICITATION FOR PART-NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 080101
POC For Information Only, Point of Contact - Evan Baisden, Telephone
Number - (614) 692-1972
DESC: This modification is to correct/update the issue and closing
date of the subject solicitation. The solicitation opening
date is hereby changed from 21 June 2001 to 02 July 2001. The
solicitation closing date is hereby changed from 20 July 2001
to 01 August 2001. Therefore, the corrected solicitation period
is 02 Jul 2001 to 01 Aug 2001.
EMAILADD: evan.baisden@dscc.dla.mil
EMAILDESC:
CITE: (W-169 SN50P287)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVES, TEMPERATURE REGULATING
SOL SP0760-01-R-3218
DUE 080801
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: NSNs 4820-00-540-8522, 4820-01-023-7757, 4820-01-087-7105,
4820-01-142-0257, 4820-01-143-2864, and 4820-01-183-2336. This
solicitation is for an Indefinite Quantity Contract with unknown
quantities to be delivered to various locations. Notes 9, 12,
23 and 26 apply. 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 09 Jul 2001. Hard copies of this solicitation
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class 4820.
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. Each of the six (6) NSNs
is for indefinite quantities with pricing based on quantity
ranges. Various Increments Solicited: FROM: TO:
EMAILADD: tracy.roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-169 SN50P2I4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--DC/AC POWER INVERTER UNIT
SOL DAAE2001T0188
POC Contract Specialist, Donna Webb, AMSTA-LC-CTT-M, (309) 782-6369
DESC: This modification is submitted to correct Submission No.
50M910 date May 23, 2001. The web site has been changed where
vendors wishing an electronic copy may download it on or after
the issue date of 31 July 2001, by accessing the following
address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
All other requirements remain unchanged.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P228)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SCREW
SOL N68335-01-Q-0588
DUE 071601
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 2735 each Screw, Naval Air Warfare Center Aircraft
Division part number 427531-1. Technical Data Requirements
defined in R.E.I./TDR 01-17096. Quality Assurance in accordance
with FAR 52-246-11, ANSI/ASQC 9002, MIL-I-4520A, or equivilent
is required. Government will furnish and deliver 336 feet of
1" diameter bar ASM 5662/718 Inconel to manufacture screws.
Each finished piece must be 100% mag particle inspected. Threads
on screws must be rolled, not cut. Delivery shall be 15 weeks
after date of award. See Note 1. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC) at 888-227-2423 or register on line
at www.ccr2000.com. Request RFQ package in writing (fax) by
02 Jul 01 from POC above.
CITE: (W-169 SN50P2B7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 49--LIFTING BAR ASSEMBLY
SOL N00164-01-Q-0230
DUE 062601
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is 100% set-aside for small business
concerns. Solicitation Number N00164-01-Q-0230 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-26 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
336413 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 14 each Lifting Bar Assembly,
PN: 70700-77408-046, NSN: 4920-01-157-8697 in accordance with
drawing package which can be downloaded at www.crane.navy.mil.
These parts are to replenish Federal Stock. Delivery is required
F.O.B. NAVAIR SEFAC El Centro CA within 120 days after award.
All items will be shipped to NAVAIR SEFAC El Centro CA. Inspection
and acceptance will be at Destination. Selection for award
will be based on past performance and price. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.219-6; 52.203-3; 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; NOTE: This provision
MUST be filled out completely and submitted with the offer;
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 52.215-05 (812-854-3805
fax #): 252.204-7004; 252.212-7001 (incorporating 252-225-7001;
252-243-7002; 252-247-7023). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before 26 JUN 01
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-169 SN50P2C8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- CRIMPING TOOL, TERMINAL, HAND
SOL MPNESN3931
DUE 062601
POC Kim McCall, Contractor, Phone 816-823-3356, Fax 816-823-2136,
Email kim.mccall@gsa.gov - Kim McCall, Contractor, Phone 816-823-3356,
Fax 816-823-2136, Email kim.mccall@gsa.gov
DESC: 5120-01-083-2933 UI: EA - 4 ORDERS FOR TOTAL OF 47 UNITS:
CRIMPING TOOL, TERMINAL, HAND: DESCRIPTION: See attached IPD.
MUST BE MADE IN USA, NO BAR CODING REQUIRED,PLEASE SUBMIT YOUR
QUOTE FOR THIS PART TO KIM MCCALL @ KIM.MCCALL@GSA.GOV OR FAX
816-823-2136. PLEASE INCLUDE FOB ORIGIN,PRICE,PART NUMBER AND
LEAD TIME ON ALL QUOTES.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNESN3931/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 52--52 -- INSTALL ACOUSTIC SOOT BLOWER HORNS AND ACCESSORIES
SOL FE090011130100
DUE 062101
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
= (843) 963-5183/2850, Email Terry.Jones@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: ** The reason for this modification is to correct the response
= date from July 18,2001 to June 21,2001 due to a typographical
error. = This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation = #FR090011130100 is issued
as a (RFP) Request for Proposal. The NAICS = Code 334519 with
a 500 employee size standard. SERVICES MUST START = PERFORMING
IN THE MONTH OF JUNE 2001. This solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-24. The resulting award is
set aside for small = business set-aside program. Offerors
shall provide a lump sum total = for all effort stated in the
statement of work. The following clauses = and provisions are
incorporated and will remain in full force in any = result
of award. FAR 52.212-1, Instructions to offeror-Commercial
= Items (Nov 1999) is incorporated by reference and applies
to this = solicitation; The provision 52.212-2 Evaluation Commercial
Items (Feb = 2000) is applicable to this award. The government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: (1) Past Performance 2) = Price. When combined
are equally as important. If the lowest priced = evaluated
offer is judged to have an exceptional performance risk = rating,
that offer represents the best value for the Government and
the = evaluation process stops at this point. Award shall be
made to that = offeror without further consideration of any
other offers. Provide 3-5 = references of your most recent
projects. In accordance with FAR = 52.212-3 (April 2001) a
current Offeror Representations and = Certifications (Reps
and Certs) must accompany offer submitted. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are = incorporated
by reference and apply to this acquisition; FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders-Commercial Items (Feb 2000) are incorporated
by = reference, FAR 52.222-25 Affirmative Action Compliance
(Apr 1984); FAR = 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 Affirmative = Actions for Veterans and Veterans of
the Vietnam Era (Apr 1999); FAR = 52.222-36 Affirmative action
for workers with Disabilities (29 U.S.C. = 793) (Jun 1998);
FAR 52.222-37 Employment Reports of Disable Veterans = and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41 Services
= Contract Act of 19965, as amended (May 1989) DFARS 252.204-7004
= Required Central Contractor Registration (Mar 1998) are incorporated
by = reference and applies to this acquisition; FAR 52.232-33
Payment By = Electronic Funds-Central Contractor Registration
(May 1998); and DFARS = 252.225-7001 Buy American Act and Balance
of Wage Determination 94-2473 = (Rev. 19) as revised 18 Sep
2000 applies to this solicitation. All = contractors are reminded
that Central Contractor registration is = mandatory; you can
access this via their web site at = http://www@ccr2000.com
For more business opportunities, visit the = web site of http://www.selltoairforce.org.
For a link to Small = Business Administration (SBA) log on
to, http://www.sba.gov or you can = visit us on our home page
at website address http://437contracting = .Charleston.af.mil.
All responsible sources may submit a quotation, = which shall
be considered by the agency. STATEMENT OF WORK INSTALL = ACOUSTIC
SOOT BLOWER HORNS 1.0 SCOPE: The contractor will provide =
labor, tools, equipment and materials to install Six(6) Acoustic
Soot = Blower Horns and accessories for three (3) Combustion
Engineering = Boilers. The horns shall have a sound frequency
of 230Hz at 150db and = are powder coated cast iron. Install
six (6) solenoid valves. = Fabricate and install six (6) mounting
doors. Install three (3) each = two channel programmable timers
in NEMA 4 enclosures w/keyed safety = switch (one per boiler),
and all electrical accessories to complete the = installation.
2.0 LOCATION: Charleston Air Force Base (CAFB) Civil = Engineering,
Building 431, Charleston South Carolina. After award is = made,
the POC?s for this project will be handled by Dick Pendergast
and = Ron Wiggins of CE. Work is expected to start within 5-7
days of award. = 3.0 CONTRACTOR RESPONSIBILITIES: The contractor
shall install six (6) = Acoustic Soot Blowers (2 per boiler)
in pre-fabricated doors. The = contractor shall install all
electrical and air components to insure = proper operation
of the soot blowers. The contractor shall train Plant = Personnel
on the Operation and maintenance of the installed system. =
4.0 BUILDING CUSTODIAN: The contractor shall coordinate all
work with = the approval of the building custodian in order
to avoid conflicting = with the building mission. All work
must be performed during normal = working hours of building
#431.=20 Responses to this combined synopsis/solicitation must
be received via = email, fax, mail or delivery by 12 June 01,
no later than 4:00 PM = Eastern Central Time.=20 Point of Contact
Request should be marked with the solicitation number FR090011130100
= and addressed to Terry Jones, Contract Specialist, Phone
(843) = 963-5159, Fax (843) 963-5183, Email terry.jones@charleston.af.mil
Anna Nix, Contracting Officer, Phone (843) 963-5157, Fax (843)
= 963-5183, Email Anna.Nix@charleston.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/FE090011130100/listing.html=
LINKDESC:
notice
CITE: (D-169 SN50P202)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 52--52 -- INSTALL ACOUSTIC SOOT BLOWER HORNS AND ACCESSORIES
SOL FE090011130100
DUE 062101
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
= (843) 963-5183/2850, Email Terry.Jones@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: ***The reason for the modification is to correct the response
= date from July 18,2001 to June 21,2001 due to a typographical
error. = This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation = #FR090011130100 is issued
as a (RFP) Request for Proposal. The NAICS = Code 334519 with
a 500 employee size standard. SERVICES MUST START = PERFORMING
IN THE MONTH OF JUNE 2001. This solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-24. The resulting award is
set aside for small = business set-aside program. Offerors
shall provide a lump sum total = for all effort stated in the
statement of work. The following clauses = and provisions are
incorporated and will remain in full force in any = result
of award. FAR 52.212-1, Instructions to offeror-Commercial
= Items (Nov 1999) is incorporated by reference and applies
to this = solicitation; The provision 52.212-2 Evaluation Commercial
Items (Feb = 2000) is applicable to this award. The government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: (1) Past Performance 2) = Price. When combined
are equally as important. If the lowest priced = evaluated
offer is judged to have an exceptional performance risk = rating,
that offer represents the best value for the Government and
the = evaluation process stops at this point. Award shall be
made to that = offeror without further consideration of any
other offers. Provide 3-5 = references of your most recent
projects. In accordance with FAR = 52.212-3 (April 2001) a
current Offeror Representations and = Certifications (Reps
and Certs) must accompany offer submitted. FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) are = incorporated
by reference and apply to this acquisition; FAR 52.212-5 =
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders-Commercial Items (Feb 2000) are incorporated
by = reference, FAR 52.222-25 Affirmative Action Compliance
(Apr 1984); FAR = 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 Affirmative = Actions for Veterans and Veterans of
the Vietnam Era (Apr 1999); FAR = 52.222-36 Affirmative action
for workers with Disabilities (29 U.S.C. = 793) (Jun 1998);
FAR 52.222-37 Employment Reports of Disable Veterans = and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41 Services
= Contract Act of 19965, as amended (May 1989) DFARS 252.204-7004
= Required Central Contractor Registration (Mar 1998) are incorporated
by = reference and applies to this acquisition; FAR 52.232-33
Payment By = Electronic Funds-Central Contractor Registration
(May 1998); and DFARS = 252.225-7001 Buy American Act and Balance
of Wage Determination 94-2473 = (Rev. 19) as revised 18 Sep
2000 applies to this solicitation. All = contractors are reminded
that Central Contractor registration is = mandatory; you can
access this via their web site at = http://www@ccr2000.com
For more business opportunities, visit the = web site of http://www.selltoairforce.org.
For a link to Small = Business Administration (SBA) log on
to, http://www.sba.gov or you can = visit us on our home page
at website address http://437contracting = .Charleston.af.mil.
All responsible sources may submit a quotation, = which shall
be considered by the agency. STATEMENT OF WORK INSTALL = ACOUSTIC
SOOT BLOWER HORNS 1.0 SCOPE: The contractor will provide =
labor, tools, equipment and materials to install Six(6) Acoustic
Soot = Blower Horns and accessories for three (3) Combustion
Engineering = Boilers. The horns shall have a sound frequency
of 230Hz at 150db and = are powder coated cast iron. Install
six (6) solenoid valves. = Fabricate and install six (6) mounting
doors. Install three (3) each = two channel programmable timers
in NEMA 4 enclosures w/keyed safety = switch (one per boiler),
and all electrical accessories to complete the = installation.
2.0 LOCATION: Charleston Air Force Base (CAFB) Civil = Engineering,
Building 431, Charleston South Carolina. After award is = made,
the POC?s for this project will be handled by Dick Pendergast
and = Ron Wiggins of CE. Work is expected to start within 5-7
days of award. = 3.0 CONTRACTOR RESPONSIBILITIES: The contractor
shall install six (6) = Acoustic Soot Blowers (2 per boiler)
in pre-fabricated doors. The = contractor shall install all
electrical and air components to insure = proper operation
of the soot blowers. The contractor shall train Plant = Personnel
on the Operation and maintenance of the installed system. =
4.0 BUILDING CUSTODIAN: The contractor shall coordinate all
work with = the approval of the building custodian in order
to avoid conflicting = with the building mission. All work
must be performed during normal = working hours of building
#431.=20 Responses to this combined synopsis/solicitation must
be received via = email, fax, mail or delivery by 12 June 01,
no later than 4:00 PM = Eastern Central Time.=20 Point of Contact
Request should be marked with the solicitation number FR090011130100
= and addressed to Terry Jones, Contract Specialist, Phone
(843) = 963-5159, Fax (843) 963-5183, Email terry.jones@charleston.af.mil
Anna Nix, Contracting Officer, Phone (843) 963-5157, Fax (843)
= 963-5183, Email Anna.Nix@charleston.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/FE090011130100/listing.html=
LINKDESC:
notice
CITE: (D-169 SN50P265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
SOL N0038301RN425
DUE 072601
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-5330-01-438-4359-MH, IAW Ref Nr 423RS269-6, Qty
1050 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 AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1F0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 54--VIBRATION ISOLATION SYSTEMS PLATFORMS
SOL N66001-01-Q-0609
DUE 062801
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined solicitation/synopsis prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Technical Manufacturing Corporation
for the following Vibration Isolation System Platforms: 1.
79" x 79" x 4" Platform, P/N 72-29421-01, 1 each; 2. 66" x
54" x 4" Platform, P/N 72-29422-01, 1 each; 3. 47" x 71" x
2.5" Platform, P/N 72-29423-01, 1 each; 4. Tripod Stand, P/N
83-22262-01, 16 each; 5. Restraint Kit, P/N 83-22725-01, 12
each; 6. Bonding Hoop, P/N 87-22726-01, 48 each. Notes 1 and
22 apply, however, all offers received within 15 days (in lieu
of 45 days) will be evaluated. Facsimile quotations may be
sent to (619) 553-1062. Questions should be directed to the
Purchasing Agent, Melissa Dolan @ (619) 553-6336 or email:
dolanm@spawar.navy.mil. The applicable NAICS Code is 332999;
the Size Standard is 500 employees. Offerors must complete
and submit with their quotation FAR 52.219-1 ALT I/II. Note:
The full text of the Federal Acquisition Regulation may be
found at http://farsite.hill.af.mil/. Central Contractor Registration
is required. Information may be found at http://ccr2000.com.
CITE: (W-169 SN50P2B5)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--58 -- VOR/ILS FM IMMUNE RECEIVERS
SOL F09603-01-R-0017
DUE 070201
POC Ruby McCarty, Contract Negotiator, Phone (12)926-7148, Fax
(912)926-7545, Email Ruby.McCarty@robins.af.mil
DESC: SYNOPSIS IS MODIFIED TO CHANGE THE QUANTITY FROM 52 EACH
TO 56 EACH, AN INCREASE OF 4 EACH. -------------- DESC: Synopsis:
This is a Sole Source Acquisition for 52 each VOR/ILS FM Immune
Receivers, NSN 5826-01-479-7796CX, P/N 622-1275-002. Delivery:
5 EA per month beginning Apr 2002. The approximate issue date
will be 23 May 01 with the approximate response date of 22
Jun 01. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer/PCO is Ruby McCarty, WR-ALC/LYKB, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7148,
FAX 912-926-7545, e-mail: Ruby.McCarty@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
company Name, Address, Point of Contact, Cage Code Number,
Size of business pursuant to NAICS 334511. Sole Source to Rockwell
Collins, CAGE: 13499. All potential offerors should contact
the Buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved throught 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 requsted, 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 jprocess. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see teh CBD Reader Guide. Notes 22, 26,
and 73 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-0017/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P195)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--POWER SUPPLY
SOL DAAE07-01-X-4329
POC Patricia Trueman/(810) 574-8055
DESC: Item: Power Supply. NSN: 5895-01-451-2020. PN: 12388900.
Quantity: 60 Each. FOB: Origin. Procurement is restricted to
General Dynamics Land System (GDLS).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-169 SN50P1Z6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--THREAT RADAR SIMULATOR
SOL N00244-01-R-0012
POC Contract Specialist, Sandra Malveaux-Jones, (562) 626-7640/FAX
562-626-7877
DESC: To consist of Band 1 Transmitter (B1TX), high power AMP
for band 2/3 and band 4, computer and signal characteristics
simulation group housed in a shelter. TRS shall be real-time
system, capable of generating complex, dynamic, electromagnetic
signal environments at RF level. The base TRS's RFGDS shall
contain single RF channel with one Omni-directional output
port w/a frequency range of 6.0 to 12.0 GHz ( 1 EA). Replacement
parts to consist of computer and signal characteristics simulator
components of the TRS, and serial interface to receive APS
data; four IEEE 488 interfaces, one for the B1TX monitor and
control bus, one for the HPA 2/3 monitor and control bus, one
for HPA4 monitor and control bus, and one for the CPAS monitor
and control bus, which shall be independent of IEEE 488 busses.
Equip must be compatible with existing Amherst Threat Radar
Simulator, P/N TM-0012-01. Deliver & install within 6 months
after acceptance test. Acceptance test will take place before
delivery and installation. FOB destination Pico Del Este, Puerto
Rico. Firm Fixed Price contract anticipated. The solicitation
resulting from this announcement will be available via the
Navy Electronic Commerce Online (NECO) web-site (http://www.neco.navy.mil).
No hard copy document will be available. Anticipated availability
date is 6 July 01. Contracting office will accept request for
solicitation via facsimile (562) 626-7877...See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-169 SN50P1Z9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--58 -- AUDIO/VIDEO SYSTEM FOR ENLISTED CLUB
SOL F26600-01-Q-B067
DUE 062901
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
= Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation F26600-01-Q-B067 is
issued as a Request for Quote (RFQ). = This acquisition is
not set-aside for small business. The NAICS code = for this
requirement is 334310. The size standard for a small business
= under this NAICS code is one with 750 or fewer employees.
Item = Description is as follows: Contractor shall remove existing
audio = system consisting of 16 speakers, speaker wiring and
two microphone = inputs and install a multimedia projection
system and electric screen = for the Enlisted Club location
on Nellis Air Force Base, NV 89191. = Contractor shall provide
Industrial Grade Equipment only. System shall = be full-turn
solution system capable of providing audio, visual, and = computer
functions. Contractor shall provide 12 month service warranty.
= The size of the room is 76.9 ft X 59 ft with 3 partitions.
POC is Pete = Marnach at 702-652-7253. Quote must include all
shipping charges, = warranty information if applicable, and
delivery time. The following = factors shall be used to evaluate
offers: Price & Past Performance will = be the factors in the
award of this requirement. Past Performance will = be more
important than price. Prices to the government shall be as
low = as or lower than those charged to the contractor's most
favored = customer, in addition to any discounts for prompt
payment. This = solicitation document incorporates provisions
and clauses that are in = effect through Federal Acquisition
Circular 97-27. The provision at = FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this = solicitation. The
clause at FAR 52.212-2; Evaluation of Commercial = items, applies
to this solicitation. The following clauses apply to = this
solicitation. The clause at 52.212-3, Offeror Representations
and = Certifications-Commercial Items (Alt I and III), applies
to this = solicitation. Offerors who fail to submit a completed
Representations = and Certification may be considered non-responsive.
The clause at FAR = 52.212-4, Contract Terms and Conditions-Commercial
items applies to = this solicitation. The clause at FAR 52.212-5,
Contract Terms and = Conditions Required to Implement Statues
or Executive Orders-Commercial = items, applies to this solicitation.
Specifically, the following = optional clauses are applicable
to this solicitation: FAR 52.222-3 = Convict Labor; Far 52.233-3,
Protest After Award; FAR 52.222-19, Child = Labor -Cooperation
with Authorities and Remedies (E.O. 13126); FAR = 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
= Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans = and Veterans of the Vietnam Era, FAR 52.222-36,
Affirmative Action for = Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special = Disabled Veterans on the Vietnam
Era; FAR 225-3, Buy American Act, = North American Free Trade
Agreement Israeli, Trade Act Balance of = Payments Program
(Alt I); FAR 52.232-33, Mandatory Information for = Electronic
Funds Transfer Payment; DFARS 252.204-7004, Required Central
= Contract Registration; DFARS 252.212-7001, Contract Terms
and = Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items;
and DFARS = 252.232-7009, Payment by Electronic Funds Transfer.
For solicitations = after 1 Jun 98 all contractors must be
registered in the Central = Contractor Registration (CCR) database
to receive a DOD award or = payment. Lack of registration in
CCR will make an offeror ineligible = for award. Contact CCR
at 1-888-352-9333, however, a DUNS number must = be known prior
to registration. Call Dun and Bradstreet at = 1-888-546-0024
to verify or apply for a DUNS number. Information = concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A = copy of the combined synopsis/solicitation, Representations
and = Certifications, FAR 52.212-3 are located at the website
www.eps.gov. To = find this solicitation look under USAF offices,
Air Combat Command = locations, 99 CONS, Nellis AFB NV posted
date or search by the = solicitation number. Solicitation shall
be posted NLT 19 June 01. = Contractor shall download the synopsis
file and the solicitation file. = If you are unable to access
the web site, please contact TSgt. Maria = Wirhouski at 702-652-4384,
702-652-5405 (fax), email = Maria.Rodriguez@nellis.af.mil.
Request for Quote are due on or before = 29 June 01, 2:00 PST.
A site visit is scheduled on 22 June @ 0900 PST = on Nellis
AFB. Contractors are required to fax or email the names of
= the individuals attending the site visit NLT 20 June 01.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B067/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2J9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--DISCRIMINATOR, ELEC
SOL F09603-01-R-50720
DUE 082401
POC Shirley Sealy, Contract Specialist, Phone (912)926-7443,
Fax = (912)926-7543, Email Shirley.Sealy@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNK anticipates
issuing a = contract which includes the purchase of basic quantity
of 14 ea with = two options years of increments quantities
ranges of 1-5 ea and 6-10 = ea Discriminator, Elec., NSN: 5895-01-307-6426EW,
P/N: 301662 or NSN: = 5895-01-275-6326EW, P/N: R4588-1 applicable
to the ALQ-131 system. = Contract will be firm fixed price.
The proposed contract action is for = supplies which the Government
intends to solicit and negotiate with = only one source Remec
Microwave, 9404 Chesapeake Drive, San Diego CA = 92123-1388,
under authority of FAR 6.302. Interested persons may = identify
their interest and capability to respond to the requirement
or = submit proposals.=20 This notice of intent is not a request
for competitive proposals. = However, all proposals received
within forty-five days (thirty days if = award is issued under
an existing basic ordering agreement) after date = of publication
of this synopsis will be considered by the government. A =
determination by the Government not to compete this proposed
contract = based upon responses to this notice is solely within
the discretion of = the government. Information received will
normally be considered solely = for the purpose of determining
whether to conduct a competitive = procurement. OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contacting officer
does not satisfy = your concerns, an Ombudsman has been appointed
to hear serious concerns = that are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj Chris Harrington, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
DD 254 is applicable. = Based upon market research, the Government
is not using the policies = contained in Part 12, Acquisition
of Commercial Items, in its = solicitation for the described
supplies. However, interested persons = may identify to the
contracting officer their interest and capability = to satisfy
the Government's requirement with a commercial item within
= 15 days of this notice. Response date is an approximate.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50720/listing.ht=
ml
LINKDESC:
notice
CITE: (D-169 SN50P2K7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AN/SLQ-32(V) COUNTERMEASURE SYSTEM
SOL N00164-01-R-0094
DUE 082001
POC Shelton, Luann, Code 1163WP, Tel 812-854-3711, Fax 812-854-3805,
e-mail shelton_l@crane.navy.mil
DESC: The Naval Surface Warfare Center (NSWC) Crane Division
has a requirement for 2 Engineering Development Module First
Article Kits, plus a minimum quantity of 4 kits, maximum quantity
of 70 production hardware kits in support of the AN/SLQ-32
Countermeasure System. The Navy intends to issue a solicitation
with the intent of awarding a five year IDIQ type contract.
Solicitation will include line items for 2 First Article Kits,
Production Kits, Training, Drawings, and data for operational
software support. The purchase of the kits will replace the
existing AN/SLQ-32 SRU's and update existing AN/SLQ-32 Operating
Software. The kits will be programmed in the original ROLM
1666B language code. This solicitation will be issued on a
sole source basis to Comptek PRB Associates, Inc. In accordance
with Federal Acquisition Regulation (FAR) 6.302-1(a), it has
been determined the supplies and services can only be met by
one responsible source and no other supplies and services will
satisfy the agency requirements. Comptek is the only source
that possesses the drawings,test procedure and operating software
code to manufacture the required kits. Delivery of First Article
will be due one year after contract award, the minimum quantity
of 4 each will be required six months after acceptance of first
article. Delivery terms will F.O.B. destination, NSWC Crane
with Inspection and Acceptance at source. Request for proposal
N00164-01-R-0094 is to be issued on or about 20 July 2001.
Offers are due no later than 2:00 PM (EST) on or about 20 Aug
2001. NAIC Code 334511. The solicitation will be posted to
the web site at http://www.crane.navy.mil under corporate information.
Hard copies will not be mailed. All responsible offerors may
submit an offer which shall be considered by the agency. Point
of contact is Ms. Luann Shelton,Code 1163WP at (812)854-3711,
email, shelton_l@crane.navy.mil. Number notes 22 and 26 applies*****

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2M5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK-2, 29 randolph road, HanscomAFB, MA 01731-3010
SUBJECT: 58--DEFENSIVE RADAR PROGRAM
SOL N/A
DUE 062701
POC Daniel E. Gorman, Jr., CPCM, 781-377-3998
DESC: Request for information. Pursuant to the Sources Sought
Synopsis of 22 Sep 00 and the subsequent Industry Information
Day on 23 Jan 01, the Defensive Radar Program will be conducting
a Government Only Site Survey in the host country in early
July. The objectives of the site survey include: 1. Gathering
any, and all, technical data (logistics, communications, construction,
etc.), 2. Gathering information to support development of a
system CONOP, 3. Estimating the degree of construction difficulty,
4. Reviewing existing communication infrastructure, 5. Reviewing
existing facilities, 6. Assessing site conditions. 7. Identifying
cost drivers impacting the DRP procurement. The Program Office
is soliciting questions from industry to assist us in performing
a more thorough Site Survey for preparation of the Technical
Requirements Document. The Program Office reserves the right
to determine the relevance of submitted questions and will
only contact the submitter for clarification. All contact with
the Program Office must be through the Contracting Officer:
Questions must be received no later than 27 Jun 01 to be eligible
for consideration. Send your questions to: Daniel E. Gorman,
Jr., Contracting Officer, (781) 377-3998, ESC/SRK-2, 29 Randolph
Road, Hanscom AFB, MA 01731-3010, or via e-mail to dan.gorman@hanscom.af.mil.
This request for information constitutes neither a request
for proposal nor a commitment by the Government to request
proposals in the future. The Government may use any information
provided in response to this request for information without
restriction. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dan.gorman@hanscom.af.mil
EMAILDESC:
CITE: (D-169 SN50P2Q9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--INFORMATION TECHNOLOGY EQUIPMENT AND INTEGRATION
SERVICES
SOL N65236-01-R-0023
DUE 062801
POC Patricia M. Johnson, Code 1115PJ (843) 218-5671, Contracting
Officer, Patricia W. Godwin
DESC: SPAWARSYSCEN Charleston intends to acquire on a Sole Source,
Firm-Fixed Price/Time and Material basis a contract to DYNALEC
Corporation, P.O. BOX 188, 87 W Main Street, Sodus, NY 14551-0188.
The proposed contract is for the procurement of Integrated
Voice Network (IVN) Program Information Technology equipment
and engineering support for U.S. Naval Ships interior voice
communication requirements. This includes but is not limited
to: Voice Communication Terminals and Equipment, Indicator
Panels, IC Switch Boards and Digital Conferencing Switch Systems.
This equipment is to be integrated with government furnished
equipment (GFE) into ruggedized enclosures. The integration
services of Dynalec equipment and GFE into ruggedized enclosures
will be approximately 10% of this procurement. The resulting
contract will be an IDIQ type contract with procurement for
equipment being firm fixed priced and incidental services being
time and material for one base year and four one-year option
periods. This acquisition will be negotiated on a Sole Source
basis with Dynalec Corporation under the authority of FAR 3.302-1
(Only one responsible source and no other supplies or services
will satisfy agency requirements). THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. See Numbered Note 22. A determination by the
Contracting Officer not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Contracting Officer. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address, POC Patricia Johnson, Code 1115PJ. The North
American Industry Classification System COde (NAICS) is 334220
and the size standard is 750 employees. For furhter information,
please contace Patricia Johnson, (843) 218-4517, Code 1115PJ,
Space and Naval Warfare Systems Center Charleston, P.O. BOX
190022 North Charleston, SC 29419-9022.
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2U4)

[Commerce Business Daily: Posted in CBDNet on June 15, 2001]
[Printed Issue Date: June 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--DRAWER,ELECTRICAL E
SOL N0010401T6561
DUE 080601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5975-01-230-7744, SPEC NR TDP VER 001, Ref Nr 102D187G1,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P1D7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N61339-01-Q-0166
DUE 062601
POC Robert Orozco, (407) 380-4173
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quote are being requested and a written solicitation will not
be issued. Solicitation N61339-01-Q-0166 is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-26. This solicitation
is set-aside for small business. The NAICS Code for this solicitation
is 334119 with a size standard of 500 employees. The following
items are required: CLIN 0001: ARRAID AEM-1A/RSD Single Rack
Mount chassis (Quantity: 4); CLIN 0002: ARRAID OPT-51 Disk
to Disk Copy Option for AEM-1A/RSD Rack Mount Computer (Quantity
4);, CLIN 0003: ARRAID OPT-25 Multi-Volume Support for AEM-1A/RSD
Rack Mount Computer (Quantity 4); CLIN 0004: ARRAID DRV-45R
4.5 GB Rack Mount Removable Disk Module (Quantity 10); CLIN
0005: ARRAID FES-1/33 Dual 3.5" Floppy Drive (Quantity 2).
These items are intended to be utilized as follows: These will
be used to upgrade the 20F18A trainer in San Diego. Delivery
shall be made no later than 30 days after receipt of Order
to Fleet Training Center, Code 742E; 3975 Norman Scott Road,
Ste. 1; San Diego, CA 92136-5588; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
252.2121-7001. The following evaluation criteria shall be used
as addenda to FAR 52.212-2(a): (i) Technical capability of
the item offered to meet the Government requirement (subfactors:
N/A); (ii) price; and (iii) past performance. The following
subparagraphs of FAR 52.212-5(b) apply: (6), (7), (8), (9),
(13), (14), (16). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.219-7001; 252.225-7021, A completed copy
of the following must be included with each quote: FAR 52.212-3,
DFARS 252.212-7000, 252.225-7000, 252.225-7020 and 252.225-7035.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," "Year 2000 Warranty Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note(s) 1. Quotes are due at 3:00 PM EST on 6/26/01
and may be made by FAX to (407)380-4164 (Attn: Robert Orozco,
Code 25331) or to the address above. For information regarding
this solicitation, contact Robert Orozco at (407)380-4173.
This synopsis/solicitation can also be obtained at the NAWCTSD
website as follows: http://www.ntsc.navy.mil/EBusiness/EBusiness.htm
then click on "Open Acquisition" link. Go to Document Types
drop down box, click on "SAP RFQ Notice".
LINKURL: http://www.ntsc.navy.mil/EBusiness/EBusiness.htm
LINKDESC:
synopsis/solicitation.
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
email.
CITE: (W-169 SN50P210)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH CONTROLLER
SOL DAAH23-01-R-0733
DUE 072001
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1C9713AX, NSN: 5930-01-222-1249, PN: 13081427-19,
Quantity: 20 each, applicable to the EO Augmentation System.
F.O.B. Destination with deliveries to Orlando, FL 32819-8907.
Required delivery schedule without First Article Testing is
20 each, 350 Days after Contract Award (DACA). This item is
restricted to Lockheed Martin Corporation, 5600 W. Sand Lake
Road, Orlando, FL 32819-8907. 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).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this action. All responsible sources may submit
an offer which shall be considered by the Agency. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220 or telephone
number 256-955-9223. NOTES: 22, 23 and 26 PATRICIA
C. ORR Contracting Officer
CITE: (W-169 SN50P213)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--FOUR CHANNEL REAL-TIME SOUND AND VIBRATION MEASUREMENT
SYSTEM
SOL N66604-01-Q-4809
DUE 071307
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: 1) Four Channel
Real-Time Sound and Vibration Measurement System (a specification
sheet will be provided with the solicitation), Quantity - 1
each; 2) 3 Meter LEMO 7 pin to BNC Cable, Quantity - 1 each;
3) 3 Meter Extension Cable LEMO 7 Pin to LEMO 7 Pin, Quantity
- 1 each; 4) System Controller-Notebook, Intel 500 MHz, 128M
RAM, 20G Hard Drive (Minimum specs), Quantity - 1 each; 5)
Maintenance Agreement - 1 year upgrades, 1 day turnaround,
phone support and system integration, Quantity - 1 each. A
Firm Fixed Price contract will be awarded using the procedures
of FAR Part 12 & 13. In accordance with FAR 5.203, the request
for quote will be issued in less than 15 days and a response
time of less than 30 days is being established for these commercial
items. Delivery will be FOB Destination, Newport, Rhode Island,
30 days after contract award. This is 100% set aside for small
business. NAICS Code is 421830, 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: 06/25/01.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P226)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-01-RA347
DUE 080801
POC FOR INFORMATION ONLY, Point of Contact - Carol Hall, Phone
614-692-7675, Fax: 614- 692-6928
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-00-007-2589,
Electron Tube, (0CH0H9)Imaging and Sensing Technology P/N WX-34736,
(00816) Palomar Products Inc P/N H1144FP20, (12115) Sierra
Tech Inc P/N 6803-4023, (13567) ITT Industries Inc P/N F3015.
All sources must be I/A/W (12115) DWG 6803-4023. This Solicitation
is a Request for Proposal (RFP) with option. Imcremental Pricing
is requested for 08-29, 30-49, 50-99, 100-129. Note 26 applies.
Copies of this Solicitation will be available after the issue
date. At the DSCC Website: http://dibbs.dscccols.com.
The Delivery Schedule is 10 within 120 days, 15 every 30 days.
The anticipated Issue Date of this Solicitation is July 06,2001.
Offerors must download the Solicitation and submit their proposals
to the address provided in Block 8 of the RFP. Alternate Offerors
must provide a complete data package including data for the
approved and alternate part for evaluation. No Drawings or
Data is available.
CITE: (W-169 SN50P2I0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--CABLE ASSEMBLY
SOL SP0451-01-R-3525
DUE 080901
POC Joe Zable, Contract Specialist, 804-279-5280, fax 804-279-6009
DESC: NSN 5995-01-358-7456, 90 each, cable assembly, Lockheed
Martin, Cage 81413, P/N 333296-001. Purchase Request YPG00104000709.
Previously solicited under small purchase SP0451-00-Q-HE27.
No technical data is available for this item; only the cited
manufacturer and part number are acceptable. FOB: Origin, Inspection
/ Acceptance: Origin. DO NOT contact contract specialist for
copies of the solicitation; call the "R and B Hotline" at 804-279-3350
or fax request to 804-279-4165.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: jzable@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P2L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 60--TRANSCEIVER/RECEIVER
SOL N00244-01-T-0789
DUE 072001
POC Marty Daugherty, 562-626-7368 (v) or 562-626-7877 (f)
DESC: Fiber Options items: Transmitter single mode one way video
and two way audio, P/N 2244D2-T-R/1XX (15 ea), Receiver single
mode one way video and two way audio, P/N 2244D2-R-R/1XX (15
ea), Card Cadge, P/N 515R (9 ea), Audio transceiver series
302B single mode, P/N 302SB-T-R (1 ea), Audio Transceiver series
302B single mode fiber options, P/N 302SB-R-R (1 ea). Items
are a component of the WISS V4 bomb scoring system. In order
to support joint configuration and interoperability requirement
must be electrically and mechanically compatible with existing
WISS V4 equipment and software. The Sole Source manufacturer
is Fiber Options, Bohemia, NY. Simplified Acquisition Procedures
via oral RFQ will be utilized. Award date of 20 June 2001 is
anticipated.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-166 SN50P1B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-3152
DUE 080801
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-411-1360, Motor, Alternating Current, Electric
Boat Corp, cage 96169, P/N 3505-19, Critical Item Application.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 4 each. Option to increase 100%. FOB origin with inspection/acceptance
at origin. Required delivery 190 days a.r.o. To request a copy
of an RFP/IFB solicitation, you may call the request for R
and B hot line at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860. The solicitation issue date
is July 9, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN50P1F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3155
DUE 080901
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-006-2868, Motor, Direct Current, ITT Fluid
Technology Corp Cage 73760, P/N 102650K100, DSCR does not currently
have an approved technical data package available for this
NSN. Please do not sumit request to DSCR-VABA. Critical application
item. Quantity 125 each. Option to increase 100%. To request
a copu of an RFP/IFB solicitation, you may call the request
for R and B hotline at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond Va 23297-5860.
The solicitation issue date is July 10, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN50P1F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3275
DUE 081001
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-347-7940, Motor, Direct Current, Inland Motor
Div of Lollmorgen Corp cage 11384, P/N QT-2207-A, Sundstrand
Aviation OPNS Unit of Sundstrand Corp, cage 99167, P/N 5906763-2.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 27. Option to increase 100%. Required delivery 300
days a.r.o. FOB origin with inspection/acceptance at origin.
To request a copy of an RFP/IFB solicitation, you may call
the request for R and B hotline at 804-279-3350; send a request
by fax to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23297-5860.
The solicitation issue date is July 11, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN50P1F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ELECTRICAL
SOL SP0430-01-R-3276
DUE 081301
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-731-7384 Motor, Electrical YPG01141000982,
Smiths Industries Aerospace & Defense Systems Inc. cage 35351,
P/N 105115-08. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Quantity 10 each. Option to increase 100%. Required
delivery schedule is 120 days a.r.o. FOB origin with inspection/acceptance
at origin. To request a copy of an RFp/IFB solicitation, you
may call the request for R and B hotline at 804-279-3350; send
a request by fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
VA 23297-5860. The solicitation issue date is July 12, 2001.
LINKURL: http://w.w.w.dcr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN50P1F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-01-R-3365
DUE 081301
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-127-8407, YPG01149000882, Motor, Torque, Flight
Safety Critical Aircraft Paets, Parker-Hannifin Coarp, Aerospace
Group, cage 59211, P/N 72648. Critical Item Application. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 390 each. Required delivery schedule is 275 days a.r.o.
FOB origin with inspection/acceptance at origin. To request
a copy of an RFP/IFB solicitation, you may call the request
for R and B hot line at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23297-5860.
The solicitation issue date is July 13, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN50P1F9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-3472
POC Gloria Hebron BG430/804-279-5374
DESC: PR YPG01150000394; NSN 6150-01-355-3510; Cable and Conduit
Assembly; Simmonds Precision Products Inc., Cage 12511, P/N
AE1328-1. Co-Operative Industries Inc., Cage 81482, P/N 920087.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application applies, 100% option applies.
Sole Source applies, see note 22. Total quantity 416ea. Inspection
and acceptance is Origin. A written solicitation will be issued
7/9/01, and will close on 8/9/01. To request a copy of this
IFB solicitation, you may call the "Request for R and B Hot
Line" at 804-279-3350; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860
CITE: (W-169 SN50P1Z8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-3366
DUE 081301
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-186-3696 PR YPG01150000353, Allied Signal Inc
(Honeywell) cage 70210, P/N 606167-5. Critical item application.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Required delivery schedule 200 days a.r.o. FOB origin with
inspection/acceptance at origin. Quantity 32 each with option
to increase 100%. To request a copy of an RFP/IFB solicitation,
you may call the request for R and B hotline at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
VA 23297-5860. The solicitation issue date is July 13, 2001.

LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P211)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAE07-01-X-1270
POC Patricia Trueman/(810) 574-8055
DESC: Item: Distribution Box. NSN: 6110-01-444-7761. PN: 57K2963.
Quantity: 13 Each. FOB: Origin. Procurement is restricted to
General Dynamics Land System (GDLS).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-169 SN50P215)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CURRENT TRANSFORMERS/POTENTIAL TRANSFORMERS
SOL DEAQ7501SW51706
DUE 072301
POC Mary Harter, Contract Specialist (918) 595-6669,facsimile
(918) 595-6656
DESC: A RFQ will be issued in accordance with FAR Part 12 for
161 kV and 69 kV current transformers and potential transformers.
Solicitation documents will be available in electronic and
hard copy. Electronic solicitations may be obtained at http://www.swpa.gov
under Acquisitions
CITE: (W-169 SN50P236)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--POWER TRANSFORMER
SOL DACW57-01-Q-0354
DUE 062601
POC Wanda L. Ferris, Contract Specialist, (503) 808-4610
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 61 Power Transformer OFFADD:
U.S. Army Corps of Engineers, Portland District, P.O. Box 2946,
Portland, OR 97208-2946 SUBJECT: 61 Power Transformer SOL:
DACW57-01-Q-0354 DUE: 062601 POC: Wanda Ferris 503-808-4610
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946 (Zip 97208) / 333 SW 1st Avenue (Zip 97204), POC:
Wanda Ferris, 503-808-4610. Offers are due on Tuesday, June
26, 2001 by 4 P.M. local time. 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 is being issued
to procure an emergency replacement for the Power Transformer
at the Green Peter Powerhouse (map available upon request).
The nearest rail is Foster, Oregon. Immediate availability
and delivery is requested. The current transformer nameplate
information, outline drawings, and a map showing the location
of the Green Peter Powerhouse is available upon request. Contact
the POC for this additional information at 503-808-4610 or
by e-mail: Wanda.L.Ferris@usace.army.mil. This unrestricted
solicitation is being issued using simplified acquisition procedures;
the SIC code is 3612; FSC is 6120; NAICS is 335311. The solicitation
number is DACW57-01-Q-0354. The contract line item number(s)
requiring a price is as follows: Power Transformer, oil filled
(non-PCB), three phase, 60 HZ, 13.2kV delta to 115kV grounded
wye, OA/FA rating of 73.5MVA/98MVA at 55 degrees C rise, 110MVA
at 65 degrees C rise, with five no load taps on the high voltage
winding. Quantity of 1 each. Advise of availability. FOB destination.
As an alternate, we can accept a transformer that has a low
voltage rating of 13.8kV, and high voltage rating of 110kV
to 116kV, if they are equipped with tap changers. As another
alternate, we can accept a MVA rating as low as 50MVA for use
as a short term spare. The following provisions and clauses
apply to this acquisition. To access and view full-text of
these provisions and clauses, go to www.arnet.gov. FAR 52.212-1,
INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (MAR 2000); 52-212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS
(FEB 2000); 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS (MAY1999); and 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL
ITEMS (APR1999). Facsimile quotes are accepted. FAX number
is 503-808-4605. Contractors must be registered in the Central
Contractor's Registration (CCR) database to be eligible for
award. Ensure the DUNS (Dun and Bradstreet) number and the
TIN (taxpayer ID) is provided when providing quotation. EMAILADD:
wanda.l.ferris@.usace.army.mil EMAILDESC:

CITE: (W-169 SN50P2B6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 61--POWER DISTRIBUTION CABINETS
SOL SB1341-01-Q-0748
DUE 070201
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-25. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 332116 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested parties may submit a = quote. The National
Institute of Standards and Technology (NIST) has a = requirement
for four (4) power distribution cabinets. All interested =
parties shall provide a quote for the following line items:
Line Item = 0001: Quantity four (4) Power Distribution Cabinets
with the following = specifications: (a) Each cabinet shall
be capable of housing six = electrical distribution panels,
six rows of Wiremold 6000 and conduit = supporting two 100
amp feeds and one 200 amp feed; (b) Each cabinet = shall provide
power to two scientific neutron scattering research = neutron
research instruments; (c) Approximate dimensions: Length =3D
74 = inches, Width =3D 24 inches, Height =3D 84 inches; (d)
Each cabinet = shall have a baked enamel steel housing and
removable panels; (e) Each = cabinet shall be designed to be
secured to the floor (installation will = be done by the Government)
and capable of being lifted with a crane; = (f) The cabinet
shall be two-sided, with three electric distribution = panels
and three rows of wiremold on each side; (g) The panels shall
be = flush mounted in the housing of the cabinet; (h) Four
of the six = distribution panels shall have a minimum amp rating
of 100 amps and a = 100-amp main circuit breaker while the
other two panels shall have = minimum amp rating of 200 amps
and a 200-amp main circuit breaker; (i) = Two of the 100-amp
distribution panels shall be rated at a minimum of = 380 volts,
phase-to-phase while the other four panels shall be rated at
= a minimum of 208 volts, Phase-to-phase; (j) All six distribution
panels = shall be three-phase, have a minimum of 42 spaces,
have an isolated = neutral buss that is separate from the ground
buss, and have all copper = busses; (k) The two sides shall
be mirror images, so that the two 200 = amp panels shall be
back-to-back; (l) A Junction box integral to the = cabinet
shall be provided to accept two 2 inches conduits containing
= the feeds to the panels; (m) Conduits from the junction box
shall be = included to feed the three panels on one side from
the outside and from = these first three panels to the three
panels on the other side; (n) = Conduit from each panel shall
be included to one section of wiremold = sufficient in size
and number to carry 126 #10AWG THHN wires from the = panel
to the wiremold; (o) Each section of wiremold shall run the
full = length of the cabinet; (p) the part of the cabinet with
the wiremold = shall be recessed so the front of the wiremold
is in the same plane as = the front of the panels. NOTE: The
contractor is not responsible for = installing wiring in the
cabinets. Line Item 0002: Warranty (Please = state the warranty
coverage provided in your quote.), Quantity: Minimum = of one
(1) year. Line Item 0003: Delivery FOB Destination: The = contractor
shall pack and mark the shipment in conformance with carrier
= requirements, deliver the shipment in good order and condition
to the = point of delivery specified in the purchase order,
be responsible for = any loss of and/or damage to the goods
occurring before receipt of the = shipment by the consignee
at the delivery point specified in the = contract; and pay
and bear all charges to the specified point of = delivery.
The contractor shall deliver all line items FOB = Destination,
to NIST, Building 301, Shipping and Receiving, = Gaithersburg,
MD 20899-0001. Delivery shall occur within 90 days after =
receipt of the purchase order. The Government will make award
to one = vendor. Award will be made to the quoter whose quote
offers the best = value to the Government, technical, price,
and other factors = considered. The Government will evaluate
quotes based on the following = evaluation criteria: 1) Technical
Capability factor "Meeting or = Exceeding the Requirement,"
2) Past Performance, and 3) Price. = Technical and Past Performance,
when combined, are significantly more = important than price.
Evaluation of Technical Capability will be based = on the information
provided in the quotation. Quoters shall include at = a minimum
diagrams, sketches, and/or drawings that address all = specifications.
The information shall clearly document that the = offered product(s)
meet or exceed the specifications stated above. = Evaluation
of Past Performance will be based on the references provided
= IAW FAR 52.212-1(b)(10). Quoters shall provide a list of
at least two = (2) references. The list of references shall
include, at a minimum: The = name of the reference contact
person and the company or organization; = the telephone number
of the reference contact person; the contract or = grant number;
the amount of the contract and the address and the = telephone
number of the Contracting Officer if applicable; and the date
= of delivery or the date services were completed. The provision
at = 52.212-1, Instructions to Offerors-Commercial Items applies
to this = acquisition. The clause at 52.212-4, Contract Terms
and Conditions = -Commercial Items applies to this acquisition.
The clause at 52.212-5, = Contract Terms and Conditions applies
to this acquisition, including = subparagraphs: (11) 52.222-21,
Prohibition of Segregated Facilities; = (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action = for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, =
Affirmative Action for Workers with Disabilities; (15) 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam = Era; (16) 52.222-19 Child Labor - Cooperation With
Authorities And = Remedies; (19)(i) 52.225-3, Buy American
Act-North American Free Trade = Agreement -Israeli Trade Act
- Balance of Payments Program; (22) = 52.225-15, Sanctioned
European Union Country End Products; (24) = 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor = Registration;
and Department of Commerce Agency-Level Protest = Procedures
Level Above the Contracting Officer, which can be downloaded
= at www.nist.gov/admin/od/contract/agency.htm. All Quoters
shall submit = the following: 1) Two (2) copies of a quotation
which addresses all = Line Items; 2) Technical description
which shall include drawings, = sketches and/or diagrams in
addition to product literature; 3) = Description of commercial
warranty; 4) Two (2) copies of the most = recent published
price list(s); and 5) A completed copy of the = provision at
52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All quotes
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Mr.
Tony Hines, Building 301, Room B129, 100 Bureau Drive, Stop
3571, = Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on July 2, 2001. Faxed offers will
not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0748/listing.html=
LINKDESC:
notice
CITE: (D-169 SN50P2E7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, POWER SUPPLY
SOL DAAE07-01-R-N140
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Control, Power Supply. NSN: 6130-01-398-3998. Qty:
142. FOB: Destination. Option: None. See Note 22. The offer
due date is on or about 7 Aug 01. See solicitation for actual
offer due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-169 SN50P2L3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--62--PURCHASE OF LIGHT INDICATOR, NSN: 6220-01-334-1989BZ,
P/N 2012-0130-03-1
SOL F09603-01-Q-60788
DUE 081301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This is a sole source, spares requirement for Light Indicators
applicable to C130E/H, and MH53J/M aircraft, NSN 6220-01-334-1989BZ,
P/N 2012-0130-03-1, quantity of 395 each. Sole Source To: Engineering
Development Laboratories, Cage: 0CDN3, Authority 10 USC 2304
(c ) 1. Notes 22 and 26 apply. Electronic procedures will be
used for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60788/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P298)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ALARM KITS
SOL DTCG40-01-Q-42061
DUE 070201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: ALARM KIT, COMBINATION HORN/STROBE, CLEAR LENS, SURFACE
MOUNTING, = 1/2" CONDUIT CONNECTION, 120 VAC, 19VA, 60 HZ,
QTY 155 EA. DELIVERY = SHALL BE F.O.B. DESTINATION TO USCG
ENGINEERING LOGISTICS CENTER, = RECEIVING ROOM BLDG. 86, 2401
HAWKINS POINT ROAD, BALTIMORE, MD. = 21226. DELIVERY TO BE
7/23/01. ALL RESONSIBLE AND RESPONSIVE SOURCES = ARE INVITED
TO EXPRESS THEIR INTEREST AND ABILITY TO SUPPLY THE ABOVE =
REFERENCED MATERIAL, VIA FAX IN WRITING TO MS. BLEDSOE, NO
LATER THAN = 7/2/01. NO PHONE CALLS PLEASE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A = QUOTATION, WHICH IF TIMELY RECEIVED,
SHALL BE CONSIDERED BY THIS = AGENCY. ATTENTION: MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS = ENTERPRISES (DBEs)!
THE DEPARTMENT OF TRANSPORTATION (DOT) SHORT TERM = LENDING
PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
OF = LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION
= RELATED CONTRACTS. MAXIMUM LINE OF CREDIT IS $500,000 WITH
INTEREST = AT THE PRIME RATE. FOR FURTHER INFORMATION,CALL
(800)532-1169. = INTEREST ADDRESS: http://osdbuweb.dot.gov.
SEE NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-42061/listing.h=
tml
LINKDESC:
notice
CITE: (D-169 SN50P2J4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--STRYKER 965M PRODUCTION BUY
SOL F41624-01-R-1000
DUE 060501
POC David M. Foote
DESC: This announcement serves notice to all potential sources
that the = 311th Human Systems Wing/YASK intends to procure
125 each Stryker 965M = stretchers from Stryker Corporation
on a firm fixed price production = contract. This will be a
sole source acquisition. The Air Force&#8217;s = required delivery
schedule will be 25 units per month until complete = beginning
60 days after receipt of contract. We are not aware of any
= other source(s) that can meet this required delivery schedule
and/or = offer a combination of capabilities that the Stryker
965M maintains. = This sources sought synopsis is to determine
if there are any such = companies available. See website below
for more information.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DSTRYKER
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (D-169 SN50P2G5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--STRYKER 965M PRODUCTION BUY
SOL F41624-01-R-1000
DUE 070501
POC David M. Foote
DESC: This announcement serves notice to all potential sources
that the = 311th Human Systems Wing/YASK intends to procure
125 each Stryker 965M = stretchers from Stryker Corporation
on a firm fixed price production = contract. This will be a
sole source acquisition. The Air Force&#8217;s = required delivery
schedule will be 25 units per month until complete = beginning
60 days after receipt of contract. We are not aware of any
= other source(s) that can meet this required delivery schedule
and/or = offer a combination of capabilities that the Stryker
965M maintains. = This sources sought synopsis is to determine
if there are any such = companies available. See website below
for more information.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DSTRYKER
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (D-169 SN50P2G8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--NON-MYDRIATIC RETINAL CAMERA
SOL 502-42-01
DUE 062201
POC George (Bud) Holman 318-473-0010 Ext. 2241
DESC: This is an emergency procurement using combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Offers are being requested and a written solicitation will
not be issued. All responsible sources are encouraged to submit
an offer. In order to be classified as responsive, an offer
must provide clear, concise and convincing evidence that the
offeror can meet all requirements of the Government. Solicitation
number is 502-42-01 and is issued for a Request for Quote (RFQ).
Award will be issued using simplified acquisition procedures.
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-24 and Veteran Affairs Acquisition Regulation (VAAR) #20.
This acquisition is unrestricted. North American Industry Classification
System (NAICS) Code for this procurement is 339115 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 -- 1 each non-mydriatic retinal camera,
complete with built in TV monitor and power supply, with digital
capability to include: Canon CR6 fundus camera, Synemed digital
video adapter, Camera eyescape software, capture board, cabling,
Pentium computer with 17 inch monitor, mouse pad, surge protector
and two medical systems motorized (wheelchair accessible) tables
with tops. SK #CR6. CLIN 0002 1 each Polaroid attachment, Canon
CRS-PC dual angle Polaroid. The Government will make award
to the offeror whose quote conforms to the requirements of
the solicitation that best meets the minimum needs of the Government
and offers the lowest price. Only the exact name brand and
specified part numbers will be accepted. Delivery is required
FOB VA Medical Center, Building #136, Alexandria, LA 71306,
within 30 days after award. Final inspection will be at destination.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price awarded under the
provisions outlined under FAR Part 13. The contractor shall
extend to the Government the full coverage of commercial sale
warranty provided such warranty is available at no additional
cost to the Government. This contract incorporates one or
more FAR clauses by reference, with the same force and effect
as if given in full text. The full text of a clause may be
accessed on the Internet electronically at: http://www.arnet.gov/far
or http://va.gov.oa&mm/vaar/vaartoc.htm (end of clause). Clauses/Provisions
in effect: 52-212-1; 52.212-3 Alt 1 (FILL IN) (Note: This provision
MUST be filled out completely and submitted with the offer);
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232.333). The following VAAR clauses
and provisions are incorporated: 852.237-70 Contractor Responsibilities
(APR 1984); 852.270-1 Representatives of the Contracting Officer
(APR 1984); 852.270-4 Commercial Advertising (NOV 1984). If
a change occurs in this requirement, only those offerors that
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. All responsible sources may
submit an offer, which will be considered by the agency. Quotations
may be faxed to Bud Holman at 318-483-5067. Call to confirm
receipt. 318-473-0010 Ext. 2241. All required information must
be received on or before 1PM Central Daylight Time 6/22/01.

EMAILADD: george.holman@med.va.gov
EMAILDESC:
CITE: (W-169 SN50P2G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--MULTIFUNCTIONAL IMAGE ANALYSIS SYSTEM
SOL 111-91H2-01
DUE 073001
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: 66--The USDA, Agricultural Research Service in Albany,
California has a requirement for one multifunctional image
analysis system especially suitable for protein electrophoresis
in the proteomics field and general array analysis for genomics.
The imaging system must allow scanning of fluorescent and radioisotopic
samples as large as 40x46cm with selectable scanning area suitable
for large-size 2D protein electrophoresis gel analysis at resolutions
as low as 25 microns. Scanning resolutions are user-selectable
at 25, 50, 100 or 200-micron pixels. Multiple lasers for fluorescence
imaging applications; a red, blue, and a green laser with ports
for additional lasers to be connected internally and externally
for future applications; must have multi-format detection to
allow many sampling opportunities: radioisotope by imaging
plate (IP) method, fluorescence detection by laser scanning,
chemiluminescence by direct detecting, and digitizing function
by epi-illumination with fluorescent screen. Requires five
orders of magnitude; allows up to four filters to be placed
on a single filter tray, interchangeable imaging plate stage
and fluorescent stage with no cross-contamination from fluorescent
samples when scanning imaging plates; one HP vectra desktop
computer 512MB memory upgrade, 80GB hard drive, adeptec card,
internal drive, 17" color monitor, and one internam RW CD.
The government intends to make an award on a sole-source basis,
though all responsible sources may submit a bid, proposal,
or quotation which will be considered by the agency. See numbered
Note 22.*****
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Services
CITE: (W-166 SN50P1B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEMPERATURE INDICATOR
SOL N0038301R0050
DUE 080601
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-00-TBA-0000, Qty 1024 EA, Delivery FOB Origin--
The Naval Inventory Control Point Philadelphia is seeking a
non-developmental item to replace the Turbine Inlet Temperature
Indicator in all US Navy P-3 aircraft. The current indicator
was manufactured by Malwin Electronics Corp., Patterson, NJ,
P/N 1004-001A, NSN 7RH 6685-01-176-3649. The new item shall
be a fit and form replacement that meets the performance statement
of work requiring a solid-state analog and digital guage with
a minimum Mean-Time-Between-Failure rate of 5,000 hours. The
solicitation will use Trade-Off Procedures. Anticipated date
of award is SEP 2001 with reports on Contractor First Article
Tests due 150 days after date of contract and deliveries commencing
150 days after First Article approval at a rate of 200 indicators
per month., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1F1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--COMPREHENSIVE INTEGRATED PREDICTIVE MAINTENANCE
(PDM) PROGRAM
SOL M00146-01-R-0029
DUE 072001
POC Freda Morton, Contract Specialist, 252-466-2022/Fax 252-466-3571,
or Anna O'Brien Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot (NADEP), Cherry Point, NC has
submitted a requirement to procure a comprehensive integrated
predictive maintenance (PdM) program for three Navy Industrial
sites; Naval Aviation Depot, Cherry Point, NC, Naval Aviation
Depot, North Island, CA, and Naval Aviation Depot, Jacksonville,
FL. The government intends to issue a contract for the Plant
Maintenance Product Reliability-Integrated Predictive Maintenance
Software, Equipment, and Service, in conjunction with a GSA
procurement of Training and Consulting from Computational System
Inc., Knoxville, TN. The PdM program shall include the following
twelve items: (1) Integrating Predictive Maintenance Software,
(2) Vibration Analysis, (4) Induction Motor Current Analysis,(5)
Infrared Thermography (6) Ultrasonic Inspection, (7) Balance
and Laser Alignment, (8) Training, (9) Startup Services, (10)
Interface Between Integrating PdM Software and government's
version of PSCI's Maximo Maintenance Management Software, (11)
Consulting Services, and (12) Equipment services Agreements.
The complete and comprehensive integrated predictive maintenance
package must be provided by a single source. The contractor
shall be an established company solely in the business of designing/manufacturing
and providing integrating predictive maintenance software,
equipment, services, training, and consulting that has been
sold in substantial quantities in the commercial marketplace.
The solicitation will only consider commercial off-the-shelf
software, equipment, services, training, and consulting. A
comprehensive PdM program shall be simultaneously established
at each Naval Aviation Depot. The PdM program will be implemented
in two phases. Phase I will be implemented before 01 October
2001. There will be an option for Phase II, which will be implemented
between October 2001 and September 2003. As of 30 June 1999
all contractors must be registered in the Central Contractor
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. Include Cage
Code and Dun & Bradstreet Number with request. The government
intends to award a contract on a sole source basis for the
open market items in conjunction with a GSA procurement to
Computational System Inc., 835 Innovation Drive, Knoxville,
TN. All responsible sources may submit a proposal which shall
be considered by this agency. Note 22 applies
CITE: (W-169 SN50P212)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--WIDEBAND DUAL PHASE LOCK-IN AMPLIFIERS
SOL Reference-Number-01-842-5265
DUE 070101
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email Carol.Wood@nist.gov - Tamara Grinspon,
Contract = Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Perkin-Elmer Instruments of Oak
Ridge, TN, for = four (4) Wideband Dual Phase Lock-In Amplifiers,
Part #7280.***Sole = source determination is based on the following:
NIST is constructing a = six-channel servo system to control
the six degrees of freedom of a = rigid body at a level below
1 nanometer. Each of the degrees of = freedom will be handled
with one lock-in amplifier. It is essential = that the electronics
to handle each channel be identical as they will = all be handled
with one central computer. Two (2) Perkin-Elmer lock-in = amplifiers,
Model #7280, are currently in use. To utilize different = lock-in
amplifiers on the different channels would require different
= computer interfaces which would degrade system performance.***Delivery
= shall be FOB Destination, Gaithersburg, MD, and is required
within 60 = days after receipt of order.***The North American
Industry = Classification System (NAICS) code for this acquisition
is 334514, and = the size standard is 500 employees.***No solicitation
package will be = issued.***This notice of intent is not a
request for competitive = quotations, however, responses received
by June 29, 2001, will be = considered by the Government. A
determination by the Government not to = compete the proposed
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.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-842-5265/=
listing.html
LINKDESC:
notice
CITE: (D-169 SN50P262)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A SPIRAL AND TERMINAL
SOL SP0440-01-R-3517
POC M. Colesar, (804) 279-4491 Fax (804) 279-3881
DESC: PR No: YPG01144000776: This solicitation will contain 1
NSN for a Spiral and Terminal. 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. Quantity variance is plus or minus 0%.
There is currently one approved source of supply: AMETEK Inc,
CAGE 97424. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The NSN, Part Number, and Estimated Annual Quantities (EAQ)
are as follows: NSN 6615-00-880-2066, P/N 7890K70G700, EAQ
= Base year - 441/ea, Option years - 148/ea. Delivery: FOB
Destination, 314 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on this 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. See note 22 and 26.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P273)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER DISKS
SOL 1-074-RFK.1163
DUE 062101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR LASER DISKS. 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 the
response date. The due date for receipt of offers is extended
to 06/21/01. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 5/18/01. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1163
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P2A2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0120
DUE 062001
POC Mrs. Wilma Phoebus, 410-293-3398, fax 410-293-5293
DESC: The United Naval Academy had a solicitation for CISCO Equipment
Solicitation number N0016101Q0120 that has been awarded to
a company called UNITEC SYSTEMS, the amount of the award was
$28,000.00.
CITE: (W-169 SN50P2C0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--PARTICLE ANALYSIS & COLLECTION SYSTEM
SOL NRMAL000107001
DUE 070901
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Administration has a
requirement for a particle analysis and collection system that
meets the following specifications. 1)It must be operable from
fixed shore installations or aircraft, 2) It must operate in
inclement conditions over the ocean in wind speeds exceeding
40 m/s or on an aircraft at an airspeed up to 120 m/s, 3) It
must provide size resolved information; size resolution must
be no less than 25 micrometers diameter, 4) It must cover the
size range from 25 to 500 micrometers, 5) It must have sufficient
sensitivity and volume sample rate to provide at least 100
counts in the 200 micrometer bin within a 2 minute sample time
at 100m over the ocean when the near-surface wind speed is
about 30 m/s, and 6) It must allow computer data acquisition
through some standard computer interface (RS-232), etc.). It
is the intent of the Government to award this procurement on
a sole source basis under authority of 41 U.S.C.253(c)(1) with
Droplet Measurement Technologies,of Boulder, Co. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (NTE $100,000). This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to Chris Fairall of NOAA at 303 497-3253.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-169 SN50P2C5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT--TRANSDUCER,
PRESSURE
SOL SP0440-01-R-3374
DUE 073001
POC Terri R.Knight, (804) 279-3448
DESC: PR No. YPG01142000583: This solicitation will contain 1
NSN for a Transducer, Pressure. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Origin
inspection required. First Article Testing required.. Quantity
variance is plus or minus 0%. There are currently three approved
sources of supply: Sensor Systems, LLC, cage 04454; Stewart
and Stevenson Services, Inc., cage 0FW39, and Kulite Semiconductor
Products, Inc., cage 34345. Solicitation will be issued as
a 100% Small Business Set-aside, under other than full and
open competition procedures. The NSN and Annual Estimated Quantities
(AEQ) are as follows: 6685-01-167-4298, AEQ = 560. Delivery:
FOB Destination, 121 days ARO. An unrestricted Technical Data
package is available at DSCR for this NSN. To obtain a copy,
submit request to DSCR-VABA via internet, mail, fax or phone.
Internet address is: http://www.dscr.dal.mil/tdmd (all lower
case, please). Mailing address is: Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615. Fax number is: (804)
279-4946. Phone number is: (804) 279-3356. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN50P2D4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--REPAIR OF HORIZONTAL SITUATION INDICATOR, NSN 6605-01-448-0633BZ,
P/N 127450-19
SOL F09603-01-R-60503
DUE 081301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This is a sole source requirement for a Basic Year and
Four Option Years for the repair of the Horizontal Situation
Indicator applicable to the MH53 J/M helicopter, NSN 6605-01-448-0633BZ,
P/N 127450-19. The Basic Year quantity is 4 each, Option Year
One is a quantity of 4 each, Option Year Two is a quantity
of 4 each, Option Year 3 is a quantity of 4 each and Option
Year Four is a quantity of 4 each. Sole Source To: Astronautics
Corporation of America, Cage 10138, Authority 10 USC 2304 (c
) 1. Notes 22 and 26 apply. Electronic procedures will be used
for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60503/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2F2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER DIODE ARRAY
SOL 1-074-RFK.1158
DUE 062801
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 Each of a
Laser Diode Array in accordance with the attached specifications.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than June 25, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1158
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P2M7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste 3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 66--AUDIO ANALYZER
SOL F33601-01-T-0505
DUE 070201
POC Tammy Tobe,(937) 257-6146 X4206
DESC: Background " Solicitation F33601-01-T-0505 is issued as
a Request for Quotations(RFQ). The proposed contract is 100%
set aside for small business concerns. The associated standard
industrial classification (SIC) code is 3829 and the North
American Industry Classification System (NAICS) code is 334514.
The small business size standard is 500 Employees. The RFQ
has five (5) line items as follows: 0001 - One (1) Each of
PC-40 Real Time Audio Analyzer, 0002 - One (1) Each of RT-60
Firmware/Software, 0003 - One (1) each Printer Cartridge, 0004
- One (1) Each Microphone Extension Cable, and 0005 - One (1)
Each PC software for transferring data from PC-40 platform
to PC Computer. The RFQ can be found in the World Wide Web
address below. The RFQ will be issued approximately 18 June
2001 on PIXS. NO HARD COPIES WILL BE SENT. Facsimile or alternate
proposals are not acceptable. Closing date to submit quotes
is 02 July 2001. Point of Contact for this acquisition is Tammy
Tobe, ASC/PKWOSB, Wright-Patterson AFB OH 45433-5309. All proposals,
Representations and Certifications, and Central Contractor
Registration Information are due 16:00 PM EDT on 02 July 01
and must be submitted to Tammy Tobe, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Tammy Tobe at (937) 257-6146
ext 4206 or tammy.tobe@wpafb.af.mil. One (1) document (Request
for Quotations) is attached at www.pixs.wpafb.af.mil, (F33601-01-T-0505T).
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0505/01T0505.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-169 SN50P2T1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 1-3405-0328
DUE 010706
POC Franklin Yee (650)329-4181
DESC: U.S. Geological Survey intends to negotiate and award a
contract to Monitron Corp, 556 E 41st St, Tulsa, Ok, 74134
to provide the following items: 36 VHF Transmitters & Receiver
pairs, TGS-15 and RGS-15. UHF connectors, Radios set for FM
mode. For the USGS's particular application (low power, continuos
analog seismic data transmission with frequency modulated inputs
in the range of approximately 300 to 3500 Hz) Bandwidth is
12.5KHz. Maximum allowed transmitter power is 5 watts. These
radios are for non-voice communications. Contractor is the
only supplier that meets the technical specifications imposed
on federal government radio users. A determination not to compete
this proposed procurement based on any responses to this notice
is solely within the discretion of the Government.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-169 SN50P2T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 66--A-76 COMPETITIVE SOURCING FOR PRECISION MEASUREMENT
EQUIPMENT LABORATORY OPERATIONS
SOL F64605-01-R-0084
DUE 071301
POC Lynn Fujimoto, Contract Specialist, Phone (808)449-6860x611,
Fax (808)449-7026, Email Lynn.Fujimoto@hickam.af.mil - Darrell
Strahan, Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: Synopsis for A-76 Competitive Sourcing Study for Multi-Location
PACAF Precision Measurement Equipment Laboratory (PMEL) Operations
OBJECTIVE: Pursuant to FAR 7.303 the Government is issuing
a Synopsis for a Multi-Location A-76 Competitive Sourcing Study
of Precision Measurement Equipment Laboratory (PMEL) Operations
for the following Pacific Air Force locations: Anderson AFB,
Guam; Hickam AFB, Hawaii; and Eielson and Elmendorf AFBs, Alaska.
BACKGROUND: On 17 May 01, under direction of the Department
of Defense and Air Force, subject competitive sourcing study
was approved and is projected to be completed by June 2002.
This competitive sourcing will be conducted in compliance with
the Air Force policies in AFI 38-203 that implements the Office
of Management and Budget (OMBC) A-76, Performance of Commercial
Activities as well as all applicable Acquisition Regulations.
The study will determine whether it is more cost effective
for the Government to maintain in-house performance or outsource
to contractor performance. As such, the subject requirement
shall not result in a contract if Government performance is
determined to be more cost effective. DESCRIPTION OF REQUIREMENT
(excerpt from Draft Statement of Work (SOW)): The contractor
shall provide qualified personnel, equipment, tools, materials,
management, supervision, and other items and services necessary
to perform the Precision Measurement Equipment Laboratory (PMEL)
services except as specified in Section 3 as government furnished
property and services. These services shall be performed at
Andersen AFB, Guam; Eielson AFB, AK; Elmendorf AFB, AK; and
Hickam AFB, HI or at the customer?s site. These services are
required for the workloads identified in the SOW which provides
historic data. Equipment may be added or deleted as determined
by the Government. Support is required for Air Force activities,
other Federal agencies, contractors and security assistance
programs. These services must be performed under the Not To
Exceed (NTE) amount of $29,292,484.00. Primary responsibilities
include scheduling; Automated Data Processing Equipment (ADPE)
management; supply support and property control; packaging,
handling, inspection and transportation support; and Test,
Measurement and Diagnostic Equipment maintenance. The contractor
shall understand how to interface with other Air Force functions
to include but not limited to: Contingency support, training,
supply, transportation, facilities, budget, maintenance data
collection, quality control and assurance, and integrated logistics
feedback systems; communications and information systems, inter-service
and inter-departmental support agreements; reimbursement procedures;
equipment scheduling, production, and material controls; facility
requirements; support equipment material management; and Air
Force Metrology and Calibration (AFMETCAL Det 1) Program functions
and procedures. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM
(NAICS): 811210, Electronic and Precision Equipment Repair
and Maintenance. ADDITIONAL INFORMATION: The Government anticipates
a solicitation will be issued during the 3rd quarter of 2002(calendar
year). Disclaimer:This is not an invitation for bid (IFB) or
a Request for a proposal (RFP), and should not be construed
as a commitment by the Government to issue an RFP, RFQ or contract.
POINT OF CONTACT: Ms. Lynn Fujimoto, Phone: 808-449-6860 x611,
Fax: 808-449-7026, E-mail: Lynn.Fujimoto@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0084/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P1B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--DESIGN & FABRICATION OF A FLAT L-BAND MICROSTRIP
PATCH ARRAY ANTENNA
SOL NRMAL000101004BJ
DUE 070601
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Atmospheric & Atmospheric Admin. (NOAA) for
the design and fabrication of a L-band flat microstrip antenna
which has the following specifications. 1) The antenna will
be a circular printed-circuit disk of diameter similar to 2
meters, and should have a fixed main beam radiating in a direction
50 degrees relative to the disk's rotation axis. 2) Polarization
should be linear and within the plane formed by the beam and
disk axes. 3) The beamwidth should be 12 degrees. 4) The center
frequency of the antenna should be 1413 megahertz, with a 40
megahertz 3-dB bandwidth. 5) High main beam (greater than 65%)
efficiencies are required along with maximum sidelobe levels
greater than 20dB below the main lobe. Technical merit as well
as price will be used to evaluate offers. As the technical
merit becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($25,000-$100,000)
are set-aside for small business unless small business cannot
meet the need at a reasonable price. Terms and Conditions and
agency level protest procedures can be found on web site http:
netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. All technical questions shall be addressed to Albin
Gasiewski, Electronics Engineer at (303) 497-7275. These are
the full specifications and no bid package is available. Responses
are due via fax or mail by July 6, 2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-166 SN50P1C5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--INFRARED CAMERA
SOL 1-111-RFJ-1179
DUE 062001
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@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. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR INFRARED CAMERA. 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 RESPOND
TO QUESTIONS AND CLARIFY SPECIFICATIONS. QUESTION #1. SPECIFICATION
REQUIRES A TEMPERATURE RANGE UP TO 1200C. IS THIS THE TEMPERATURE
OF THE OBJECT BEING IMAGED, OR THE ROOM THE CAMERA IS IN? ANSWER:
THE 0 TO 1200 DEGREE C TEMPERATURE RANGE IS FOR THE TEMPERATURE
BEING MEASURED QUESTION #2. WHAT IS THE APPLICATION FOR THIS
CAMERA? ANSWER: THE APPLICATION IS FOR MONITORING AND DETECTION
OF WILD FIRES FOR THE EVENTUALITY OF A SPACE FLIGHT INSTRUMENT.
QUESTION #3. MOUNTED IN EQUIPMENT, GENERAL LAB USE, HEAD MOUNTED,
POLE MOUNTED, ETC.? ANSWER: MOUNTING WILL BE WITHIN AN INSTRUMENT
IN AN AIRCRAFT. QUESTION #4. WHY IS WEIGHT IMPORTANT" ANSWER:
WEIGHT IS IMPORTANT BECAUSE THIS INSTRUMENT IS TO BE PORTABLE
AND EASILY MOUNTED IN SMALL AIRCRAFT. QUESTION #5. WHAT IS
THE ENVIRONMENT? ANSWER: THE ENVIRONMENT WILL BE INSIDE AIRCRAFT,
AND POSSIBLY OUTSIDE HELICOPTERS. QUESTION #6. DO YOU NEED
WEATHER TIGHT MOUNTING: ANSWER: ALTHOUGH IT MAY BE MOUNTED
OURSIDE SOME AIRCRAFT, WE CAN MAKE THE OVERALL INSTRUMENT HOUSING
WATERTIGHT IF NEED BE. QUESTION #7. DOES THIS INFRARED CAMERA
HAVE DATA ACQUISITION? ANSWER: YES. QUESTIONS #8. DOES THIS
MEAN THAT THE CAMERA ONLY NEEDS TO HAVE THE CAPABILITY OF VIEWING
OBJECTS BETWEEN THESE TEMPERATURES, OR DOES IT IMPLY THAT CAMERA
MUST PROVIDE A CALIBRATED MEASUREMENT OF OBJECTORS BETWEEN
THESE TEMPERATURES? ANSWER:THE CAMERA NEEDS TO SUPPLY CALIBRATED
MEASUREMENTS OF OBJECTS BETWEEN THOSE TEMPERATURES. QUESTION
# 9. WHAT IS THE DIGITAL OUTPUT OF THE CAMERA? ANSWER: EITHER
FORMAT IS ACCEPTABLE. HOWEVER, RS-422 WAS SPECIFIED, IT IS
OBVIOUS THAT A SINGLE LINE OF RSA422 IS NOT FAST ENOUGH TO
TRANSFER AN ARRAY OF 320X240 PIXELS AT A 60HZ RATE. THEREFORE,
WE ARE USING A NI RXI 1422 RS-422 CARD, WHICH IS FOR THE COMPACT
PCI BUS. THIS CARD HAS MULTIPLE RS-422 LINES WHICH ARE USED
IN PARALLEL TO TRANSFER DATA, AND EFFECTIVELY INCREASE THE
RATE AT WHICH DATA CAN BE TRANSFERED. IF MULTIPLE LINES OF
RS-422 ARE USED TO TRANSFER DATA FROM THE CAMERA TO THE DATA
ACQUISITION SYSTEM, A CABLE MUST BE PROVIDED TO INTERFACE TO
THE 100 PIN IMAQ CARD CONNECTOR. The due date for receipt of
offers IS NOT extended Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on JUNE 20, 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#1-111-RFJ-1179
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P293)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 68--LAWN CHEMICALS
SOL N0020401QH008
DUE 070201
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
lawn chemicals. Solicitation is restricted to small business
with SIC 5169 and NAICS 42269 with size standard 100 employees.
Copies of solicitation and amendments are available at www.neco.navy.mil
on June 19 and will be posted until July 2.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QH008
CITE: (W-169 SN50P2C7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 68--DYE, SOLVENT GREEN
SOL DAAD21-01-T-0110
DUE 061801
POC Annie M. Davis, AC 870, 540-4087
DESC: 6820--DYE, Solvent Green 3 IAW MIL-D-3277 dtd 31 OCT 77,
Level B Packing, 12,800 lbs. See Numbered Notes 1.
EMAILADD: annie.davis@pba.army.mil
EMAILDESC:
CITE: (W-169 SN50P2T2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL 00027
DUE 062901
POC Sally Huber 301-713-0855
DESC: 70-The U. S. Dept of Commerce (DOC), National Oceanic and
Atmospheric Administration (NOAA), National Ocean Services
(NOS),National Geodetic Survey (NGS), Remote Sensing Division
(NGS), intends to negotiate on a sole source basis with LH-Systems
LLC, Englewood, CO. to provide SOCET Set Support, for the following:
CORE 18 ea., Stereo Visualization 18 ea., Feature 18 ea., APM
11 ea., MST 9 ea., ATE 3 ea., ITE 3 ea., TRUE ORTHO 2 EA.,
PSP 1 ea., IMAGE MAP 1 ea., DEVKIT 1 ea., This is a notice
of intent and cannot be considered a solicitation, therefore
no solicitation package exist. Award will be made using simplified
acquisition procedures. Reference 00027
CITE: (W-169 SN50P249)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 70--METRIX WINWATCH WITH SPECTRUM SOFTWARE SUPPORT
SOL DOIMIS-1109-0011
DUE 070601
POC Charlotte Buckingham, Contract Administrator, (573)596-0253;
Darlene Pemberton, Contracting Officer, (573)596-0248This is

DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. (ii)DOIMIS-1109-0011 is issued as a Request
For Quotation (RFQ). (iii)The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. (iv)This RFQ is an unrestricted
acquisition. NAICS is 421430 with a size standard of 500 employees.
(v) ITEM DESCRIPTION QTY U/I UNIT PRICE AMOUNT 0001 Metrix
Winwatch With Spectrum Software Support With Upgrades 0.00
0.00 0.00 0.00 0001AA SX-METWEBCON-SL2 24X7 PHONE/ WEB Support
and Software Upgrades 1.00 YR $______ $______ 0001AB SX-METWWSS-SL2
24X7 PHONE/ WEB Support and Software Upgrades 1.00 YR $______
$_______ 0001AC SX-METWWAGT1000-SL2 24X7 PHONE/ WEB Support
and Software Support 2,585.00 EA $________ $______ 0001AD
SX-METWWAGT500-SL224X7 PHONE/ WEB Support and Software Upgrades
1.00 YR $_______ $______ (vi)STATEMENT OF WORK:Spectrum Protection
Plan: Telephone Support: Technical telephone support is to
be available to answer questions regarding troubleshooting
and configurations on a 24 hours per day, 7 days per week basis.
Software Updates: Vendor will provide updates for the covered
products and documentation subject to the user's license agreement.
Vendor will provide notification of software changes and updates,
upon request vendor will provide telephone assistance for installation
of upgrades. Vendor must be an authorized reseller of Enterasys/Prisma
of Cabletron Spectrum Protection Plan. Software Support and
Upgrade Coverage under current PRISMA contract #8000332, License
#401934. (vii)Period of Performance: 1 August 2001 to 31 July
2002. (viii) The following provisions and clauses apply to
this RFQ: 52.212-1, 52.212-3(Bidders are to include a completed
copy of the provision with your bid), 52.212-4, 52.212.5 (DEV),
52.232-33, 252.204-7004, 252.212-7001 (DEV), 252.225-7000.
(xiii)Advance Payment Authorized. Bidders must bid on all
items. (xvi) Quotes are due 6 Jul 01, 1630 hours Central Time,
at the Directorate of Contracting, P.O. Box 140,Bldg 606, Fort
Leonard Wood, MO. 65473. FAX responses are acceptable. FAX
Number is (573)596-0267.
EMAILADD: buckingc@wood.army.mil
EMAILDESC:
by e-mail.
CITE: (W-169 SN50P286)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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-0180
DUE 062501
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 Zen & Art of Client Server Computing, Inc. under
the authority of = FAR 6.302-1 through solicitation number
6TSA-01-JMT-0180. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular (FAC) 97-14. Only one = responsible source
and no other supplies or services will satisfy = agency requirements.
This procurement is to obtain Other Direct Costs = on a Schedule
buy modification to an existing contract that cannot be = separated
from the procurement. This modification is to continue = technical
support to SAP Core Systems upgrades, testing, and = implementation
of Single Sign On technology for the Department of the = Army,
Picatinny Arsenal, NJ 07805. The proposed contract action is
for = supplies or services for which the Government intends
to solicit and = negotiate with only one source under authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice is not a = request for competitive proposals. All
proposals received by close of = business, 6/25/2001 will be
considered by the government. A = determination by the Government
not to compete this proposed contract = based on responses
to this notice is solely within the discretion of = the government.
Information received will be considered solely for the = purpose
of determining whether to conduct a competitive procurement.
= Inquiries will only be accepted by FAX at 816-823-3322 or
email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0180/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P297)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-01-Q-2244
DUE 062801
POC Point of Contact - Barry Jones, Contract Negotiator = 215-697-9633,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-01-Q-2244. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAC = 97-27 and=20 DFARS 20001213. It is
the contractor's responsibility to be familiar = with the=20
applicable clauses and provisions. The clauses may be accessed
in full = text at=20 these addresses: www.arnet.gov/far and
www.dtic.mil/dfars. A firm = fixed price=20 contract is contemplated.
The SIC is 541511 and the Small Business = Standard is=20 $18M.
This is a sole source action with GSX Groupware Solutions and
= their=20 distributors in accordance with the test program
for commercial items = (section=20 4202 of the Clinger-Cohen
Act of 1996), since they are the only sources = capable=20
of providing the required software. GSX Groupware is the only
complete = package=20 of software available that provides the
required support for the eight = (8)=20 Lotus Notes Administration
modules that are configured to run the = Collaboration=20 at
Sea (CaS) program. CaS provides real time data not only to
the = entire=20 Atlantic Fleet, but also to the Commander in
Chief of the United States = Atlantic Fleet (CINC). The FISC
Detachment Philadelphia requests = responses from=20 qualified
sources capable of providing GSX Monitor Pro, GSX Reboot, GSX
= Promotion, GSX Sync, GSX Help Desk, and Maintenance for a
quantity of = 180=20 Servers with two (2) Workstations. Delivery
is required within twenty = (20)=20 days of contract award
to the following address: CINCLANTFLT, Bldg. = NH-20 Kings=20
Street, Norfolk, VA 23551. Delivery is FOB Destination. The
= following=20 represents the item schedule: CLIN 0001 GSX
Bundle (Includes GSX = Monitor Pro,=20 GSX Reboot, GSX Promotion,
GSX Sync Company License, GSX Help Desk, and = Maintenance
for a quantity of 180 Servers with two (2) Workstations, =
Shipping=20 and Handling), quantity of 1 (one) each. The following
FAR provision = and=20 clauses are applicable to this procurement:
52.212-1, NOTE: Offeror's = attention=20 is specifically directed
to paragraph (b)(11) of this provision. = OFFERORS THAT=20
FAIL TO FURNISH REQUIRED REPRESENTATIONS OR INFORMATION, OR
FAIL TO = REFLECT THE=20 TERMS AND CONDITIONS OF THE SOLICITATION
MAY BE EXCLUDED FROM = CONSIDERATION. =20 52.212-2, FILL-IN:
PARAGRAPH (A) Past Performance and Price; FILL-IN = (second=20
paragraph) Past Performance and Price are considered of equal
= importance. =20 52.212-3 ALT I; 52.212-4, 52.212-5 including
the following additional = FAR clauses/provisions 52.203-6,
52.219-8, 52.222-26, 52.222-35, 52.222-36, = 52.222-37, 52.225-3,
and DFARS 252.212-7001 including the following = additional=20
DFARS clauses/provisions 252.212-7001, 252.225-7012, and 252.225-7036.
= Additionally, FAR 52.217-9, FILL-IN: paragraph (a) 30 days
FILL-IN: = paragraph=20 (c) 12.5 months, and FAR 52.245-2 are
incorporated by reference. = Offerors are=20 advised to include
a completed copy of provisions at FAR 52.212-3 ALT I = and=20
DFARS 252.212-7000 with their proposal. The Year 2000 Warranty
- = Commercial=20 Items applies. This announcement will close
at 4:00pm on 28 June 2001. = Contact=20 Mr. Barry Jones, who
can be reached at (215) 697-9633 or email=20 r_barry_jones@phil.fisc.navy.mil.
Facsimile responses shall also be = accepted at=20 (215) 697-9719
and should be marked with RFQ number N00140-01-Q-2244 = and=20
directed to the attention of Mr. Barry Jones, Code O2P22J.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-169 SN50P2D3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FPGA ADVANTAGE VHDL ADP SOFTWARE
SOL N66604-01-Q-4860
DUE 062801
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Model Technology, Inc.,
Portland, OR for the procurement of 1 ea. FPGA Advantage VHDL
AP Software and 1 ea. FPGA Advantage VHDL Initial Maintenance.
This software is produced by Mentor Graphics Corp. This procurement
is sole source as the software must be compatible with the
existing version of this Mentor Graphics software currently
used in-house. The minimum Government requirements, beside
the above mentioned compatibility, is that the software must
be capable of Field Programmable Gate Array (FPGA) design and
layout, including full support of Hardware Description Languages
(HDL). Additionally, project management, revision control,
and netlist assembly must be included. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source using SAP and commercial
item procedures as set forth in FAR Parts 12 and 13. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by June 28, 2001 will be considered by the Government.
A determination 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. Our department no longer issues solicitations
or amendments in paper form. There is no solicitation package
associated with the subject procurement. Estimated RFP release
date: There is no RFP package; NAICS Code: 541511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2F4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SPACEFLIGHT QUALIFIED COMPUTER BOARD
SOL 1-168-REB.1376
DUE 062901
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each of a
spaceflight qualified computer board and 1 each prototype-version
non-spaceflight qualified functional equivalent of item 1.
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 26, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REB.1376
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P2F9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SCALEABLE OPTICAL CROSS CONNECT (N X N) SWITCH
SOL N00178-01-Q-2001
POC James McCaffery, Code SD12D, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information on Scaleable Optical Cross Connect
(N x N) Switches. NSWCDD prefers an all-photonic switch, but
will consider switches utilizing optical-electrical-optical
(OEO) conversions. NSWCDD prefers a switch with low optical
signal loss (e.g., 3.0 dB or less). The switch shall be capable
of being controlled via software, using an industry-standard
communications interface (e.g., RS-232 or Ethernet SNMP). NSWCDD
prefers a non-blocking, scaleable matrix switch. NSWCDD prefers
switches that can accommodate either single-mode or multi-mode
fiber, or both. NSWCDD requires concise responses that specify
switch architecture, specific losses, end-to-end latency, physical
size, human-machine interface, software interface, power requirements,
etc. NSWCDD will invite selected vendors to demonstrate specific
product(s) at the Aegis Computer Center in Dahlgren, VA, beginning
9 July 2001. NO SOLICITATION EXISTS AT THIS TIME. This request
is for information only. This inquiry is intended to identify
likely commercial products that will meet the requirements
for Scaleable Optical Cross Connect (N x N) Switches and obtain
a summary of each product's capabilities. Companies with products
meeting or exceeding the stated requirements are invited to
submit appropriate documentation, literature, brochures, and
references. Companies shall submit information by 29 June 2001
to Contracting Officer, Naval Surface Warfare Center, Dahlgren
Division, Code Sd12, Building 183, 17320 Dahlgren Rd, Dahlgren,
VA 22448-5100. Information in electronic format should be sent
to: sd12@nswc.navy.mil . Information should reference Sources
Sought Announcement Number N00178-01-Q-2001. Please ensure
that information submitted includes company name, point of
contact, telephone number, fax number, and e-mail address.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR
INFORMATION SOLICITED. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this sources sought and any applicable changes
will be available on the World Wide Web at http://www/nswc.navy.mil/supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Access the CCR Web site at http://www.ccr2000.com
for registration. Obtain a paper registration form from the
DOD Electronic Commerce Information Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2E3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 73--SECOND GENERATION SIDAS II
SOL Reference-Number-F4AFWA11640200
DUE 062501
POC Cheryl Haun, Contract Specialist, Phone 402-294-7304, Fax
= 402-232-6571, Email cheryl.haun@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F4AFWA11640200 is being = issued as a request for proposal
(RFQ). The solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
= are included in the actual solicitation that can be found
at = WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
= COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
= constitutes the only solicitation: proposals are being requested
and a = WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the = above-mentioned web page for the actual solicitation.
The government = intends to issue an award for A Firm Fixed
Price contract with Progress = Payments to provide a second
generation SIDAS II, which contains all of = the features of
the current SIDAS, but on a modern flexible = architecture
that allows for future expansion. A new internal data = format
for SIDAS II, integrated on-line help, and the ability to =
interface with several other data formats will be provided.
. Please = acknowledge all requirements on quotations. Please
indicate FOB = destination on quote. The provision at FAR 52.212-1,
Instructions to = Offerors, applies to this acquisition. The
provision at FAR 52.212-2, = Evaluation?Commercial Items, applies
to this acquisition. Evaluation = will be based on best value
including cost and ability to meet = requirements. Offerors
shall include a completed copy of the provision = at FAR 52.212-3,
Offeror Representation and Certification--Commercial = Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and = Conditions--Commercial Items, applies to this acquisition.
The clause = at FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders--Commercial
Items (which includes: = 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative = Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); = 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); = 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
= of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of = 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service = Contracts only); 52.222-42, Statement of Equivalent
Rates for Federal = Hires (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.) (Applicable to Service = Contracts only)) applies
to this acquisition. The clause at DFAR = 252.204-7004 Required
Central Contracting Registration applies to this = and all
future acquisitions. Offers are due by close of business =
25JUNE2001, quotes must be valid for 30 calendar days after
close of = solicitation. Address any questions to Cheryl Haun
(402) 294-7304 or = e-mail to cheryl.haun@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F4AFWA11640=
200/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 73--SOFTWARE FOR MODELING AND TERRAIN GENERATION PRODUCTS
SOL N00164-01-Q-0235
DUE 070201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0235 is hereby issued
as a request for quotation (RFQ). The proposed contract is
not set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 54119. This is a sole
source to Multigen-Paradigm, Inc., 550 S Winchester Blvd.,
Suite 500, San Jose, CA 95128-2544. The requirement is for
the following: CLIN 0001 P/N: MGCRE-MOD-FLT-PC Creator for
Windows Executable code and documentation for MultiGen Creator
software. Provides tools for the creation of 3D textured models
suitable for real time environments. Also includes support
service. CLIN 0002 P/N: VG-DEV-MP-NT -Vega License (a single
license to run a Vega and Audioworks II application in multi-process
or single process modes. Execution license only. CLIN 0003
P/N: GV-MARINE-NT Vega Marine Effects, optional software module
for VG-DEV to support specialized need of marine/nautical applications.
This module includes VG-SPEC-NT. Delivery is required F.O.B.
Crane, IN 47522 within 15 days after award. Delivery date is
critical. Final inspection will be at NSWC Crane, IN. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to FAX: 812-854-3762,
e-mail address: loughmiller_j@crane.navy.mil. Complete mailing
address: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 01Jul02 2:30 PM Eastern Standard
. The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/vendorssurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2S8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 74--PROJECTION EQUIPMENT
SOL NMA30201T5000
DUE 062501
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of the following projection
equipment: JVC Projector DLAG-15U (qty. 2), Extron Switcher
System 8+ (qty. 2), Extron Projector Comm Cable (qty. 2), Chief
Ceiling Mount for projector, #CMA-100 (qty. 2), Extron Interface
box - PC/Mac (qty. 1), Extron Interface Box - Sun (qty. 1),
Lamp for JVC Projector (qty. 2), IR Extron Remote Control (qty.
2), Chief Ceiling Mount for Projector, #RPA-1500 (qty. 2).
No other brands of equipment will be acceptable, for compatibility
reasons. The proposal shall include the proposed delivery date
and F.O.B. information. Delivery shall be made to NIMA, 1200
First St SE, Bldg 213, Washington, DC 20303-0001. See NOTE
1.
EMAILADD: shepardd@nima.mil
EMAILDESC:
e-mail.
CITE: (W-169 SN50P244)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 75--NYLON CABLE LOCK RINGS
SOL DTCG38-01-Q-EISDCC
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The Coast Guard Aircraft Repair & Supply Center is requesting
sources who can provide nylon coated cable lock rings used
to hold together aircraft checklists.*****
CITE: (W-169 SN50P227)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROFESSIONAL TECHNICAL STUDIES PROGRAM FOR GRADES
K-12
SOL MDA414-01-R-0001
DUE 072701
POC Camille Melton/804-327-0542 And Jan Matthews/804-327-0540
DESC: 1. SEE WEBSITE LISTED BELOW FOR DOWNLOADING A COPY OF THE
RFP AFTER IT HAS BEEN POSTED ON DODEA'S WEBSITE 2. http://www.dodea.osd.mil/procure/vendorsection/solicitations.htm

CITE: (W-169 SN50P2H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BROOM, UPRIGHT, CORN
SOL 7FXP-K3-01-8305RFQ7
DUE 062601
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email helen.ewing@gsa.gov
DESC: 3 PURCHASE ORDERS FOR BROOMS, UPRIGHT, CORN: NSN 7920-00-291-8305
TOTAL QUANTITY: 3,660 EA. DESTINATION: BURLINGTON, NJ AND STOCKTON,
CA. RFQ MAY BE FOUND ON: WWW.EPS.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-K3-01-8305RFQ7/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BROOMS, CORN, UPRIGHT
SOL 7fxp-k3-01-8305rfq7
DUE 062601
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email helen.ewing@gsa.gov
DESC: BROOMS, UPRIGHT, CORN. NSN 7920-00-291-8305 3 PURCHASE
ORDERS TO STOCKTON, CA AND BURLINGTON, NJ. TOTAL QTY: 3,600
EA.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7fxp-k3-01-8305rfq7/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P1B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--STEEL STORAGE CONTAINERS
SOL Reference-Number-F1EWWX1500100
DUE 060301
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. As such,
proposals are being = requested and a written solicitation
will not be issued. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition circular 97-26. The solicitation = number is F1EWWX1500100.
The Electronic Warfare (EW) Directorate at = Edwards AFB (AFFTC)
is seeking to purchase five steel storage = containers. Specifications
for the five containers shall include: 1) = Five new stock
class 2330-steel containers for storage purposes = measuring
8'x 8'6" x 40', standard unit, wind/water resistance, Marine
= Grade Plywood Flooring, double doors at both ends with an
exterior = painted in Cream Color. 2) Stock class 2330-Skylights
(three 2'x = 2'skylights installed on each container). 3) Stock
class 2330-Turbine = (two 12" Wind Turbines attached to each
container). 4) Stock class = 2330-Lockbox (Installed lock box
at each end of all five storage = containers). This requirement
is 100% set aside for small businesses. = The NAICS code is
332439. Company size cannot exceed 500 employees. = All respondents
are reminded of the need for current Central Contractor = Registration
(CCR) registration. Without proof of current CCR = registration,
respondents are not eligible to bid on the items. CCR = registration
information can be obtained at www.ccr2000.com. The = provision
52.212-2, Evaluation-Commercial Items, applies to this = acquisition
and the specific evaluation criteria included in paragraph
= (a) are:=20 (I). Technical capability of the item offered
to meet the Government = requirement; (II). Price. Offertory
must include a completed copy of the provision 52.212-3, =
Offer or Representations and Certifications-Commercial Items,
and a = completed copy of the DFARS provision 252.212-7000,
Offer or = Representations and Certifications-Commercial Items,
with the offer. = For copies of these certifications, see the
FAR site at http://farsite.hill.af.mil/ . The clause 52.212-4,
Contract Terms and = Conditions-Commercial Items, applies to
this acquisition. The clause = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = Or Executive Orders-Commercial
Items, applies to this acquisition. = The DFARS clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. The POC for = technical questions
is Darrell Augusta. His business number is = 661-277-5216.
Interested parties must respond to: ATTN: Philip Cheng, = 5
S. Wolfe Ave., Edwards AFB, CA 93524-1185. The place of delivery
and = acceptance is Edwards AFB, CA with an FOB destination.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX15001=
00/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--81 -- STEEL STORAGE CONTAINERS
SOL Reference-Number-F1EWWX1500100
DUE 070301
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. As such,
proposals are being = requested and a written solicitation
will not be issued. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition circular 97-26. The solicitation = number is F1EWWX1500100.
The Electronic Warfare (EW) Directorate at = Edwards AFB (AFFTC)
is seeking to purchase five steel storage = containers. Specifications
for the five containers shall include: 1) = Five new stock
class 2330-steel containers for storage purposes = measuring
8'x 8'6" x 40', standard unit, wind/water resistance, Marine
= Grade Plywood Flooring, double doors at both ends with an
exterior = painted in Cream Color. 2) Stock class 2330-Skylights
(three 2'x = 2'skylights installed on each container). 3) Stock
class 2330-Turbine = (two 12" Wind Turbines attached to each
container). 4) Stock class = 2330-Lockbox (Installed lock box
at each end of all five storage = containers). This requirement
is 100% set aside for small businesses. = The NAICS code is
332439. Company size cannot exceed 500 employees. = All respondents
are reminded of the need for current Central Contractor = Registration
(CCR) registration. Without proof of current CCR = registration,
respondents are not eligible to bid on the items. CCR = registration
information can be obtained at www.ccr2000.com. The = provision
52.212-2, Evaluation-Commercial Items, applies to this = acquisition
and the specific evaluation criteria included in paragraph
= (a) are:=20 (I). Technical capability of the item offered
to meet the Government = requirement; (II). Price. Offertory
must include a completed copy of the provision 52.212-3, =
Offer or Representations and Certifications-Commercial Items,
and a = completed copy of the DFARS provision 252.212-7000,
Offer or = Representations and Certifications-Commercial Items,
with the offer. = For copies of these certifications, see the
FAR site at http://farsite.hill.af.mil/ . The clause 52.212-4,
Contract Terms and = Conditions-Commercial Items, applies to
this acquisition. The clause = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = Or Executive Orders-Commercial
Items, applies to this acquisition. = The DFARS clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. The POC for = technical questions
is Darrell Augusta. His business number is = 661-277-5216.
Interested parties must respond to: ATTN: Philip Cheng, = 5
S. Wolfe Ave., Edwards AFB, CA 93524-1185. The place of delivery
and = acceptance is Edwards AFB, CA with an FOB destination.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX15001=
00/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P197)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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 N0038301RG109
DUE 071801
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-191-0963-EE, SPEC NR TDP VER 002, Ref Nr
449E001, Qty 3 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This solicitation has been designated
as a Small Business Set Aside. Drawings are not available for
this buy., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1F2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 81--CUSTOM LABELS FOR SATO PRINTER, MDL 5900.
SOL DABT31-01-T-0098
DUE 010717
POC Emma Vigus, Contract Specialist, 573-596-0762
DESC: Notice of intent to acquire "custom labels" for a SATO
Printer, Model #5900 (direct thermal labels). The solicitation
issue date is June 26, 2001 with the date and time for receipt
of bids of July 17, 2001, 4:30 P.M. Central Time. All bidders
must submit ten sample labels along with bid for technical
evaluation. This is a 100% Small Business Set-Aside acquisition.
All responsible small business sources may request additional
information, solicitation or direct questions to: Emma Vigus,
Contract Specialist, Fax 573-596-0267 or email at viguse@wood.army.mil.
Requests for solicitations will be provided in response to
written requests only (fax or email). Requests should reference
the solicitation number, state the requestor's name, mailing
address, and telephone number, also furnish the Federal Tax
Identification Number (TIN), DUNS Number, and Cage Code. Bidder
must be enrolled in the Central Contractor Registration Program
(CCR).
CITE: (W-169 SN50P2N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 83--PURCHASE PATIO AWNING
SOL F41636-01-T-0036
DUE 062901
POC Quina Garrett, Contracting Specialist, Phone 210-671-1765,
Fax = 210-671-1199, Email quina.garrett@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-0036: This is a synopsis for commercial items,
= prepared in accordance with the format in FAR subpart 12
as = supplemented with additional information included in the
solicitation. = This synopsis is issued as a request for quotes
(RFQ). Submit written = quotes (oral quotes/offers will not
be considered), on solicitation = F41636-01-T-0036, to fax
number (210) 671-1199 or via e-mail to = quina.garrett@lackland.af.mil.
This requirement is the purchase of 1 = (ea) Patio Awning to
be installed at the Gateway Club, Bldg 2490, = Lackland AFB,
TX. Delivery is to be within 30 days of award, FOB = Destination,
1650 Kenly Ave, Lackland AFB, TX, 78236-5000. This = purchase
is restricted to 100% small business. Confirmation of CCR =
Registration must be obtained prior to award being made. Award
will be = based on meeting the requirement, evaluation of lowest
price, and = responsible offer/quote. Quotes are to be submitted
not later than 2:00 = PM (CST), 29 June 01, and acceptance
must be good for 30 days.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0036/listing=
.html
LINKDESC:
notice
CITE: (D-166 SN50P1B9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 83--MC1B- PERSONNEL PARACHUTE
SOL DAAD1501R0013
DUE 071401
POC Stephen S. Abate, Contract Specialist (508) 233-4018
DESC: The U.S. Army Robert Morris Acquisition Center/Natick has
a requirement for a Personnel Parachute: NSN: 1670-00-598-0751,
1140 each. The government anticipates a firm-fixed price type
Indefinite Quantity, Indefinite delivery contract. Minimum
order level will be 114 each. The total estimated quantity
is 1140 each. Best Value procedures will be utilized. Factors
and criteria will be set forth in the solicitation. The general
characteristics and item description are: The MC1-1B Troop
Back Parachute Assembly provides the Naval Parachutist the
capability to safely static-line exit from an aircraft with
individual equipment and be delivered to the objective on the
ground. The maximum canopy assembly suspended weight is 350
pounds. The MC1-1B Parachute assembly weight is 29 pounds.
Canopy Assembly. The canopy assembly is parabolic in shape,
has a diameter of 35 feet, and is 24.5 feet in diameter at
the skirt. It has 30 gores, with 4 or 5 sections per gore.
The gore material is 1.1 ounce Type I rip stop nylon parachute
cloth. The canopy assembly has anti-inversion net that extends
18 inches below the canopy skirt. Suspension lines are constructed
of Type II nylon cord, and are 25.5 feet from connector link
to lower lateral band. The canopy has two vent line centering
loops, an orifice cut out, and two control lines to give forward
movement and directional control. All deliveries of the parachute
will be F.O.B destination to, New Cumberland PA. Prices will
be filled in on the Request for Proposal (RFP) DAAD15-01-R-0013.
The North American Industry Classification System Code is 314999.
The Offerors will provide a past performance information sheet
listing references (preferably 3 in the past 2 years) for the
same or similar item. The Past Performance sheet must contain
a Point of Contact (POC) for each listing to include a current
telephone or fax number, order/contract number. This solicitation
with attachments will be posted on the center website:ww3.Natick.army.mil,
on or about 20 June 2001. All responsible sources may submit
a quote, which will be considered by this agency. Quotes may
be submitted via Fax (508) 233-5286 or sent by overnight or
regular mail to Stephen S. Abate at U.S. Army Robert Morris
Acquisition Center/Natick ATTN: AMSSB-ACN-M, Stephen Abate
1 Kansas St Natick MA 01760-5011. Questions may be addressed
to Stephen Abate by email @ stephen.abate@natick.army.mil.
The closing time and date for quotes will not be later than
1500 hours (3pm EDT) 14 July 2001.
LINKURL: ww3.natick.army.mil
LINKDESC:
Center
EMAILADD: stephen.abate@natick.army.mil
EMAILDESC:
CITE: (W-169 SN50P237)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: 84--CHEMICAL PROTECTIVE OVERGARMENTS
SOL N/A
POC Debbie Noojin (256) 847-2095
DESC: In support of the Center for Domestic Preparedness, Anniston,
Alabama; The Acquisition Management Division of the Office
of Justice Programs intends to award a non-competitive acquisition
for Chemical Protective Overgarments to Xymid, LLC, 220 GBC
Drive, Newark, DE 19702. This award will be made subject to
41 U.S.C 253(c). The award will be a firm fixed price requirements
contract with one 12-month base period and two 12-month option
periods. The acquisition is for Chemical Protective Suit Ensembles
worn by responders during chemical training in a toxic agent
environment. The suits to be purchased must be effective against
liquid and vapor chemical agents. The U.S. Army's Soldier,
Biological and Chemical Command (SBCCOM) protection factor
testing of five different chemical protective overgarments
indicated that this ensemble will best protect the student
responder and center staff during and in support of toxic agent
training. Estimated quantities each performance period will
be 30 XSML, 80 SML, 200 Med, 200 Lg, 200 XL and 45 XXL. The
quantities estimated for each performance period are based
on funding received by the Center and may increase as funding
increases. Please refer to Numbered Note 22. Award is expected
to be made on July 10, 2001. Fax number is 256/847-2323.
EMAILADD: Noojind@ojp.usdoj.gov
EMAILDESC:
CITE: (W-169 SN50P1V1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-01-R-D037
DUE 073001
POC Contact: Michelle Moore, 215-737-4684 or Raymond W. Poplas,
215-737-7465
DESC: The following facilities: Columbus AFB, Keesler AFB, Barksdale
AFB, NAS/NSA New Orleans, Ships in MS/AL/LA Gulf Coast, US
Naval Home, NCBC Gulfport, Ft Polk, Camp Shelby, NAS Meridian,
Shreveport & Batesville JCC require indefinite quantites of
bread & Bakery products for a 12 month period beginning 3 Nov
2001 and ending 02 Nov 2002. This is an unrestricted acquisition.
. Estimated solicitation issue date approximately 9 Jul 01.
Effective immediately solicitations will no longer be mailed
to potential offerors. If you are interested in offering on
the above solicitation you may obtain a copy from the DLA Procurement
Gateway. Contractors are required to register with the Gateway
in order to download solicitations. The Gateway can be found
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway home page, select "Search RFPs" from the left-hand
sidebar. Then chose the RFP you wish to view. Remember, you
must be registered in order to download RFPs. If you are not,
you will be directed to register at the time of download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at Http://adobe.com/products/acrobat/readstep.html.

CITE: (W-169 SN50P1V4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 89--BOTTLED WATER, PLASTIC
SOL DAHA30-01-Q-0003
POC Katherine G. Rogers 518-786-4747
DESC: RFQ DAHA30-01-Q-0003, A Request for Quotation for Bottled
Water, Plastic, by the United States Property and Fiscal Office
for New York is amended as follows: Requested Quantity of Water
is reduced from 18,000 cases to 6,600 cases. All other provisions
of the Request for Quotation remain unchanged and the due date
for quotations remains 21 June 2001, at 2 p.m. Eastern Standard
Time.
EMAILADD: katherine.rogers@ny.ngb.army.mil
EMAILDESC:
CITE: (W-169 SN50P219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 99--3/4" CRUSHER RUN GRAVEL ROAD BASE
SOL Q149501B113
DUE 062901
POC Dixie L. Sparks 970-529-5099
DESC: 3500 tons of 3/4" crusher run gravel road base, delivered
to Mesa Verde National Park, MOrefield Storage Area. This is
commercial item bid. Bidding open from 6/25-6/29 - please request
quote form via fax 970-529-5084. BId sheets will be faxed to
you; you can then fax back quote. Delivery must being immediately.

LINKURL: dixie_sparks@nps.gov
LINKDESC:
CITE: (W-166 SN50P1A4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-01-Q-M110
POC Terry Zielinski (810) 574-5833
DESC: Item: Case,Adapter,Hull; NSN4910-01-152-0996; P/N:12304015;
Qty:6 each; 100%option; FOB:Destination; 100% Small Business
Set-Aside. Offer due date is on or about 05 August 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-169 SN50P1V2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SIGNAL SPARE PARTS
SOL KK01B5035
DUE 091001
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 159 line items
MISC. SIGNAL SPARE PARTS. Solicitation for KK01B5035 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation.
CITE: (W-169 SN50P218)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--INFORMATION MANAGEMENT FORUM MEMBERSHIP
SOL Reference-Number-Q1QC01IRS01
DUE 070201
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email carolyn.a.williams@m1.irs.gov
DESC: The Internal Revenue Service has a request for renewal
of an Agency Membership to the Information Management Forum
(IMF) to cover the period May 1, 2001 through April 30, 2002.
This is intended to awarded on a sole source basis to Information
Management Forum (IMF), Atlanta, GA. All responsible sources
that can meet the above requirements shall submit written quotations
no later than 15 days after the published date of this announcement.
This requirement is 100% small business set-aside for small
business concerns. No solicitations will be issued. All questions
must be submitted in writing and received by facsimile at 202/283-1511,
mail, or email Deborah.J.Robertson@irs.gov.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-Q1QC01IRS01/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P233)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 99--LINENS
SOL RFQ-CC-01-15
DUE 062201
POC Clifford B. Ross (301)402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
Research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provides patient care service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at NIH. In two years this inpatient space will moved to a new
facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a blanket purchase agreements or Vendors agreement
will be issued. Performance measures will be a key factor in
the issuance and continuation of all agreements. Firms responding
should indicate their business/economic classification. The
North American Industrial Classification (N.A.I.C.) for project
is 421220 The following description and estimated Annual
usage as follow: Stk# P-124. Pillow cover (Neurolon), Antibacterial
Fluid proof. Size 21" x 27", Pkg. 12/case. Ann.usuage: 400
cases. Equals will be an acceptable offer on this quote. All
questions, concerns and information about specification are
to be directed to Clifford B. Ross at the address listed in
the synopsis; Via email, cross@cc.nih.gov; Phone 301-402-0608
or fax 301-435-8675
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-169 SN50P257)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 99--SUPPORT SERVICES FOR GLASSWARE PREPARATION FACILITY,
EPA, NARRAGANSETT, R.I.
SOL PR-NC-01-11905
POC Frances Legg, Contract Specialist (919-541-3567)/Christopher
Baker, Contracting Officer (919-541-2501)
DESC: The United States Environmental Protection Agency, National
Health and Environmental Effects Research Laboratory (NHEERL),
Atlantic Ecology Division (AED), Narragansett, Rhode Island,
requires support services in the operation and maintenance
of its Glassware Preparation Facility. NHEERL/AED provides
marine, coastal and estuarine research for the Agency's Office
of Research and Development. The purpose of this acquisition
is to provide support to AED by providing glassware, plasticware,
and other laboratory related cleaning for scientific personnel.
Technical support services shall include washing, acid stripping
and sterilization of laboratory glassware and the sterilization
of sea water for algae culture. This procurement will require
the services of a laboratory assistant in the Glassware Preparation
Facility. The Agency anticipates the award of a firm-fixed
price performance based contract with a base period of twelve
(12) months and four (4), twelve (12) month options to extend
the contract term. THIS PROCUREMENT WILL BE A 100% SMALL BUSINESS
SET-ASIDE. The NAICS code for this solicitation is 561990 ($5
million). This requirement is a follow-on to contract 68-C7-0009
with SAI Consulting Company. It is anticipated that the contract
will have an effective date of October 1, 2001. The anticipated
release date of the Request for Proposals (RFP) is on or about
July 11, 2001. Proposals will be due approximately 30 days
later. The RFP and any subsequent amendment will be available
ONLY via the internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
No telephone or facsimile requests will be honored. See Numbered
Note 1.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this procurement
EMAILADD: legg.frances@epa.gov
EMAILDESC:
email
CITE: (W-169 SN50P2E4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--99 -- RIVERFEST 2001
SOL F49642-01-T-0176
DUE 062901
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax = (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for proposal (RFR) F49642-01-T-0176.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
97.8. The 11th Contracting Squadron = intends to procure for
purchase the following item(s). CLIN 0001, = quantity 1 each,
concessionaire to provide food, beverage and novelty = items
at Riverfest 2001 to be held 25 August 2001. Proposals must
= include name, address, cage code, tax I.D. number, DUNNS
number, = telephone number and business size/type. THIS IS
A SMALL BUSINESS = SET-ASIDE. If your company is a small business
size, specify the type = (e.g., woman-owned, minority owned,
etc.). Contractors can contact the = CCR by calling 1-888-227-2423
or via the web at http://ccr2000.com. A = copy of the solicitation
can be obtained via the web at = http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0176/listing.htm=
l
LINKDESC:
notice
CITE: (D-169 SN50P2F1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 99--LAUNDRY AND DRY CLEANING SERVICES
SOL F11623-01-R-0014
DUE 071101
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax = 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.af.mil
DESC: The contractor shall provide all items necessary to provide
= LAUNDRY AND DRY CLEANING SERVICES for the Scott Inn Lodging
at Scott = AFB in accordance with all International Fabricare
Institute, American = Institute of Laundering, Institute of
Launderers, Wash. D. C. Standard = Commercial Practices. The
solicitation number is F11623-01-R-0014, and = the solicitation
is issued as a request for proposal (RFP). There will = be
no public bid opening. Award will be based on the "Best Value"
to = the government in accordance with FAR Parts 12 and 15,
and as = supplemented by Agency regulations/procedures. The
government reserves = the right to award a contract to other
than the low proposed offer. = The solicitation will be posted
on Electronic Posting System (EPS) on = or about 25 June 2001,
which can be accessed at http://www.eps.gov/. = This requirement
is set-aside for Small Businesses only. Offerors MUST = register
on this site in order to receive notification of changes to
= the solicitation. The offeror is responsible for monitoring
this site = for the release of the solicitation and any subsequent
addendum(s). = Paper copies of the solicitation are not available.
The only method = for receipt of proposals shall be in written
form that complies with = the guidelines contained in the solicitation.
Proposals may be sent to = the attention of Ms Darlene Stitzel
at the 375th Contracting Squadron, = 201 E Winters St Bldg
#50, Scott AFB IL 62225-5015 via US mail or drop = off. Faxed
copies will not be accepted. Ensure all proposal = documentation
is marked with the Solicitation number F11623-01-R-0014, =
including the envelope. All proposals are tentatively scheduled
for = receipt in the Contracting Office not later than 4:30
PM on Wednesday, 11 July 2001 (actual due date will be based
on actual release date of = the solicitation). The associated
standard industrial classification = code is 7211 and the North
American Industry Classification System code = is 812320. Services
are required for the period of one year after date = of award
of contract, with 4 Optional one-year periods. The Defense
= Priorities and Allocations System (DPAS) does not apply to
this = acquisition. Award will not be made to any contractor
who is not = listed in the Contractor's Central Registration
(CCR). CCR can be = reached at http://www.ccr2000.com. All
responsible sources may submit = a proposal which shall be
considered by the agency. If you have = further questions regarding
this request for proposal, please contact = Ms Darlene Stitzel
at (618) 256-9270, email: = darlene.stitzel@scott.af.mil or
MSgt William Henderson at (618) = 256-9266, email: william.henderson@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0014/listing.html=
LINKDESC:
notice
CITE: (D-169 SN50P2S2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF DATA PEER REVIEW WORSKHOPS
SOL DTFH61-01-Q-00118
DUE 070201
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna McAleer,
Contracting Officer, Phone (202) 366-4270, Fax (202) 366-3293,
Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the Transportation Research Board (TRB)
for Co-Sponsorship of Data Peer Review Workshops. The objective
of the Workshops is to meet with Statewide Committee Members
to discuss critical issues concerning the Transportation process
planning and exchange information among the States. Additionally,
the Workshop Committee Members will discuss Transportation
Planning, Statewide Data Issues, Enhance the Planning Process
and to share the Best Practices concerning Transportation Issues
as it relates to the Data Peer Review. Because these workshops
are being coordinated and planned by TRB they are the only
source available to provide support for their workshops . This
is a Simplified Acquisition and the anticipated award date
is on or about July 2, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00118/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2S4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMER-INDIAN
OCEAN METOC IMAGER (GIFTS-IOMI) PROJECT
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L70945D
AMT $185,682
DTD 061501
TO Zel Technologies, LLC 55 West Queens Way, Suite 208 Hampton,
VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70945D
LINKDESC:
Awards Page
CITE: (D-166 SN50P175)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CLINICAL SITE OPERATIONS AND MONITORING PROJECT
POC Donald E. Collie, Contract Specialist Ph: 301-496-0992 Fax:
301-480-5253
CNT N01-AI-15445
AMT $4,991,354
DTD 061501
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850-3195
CITE: (W-169 SN50P1Y1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--REVIEW AND ASSESSMENT FOR THE ULTRA LOG SYSTEM
POC A. Frederick, DARPA CMO, Fax (703) 696-2208
CNT MDA972-01-C-0035
AMT $347,327 (Plus Option 1 for $397,137; Option 2 for $397,134;
and Option 3 for $347,249)
DTD 052401
TO Los Alamos Technical Associates, Inc. (LATA), 2400 Louisiana
Boulevard NE, Building 1, Suite 400, Albuquerque, NM 87110
CITE: (W-169 SN50P1Z3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF INNOVATIVE
MULTI-CELLULAR PULTRUDED COMPOSITE GUARDRAIL
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10054
AMT $498715
LINE N/A
DTD 061501
TO Creative Pultrusions, Inc., 214 Industrial Lane, Alum Bank,
PA 15521
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-169 SN50P242)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--COALITION MOVING TARGET TOOLS PROGRAM
POC Miranda Firth, Contract Specialist, Phone 315/330-4699, Fax
315/330-1777, Email Miranda.Firth@rl.af.mil - Renee Arcuri,
Contract Specialist, Phone (315) 330-4777, Fax (315) 330-8094,
Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0070
AMT $1,844,471.00
LINE N/A
DTD 061401
TO Raytheon Systems Company 2000 East El Segundo Blvd El Segundo
CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-169 SN50P263)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ACOUSTIC TECHNOLOGY RESEARCH (ATR)
POC Tullie Miller, Contract Specialist, SMDC-CM-CN, 256-955-3986
CNT DASG60-00-C-0061
AMT $6,322,930
LINE CLIN 0003
DTD 061401
TO The University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (W-169 SN50P276)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--VGMR PROCESS IMPROVEMENT
POC Kasey E. Howard ONR Code 251, (703) 696-5639
CNT N0001400C0100/P00003
AMT $100,000.00
DTD 061501
TO Nonvolatile Electronics Inc., 11409 Valley View Road Prairie,
MN 55344
CITE: (W-169 SN50P2I2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--THRIE BEAM TRANSITION TESTS
POC Wanda Armwood, Contract Specialist, Phone (202)366-0016,
Fax (202)366-3705, Email wanda.armwood@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-01-C-00027
AMT $175,619
LINE ALL
DTD 061501
TO TEXAS TRANSPORTATION INSTITUTE, THE TEXAS A&M UNIVERSITY SYSTEM,
3135 TAMU, COLLEGE STATION, TX 77843-3135
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00027/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P205)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: B--PLANNING SUPPORT SERVICES, FORT WORTH DISTRICT
POC Sharon Hair, Contract Specialist, (817/978-3194)
CNT DACA63-01-R-0009
AMT $7,500,000.00
LINE 0001-0025AD
DTD 061501
TO Michael Baker Jr., Inc., 420 Rouser Road, Coraopolis, PA 15108
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-169 SN50P2U1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--A/E INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
POC Terry Albertus, Contracting Officer at (541) 440-1270
CNT V653P-1987
AMT $450000
DTD 061501
TO E.I. Waterbury Architects, 225 West Fifth Avenue, Eugene,
OR 97401
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-166 SN50P1C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--A/E INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
POC Terry Albertus, Contracting Officer at (541) 440-1270
CNT V653P-1988
AMT $450000
DTD 061501
TO I.E. Engineering, Inc., PO Box 1271, Roseburg, OR 97470
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-166 SN50P1C6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: C--MULTIDISCIPLINED ARCHITECTURAL & ENGINEERING DESIGN
SERVICES FOR VARIOUS PROJECTS, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA AND NAVY & MARINE CORPS RESERVE CENTERS IN CENTRAL & WESTERN
PA
POC P. K. Green (717)605-4665, C.A. Hall, Contracting Officer
CNT N62472-01-D-4101
AMT $156,991.00
LINE 0001
DTD 042501
TO ESE Architects & Engineers, 1700 East Guide Drive, Rockville,
MD 20850-1342
LINKURL: WWW.EFANE.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: greenpk@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN50P1U9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--HIGHWAY AND BRIDGE DESIGN AND ENGINEERING SERVICES
POC Contracting Officer, Debra Burgr, (703)404-6211; COTR, Dave
Weber, (703)404-6315
CNT DTFH71-01-C-00044
AMT $655,654.16
DTD 061501
TO Kimley-Horn and Associates, Inc., 3001 Weston Parkway, Cary,
NC 27513
CITE: (W-169 SN50P209)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
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--A-E IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL
WORKS WITHIN THE SACRAMENTO DISTRICT.
POC Joyce Yuki, (916) 557-5245
CNT DACW05-01-D-0013
AMT $2000000.00
DTD 061401
TO Montgomery Watson Americas Inc., 777 Campus Common Rd., Suite
250, Sacramento, CA 95825
CITE: (W-169 SN50P225)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: D--LESSON PLAN DIGITALIZATION
POC Monica Wood, Contract Specialist, Phone (850) 884-3272, Fax
(850) 884-5372, Email monica.wood@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email Benjamin.Stoeser@hurlburt.af.mil
CNT F08620-01-P-0122
AMT $9,600.00
DTD 061501
TO Aerospace Integration Corporation 634 Anchors Street, Suite
202 Fort Walton Beach, FL 32548
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P229)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Catherine S. Stewart, (202) 307-3070
CNT J200c-542
AMT $275,940.00
DTD 061501
TO Bethel Work Release Center, 33 Mesaba Ave., Duluth, Minnesota
55808, Dick Lindberg, Director, (218) 727-3828
CITE: (W-169 SN50P1W2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400GA5085012, NIIN 010515738
AMT $35,931
LINE 0001
DTD 062501
TO Itt Corp , Clifton ,NJ 07014-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P1D5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR ISRAEL
POC Cindy Batson (636)925-4287
CNT N00019-99-G0028/JZAY
AMT $54,400.00
LINE 3902AJ
DTD 010612
TO Boeing Corporation, MDA,Lambert Field, P.O. Box 516, St. Louis,
63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-169 SN50P1Z4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR TURKEY
POC Cindy Batson (636)925-4287
CNT N00019-99-G0028/JZAT
AMT $47,043.00
LINE 5001AA, 5002AD
DTD 010529
TO Boeing Corporation, MDA,Lambert Field, P.O. Box 516, St. Louis,
63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-169 SN50P1Z5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: J--REPAIR TWO LINDSEY ZIMMATIC LINEAR DRIVE IRRIGATION
SYSTEMS
POC Fax Lee Shea at (970) 229-5531
CNT 154401002301
AMT $27,725.00
LINE N/A
DTD 061101
TO Fairbanks-Kearney, 714 3rd Avenue, Kearney, NE 68848
CITE: (W-169 SN50P271)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG4
AMT $225,550.00
LINE various
DTD 061801
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-169 SN50P2E0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG5
AMT $281,430.00
LINE various
DTD 061801
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-169 SN50P2E1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG6
AMT $158,140.00
LINE various
DTD 061801
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-169 SN50P2E6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: J--CISCO SMARTNET 8X5NBD MAINTENANCE
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Fax
null, Email barbara.jenson@grandforks.af.mil - Graham Pritchett,
Chief, Services Flight, Phone (701) 747-5271, Fax null, Email
graham.pritchett@grandforks.af.mil
CNT F32605-01-MU030
AMT $70,609.42
DTD 050801
TO Stealthnetwork Communications, 7060 Koll Center Parkway, Suite
322, Pleasanton, CA 94566; Phone: 925-846-7018
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q0002/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2J8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--INTERPRETIVE MEDIA CENTER FOR BROWN V. BOARD OF EDUCATION
POC Katrina Robertson, Procurement Technician, 304-535-6236
CNT C1190010028, C1190010029, C1190010030
AMT $5,000/each
DTD 061501
TO PSI Presentation South, 4249 L. B. McLeod Road, Orlando, FL
;EXPLUS Incorporated, 44156 Mercure Circle, Dulles, VA ; Jack
Rouse Associates, 1014 Vine Street, Suite 1300, Cincinnati,
OH
EMAILADD: katrina_robertson@nps.gov
EMAILDESC:
CITE: (W-169 SN50P282)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES
CNT F09603-01-C-0016PZ0001, F09603-01-R-21500
AMT $7,489,792
DTD 060501
TO Alsalam Aircraft Company Ltd, P O Box 8012, Riyadh Sa 11482
0000
CITE: (I-169 SN50P2N2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--N 334511REPAIR OF ANTENNA POLARIZERS, MIXER P
CNT F09603-01-C-0073, F09603-00-R-82808
AMT $445,000
DTD 060701
TO Raytheon Company, P O Box 801 M/S 8064, Mckinney Tx 75071-0801
CITE: (I-169 SN50P2N3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--S 488190NAVIGATIONAL DATABASE FOR C 141 ACFT
CNT F09603-01-M-1045, F09603-01-R-33014
AMT $87,200
DTD 060501
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-169 SN50P2N7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL LABOR AND MATERIAL
CNT F09603-01-M-1301, F09603-01-R-81439
AMT $74,500
DTD 061301
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-169 SN50P2O1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--D 541330LOGISTIC SERVICES FOR MC 130H APPL TO
CNT F09603-97-D-01820062, F09603-01-R-6107001
AMT $265,567
DTD 061101
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-169 SN50P2O3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0346P00026, F09603-01-R-3302701
AMT $9,566,965
DTD 052901
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-169 SN50P2O5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 561110TECHNICAL ORDER SUPPORT FOR THE RSAF
CNT F09603-99-D-0031000407, F09603-01-R-21687
AMT $63,677
DTD 060601
TO S & K Technologies Inc, 53347 Hwy 93 Suite T, Ronan Mt 59864
0000
CITE: (I-169 SN50P2O8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PROPANE BY THE TRUCKLOAD
CNT F09650-01-C-0240, F09650-01-Q-0283
AMT $400,000
DTD 031201
TO Kash Gas, Dba Coastal Energy, 6043 New Jesup Highway, Brunswick
Ga 31523 0000
CITE: (I-169 SN50P2O9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--RECEIVER TRANSMITTER
CNT F42600-01-M-0145
AMT $27,175
DTD 061401
TO Us Dynamics Corp, 425 Bayview Ave, Amityville Ny 11701-0455
CITE: (I-169 SN50P2P1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--STUDENT FINANCIAL AID HANDBOOK, VOLS. 1 THRU 9
POC Mr. Jon Carr, 202-512-0307
CNT 480-290/1
AMT $79,735.00
DTD 061401
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-169 SN50P1U8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: T--INTERPRETIVE MEDIA CENTER FOR BROWN V. BOARD OF EDUCATION
POC Katrina Robertson, Procurement Technician, 304-535-6236
CNT C1190010028, C1190010029, C1190010030
AMT $5,000/each
DTD 061501
TO PSI Presentation South, 4249 L. B. McLeod Road, Orlando, FL
;EXPLUS Incorporated, 44156 Mercure Circle, Dulles, VA ; Jack
Rouse Associates, 1014 Vine Street, Suite 1300, Cincinnati,
OH
EMAILADD: katrina_robertson@nps.gov
EMAILDESC:
CITE: (W-169 SN50P279)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ORCAD TRAINING
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14276
AMT $77500
DTD 061501
TO CADENCE DESIGN SYSTEM INC; 13221 S W 68TH PARKWAY; PORTLAND,
OR 97223
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14276
LINKDESC:
Awards Page
CITE: (D-169 SN50P1U6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Y--RELOCATE EXCHANGE, U. S. COAST GUARD BASE, SAN JUAN,
PR
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email mhundley@fdccland.uscg.mil
CNT DTCG47-01-C-3EFK09
AMT $1,077,374.32
LINE Base Bid & Optional Bid Item 1
DTD 061801
TO 3/0 Construction, S.E. HC-71 Box 1040 Naranjito, PR 00719-9701
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-169 SN50P232)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: Y--ROOF REPAIRS BUILDING 35A
POC Contract Administrator: Melanie Keith 518-266-4647; Contracting
Officer: C. Farny, 518-266-4622
CNT DAAA2298G0003-0044
AMT $68,497.00
DTD 061401
TO Advance Welding & Fabricating Inc., 1 Harlem Street, Green
Island, NY 12183
CITE: (W-169 SN50P2H7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: Y--METROLOGY LAB ENCLOSURE BUILDING 35
POC Contract Administrator: Melanie Keith, 518-266-4647; Contracting
Officer: C. Farny, 518-266-4622
CNT DAAA0900G0001-BV07
AMT $290013.86
DTD 061401
TO Rand and Jones Enterprises Inc., 16 Tracy Street, Buffalo,
NY 14201
CITE: (W-169 SN50P2I1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: ADD ATHLETIC FACILITY AND ALTER ATHLETIC
FACILITY
POC Mary Mitton, 206 764-6806
CNT DACA67-01-C-0207
AMT $16,960,000.00
LINE 0001-0004
DTD 061501
TO James N. Gray Company, 10 Quality Street, Lexington KY 40507-1450
859 281-5000
LINKURL: http://www.nws.usace,army.mil
LINKDESC:

EMAILADD: mary.e.mitton@usuace.army.mil
EMAILDESC:
CITE: (W-169 SN50P2Q1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
CNT CBH00010003
AMT $514,476.25
LINE ALL
DTD 061501
TO Pine River Construction, Inc. 21620 N. 19th Avenue, Phoenix,
AZ 85027
CITE: (W-167 SN50P1G5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WOOD FENCE
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT J20507C-021
AMT $31,233.00
LINE ALL
DTD 061501
TO Fences Unlimited, Inc., 25 Indian Rock Road, RTE 111, Windham,
NH. 03087
CITE: (W-169 SN50P200)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR REPAIRS & ALTERATIONS FOR THE STATE OF INDIANA
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
CNT GS05P01GAD0238
AMT $0
DTD 052301
TO H J LYNESS CONSTRUCTION INC., 4213 NORTH DEARBORN ROAD, LAWRENCEBURG,
IN
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P00GAD0237/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P230)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Z--AIRPORT RUNWAYS
POC Master Sergeant Lance J. Gradin, Contract Specialist, (320)632-7538
CNT DAHA21-01-C-0001
AMT $1,472,517.90
LINE 0001 Through 000024
DTD 052901
TO Shafer Contracting Co., Inc., P.O. Box 128, Shafer, Minnesota
55074
EMAILADD: Lance.Gradin@mn.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P272)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR ATRIUM AT OFFICER'S CLUB, BLDG. 1425
POC Erik Urban, Contreact Specialist, 781-377-7060; Ellen Rollings,
Contracting Oficer, 781-377-2241
CNT F-19650-01-P-0502
AMT $96,305.00
LINE N/A
DTD 061501
TO John J. Kuquali, General Contractor 279 Maint Entrance Drive
Pittsburgh, PA 15228
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: erik.urban@hanscom.af.mil
EMAILDESC:
CITE: (D-169 SN50P2C2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER; BUILDING
EXTERIOR POWER WASH.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-N-QNL017
AMT $67,466.00
LINE BASIC OFFER ITEM 0001
DTD 061801
TO M.T. MARTIN, INC; 473 CHAPEL HEIGHTS ROAD, SEWELL, NJ. 08080;
TELEPHONE (856) 256-8002.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM//listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2E8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--Z - MAINTAIN/REPAIR CONSOLIDATED OPEN MESS, BLDG
201
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email susan.weaver@youngstown.af.mil
CNT F33630-01-C-0003
AMT $309,856
LINE Lines 0001 and 0002
DTD 060101
TO HAMBRICK INC, 126 JEFFERSON STREET, CAMBELL OH 44405-1832
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2E9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE PORTION OF BUILDING 1, EGLIN AFB FL
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-C-0062
AMT $167,501.00
LINE 0001
DTD 061801
TO LIFFNER AND COMPANY, INC PO BOX 1689 FORT WALTON BEACH FL
32549
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2F3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WARROAD, MINNESOTA, U.S. BORDER PATROL STATION, DESIGN
BUILD EXPANSION & REMODELING
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
CNT GS05P01GAC0105
AMT $249,500.00
DTD 061401
TO ENVIRONMENTAL SYSTEMATICS OF MN, INC., 1400 SELBY AVENUE,
STE. 260, ST. PAUL, MN, 55104.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R7)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--PARTITION, DRUM ASSEMBLY, AMMUNITION
SOL SP0740-01-Q-L881
CNT N00383-96-G-025G-UZFZ
AMT $32,333.00
LINE 0001
DTD 061501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-167 SN50P1G9)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--CONTROL UNIT, ELECTRIC.
SOL SP0740-01-Q-L969
CNT N00383-96-G-025G-UZGM
AMT $44,660.00
LINE 0001 THROUGH 0002
DTD 061501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-167 SN50P1I3)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--SOLENOID ASSEMBLY, C.
SOL SP0740-01-Q-L740
CNT SP0740-01-M-1165
AMT $71,424.00
LINE 0001 THROUGH 0002
DTD 061501
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-167 SN50P1I4)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--CHUTE, AMMUNITION FEED.
SOL SP0760-01-Q-7858
CNT SP0760-01-M-B062
AMT $33,904.10
LINE 0001
DTD 061501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-167 SN50P1J5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--0 334511RADAR PRESSIZATION UNIT; APPL: LANTIR --1270012507263
CNT F09603-01-M-1265, F09603-01-R-82521
AMT $67,264
DTD 061201
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park Ny 14127-4199
CITE: (I-169 SN50P2N9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--NOSE SECT, EQUIP SUPPORT ASSY --1270014187633
CNT F09603-97-D-04670085, F09603-01-R-82911
AMT $30,535
DTD 060501
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-169 SN50P2O4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, M99 (SOL N00104-01-R-K052)
POC A. L. ARTZ
CNT N00104-01-C-K111
AMT $68,005.06
LINE N/A
DTD 061801
TO Charl Industries, Inc. 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-169 SN50P2B2)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--LAUNCHER SUBASSEMBL
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7037, Sol Nr N00383-01-Q-F128, NIIN 014342807
AMT $75,000
LINE 0001
DTD 061501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1D8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CONVERTER, SIGNAL DATA
CNT SP0920-01-C-0436
AMT $203,100.00
LINE 0001 THROUGH 0002
DTD 061501
TO Sequential electronic systems Inc 249 N Saw Mill River Rd
Elmsford NY 10523-1916
CITE: (I-168 SN50P1L0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RING, CONNECTOR HOLDER
CNT SP0920-01-M-4706
AMT $29,082.00
LINE 0001
DTD 061501
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-168 SN50P1L1)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--PROBE,REFUELING,AIR
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3622, Sol Nr N00383-01-Q-H006, NIIN 014502956
AMT $118,533
LINE 0001
DTD 061501
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1D9)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--STABILATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7037, NIIN 012225123
AMT $46,000
LINE 0001
DTD 061501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--QUADRANT CONTROL, OUTBOARD AILERON
SOL SP0470-01-R-1188
CNT SP0470-01-C-1621
AMT $75,810.00
LINE 0001
DTD 061501
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-168 SN50P1M7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--LONGERON
SOL SP0475-99-R-2116
CNT SP0475-01-C-1279
AMT $113,162.40
LINE 0001
DTD 061501
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-168 SN50P1N0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--RIB, AIRFOIL
SOL SP0460-01-Q-GD35
CNT DAAH23-99-G-0014-TYCN
AMT $51,771.88
LINE 0001AA THROUGH 0001AD
DTD 061501
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-168 SN50P1O2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, AIRCRAFT
SOL SP0470-00-Q-GH78
CNT SP0470-01-M-TJ73
AMT $39,330.00
LINE 0001 THROUGH 0002
DTD 061501
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-168 SN50P1P4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CELL, FUEL, AIRCRAFT
SOL SP0460-01-R-2328
CNT SP0460-01-C-0361
AMT $140,580.00
LINE 0001AA THROUGH 0001AB
DTD 061501
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-168 SN50P1Q0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--ACCUMULATOR, GEARBOX
SOL SP0475-01-R-1597
CNT SP0475-01-C-1268
AMT $115,699.20
LINE 0001
DTD 061501
TO Jo-Bar Mfg Corp 7225 Division St Bedford OH 44146-5405
CITE: (I-168 SN50P1Q1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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 SP0470-01-Q-BE47
CNT SP0470-01-M-TJ72
AMT $26,600.00
LINE 0001
DTD 061501
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-168 SN50P1R1)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--LINKAGE ASSEMBLY,ST
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5020, Sol Nr N00383-01-T-2210, NIIN 011629346
AMT $84,690
LINE 0001
DTD 061501
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--BRACKET ASSEMBLY, IN
SOL SP0470-01-X-T537
CNT F34601-98-G-0008-TYUM
AMT $33,446.52
LINE 0001
DTD 061401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-168 SN50P1M0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--DISK, BRAKE
SOL SP0470-01-Q-R373
CNT SP0470-01-M-Z732
AMT $29,826.96
LINE 0001
DTD 053001
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-168 SN50P1M2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--ADAPTER ASSEMBLY, CANOPY RELEASE
SOL SP0460-01-R-1499
CNT SP0460-01-C-0360
AMT $233,935.00
LINE 0001AA THROUGH 0001AG
DTD 061501
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-168 SN50P1M5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0460-01-Q-2455
CNT SP0700-99-G-0007-TYR2
AMT $68,914.80
LINE 0001AA THROUGH 0001AB
DTD 061501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-168 SN50P1N4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--PARTS KIT, SERVOVALVE
SOL SP0475-01-Q-ZB62
CNT SP0475-01-W-D024
AMT $87,956.07
LINE 0001
DTD 061501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-168 SN50P1O5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--BALL NUT AND WIPER
SOL SP0475-00-R-3060
CNT SP0475-01-C-1274
AMT $220,200.00
LINE 0001
DTD 061501
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-168 SN50P1O7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--ADAPTER, HOUSING
SOL SP0460-01-Q-YA89
CNT SP0460-01-M-4863
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 061501
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-168 SN50P1O8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--DISK ASSEMBLY.
SOL SP0460-01-Q-YB07
CNT SP0460-01-M-4872
AMT $68,485.20
LINE 0001 THROUGH 0002
DTD 061501
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-168 SN50P1Q3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY
SOL SP0470-01-Q-BD67
CNT SP0470-01-M-TH67
AMT $38,887.50
LINE 0001
DTD 061501
TO Downey MFG Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-168 SN50P1R6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SWIVEL JOINT ASSEMBLY
SOL SP0475-01-Q-T927
CNT SP0475-01-M-WB30
AMT $40,643.00
LINE 0001
DTD 061501
TO International Precision Inc 9526 Vassar Ave Chatsworth CA
91311
CITE: (I-168 SN50P1R8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--PANEL, RELAY
SOL SP0460-01-Q-YA54
CNT N00383-01-G-015N-TY41
AMT $35,435.76
LINE 0001
DTD 061501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-168 SN50P1S0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--LINK
SOL SP0490-01-Q-SA47
CNT SP0490-01-W-7084
AMT $31,402.39
LINE 0001 THROUGH 0002
DTD 061501
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-168 SN50P1P0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--LADDER, AIRCRAFT BOARDING
SOL SP0490-00-Q-TG20
CNT SP0490-01-M-XF15
AMT $89,700.00
LINE 0001
DTD 061501
TO Washington procurement supply Div Washington packaging supply
3635 Thorndyke Ave W Seattle WA 98119-1607
CITE: (I-168 SN50P1R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ROD, CATHODIC
CNT SP0760-01-M-0426
AMT $38,960.64
LINE 0001 THROUGH 0004
DTD 061501
TO Wilson Walton intl Inc 66 Hudson St P.O.Box m-890 hoboken
NJ 07030
CITE: (I-167 SN50P1H6)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--BAFFLE-BRAKE PLATE HUB (PLATE, BACKING, BRAKE)
SOL SP0750-01-Q-E864
CNT SP0750-01-M-B021
AMT $27,074.97
LINE 0001 THROUGH 0002
DTD 061501
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-167 SN50P1H0)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--DIVIDER, AMMUNITION, (LONG).
SOL 01TCB4-82-P-0700
CNT SP0750-01-M-G812
AMT $61,805.00
LINE 0001 THROUGH 0002
DTD 061501
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-167 SN50P1I9)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--ARMOR PLATE, TRANSPARENT.
SOL SP0750-01-Q-E340
CNT SP0750-01-M-D796
AMT $45,590.00
LINE 0001 THROUGH 0002
DTD 061501
TO Sierracin/Sylmar Corp Transtech Products 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-167 SN50P1J0)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--MIRROR ASSEMBLY, SIDEVIEW, CONVEX.
SOL 01TFD8-72-P-0700
CNT SP0750-01-V-C696
AMT $44,852.52
LINE 0001 THROUGH 0002
DTD 061501
TO Motive Suppliers Inc 106 W Clearfield St Philadelphia PA 19133
CITE: (I-167 SN50P1J2)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--DISC, FRICTION, LOCKOUT.
SOL 01TFD8-22-P-0700
CNT SP0750-01-V-C698
AMT $26,381.85
LINE 0001 THROUGH 0003
DTD 061501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-167 SN50P1J3)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--DISC, FRICTION, LOCKOUT.
CNT SP0750-01-M-D821
AMT $59,440.00
LINE 0001
DTD 061501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-167 SN50P1J4)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--SIDE RACK, VEHICLE BODY. ON 12 TON 4
SOL 01TFA2-82-P-0700
CNT SP0750-01-V-C574
AMT $31,500.00
LINE 0001
DTD 061501
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-167 SN50P1J6)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--BRAKE SHOE & LINING ASSEMBLIES, MATCHED SET.
SOL 01TDD0-52-P-0700
CNT SP0750-01-M-7714
AMT $99,759.00
LINE 0001 THROUGH 0002
DTD 061601
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-167 SN50P1K2)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--BLADE,COMPRESSOR,AI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5207, NIIN 001598068
AMT $99,825
LINE 0001
DTD 061501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E2)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--RING ASSY,ACTUATING
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM097, NIIN 004116252
AMT $98,875
LINE 0001
DTD 061501
TO Falk Tool Engineering , Riverside ,CA 92504-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE ASSEMBLY. IN EMD MODEL 278
SOL SP0750-01-Q-E806
CNT SP0750-01-M-C620
AMT $43,392.00
LINE 0001
DTD 061501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-167 SN50P1H7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PIPE, INTAKE.
SOL 01TFA1-82-P-0700
CNT SP0750-01-V-C580
AMT $33,789.60
LINE 0001 THROUGH 0002
DTD 061501
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-167 SN50P1I0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--NOZZLE DIAPHRAGM, TURBINE.
SOL SP0750-01-Q-D560
CNT SP0760-01-M-K224
AMT $39,800.00
LINE 0001
DTD 061501
TO Blackman Ray Enterprises Inc 801 Butler St Suite 8 Chesapeake
VA 23323
CITE: (I-167 SN50P1I1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--DRIVE SHAFT ASSEMBLY.
SOL 01TFA1-92-P-0700
CNT SP0750-01-V-C579
AMT $42,797.44
LINE 0001 THROUGH 0003
DTD 061501
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-167 SN50P1I7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--LOCK, PIN, STATOR LINKAGE, COMPRESSOR
SOL SP0480-01-Q-6854
CNT SP0480-01-M-8934
AMT $29,144.09
LINE 0001 THROUGH 0002
DTD 061501
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-168 SN50P1M3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, FEEDBACK
SOL SP0480-01-Q-MQ63
CNT SP0480-01-M-A959
AMT $48,650.00
LINE 0001 THROUGH 0002
DTD 061501
TO Emerging Markets Inc Government Sales Div 8403 Church Ln Randallstown
MD 21133
CITE: (I-168 SN50P1O3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SUPPORT, NOZZLE
SOL SP0480-01-Q-8975
CNT SP0480-01-M-A972
AMT $25,590.00
LINE 0001
DTD 061501
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-168 SN50P1P7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CONNECTOR ASSY
SOL SP0480-00-Q-MJ43
CNT N00383-00-G-025M-TYS8
AMT $32,563.20
LINE 0001AA THROUGH 0001AB
DTD 061501
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-168 SN50P1Q6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SEAL, METALLIC
SOL SP0480-01-Q-MQ69
CNT SP0480-01-M-A963
AMT $95,850.00
LINE 0001AA THROUGH 0001AF
DTD 061501
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-168 SN50P1R2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, MODIFICATION, ENGINE ACCESSORIES.
CNT SP0750-01-M-5370
AMT $38,400.00
LINE 0002
DTD 061501
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-167 SN50P1H2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BOWL, SEDIMENT
SOL 01TF79-22-P-0700
CNT SP0740-01-M-QM07
AMT $47,371.24
LINE 0001AA THROUGH 0002AB
DTD 061501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-167 SN50P1I6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STATOR, ENGINE GENERATOR.
SOL 01TFD9-52-P-0700
CNT SP0750-01-V-C690
AMT $25,650.00
LINE 0001 THROUGH 0003
DTD 061501
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-167 SN50P1I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
CNT SP0750-01-M-D815
AMT $51,025.00
LINE 0001 THROUGH 0003
DTD 061501
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-167 SN50P1J7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE.
CNT SP0750-01-M-B022
AMT $25,846.50
LINE 0001AA THROUGH 0001AB
DTD 061501
TO Plastics Group Inc the pawnee Div 5370 H Hwy 12 P.O.Box 147
Maple Plain MN 55359-9701
CITE: (I-167 SN50P1J8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--HARNESS AND LEVER, FEEDBACK
SOL SP0480-01-R-0201
CNT SP0700-99-G-0010-Z357
AMT $203,994.75
LINE 0001AA THROUGH 0003AB
DTD 061501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-168 SN50P1M4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-01-Q-7866
CNT SP0480-01-W-C201
AMT $42,240.00
LINE 0001
DTD 061601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-168 SN50P1M6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SCREW, ADJUSTING, FUEL
SOL SP0480-00-Q-KG44
CNT SP0480-01-W-C220
AMT $83,140.20
LINE 0001
DTD 061501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-168 SN50P1N8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SEAL ASSEMBLY
SOL SP0480-01-Q-MD46
CNT SP0480-01-W-C195
AMT $51,413.76
LINE 0001
DTD 061501
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-168 SN50P1P1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--DISC, VALVE, BUTTERFLY, FUEL PUMP
SOL SP0480-01-R-1458
CNT N00383-98-G-007A-XH88
AMT $207,757.35
LINE 0001
DTD 061501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-168 SN50P1Q7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--PLUG, FUEL VALVE
SOL SP0480-01-Q-7007
CNT SP0480-01-W-C198
AMT $37,592.00
LINE 0001
DTD 061501
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-168 SN50P1R3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--PLATE, RETAINER AND MOUNTING
SOL SP0480-01-Q-MD11
CNT SP0480-01-W-C072
AMT $96,032.00
LINE 0001
DTD 061501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-168 SN50P1R4)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--SHAFT, SHOULDERED.
SOL 01TCY1-92-P-0700
CNT SP0760-01-M-U383
AMT $39,723.81
LINE 0001
DTD 061501
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-167 SN50P1G8)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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, SPUR. (DRIVE GEAR ASSEMBLY)
SOL 01TZ58-72-P-0700
CNT SP0700-99-G-0010-1504
AMT $42,565.65
LINE 0001 THROUGH 0004
DTD 061501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-167 SN50P1H1)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID.
SOL SP0740-01-Q-H977
CNT SP0740-01-M-6802
AMT $39,649.00
LINE 0001
DTD 061501
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-167 SN50P1J1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Roberta B. Bodine, 256-955-9223
CNT DAAH23-01-D-0084/0001
AMT $591,000.00
LINE 0001
DTD 010615
TO Industrial tectonics, 18301 Sante Fe Ave, Rancho Dominguez,
ca 90221
CITE: (W-166 SN50P178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Roberta B. Bodine, 256-955-9223
CNT DAAH23-01-D-0084/0002
AMT $190,500.00
LINE 0002
DTD 010615
TO Industrial tectonics, 18301 Sante Fe Ave, Rancho Dominguez,
ca 90221
CITE: (W-166 SN50P179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING UNIT,ROLLER
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038399G006M5250, NIIN 992573173
AMT $44,932
LINE 0001
DTD 061501
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, PLAIN, ROD E
SOL SP0441-01-R-2345
CNT SP0441-01-C-1552
AMT $126,012.90
LINE 0001 THROUGH 0002
DTD 061501
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-168 SN50P1N2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-LZ85
CNT SP0441-01-M-QS39
AMT $27,269.37
LINE 0001
DTD 061501
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-168 SN50P1O4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, PLAIN, SPHERICAL
SOL SP0441-01-Q-VG84
CNT SP0441-01-M-QT13
AMT $36,575.00
LINE 0001 THROUGH 0002
DTD 061501
TO Simula Safety Systems Inc Applied Technologies Div 7822 South
46TH St Phoenix AZ 85044
CITE: (I-168 SN50P1O6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, BALL, ANNULAR
SOL SP0441-00-Q-DU71
CNT SP0441-01-M-CR28
AMT $29,965.00
LINE 0001
DTD 061501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-168 SN50P1Q2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, BALL, ANNULAR
SOL SP0441-01-Q-VG28
CNT F34601-98-G-0009-TYLC
AMT $25,290.00
LINE 0001 THROUGH 0003
DTD 061501
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-168 SN50P1Q8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-01-M-Y202
AMT $60,000.00
LINE 0001
DTD 061601
TO Buwd Co Inc DBA Bottoms Up Wholesale Diapers 6109 Ames Ave
Omaha NE 68104
CITE: (I-168 SN50P1S3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--TURNBUCKLES, SCREW PIN SHACKLES, AND WIRE ROPE
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-C-40018
AMT $111,764.40
LINE All line items
DTD 061301
TO Voto Sales, P. O. Box 1299, Steubenville, OH 43952
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-40021/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFTEY EQUIPMENT
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-L0024
AMT $148,625
LINE Items 3 and 4
DTD 060101
TO Niedner, 675 Merrill Street, Coaticook, Quebec, Canada J1A
2S2
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-J6-01-42D3-N/listing.html
LINKDESC:
notice
CITE: (D-166 SN50P194)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASE, LIFE RAFT. TY. II. U/O LIFE RAFT, LRU-1/P.
SOL SP0560-01-Q-B873
CNT SP0560-01-C-F066
AMT $31,675.00
LINE 0001 THROUGH 0002
DTD 061501
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-168 SN50P1T8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--50-PERSON LIFE RAFT
POC Eric W. Kreider, 717 605-2864
CNT N00104-01-D-ZD06
AMT $6,642,739.00
LINE 0001
DTD 061801
TO Viking Life-Saving Equipment (America) Inc., 1625 North Miami
Avenue, Miami FL 33136
LINKURL: ERROR--
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-169 SN50P240)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--PUMP, CIRCULATING, HORIZONTAL, 2 IN.PIPE SIZE,
SOL 01TEM8-62-P-0700
CNT SP0740-01-M-1192
AMT $34,761.20
LINE 0001
DTD 061501
TO Myers Len and Associates Inc 1021 Claycraft Rd Blacklick OH
43004-9527
CITE: (I-167 SN50P1H8)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--GEAR ROTOR SET, ROTARY PUMP.
SOL 01TFF4-82-P-0700
CNT SP0750-01-V-C659
AMT $59,658.00
LINE 0001
DTD 061501
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-167 SN50P1H9)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--IMPELLER, PUMP, CENTRIFUGAL. 6.375 IN. DIA.
SOL 01TK63-32-P-0700
CNT SP0760-01-M-N072
AMT $31,050.00
LINE 0001
DTD 061501
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-167 SN50P1I5)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-01-Q-L134
CNT SP0740-01-M-3170
AMT $27,772.50
LINE 0001 THROUGH 0002
DTD 061501
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-167 SN50P1J9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR --4310014359533BY
CNT F09603-01-C-0233, F09603-01-R-81036
AMT $215,450
DTD 053001
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-169 SN50P2N4)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--HOSE ASSEMBLY, METAL
SOL SP0740-01-Q-K147
CNT F34601-01-G-0003-UB16
AMT $140,866.00
LINE 0001AA THROUGH 0001AH
DTD 061501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-167 SN50P1H3)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3655
CNT N00383-00-G-028B-UB03
AMT $133,359.80
LINE 0001
DTD 061501
TO One source Mfg LLC 101 Coleman Blvd Savannah GA 31408
CITE: (I-167 SN50P1H5)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-K775
CNT DAAH23-99-G-0014-UB2X
AMT $30,135.00
LINE 0001AA THROUGH 0002AL
DTD 061301
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-167 SN50P1I2)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--TUBE AND FITTINGS, METALLIC.
SOL 01TFD3-32-P-0700
CNT SP0740-01-V-A904
AMT $35,375.00
LINE 0001 THROUGH 0002
DTD 061501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-167 SN50P1K0)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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 HALF, QUICK DISCONNECT. IN ACCORDANCE
SOL 01TAU8-02-P-0700
CNT SP0740-01-M-PM24
AMT $25,586.60
LINE 0001
DTD 061501
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-167 SN50P1K1)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--GEAR OPERATOR, VALVE.
SOL 01TJ96-52-P-0700
CNT SP0760-01-M-U354
AMT $39,810.00
LINE 0001
DTD 061501
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-167 SN50P1H4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST SET SPRAY PATTERN --4920011381539
CNT F09603-01-M-1192, F09603-00-R-97010
AMT $78,169
DTD 053101
TO Service And Sales Inc, 1853 E 3rd St, Tempe Az 85281-2970
CITE: (I-169 SN50P2N8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--FIXTURE, ENGINE MAIN --4920014139278
CNT F09603-01-M-1275, F09603-00-R-96134
AMT $33,841
DTD 061101
TO United Technologies Corp, Pratt And Whitney, 400 Main Street,
East Hartford Ct 06118 0000
CITE: (I-169 SN50P2O0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--0 334519PRESSURIZED TESTER --4920013814950RN
CNT F09603-01-M-1350, F09603-01-R-73092
AMT $66,418
DTD 061201
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-6108
CITE: (I-169 SN50P2O2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--D 336413TEST SET --4920014072187LG
CNT F09603-98-G-00010084, F09603-01-R-30774
AMT $109,126
DTD 061201
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-169 SN50P2O6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ADAPTER KIT, TEST --4920014473851KU
CNT F09603-98-G-00010085, F09603-01-R-77114
AMT $463,297
DTD 052901
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-169 SN50P2O7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--0 334519MISSILE PRELOAD TESTER --4920011213601KU
CNT F41608-00-D-00240002, F09603-01-R-77106
AMT $2,781,962
DTD 060701
TO Williams Instruments Inc, 2721 White Settlement Rd, Fort Worth
Tx 76107-1331
CITE: (I-169 SN50P2P0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ASSEMBLY MACHINE, HO
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-C, (256) 842-6217,
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH0123-01-P-0487
AMT $38,196.03
DTD 061301
TO Eatto Aeroquip Inc, Industrial Products Group 1695 Indian
Wood Cir Maumee, Oh 43537
CITE: (W-169 SN50P2U0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CP39
CNT SP0440-01-M-BM56
AMT $46,008.00
LINE 0001
DTD 061501
TO Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake,
MI 48390
CITE: (I-168 SN50P1M8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--PLUG, MACHINE THREAD
SOL SP0450-01-Q-9371
CNT SP0450-01-M-DW35
AMT $52,316.59
LINE 0001
DTD 061501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-168 SN50P1N1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CAP, FILLER OPENING
SOL SP0440-00-Q-CL37
CNT SP0440-01-M-BP59
AMT $49,504.00
LINE 0001 THROUGH 0002
DTD 061501
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-168 SN50P1O0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SPACER, PLATE
CNT SP0450-01-M-LH63
AMT $28,880.00
LINE 0001 THROUGH 0002
DTD 061501
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-168 SN50P1Q4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, DRY PRESSURE
CNT SP0540-01-M-CG24
AMT $37,310.00
LINE 0001
DTD 061501
TO Fifeco 915 W 1500 N Salt Lake City UT 84116-1360
CITE: (I-168 SN50P1S5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-01-Q-K557
CNT F42600-00-G-0002-TZ33
AMT $91,924.95
LINE 0001
DTD 061501
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-168 SN50P1S6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
CNT F34601-98-G-0015-TZ69
AMT $55,350.00
LINE 0001
DTD 061501
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-168 SN50P1S7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-L206
CNT SP0540-01-M-CH66
AMT $98,820.00
LINE 0001 THROUGH 0002
DTD 061501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-168 SN50P1S9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, RIM
SOL SP0560-01-Q-AQ48
CNT SP0560-01-M-Y016
AMT $79,693.00
LINE 0001 THROUGH 0002
DTD 061501
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-168 SN50P1T0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP0540-00-Q-R884
CNT F34601-00-G-0005-TZ66
AMT $76,868.75
LINE 0001 THROUGH 0003
DTD 061501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-168 SN50P1T1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
SOL SP0540-01-Q-K362
CNT SP0540-01-M-BT24
AMT $82,931.10
LINE 0001
DTD 061501
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-168 SN50P1T2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD SHOULDERED
CNT SP0540-01-M-CE49
AMT $87,360.00
LINE 0001 THROUGH 0002
DTD 061501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-168 SN50P1T4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-01-Q-C932
CNT SP0560-01-W-0395
AMT $27,157.20
LINE 0001 THROUGH 0002
DTD 061601
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-168 SN50P1T5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-B321
CNT SP0540-01-M-CH67
AMT $62,000.00
LINE 0001AA THROUGH 0001AB
DTD 061601
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-168 SN50P1T6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SPECIAL
SOL SP0560-01-Q-AQ62
CNT SP0560-01-M-X947
AMT $40,118.02
LINE 0001
DTD 061501
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-168 SN50P1T7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, WASHER, SELF-ALIGNING, UNJF-3B
CNT SP0540-01-M-QYD9
AMT $36,534.30
LINE 0001
DTD 061501
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-168 SN50P1T9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-Z550
AMT $67,800.00
LINE 0001
DTD 061601
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-168 SN50P1U0)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD STEPPED
CNT SP0540-01-M-CH92
AMT $38,260.00
LINE 0001 THROUGH 0003
DTD 061501
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-168 SN50P1U1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL 00TT08-02-P-0500
CNT SP0540-01-M-CH21
AMT $31,220.00
LINE 0001
DTD 061501
TO S & S truck & tractor parts 2424 S Wabash Ave Chicago IL 60616-2307
CITE: (I-168 SN50P1U2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
CNT SP0560-01-M-X307
AMT $33,962.25
LINE 0001 THROUGH 0002
DTD 061501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-168 SN50P1U4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, DOUBLE HEXAGON
SOL 01TCE3-02-P-0500
CNT SP0540-01-M-BW47
AMT $30,147.40
LINE 0001AA THROUGH 0001AB
DTD 061501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-168 SN50P1U5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--COMPUTER ROOM CONVERSION
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
CNT 01-C-10066
AMT $210000
LINE N/A
DTD 061101
TO Enfield Enterprises, Inc., 551 East Columbus Ave., Springfield,
MA 01105
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-169 SN50P241)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0920-01-Q-1334
CNT SP0920-01-M-3940
AMT $79,430.00
LINE 0001
DTD 061501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-168 SN50P1K3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--COUNTERMEASURES SIGNAL PROCESSOR --5865222692255
CNT F09603-01-D-0181, F09603-00-R-52438
AMT $484,817
DTD 060601
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk
CITE: (I-169 SN50P2N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCG65, Sol Nr N00104-01-Q-CC76, NIIN 014423696
AMT $50,442
LINE 0001
DTD 062501
TO Royal Electric Supply Co , Philadelphia ,PA 19129-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN50P1D6)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--SWITCH ASSY,BAROMET
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG116, Sol Nr N00383-01-T-2499, NIIN 000083636
AMT $93,324
LINE 0001
DTD 061501
TO Advanced Technical Corp , West Los Angeles ,CA 90025-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E5)

[Commerce Business Daily: Posted in CBDNet on June 16, 2001]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038398D024F7025, NIIN 012268617
AMT $56,650
LINE 0001
DTD 061501
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--ITEM NAME SWITCH, PRESSURE
SOL 01TP37-92-P-0900
CNT SP0930-01-M-2573
AMT $28,840.00
LINE 0001
DTD 061501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-168 SN50P1K4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--AMPLIFIER, ELECTRONI
SOL 01TL03-62-P-0900
CNT SP0920-01-M-4733
AMT $43,452.00
LINE 0001
DTD 061501
TO Modular Devices Inc 1 Roned Rd Shirley NY 11967
CITE: (I-168 SN50P1K5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--COIL, ELECTRICAL
SOL 00TAX2-62-P-0900
CNT SP0700-99-G-0007-0127
AMT $29,987.43
LINE 0001
DTD 061501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-168 SN50P1K6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CAPACITOR, FIXED, PLASTIC-DIELECTRIC
SOL 01TP93-62-P-0900
CNT SP0905-01-M-5074
AMT $32,058.00
LINE 0001
DTD 061501
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78224
CITE: (I-168 SN50P1K7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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-6463
CNT SP0960-01-M-4808
AMT $26,000.00
LINE 0001
DTD 061401
TO Communications and Power Industries Inc Microwave Power Products
Div 811 Hansen Way P.O.Box 50750 Palo Alto CA 94303-0750
CITE: (I-168 SN50P1K8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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
SOL SP0960-01-Q-A418
CNT SP0960-01-M-5070
AMT $38,387.46
LINE 0001
DTD 061501
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-168 SN50P1K9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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-X-G285
CNT SP0960-01-M-5059
AMT $84,980.00
LINE 0001
DTD 061501
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-168 SN50P1L2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL 01TF68-62-P-0900
CNT SP0930-01-M-J056
AMT $28,272.60
LINE 0001
DTD 061501
TO Southeast Power Systems of Orlando Inc 4220 N Orange Blossom
Trl Orlando FL 32804
CITE: (I-168 SN50P1L3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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 BREAKER
SOL SP0920-01-Q-1833
CNT SP0920-01-M-4759
AMT $89,629.85
LINE 0001 THROUGH 0005
DTD 061501
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-168 SN50P1L4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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 SP0960-00-Q-4745
CNT SP0960-01-M-5064
AMT $45,707.76
LINE 0001
DTD 061501
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-168 SN50P1L5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--ITEM NAME AMPLIFIER, MAGNETIC
SOL 01TL31-92-P-0900
CNT SP0920-01-M-4648
AMT $44,650.00
LINE 0001
DTD 061501
TO Medco Inc 3527 rolling Rd Suite 27 Baltimore MD 21244
CITE: (I-168 SN50P1L6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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 ASSEMB
SOL SP0960-01-Q-6574
CNT F09603-97-G-0014-UB80
AMT $50,184.00
LINE 0001
DTD 061501
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-168 SN50P1L7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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
SOL 01TW85-72-P-0900
CNT SP0960-01-V-7401
AMT $31,500.00
LINE 0001
DTD 061501
TO Applied Test Systems Inc 19040 SW Shaw Unit B P.O.Box 5819
Beaverton OR 97006
CITE: (I-168 SN50P1L8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-00-Q-5962
CNT SP0905-01-M-4958
AMT $98,646.00
LINE 0001 THROUGH 0003
DTD 061501
TO Invensys Sensor Systems 245 Railroad St Woonsocket RI 02895
CITE: (I-168 SN50P1L9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-01-Q-4434
CNT F34601-98-G-0004-TYU6
AMT $76,960.00
LINE 0001AA THROUGH 0002AD
DTD 061501
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-168 SN50P1N5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DE76
CNT SP0451-01-M-VG64
AMT $26,809.00
LINE 0001
DTD 061501
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-168 SN50P1P6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DE72
CNT SP0451-01-M-VG71
AMT $39,877.53
LINE 0001 THROUGH 0002
DTD 061501
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-168 SN50P1P8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--N 334511PURCHASE OF ROLL ACTUATORS --5985013183191AY
CNT F09603-01-C-0254, F09603-01-R-82556
AMT $120,000
DTD 061201
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-169 SN50P2N5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; CIRCUIT BREAKER AND ACCESSORIES
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1315
AMT $20,677.05
LINE N/A
DTD 061801
TO Jo Kell Inc, 1716 Lambert Court, Chesapeake, VA 23320
CITE: (W-169 SN50P2Q7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
CNT SP0411-01-M-EP69
AMT $29,436.00
LINE 0001
DTD 061501
TO Ward Leonard Electric Co Tech Systems Div 401 Watertown Rd
Thomaston CT 06787-1922
CITE: (I-168 SN50P1M1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY PACK
SOL SP0430-01-R-1576
CNT SP0430-01-C-1460
AMT $40,108.25
LINE 0001
DTD 061501
TO Glatzer industries corp 15 River St New Rochelle NY 10801-4351
CITE: (I-168 SN50P1N3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-01-R-1938
CNT F34601-98-G-0008-TYUK
AMT $103,216.68
LINE 0001
DTD 061501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-168 SN50P1N7)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D183
CNT SP0430-01-M-FL50
AMT $26,788.60
LINE 0001
DTD 061501
TO Cell energy, Inc. 3190-B orange grove Avenue North Highlands,
CA 95660
CITE: (I-168 SN50P1R5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ASSEMBLY, HARNESS
SOL SP0451-01-Q-DA76
CNT SP0451-01-M-VG74
AMT $38,403.00
LINE 0001
DTD 061501
TO Liberty Electronics Inc 191 Howard St Franklin PA 16323
CITE: (I-168 SN50P1R9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--SILVER/ZINC PRIMARY BATTERIES PEACEKEEPER MISSILE
POC Mr. Roger Brett, Code 1164ER, telephone 812-854-5269, fax
812-854-5666, e-mail brett_r@crane.navy.mil
CNT N00164-01-C-0057
AMT $251193
LINE 0001 & 0002
DTD 061301
TO Eagle Picher Technologies C& Porter Streets, Joplin MO 64801
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-169 SN50P2D8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANDING SEARCHLIGHT
SOL SP0560-01-R-0175
CNT SP0560-01-C-0037
AMT $483,063.00
LINE 0001AA THROUGH 0002AD
DTD 061501
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 Plano TX 75094-0030
CITE: (I-168 SN50P1S2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-01-M-X964
AMT $87,975.00
LINE 0001AA THROUGH 0003AC
DTD 061501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-168 SN50P1S4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--RETAINER, LENS
CNT SP0560-01-M-X968
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 061501
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-168 SN50P1S8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 65--PRESCRIPTION EYEGLASSES
POC Rita Langager, Contract Specialist, (406) 247-7293
CNT 244-01-0026
AMT $21,684.00
LINE B.1
DTD 061501
TO Rosebud Optical, 4522 North 16th Street, Phoenix, Arizona
85016
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-169 SN50P2B9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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-Q-N666
CNT SP0440-01-M-JM91
AMT $85,750.00
LINE 0001 THROUGH 0002
DTD 061501
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-168 SN50P1N6)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--CAN AND FOOT ASSY
SOL SP0440-00-Q-PG23
CNT F09603-98-G-0012-TY84
AMT $68,014.80
LINE 0001
DTD 061501
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-168 SN50P1N9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--LENS, IR OPTICAL
SOL SP0440-01-Q-N540
CNT SP0440-01-M-KM06
AMT $82,500.00
LINE 0001
DTD 061501
TO Exotic Materials Inc DBA exotic Electro optics 36570 Briggs
Rd Murrieta CA 92563-2347
CITE: (I-168 SN50P1O1)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--JEWEL SCREW ASSY
SOL SP0440-01-Q-N796
CNT SP0440-01-M-JM41
AMT $29,800.26
LINE 0001
DTD 061501
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-168 SN50P1P2)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--LIGHT, INSTRUMENT
SOL SP0440-01-R-3024
CNT SP0440-01-C-0990
AMT $177,900.00
LINE 0001
DTD 061501
TO Viz Corp LLC 335 E Price St Philadelphia PA 19144-5872
CITE: (I-168 SN50P1P3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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, SUBMARINE DEPT
SOL SP0440-00-R-2651
CNT SP0440-01-C-0988
AMT $338,567.70
LINE 0001AA THROUGH 0003AA
DTD 061501
TO Dresser equipment Group Inc instrument Div 250 E Main St Stratford
CT 06497-5145
CITE: (I-168 SN50P1P5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--HOUSING, TRANSMITTER
SOL SP0440-01-Q-N638
CNT SP0440-01-M-JM58
AMT $27,132.00
LINE 0001 THROUGH 0002
DTD 061501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-168 SN50P1P9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--DETECTOR, MOISTURE CONTENT
SOL SP0440-01-R-0973
CNT SP0440-01-C-0992
AMT $370,744.70
LINE 0001AA THROUGH 0002AB
DTD 061501
TO Foxboro Co The Analytical/Marine Aerospace mail code NO5-BA
38 Neponset Ave NO5-BA Foxboro MA 02035
CITE: (I-168 SN50P1Q5)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--STATOR ASSEMBLY, IND
SOL SP0440-00-R-2367
CNT SP0440-01-C-0982
AMT $164,768.00
LINE 0001 THROUGH 0003
DTD 061501
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-168 SN50P1Q9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 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--SUPPORT ASSEMBLY
SOL SP0440-01-R-0283
CNT N00383-98-G-002A-TY35
AMT $94,039.12
LINE 0001AA THROUGH 0002AC
DTD 061501
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
600 Main St Room 155 Johnson City NY 13790-1889
CITE: (I-168 SN50P1R7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TABLE TOP PROBE SYSTEM FOR NANOMETER SCALE DEVICE
CHARACTERIZATION
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14565
AMT $80290
DTD 061801
TO Desert Cryogenics LLC, 1665 E 18th Street, Suite 112, Tucson,
AZ 85719
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14565
LINKDESC:
Awards Page
CITE: (D-169 SN50P2H8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
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--IGNITION TESTER
POC Dina Marinelli (732)323-1906
CNT N68335-01-M-0577
AMT $60,132.00
DTD 061801
TO Atec Incorporated - 12600 Executive Drive Stafford, TX 77477-3604
CITE: (W-169 SN50P2Q8)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT AND SUNSCREEN PREPARATION
SOL SP0450-01-Q-B274
CNT SP0450-01-M-ZC61
AMT $28,352.00
LINE 0001 THROUGH 0002
DTD 061501
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-168 SN50P1S1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthew/804-327-0540
CNT MDA414-01-D-0015
AMT $364,300.31 Est.
LINE CLINs 0023, 0050,0074, 0082,0112, 0113,0111, 0114
DTD 060601
TO Human Kinetics, 1607 North Market Street, Champaign, IL 61825
CITE: (W-166 SN50P1A8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthews/804-327-0540
CNT MDA414-01-D-0016
AMT $155,100.00 Est.
LINE CLINs 0037, 0038, 0049
DTD 060601
TO Innovative Fitness Connections, Inc., 7713 Hennings Way, Anchorage,
AK 99504
CITE: (W-166 SN50P1B1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthews/804-327-0540
CNT MDA414-01-D-0017
AMT $356,564.70 Est.
LINE CLINs 0001 through 0007
DTD 060601
TO Kendall/Hunt Publishing Company, 4050 Westmark Drive, Dubuque,
IA 52002-2624
CITE: (W-166 SN50P1B4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthews/804-327-0540
CNT MDA414-01-D-0018
AMT $37,446.00 Est.
LINE CLINs 0099
DTD 060601
TO National Association for Sport & Physical Education (NASPE),
1900 Association Drive, Reston, VA 20191-1502
CITE: (W-166 SN50P1C1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC Camille Melton/804-327-0542 or Jan Matthews/804-327-0540
CNT MDA414-01-D-0019
AMT $1,442,960.00 EST.
LINE CLINs 0123, 0124, 0125, 0130
DTD 060601
TO Polar Electro, Inc., 370 Crossways Park Drive, Woodbury, NY
11797
CITE: (W-166 SN50P1C2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC CAMILLE MELTON/804-327-0542 OR JAN MATTHEWS/804-327-0540
CNT MDA414-01-D-0014
AMT $497,850.00 Est.
LINE CLINs 0126 and 0130
DTD 060601
TO HealthFirst Corporation, 6811 Academy Parkway East, Albuquerque,
NM 87109-4403
CITE: (W-169 SN50P2D9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A PHYSICAL EDUCATION PROGRAM FOR GRADES PREK-12
POC CAMILLE MELTON/804-327-0542 AND JAN MATTHEWS/804-327-0540
CNT MDA414-01-D-0020
AMT $53,700.00
LINE CLIN 0083
DTD 060601
TO Pro-Ed, Inc., 8700 Shoal Creek Blvd., Austin, TX 78757
CITE: (W-169 SN50P2F5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FCAILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
CNT GS-07F-0247L
AMT $125,000
DTD 060801
TO INTECH, INC. 550 W. OLD COUNTRY ROAD, SUITE 308 HICKSVILLE,
NEW YORK 11801
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG77/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, 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 N0038301PN240, Sol Nr N00383-01-Q-N204, NIIN 011395622
AMT $56,334
LINE 0001
DTD 061501
TO Container Research Corp , Glen Riddle ,PA 19037-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN50P1E7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--40' STEEL ISO SHIPPING CONTAINERS
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-C-40019
AMT $23,894.91
LINE All
DTD 061301
TO Military Transport 211 College Road East Princeton, NJ 08540
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-40019/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, MERITORIOUS SERVICE MEDAL,
CNT SP0100-01-C-5056
AMT $690,408.96
LINE 0001AA THROUGH 0002BA
DTD 061501
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-167 SN50P1F4)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-01-Q-A947
CNT SP0450-01-M-LG74
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 061501
TO Amalie oil Co 1601 McLoskey Blvd Tampa FL 33605-6710
CITE: (I-168 SN50P1M9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--TRANS DRIV OIL 55GL
SOL SP0450-01-Q-A860
CNT SP0450-01-M-LJ55
AMT $37,667.50
LINE 0001 THROUGH 0002
DTD 061501
TO Holt Co of Ohio 5252 Walcutt CT. P. O. Box 28525 Columbus,
OH 43228
CITE: (I-168 SN50P1O9)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--GLASS, LAMINATED
CNT SP0560-01-M-Y142
AMT $89,610.00
LINE 0001
DTD 061501
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-168 SN50P1U3)

[Commerce Business Daily: Posted in CBDNet on June 17, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0560-01-M-QA90
AMT $37,591.80
LINE 0001
DTD 061601
TO Lawrence Aviation Industries Inc Sheep Pasture Rd Port Jefferson
Station NY 11776
CITE: (I-168 SN50P1T3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Alice Calabro, Contracting Officer,Telephone: 202/305-7331
CNT 4600000430
AMT $62,,872.00 (Estimated)
DTD 061401
TO Olympic Steel, 10 Industrial Hwy. MS39, Lester, PA 19113
CITE: (W-169 SN50P2D5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
CNT 4600000432
AMT $1,322,171.00 (Estimated)
DTD 061401
TO California Metals Distributors, 222 E. Manville St., Compton,
CA 90220-0207
CITE: (W-169 SN50P2F6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--INTERPRETIVE MEDIA CENTER FOR BROWN V. BOARD OF
EDUCATION
POC Katrina_Robertson@nps.gov
CNT C1190010028, C1190010029, C1190010030
AMT $5,000/each
DTD 061501
TO PSI Presentation South, 4249 L. B. McLeod Road, Orlando, FL
;EXPLUS Incorporated, 44156 Mercure Circle, Dulles, VA ; Jack
Rouse Associates, 1014 Vine Street, Suite 1300, Cincinnati,
OH
EMAILADD: katrina_robertson@nps.gov
EMAILDESC:
CITE: (W-169 SN50P283)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH GAO TECHNICAL CONFERENCE
DESC: It's not too late to register to exhibit at the 12th GAO
Technical Conference being held on Wednesday June 20th in Washington,
DC. To register to exhibit in this event, please call (800)
878-2940 or email sales@fbcdb.com. You can also find out about
our many other events at www.fbcinc.com. The exposition
will be an integral part of the conference and will be the
middle day of this 3-day event. In conjunction with the industry
exhibitors, there will be agency exhibits from GAO and the
Navy. The exposition is the highlight of the day on June 20th
from 10:00 2:00 and there are no competing sessions. Attendees
include personnel from GAO, Army Corps of Engineers HQ, FBI,
and other Federal agencies located in the area. Exhibit Time:
10:00am-3:00pm Additional Invited Attendees Include: FBI,
Department of Justice and Securities Exchange Commission, and
Army Corps of Engineers
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1W4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. U.S. Department of Agriculture Headquarters
July 18, 2001 Washington, DC Show Hours: 10:00 a.m. to
2:00 p.m. USDA Services: v Food and Nutrition v Federal
Grain Inspection Service v Officials of the Animal and Planet
Health Inspection Service v World Agriculture Outlook Board
v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1W5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Do not miss the opportunity to exhibit at the U.S. Department
of Energy. To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. US Department
of Energy Headquarters July 10, 2001 Washington, DC Companies
looking to do business with DOE should exhibit. DOE CIO's office
has directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies that
fall within these areas will benefit from this show. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1W6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1W7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN GEORGIA
DESC: You don't want to miss our series of events going on in
Georgia! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website and find out about our many
other events at www.fbcinc.com FORT BENNING Columbus, GA
June 26, 2001 Major Units/Audience: 11TH Infantry Regiment,
29th Infantry Regiment, 36th Engineer Group, 3rd Brigade-24th
Infantry Division, The Infantry School, Military Police Activity,
U.S. Army School of the Americas, Infantry Training Brigade,
Training Battalion, and the 30th Adjunct General Battalion.
Show Time: 10:00am - 2:00pm ROBINS AFB Warner Robins,
GA June 27, 2001 Major Units/Audience: Air Logistics Center
- manages more than 200,000 items, including aerospace communication
and navigation equipment, airborne bomb and gun-directing systems,
target acquisition systems, and most Air Force airborne electronic
warfare equipment. Its mission also includes worldwide management
responsibility for vehicles of all types. F-15 Management Directorate
- is responsible for the procurement, distribution, and maintenance
of more than 1,200 F-15's and more than 1,400 associated items.
Technology And Support Directorate - provide top quality and
timely support to the center's product directorates, as well
other air logistics centers. Show Time: 10am - 2pm FORT
McPHERSON Atlanta, GA June 28, 2001 Major Units/Audience:
Headquarters Second U.S. Army (Fort Gillem), Headquarters Third
U.S. Army (Fort McPherson), FORSCOM, U.S. Army Reserve, and
Second Recruiting BDE. Show Time: 10am - 2pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1W8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1W9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
technology Expo at the Stennis Space Center in Gainesville,
MS on Wednesday, June 20th. To register for this event or
find out about our many other events, please visit our website
at www.fbcinc.com or e-mail sales@fbcdb.com. Show Hours:
10pm to 2pm Function of Host Group: Committed to Provide Quality
Information Management, Services and Solutions to Stennis personnel.
Requested Technologies: Database Tools, Presentation Systems,
Multimedia, Information Assurance, High End Networking, Remote
Cameras And Security Cameras, Data Warehousing. Space is limited!
Population: 4,300 plus personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

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

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL RESEARCH LABORATORY
DESC: We are having a one day table top exposition at the Naval
Research Laboratory on June 21st in Washington, DC. You don't
want to miss out! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also find out about our many other
events at www.fbcinc.com. Host Group's Name: Technical Branch
Show Hours: 10:00 a.m. 2:00 p.m. Target Audience: Scientists,
Engineers, SES Employees, and Technicians.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

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

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Nellis Air Force Base
July 23, 2001 The Officer's Club Las Vegas, NV Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Defense Technical Information Center (DTIC) Headquarters
Cafeteria Ft. Belvoir, Virginia July 25, 2001 Target Audience:
This location is unique in that attendees from each of the
above groups will be participating. Personnel from DTIC, DLA
and Defense Contract Audit Agency are all located in the building
of this event. Hours: 10:00 AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT JOINT C4S
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USASOC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Y9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Z0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ), DAKF61-01-Q-0066
and is due by COB 2 July 01. This RFQ is set aside 100% for
small business, the NAICS code is 332311, and the small business
size standard is 500 employees. A fixed price contract is anticipated
with one line item. CLIN 0001 Furnish and install one (1) metal
pre-engineered car-wash canopy. 1 JOB @ $____________________.
Known suppliers of this canopy are Custom Canopy, 219 Dundas
Road, Monticello, MN 55362 (877)541-6596 or Mohawk Manufacturing,
Inc., 2175 Beechgrove Place, Utica, New York, 13501-1797 (315)793-3000.
SUMMARY OF WORK: Furnish and install one (1) pre-engineered
metal car-wash canopy per specifications and drawings. Drawings
and specifications can be accessed on the Fort McCoy web page
under Contracting and Purchasing http://www.mccoy.army.mil
or request by e-mail to the Contract Specialist. Project location
is at Fort McCoy, WI 54656. All responsible sources may submit
a bid which shall be considered. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-26. FAR clauses may be accessed at
http://farsite.hill.af.mil. The following Provisions and Clauses
are applicable: 52.212-1, Instruction to Offerors-Commercial;.
52.212-2 Evaluation of Commercial Items (i) technical capability
of the item to meet stated requirement, (ii) Price, (iii) past
performance; para (b) technical capability and past performance
when combined are equally as important as price. To evaluate
the technical, offeror must submit product literature demonstrating
the products features and performance.; 52.212-3 Alt III 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 with 52.222-19 Child
Labor Cooperation with Authorities and Remedies (E.O. 13126),
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, and 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
(31 U.S.C. 3332); 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation; 52.211-6 Brand name or equal. DFAR
Clauses 252.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Order Applicable to Defense
Acquisitions of Commercial items; 252.225-7000 Buy American
Act-Balance of Payments Program Certificate; 252.225-7002 Qualifying
country sources as subcontractors; 252.204-7004 Required Central
Contractor Registration (NOTE: YOU MUST BE CENTRAL CONTRACTOR
REGISTERED (1-888-227-2423 OR www.ccr2000.com IN ORDER TO BE
CONSIDERED FOR AWARD). In accordance with FAR 39.106, the contractor
shall ensure that the offered product is Year 2000 compliant.
PARTIES INTERESTED IN RESPONDING TO RFQ may submit their quote
in accordance with standard commercial practice (i.e. quote
form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION:
solicitation number, (DAKF61-01-Q-0066), offeror's complete
mailing and remittance address, discount terms, unit price,
warranty information, product literature, Offerors DUNS #___________________CAGE
Code_________, and completed FAR 52.212-3. Quotes and applicable
literature must be received at DBS, Contracting, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153 NO LATER THAN 1630 HOURS
(CST)2 July 2001. POC for additional information is Dawn M
Sharp, Contract Specialist, (608)388-8459, fax (608)388-7080,
dawn.sharp@emh2.mccoy.army.mil. Numbered Note 1-100% SB Set-aside
applies. NOTE: Electronic drawings are in DWF format the
following are links to download readers for viewing these drawings.
http://www.autodesk.com/develop/devres/prodres/vvex/logo.htm
http://www3.autodesk.com/adsk/section/0,,163255-123112,00.html
http://www3.autodesk.com/adsk/section/0,,163301-123112,00.html

LINKURL: http:www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-169 SN50P2I7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1Z1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- THE USE OF SUPERCONDUCTOR-INSULATOR-NORMAL (SIN)
TUNNEL JUNCTIONS IN
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
We have developed a SQUID multiplexer circuit to read out large
arrays of superconducting detectors. This circuit allows many
superconducting transition-edge sensors to be sampled with
one output channel, without any degradation in noise performance.
In this circuit, each TES element is read out by a single first-stage
SQUID amplifier. The bias lines of each N-element column of
SQUIDs is connected in series. The total signal across the
entire column is monitored by a 100-SQUID series array. The
bias is applied to the first-stage SQUIDs through N+1 address
resistors which are connected to each column. However, the
bias is only applied to one of the first-stage SQUIDs in each
column, leaving the others in their superconducting, or 'off'
state. Since the SQUIDs outside of the addressed row are superconducting,
they contribute no signal or noise to the readout, and dissipate
no power. For an N x N array, as the address bias is switched
from row to row, the vector of SQUID outputs sequentially provides
a measurement of the current flowing through the transition-edge
thermometers in each row of the array. In order to increase
the linearity and dynamic range, each time a first-stage SQUID
is sampled, a feedback signal is applied to the common flux
modulation coil. With the one dimension of multiplexing, the
number of wires will scale as the number of elements on one
side of the array instead of the number of microcalorimeters.
For further information, contact: National Institute of Standards
and Technology, Office of Technology Partnerships, 100 Bureau
Drive, Stop 2200, Gaithersburg, MD, 20899; Telecopy: 301-869-2751.
This is not an announcement of a contract action or a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNumber00-027PA/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2A1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: CERTIFICATION REQUIREMENTS FOR NON-MANUFACTURED WOOD
PACKING MATERIAL (NMWPM)
DESC: NOTICE TO DEFENSE SUPPLY CENTER COLUMBUS (DSCC) VENDORS
Due to the impending European Union's certification requirements
for Non-Manufactured Wood Packing Material (NMWPM)(i.e., pallets,
crates, boxes, etc.), supplies delivered under any DSCC contracts,
purchase orders, delivery orders, etc., to Europe, defense
depots and/or consolidation points packaged with NMWPM after
September 1, 2001 will require certification by an accredited
agency of the American Lumber Standards Committee (ALSC) in
accordance with ALSC's Wood Packing Material Policy. New language
addressing this will be placed in solicitations and contracts.

CITE: (W-169 SN50P2C9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

CITE: (W-169 SN50P2D0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Y -- PRIVATIZATION OF MILITARY FAMILY HOUSING AT HICKAM
AFB, HI
DESC: Hickam AFB, Hawaii is seeking a developer for a housing
privatization project to: own, operate, and maintain 1,356
Family Housing Units on Hickam AFB for the benefit of Air Force
families for a period of up to 50 years. The project includes
a lease of approximately 238 acres and the conveyance of 1,356
housing units. The Air Force's goal is to provide military
families access to safe, quality, affordable, well-maintained
housing in a community where they will choose to live. Hickam
AFB is conducting an Industry Forum on July 10, 2001 at the
Hale Koa Hotel in Honolulu, Hawaii. The purpose of the forum
is to provide information on the project and to obtain feedback
from industry on the draft solicitation. To register for this
forum and for further information on the project, please visit
http://www.hickamhousingprivatization.com.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/KNMD2002-00-01/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2S3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q - - MENTAL HEALTH SERVICES - SANTA FE SERVICE UNIT
DESC: The Albuquerque Area Indian Health Service, Division of
Contracts and Grants Management will be negotiation soley with
the Womens Lesdership Institute, 11 Cuerno de Vaca Dr., Santa
Fe, New Mexico 87505, for the purpose of providing specialized
mental health services to the Indian Health Service (IHS) beneficiaries
who receive general health care services from the Santa Fe
IHS Service Unit. The proposed Contractor's main focus will
be in providing psychological and other mental health therapy
services to rape and sexually abused victims, their families,
and other groups in accordance with the scope of work developed
by the Behavioral Health Service Director, Santa FE IHS. The
general population receiving these service are from the Northern
Pueblo Indian communities. The contract will commence or or
about July 1, 2001 through June 30, 2002. The announcement
is for information purposes only. PROPOSALS ARE NOT SOLICITED
FOR THIS ACQUISITION. Please see Numbered Note: 22
LINKURL: Q -- Mental Health Services/Santa Fe Service Unit
LINKDESC:
CITE: (W-169 SN50P2U3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

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

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-169 SN50P1X5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 20, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: THE SALE OF SURPLUS GOVERNMENT-OWNED VEHICLES.
POC Nancy Hanon (717) 528-8486
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government-Owned vehicles consisting
of Sedans, Vans, and much more. The sale will be held on June
21, 2001 at 10:00AM. The sale is located at the York Springs
Auto Auction, 10 Auction Drive, York Springs, Pennsylvania.
Inspection and registration will be held on June 19, 2001,
and June 20, 2001 from 9:00AM to 3:00PM. For more information
on this sale, please contact the contractor at (717) 528-8486,
or 1-800-222-2038 and ask about sale 31FBPC-01-084.
CITE: (W-169 SN50P224)