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 February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--U.S. ARMY KWAJALEIN ATOLL/KWAJALEIN MISSILE RANGE
(USAKA/KMR) INTEGRATED RANGE ENGINEERING (IRE) AND LOGISTICS
SUPPORT (LS) SERVICES
SOL DRFP DASG60-01-R-0002
POC Linda B. Gray, Contracting Officer, SMDC-CM-CN, 256-955-3441
DESC: The U.S. Army Space and Missile Defense Command proposes
to acquire for the U.S. Army Kwajalein Atoll/Kwajalein Missile
Range (USAKA/KMR) Integrated Range Engineering (IRE) and Logistics
Support (LS) Services. USAKA/KMR is a DoD Major Range and Test
Facility Base and also a United States Anti-Ballistic Missile
Test Range and Defense Site, located at Kwajalein Atoll, Marshall
Islands, approximately 2,136 miles west southwest of Honolulu,
Hawaii. Kwajalein Island is the location of the primary infrastructure
facilities and some technical support facilities. The U.S.
Army operates the KMR located at USAKA with instrumentation
sites spread over 11 islands within the Atoll. USAKA is predominantly
a civilian community, consisting of U.S. Government civilian,
military and contractor personnel who perform various roles
in conducting technical operations in support of the missions
of USAKA and KMR. The USAKA missions require a cadre of professional
specialists, technicians, and trade personnel. The KMR effort
requires highly skilled and specially trained engineering and
technician support personnel. The average nonindigenous population
of USAKA is approximately 2,500 including approximately 1,100
dependents. USAKA provides housing, hospital facilities, schools
(K-12), and similar amenities to that found in a small town
of comparable size. The IRE work statement requires the labor
and materials to operate, maintain, modify and support Research,
Development, Test and Evaluation (RDT&E) efforts, both on-site
and off-site, conducted by KMR, a Ballistic Missile Defense
Office (BMDO) Test Range at USAKA. KMR systems include radar,
telemetry, optics, mission control centers, communications,
sounding rocket launching equipment, and data reduction and
analysis. Roi-Namur Island, which is approximately 50 miles
north of Kwajalein Island on the north reef of the Kwajalein
Atoll, is the location of the Kiernan Reentry Measurements
Site (KREMS). KREMS is a key component of KMR. KREMS is the
United States most sophisticated and important research and
development radar site, consisting of four instrumentation
radar systems. These KMR radar systems are unique one-of-a-kind
systems with radar frequencies from VHF to W bands with waveform
agility and bandwidths of up to 2Ghz. These systems support
metric, signature and engineering event data acquisition missions
and are involved in data acquisition requirements ranging from
tracking multiple reentry vehicles, to space debris, to synchronous
satellites to locally launched interceptor missiles, to providing
target intercept phenomenology. The IRE requirement involves
the continuous maintenance and upgrade of KMR sensors to meet
changing RDT&E mission requirements. The IRE requirement effort
also involves range engineering, instrumentation calibration
support, configuration management, limited facility support,
and other functions in support of KMR. Due to the high acquisition
cost of these special sensor systems and the significance of
these systems in the testing of Strategic and Theater defense
weapons for the Department of Defense, great emphasis will
be placed on the successful offeror's technical competence
and experience. The successful offeror will have a strong background
in the successful operation, maintenance and modification of
large complex systems involved in complex signature and metric
data acquisition projects. Other applicable experience will
be related to strategic and theater weapons testing, telemetry,
optical data acquisition, radar and optical metric data reduction,
voice and data communications, data networking, and computer
generated display systems. The successful offeror will also
have a demonstrated ability to attract, manage, and retain
a highly technically skilled, experienced, and motivated workforce.
The objectives of the Logistics Support (LS) requirement are
to provide environmental protection and total logistics support
for USAKA to include providing required materials and nonpersonal
services in the functional areas of aviation, automotive, marine,
utilities, facilities engineering, housing, community services
(such as dental, educational, medical, recreational, religious,
etc.), food services, merchandising, fire prevention and protection,
supply, and management (such as safety, quality control, configuration
management, information systems, internal audit, accounting
and finance, personnel administration, etc.). In an effort
to further streamline the acquisition process and minimize
costs, the Performance Work Statements (PWS) for the IRE and
LS services efforts have been formatted to facilitate use of
the proprietary Tabular Format software program. Offerors will
be required to utilize Tabular Format in submission of their
offers. For information purposes the Tabular Format contractor
is Acquisition Services Consulting (ASC) Group, Incorporated,
1869 37th Avenue, San Francisco, California 94122. A point
of contact is Mr. Dan Everest at telephone (415)661-1192.
THIS IS NOT A REQUEST FOR CAPABILITIES STATEMENTS FROM INDUSTRY
(See prior CBD Notice Number DASG60-99-0001, 14 Jan 99). This
procurement will not be open to allied participation at the
prime level or major subcontractor levels. Contract award/awards
are planned for 25 Jul 2002 with a phase-in/transition to be
accomplished prior to 1 Jan 2003. A Cost-Plus-Award-Fee/Award
Term type contract is contemplated. The expected term of the
contract will consist of a basic period, inclusive of a maximum
of six months for phase-in, with options to consecutively extend
the term of the contract. The potential Award Term portion
is anticipated to be for an additional five to ten years. The
DRFP Number DASG60-01-R-0002 is planned to be issued electronically,
at least one day prior to the Industry Briefing. The solicitation
will be issued as a full and open competition with award to
be made on a BEST VALUE basis. The WEBSITE ADDRESS to retrieve
the DRFP, final RFP, and the CBD announcement is www.smdc.army.mil,
click on Business, then CBD or Requests for Proposals (RFP).
The Industry Briefing is tentatively set for 14 Mar 2001 to
be held at The Huntsville Hilton, 401 Williams Avenue SW, Huntsville,
Alabama 35816, telephone (256)533-1400. A block of rooms has
been set aside for those who may desire to seek lodging there.
The DRFP and final RFP will be available electronically from
the above stated website. Paper copies will only be issued
to those companies who do not have the capability to retrieve
electronic copies. It is anticipated that approximately a two-week
period will be allowed for submission of questions and/or comments
regarding the content of the DRFP. ALL QUESTIONS/COMMENTS MUST
BE SUBMITTED IN WRITING TO THE CONTRACTING OFFICER AND CITE
DRFP NUMBER DASG60-01-R-0002. A site visit for potential offerors
is tentatively planned to take place the first two weeks in
April 2001 (Regardless of definitive dates, it will be shortly
after the briefing to industry and prior to issuance of the
final RFP). Information concerning the site visit will be included
in the DRFP and will be finalized at the briefing to industry.
The final RFP is expected to be issued electronically on or
about 20 Aug 2001 with an estimated closing date approximately
60 days thereafter. These dates are for planning purposes only
and are subject to change. A bidder's library will be established
at the U.S. Army Space and Missile Defense Command in Huntsville,
Alabama, upon issuance of the DRFP and will be available until
award of the contract. Access to and use of the bidder's library
must be in accordance with the instructions in the RFPs and
any request submitted prior to issuance of the DRFP will be
denied. Access to and use of the bidder's library will be specifically
detailed in both the DRFP and the final RFP. Individuals must
have a SECRET level security clearance to use the bidder's
library. The DRFP and final RFP will be unclassified; however
a current TOP SECRET facility clearance and storage capability
will be required for award of the contract. No verbal or facsimile
responses to this announcement will be accepted. Pursuant to
Federal Acquisition Regulation 3.104, entitled Procurement
Integrity, all technical discussions and/or clarifications
regarding this acquisition are required to be directed to the
Contracting Officer, Ms. Linda Gray, at the U.S. Army Space
and Missile Defense Command, ATTN: SMDC-CM-CN/Linda Gray, P.O.
Box 1500, Huntsville, AL 35807-3801 and must cite RFP Number
DASG60-01-R-0002.
CITE: (W-046 SN50D8D5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT ANATOMICAL METHODS
SOL BAA/RFP NLM 01-106/DJH
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM), in partnership
with the National Institute of Dental and Craniofacial Research
(NIDCR), the National Eye Institute (NEI), the National Institute
of Deafness and Other Communication Disorders (NIDCD), the
National Cancer Institute (NCI), the National Institute of
Mental Health (NIMH), the National Institute of Neurological
Disorders and Stroke (NINDS), and the National Science Foundation
(NSF) seeks to obtain competitive proposals for the award of
one or more completion type, cost reimbursement contracts.
The goal of the project is to rectify anatomic methodology
issues cited as negative outcomes from anatomic observations
(lessons learned) of the Visible Human Project (VHP). This
project will involve the development of a Visible Human Project
Sequential Standard Method to address and solve the anatomic
methodology issues, and develop tissue enhancements or markers
for neurovascular structure identification. Offerors may submit
a research & development contract proposal which includes:
(1) Human cadaveric fresh tissue enhanced MRI and CT with fiducial
marking or other frames of reference, for the purpose of accurate
precise tissue registration and alignment in the acquisition
of multimodal imaging data, (2) Establish a set of conditions
required for the optimum Visible Human embalming fixation method,
(3) Detect vascular structures by luminal filling with a colored
substance that possesses physical stability in cold extreme
conditions of cryopreservation and cryosectioning of a Visible
Human, (4) Determine a chemical marker with the histochemical
specificity to detect peripheral nervous system structures
(nerves) at cold temperature reaction conditions that differentiate
the image of nerves from adjacent tissues, and (5) Develop
a digital capture method that includes the testing of polarization
of light, intrinsic fluorescence, and multispectral imaging
data capture. The contract(s) will result in two types of deliverables:
(1) a published standard method for Visible Human tissue preparation
and preservation, for the purpose of acquiring Visible Human
data; and (2) morphological evidence and scientific data which
document the research and development basis of the derived
standardized method. Award(s) are anticipated on or about September
28, 2001. The period of performance of the resultant contract(s)
is to be 12 months. BAA/RFP NLM 01-106/DJH will be available
on or about April 15, 2001. BAA/RFP NLM 01-103/DJH will be
available in electronic format only. Paper copies will not
be issued. The BAA/RFP may be downloaded from the National
Library of Medicine, Office of Acquisitions Management (OAM)
home page on the World Wide Web. OAM's URL is http://www.nlm.nih.gov/oam/oam.html.
All responsible sources may submit a proposal that will be
considered by the National Library of Medicine. Telephone and/or
fax requests will not be honored. See Numbered Note 26.

LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-046 SN50D8E9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--LIQUID LEVEL MEASUREMENT
SOL Cbd018
DUE 033101
POC Sandeep Agarwal
DESC: A - LIQUID LEVEL MEASUREMENT. This is a potential technology
development and licensing opportunity with Bechtel BWXT Idaho,
LLC (BBWI), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI has developed a new application of
a proven, well- established technology relating to accurate
detection and measurement of level of liquids in harsh environments.
The new application is measurement of Liquid Metal level in
continuous casting molds for process control. The novelty of
this approach is the simplicity of the measurement and probe
construction, potential low cost as well as safety compared
to the existing technologies (eddy-current probes and use of
radioactive source) now employed to perform the same task.
BBWI is seeking a written indication of interest from industry
partners who would consider funding the INEEL to perform collaborative
technology development and entering into a royalty-bearing
license agreement for the purpose of developing and commercializing
this technology. This is not an opportunity to provide goods
or services to BBWI or the Department of Energy. This Request
for Interest (RFI) will close for responses 45 days after publication.
Interested parties should send e-mail to agarsj@inel.gov (Sandeep
Agarwal, Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Sandeep Agarwal, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: agarsj@inel.gov
EMAILDESC:
CITE: (W-046 SN50D8H6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--EXPERIMENT DESIGN, DATA COLLECTION DATABASE ANALYSIS,
DEVELOPMENT OF INTERNATIONAL RUNWAY FRICTION INDEX (IRFI) FOR
THE JOINT WINTER RUNWAY FRICTION MEASUREMENT PROGRAM
SOL 1-168-RCG.1106
DUE 030201
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for experiment design, data collection database analysis, and
development of International Runway Friction Index (IRFI) for
the Joint Winter Runway Friction Measurement Program (JWRFMP).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
CDRM, Inc, who is the only responsible source and no other
supplies or services will satisfy Agency requirements. CDRM,
Inc. has nearly 120 years expertise in evaluating tire/pavement
friction performance. CDRM is at the leading edge of this data
analysis learning curve and have been heavily involved in evaluating
JWRFMP data base testing since 1996. Their involvement has
resulted in unique knowledge, procedures and methodologies.
It would take substantial duplication of time and money for
another firm to complete this task and these costs are not
expected to be recovered through competition. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on March 1, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCG.1106
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D8W8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF ADAPTED AND OPTIMIZED WAVELETS AND
EDGE DETECTORS FOR QUANTITATIVELY ACCURATE EDGE DETECTION APPLIED
TO ENGINEERING AREAS SPECIFIED BY INTELLIGENT SYNTHESIS ENVIRONMENT
(ISE) PROGRAM
SOL 1-168-RBL.1174
DUE 030201
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the development of adapted and optimized wavelets and edge
detectors for quantitatively accurate edge detection applied
to engineering areas specified by Intelligent Synthesis Environment
(ISE) Program. The approach would be to adapt or optimize the
wavelet shape to extract the best edges based on certain "edge
metric criteria". The same approach shall also be used to construct
the adaptive edge detectors by optimizing the kernel function.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
the Christopher Newport University (CNU), who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. CNU has unique expertise in nonlinear filtering
and genetic algorithms that is required for this project. CNU
has been involved in this project since FY00 and has developed
a unique knowledge of the program. It would take substantial
duplication of time and money for another company to perform
this task and these costs are not expected to be recovered
through competition. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on March 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. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBL.1174
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D8W9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--STUDIES OF DETERMINISTIC & STATISTICAL MODELS FOR
EXTRACTING GEOMETRIC & PHYSICAL PROPERTIES OF NATURAL & ENGINEERING
PATTERNS & STRUCTURES IN AREAS SPECIFIED BY INTELLIGENT SYNTHESIS
ENVIRONMENT
SOL 1-168-RBL.1173
DUE 030201
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to 1) Evaluate quantitatively the accuracy and performance
of typical edge detectors and wavelet transforms (WT) in measuring
edges in images. The work shall include application of various
edge detectors and WT to simulated and real edges with certain
intensity distributions. This study allows parametric estimates
of errors of the edge detector and WT for different types of
edges. 2)Develop deterministic, statistical and fractal models
for a large class of textures (or patterns) and contours. Applications
of these models will focus on typical natural and engineering
structures such as flow structures and inflatable space structures.
3)Apply neural network and fuzzy logic methods to pattern recognition,
feature identification and functional extraction in aerospace
engineering. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from the George Washington University
(GWU), who is the only responsible source and no other supplies
or services will satisfy Agency requirements. GWU has the unique
expertise in combining stochastic pattern modeling and fuzzy
clustering and has applied these techniques to physics-based
image measurements (such as complex flows) that are essential
to this project. GWU has a unique knowledge of this project
and it would take substantial duplication of time and money
for another firm to perform these tasks and these costs are
not expected to be recovered through competition. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on March 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.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBL.1173
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D8Y6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MILITARY NETWORKING TECHNOLOGY FOR GLOBAL INFORMATION
GRID
SOL Reference-Number-BAA-01-04-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Technical POC: Mr. David E. Krzysiak, Program Manager;
email: David.Krzysiak@rl.af.mil; 315/330-7751. Contracting
POC: Joetta A. Bernhard, Contracting Officer; email: Joetta.Bernhard@rl.af.mil;
315/330-2308. Air Force Research Laboratory, Information Directorate,
Rome Research Site is soliciting white papers for concept developments,
experiments, and demonstrations involving new and innovative
approaches to support future Air Force networking, services,
and information assurance requirements in the context of a
Global Information Grid (GIG). The GIG is a globally interconnected,
interoperable, and secure system of systems for collecting,
processing, storing, disseminating, and managing information
on demand to warfighters, policy makers, and support personnel.
Leveraging commercial technologies and the potential for dual
use by both the military and civilian communities are two additional
aspects of this program. This activity is aimed at addressing
the scale and complexity of a GIG which will provide new, end-user,
multimedia, information services and support, distributed command
& control, intelligence, telemedicine and similar applications.
These services and applications are vital to the Air Force
mission to deploy and sustain forces anywhere in the world.
To this end, the ability to send a wide variety of data across
a global network comprised of communications channels of varying
characteristics, in a secure, survivable manner, is of prime
importance. An underlying assumption is that DOD communications
will be derived from the commercial, national, and international
fiber optic cable infrastructure. However, to reach deployed
or airborne units, wireless extension of that infrastructure
is necessary. Both terrestrial and satellite transmission systems
will be required to support this extension capability and will
also be inherent components of these deployed networks. In
both instances, they will be required to support large amounts
of information throughput. Candidate areas of technical research
in support of communications networking, services, and information
assurance technology for a GIG are: 1) Implementation and novel
Extension of High Speed Large Scale Networks: Effective implementation
of networks to support a deployed Joint Forces Air Component
Command and below. Efforts should address areas related to
security and authentication, survivability and dependability,
traffic management and traffic flow control, network management
in a virtual network environment, mobile nodes and networks,
self reconfiguring, and dynamic routing. Technologies to support
network management will provide global management of the entire
information infrastructure. Future management systems must
provide for this overall management capability. This infrastructure
includes numerous resources such as communications equipment,
network switching equipment, distributed operating systems,
and user applications. Encouraged are new and innovative ideas
in management systems technologies including visualization
techniques, network emulation, artificial intelligence, and
any other appropriate technology. Also encouraged is technology
to provide specific management techniques for heterogeneous
network environments, as well as cooperating management entities.
Effective extension of network technology developments to provide
launch points from high speed networks into highly constrained
deployed networks. 2) Interoperability: For interoperability
of an increasingly diverse set of transmission systems, work
is encouraged but not limited to; development and demonstration
of theater (deployed) fiber optic and high bandwidth RF (including
satellite links) networking technology for high bandwidth communications
between multi-media display systems that provide an interactive,
common picture of battlespace to Theater and Component Commanders.
The network should be scaleable, modular, survivable, secure,
and provide for interoperability with global commercial communications
infrastructure. Examples of enhancing the bandwidth capacity
are: Wavelength Division Multiplexing (WDM), ultra short pulse
Time Division Multiplexing (TDM), Optical Code Division Multiplexing
(OCDMA) and a hybrid of such schemes. Examples of devices are:
integrated transmitters and receivers, amplifiers, switches
(SONET, ATM, Packet), synchronizers, frequency translators,
filters, and routers. 3) User Network Services: The goal is
to formulate innovative ideas for user services which use high
bandwidth global networks, low bandwidth battlesite networks,
airborne segments, and combinations of the these, experiment
with them, and possibly develop promising ideas into demonstrable
prototypes. Future services will provide the capability for
day-to-day mission planning/execution in a distributed C2 coalition
environment and assist commanders in making critical decisions
in heavy stress situations. Past work in this area has centered
around interactive, interpersonal communications services (workstation
video windows, video conferencing, shared workplace graphics,
multimedia presentation, multimedia conferencing, imagery dissemination)
that provide the capability of collaboration among distributed
users, both fixed and mobile. Also encouraged are new and innovative
ideas for communications services which will support emerging
technologies such as visualization and distributed virtual
reality, and technologies which support new and innovative
communications services such as data compression techniques
or others. Also encouraged is work addressing the psychology
of individuals and groups in the decision making process in
distributed military C2 and the definition of new communications
services which support that process. Deliverables will include
technical reports, and when appropriate, advanced technology
demonstrations. Development of prototype hardware/software
may be pursued if such development is directed at the demonstration
of a particular approach or concept. Such hardware/software
development must be unrelated to a specific weapon system and
not intended directly for the Air Force inventory. Principal
funding for proposals selected from this announcement will
begin in FY2001. Individual awards will not normally exceed
twenty four (24) months in duration with dollar amounts normally
ranging from $100,000 to $400,000 per fiscal year. Total funding
for the BAA is $4.9M. THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE
SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME.
Offerors are required to submit three (3) copies of a two (2)
to three (3) page white paper on their proposed research topic
to David E. Krzysiak, Air Force Research Laboratory/IFGA, 525
Brooks Rd., Rome, NY 13441-4505, Reference BAA 01-04-IFKPA.
Large, small, woman-owned small, small disadvantaged business,
or Historically Black Colleges and Universities (HBCU) and
Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals. Small business only
should send one (1) copy of the cover letter only (1st Class
Mail, Unclassified Only) to ATTN: Ms Janis Norelli, Director
of Small Business, AFRL/IFB, 26 Electronic Parkway, Rome, NY
13441-4514. The initial cutoff date for submission is 1 Jul
01 to permit FY01 awards. White papers submitted after that
date will be reviewed on a time available basis in the order
received. Last date for submission of white papers is 31 Dec
02. The white paper should be formatted as follows: Section
A: Title, Period of Performance, Cost of Effort, and name of
company, Section B: Task Objective, and Section C: Technical
Summary. Multiple white papers within the purview of this Announcement
may be submitted by each offeror. The purpose of this white
paper is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Government. Those
white papers found to be consistent with the intent of the
BAA and of interest to the Government may be invited to submit
a technical and cost proposal. Complete instructions for proposal
preparation and submission will be forwarded with any proposal
invitation. Such invitation does not assure that the submitting
offeror will be awarded a subsequent contract. Proposals submitted
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or nonacceptability
without regard to other proposals submitted under this announcement.
Evaluation of proposals will be performed using the following
criteria: (1) The overall scientific and/or technical merits
of the proposal, (2) The potential contributions of the proposed
approach to the overall military networking, services, and
information assurance for a GIG concept, (3) The reasonableness
and realism of cost and schedules. No further evaluation criteria
will be used in the selection process. Criteria (1) and (2)
will be used to determine whether the white papers submitted
are consistent with intent of this BAA and of interest to the
Government. Options are discouraged and unpriced options will
not be considered for award. Awards of efforts as a result
of this BAA will be in the form of contracts, grants, cooperative
agreements, or other transactions depending upon the nature
of the work proposed. All responsible firms may submit a white
paper, which shall be considered. Respondees are requested
to provide their Commercial and Government Entity (CAGE) Number
and reference number BAA 01-04-IFKPA with their submissions.
Foreign or foreign-owned offerors are advised that their participation
is subject to foreign disclosure review procedures. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point, Joetta Bernhard, Air Force Research Laboratory/IFKPA,
26 Electronic Parkway, Rome, NY 13441-4514, or phone at 315-330-2308,
for information if they contemplate responding. The cost of
preparing proposals in response to this announcement is not
an allowable direct charge to any resulting contract or any
other contract. Offerors must mark their white papers/proposals
with the restrictive language stated in FAR 15.609. An ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be ''significant concerns'' and should be communicated directly
to the Contracting Officer, Joetta Bernhard, 315-2330-2308.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreement and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Reid A. Lerum, Lt Col, Chief, Contracting
Division, at 315-330-7746. 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. A copy of the "BAA & PRDA:
A Guide for Industry", Sep 96 (Rev), may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
This announcement is open and effective until 31Dec02. Offerors
are warned that only Contracting Officers are legally authorized
to commit the Government.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-BAA-01-04-IFKPA&L=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-047 SN50D910)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOLE SOURCE ADDITIONAL EFFORT UNDER CONTRACT N00167-96-D-0010
POC Roger N. Branstiter (301) 227-5782
DESC: An additional effort of 36,500 hours of support services
under contract N00167-96-D-0010, with Planning Systems Inc
(PSI), for the provision of engineering and technical services
in the areas of ship performance, sonar data collection systems,
sonar calibration, sonar self-noise, acoustic signal processing,
and at-sea experimental design. The increased effort will allow
for the continuity of these services while a competitively
placed follow-on procurement package is processed. It is anticipated
that the Request for Proposal (RFP) for the follow-on contract
will be issued on or about 01 May 2001. See Numbered Note 22.
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
CITE: (W-047 SN50D935)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM - AMENDMENT 0005 TO
SOLICITATION
SOL DAAH01-01-R-0002
DUE 022601
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636; Mrs.
Patricia H. Phillips, Contracting Officer, (256) 842-7436
DESC: Solicitation DAAH01-01-R-0002, Amendment 0005, will be
issued on or about 21 February 2001. The amendment will answer
contractor questions and add a Federal Acquisition Regulation
clause for a contractor manpower reporting requirement. The
amendment will not extend the solicitation due date of 26 February
2001. Contractor should sign the amendment and include it in
their proposal submittal. The amendment may be accessed via
the internet at https://wwwproc.redstone.army.mil/acquisition;
click on the Contracting Information System and select 2nd
bullet - Solicitation (PADDS) and enter the solcitation number
DAAH01-01-R-0002.
EMAILADD: Kellie.Craig@redstone.army.mil
EMAILDESC:
CITE: (W-047 SN50D970)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DEFENSE ELECTRONICS AND COMMUNICATIONS EQUIPMENT
SOL N00178-01-Q-3017
DUE 021603
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is soliciting white papers for the investigation and development
of new technologies in the areas of over-the-horizon (OTH)
radars. The proposed capabilities should demonstrate promising
technologies that will significantly improve the performance
of OTH Radars. Consideration for contract awards under the
BAA will be given to new and innovative advances in system
algorithms, architectures, hardware and software. While all
such advances will be considered, specific areas of interest
are as follows: (1) Noise and Clutter Mitigations including
but not limited to Traveling Ionosphere Disturbance mitigation
(TID) and Range Coincident Spread Doppler Clutter (SDC). (2)
Boat detection and tracking for vessels in the area of 60-110
feet in length. (3) Bi-Static operation of existing systems
in VA, TX, and Puerto Rico. (4) Advanced Coordinate Registration
including Mode Linking and satellite measurements. WHITE PAPER
SUBMISSION: Offerors shall submit white papers summarizing
the proposed concept, including a rough order of magnitude
cost for the task or tasks the offeror proposes to address
and the innovative advances that will be implemented to enhance
the OTH radar as well as any intended resources that may be
used for testing or data collection. White papers shall be
submitted by e-mail in Microsoft Word format to sd13@nswc.navy.mil.
White papers shall be no longer than ten (10) pages in length
(not including cover page). The white paper should be formatted
as follows: Section A: Title, Period of Performance, Cost of
Effort, and Name of Company; Section B: Task Objective; Section
C: Technical Summary (including offeror's qualifications and
experience); Section D: Cost Summary. White papers and all
related correspondence should reference BAA Number N00178-01-Q-3017.
The white paper should be an UNCLASSIFIED document. If desired,
multiple white papers addressing different areas of research
and development may be submitted. In the interest of equity,
papers exceeding the 10-page limitation will not be reviewed
nor considered. White papers may be extensive and broad in
scope but should be structured around 6 to 12 month periods
with clearly defined conclusions and deliverables at the end
of each period. White papers may include multiple year/period
options that extend beyond the initial year/period, but total
duration of the proposed efforts shall not exceed 36 months.
Evaluation of white papers will based on the following criteria:
(1) the overall scientific and technical merits of the proposal,
(2) the potential contribution in the development of OTH radars,
(3) innovativeness of the proposal, (4) the ease of integration
with other products, and (5) the reasonableness of proposed
costs. Other factors to be considered may include past and
present performance on recent Government contracts and the
capacity and capability to perform the requirements of this
effort. The criteria used to evaluate the proposals will be
the same as that used to evaluate the white papers. Should
NSWCDD select a white paper for further consideration, the
offeror will be requested to submit an in-depth technical and
cost proposal. An invitation to submit an in-depth proposal
does not assure that the submitting organization will be awarded
a contract. The Government reserves the right to select any
or none of the responses received and is not bound to make
an award. Proposals submitted will be evaluated as they are
received. Individual proposal evaluations may be based on acceptability
or non-acceptability without regard to other proposals submitted
under the announcement. White papers received no later than
16 March 2001 will be considered for initial FY01 funding.
NSWCDD anticipates that initial contractor selections will
be made promptly after the initial receipt of white papers.
White papers submitted within 24 months after publication of
this BAA will be considered for award if funding is available.
This announcement shall be open through 16 Feb 2003. Cut off
for white paper submission for initial selections is 16 March
2001. This notice constitutes a BAA for NSWCDD as authorized
by FAR 6.102(d)(2) and, as such, solicits the participation
of all offerors capable of satisfying the Government's needs.
This BAA should not be construed as commitment or authorization
to incur cost in anticipation of a contract.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-047 SN50D987)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--WOLFPACK PHASE III SYSTEM DEFINITION AND TECHNOLOGY
DEVELOPMENT
SOL PS 01-03
DUE 031901
POC Technical POC: Dr. Paul Kolodzy, DARPA Advanced Technology
Office, FAX (703) 696-9781, Email: WolfPackProgram@darpa.mil
(email contact preferred); Contractual POC: Charles Nurse,
DARPA Contracts Management Office
DESC: The Defense Advanced Research Projects Agency (DARPA),
Advanced Technology Office is soliciting proposals in response
to the WolfPack Phase III System Definition and Technology
Development Program Solicitation (PS) [PS 01-03]. DARPA intends
to make up to three awards to System Definition and Technology
Development Teams to define alternative solutions to the WolfPack
operational concept and to develop critical technologies. Proposals
in response to this PS are due at DARPA by 12:00 PM on March
19, 2001. The PS can be downloaded from the DARPA web page
located at: http://www.darpa.mil/ato/solicit.htm. The objective
of the WolfPack program is to develop a ground-based Electronic
Warfare (EW) system and the supporting technologies that can
hold every enemy emitter at risk [communications and radars
(20 MHz - 15+ GHz)] throughout the tactical battlespace while
avoiding disruption of friendly military and protected commercial
radio communications. The future battlespace environment will
likely be non-continuous with widely dispersed pockets of forces
intermixed with enemy and neutral/civilian elements that will
preclude the use of blanket jamming techniques. Concurrent
with the evolution of warfighting doctrine is an equally dramatic
development of advanced frequency hopping and low-powered,
peer-to-peer wireless communications equipment that challenge
current Electronic Support Measures (ESM) capabilities. The
goals of the WolfPack program are to design a prototype system
and develop new/dramatically improved technologies critical
to enabling a precision, networked, distributed, close approach,
spectrum dominance system and then to demonstrate functioning
prototypes in a series of field tests. The emphasis of the
program is technology innovation rather than extension of legacy
techniques. Areas of interest include but are not limited to:
high efficiency sub-resonant antenna design; low power wide-band
signal collection and processing capabilities; networking algorithms
to allow coordinated access to the spectrum by WolfPack units,
military users and SIGINT systems; and distributed algorithms
to rapidly detect, geo-locate, identify, and jam/spoof critical
networks and nodes with low power electronics. The battlefield
information generated and processed by the WolfPack system
will be made available to other users and/or systems to enhance
situation awareness and mission effectiveness.
CITE: (W-047 SN50D9H3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ACOUSTIC COUNTER BATTERY SYSTEM
SOL DAAE30-01-R-0212
DUE 031201
POC Robert McMinn, Contract Specialist, 973-724-3504
DESC: 1. Solicitation DAAE30-01-R-0212 is hereby amended as follows:
1a. Section C, Paragraphs 3.1.2 and 4.3; change 90mm to 81mm.
1b. Section C, Paragraph C.4 , reference is changed from (see
paragraphs 2.1) to (see paragraph C.4.1) 1c.Section C, Paragraph
C.6 of the Solicitation is changed to read as follows: Systems
& Electronics Inc. (SEI), located in St. Louis, MO is the Striker
vehicle developer. SEI has prior experience with integrating
an acoustic sensor system onto a Striker. The Government desires
SEI to function as a subcontractor to the offeror. The offeror
is expected to identify cost associated with system integration
as part of response to the ACBS RFP. 1d. Response date for
proposal is 12 March 2001. 2. Questions received from potential
offerors and responses are as follows: 2a. Section C.4: Reference
is made to paragraph 2.1, although there does not appear to
be such a paragraph. Is this information missing? Response:.
See item 1.b, above. 2b. Section C.6: The statement is made
that the offerors are expected to work with SEI within the
constraints of the budget identified for the integration. By
this, does the government expect that each offeror will establish
a teaming agreement, followed by a subcontract, with SEI? Response:
See item 1.c, above. Does the government also expect the offeror
to include costs for SEI within his bid, whether or not a specific
agreement is established? Response: Yes. 2c. Section F.2: The
government states that the demonstration shall be in the fourth
quarter of FY02. Is this irrespective of when the ACBS contract
is awarded? The ACBS is 18 months effort and is based on 30
Mar 01 award date. Does the government have an award date for
the ACBS program established? Response: Period of Performance
will be 18 months from date of award. Completion date is not
restricted to fourth quarter of FY02. 2d. Section I.4 (a) (2):
The government states that it will deliver to the contractor
the property described in the schedule or specifications. Does
the government have a date and place for delivery identified
for the items listed in Section C.5, or can the offeror specify
this in the proposal? Response: The offeror should specify
dates and place in proposal or state that they will be determined
during contract performance. 2e Section L.3.1: As an element
of corporate performance, the government requests information
on innovation in the area of logistics support. Considering
that ACBS is to be a technology demonstration program, could
the government clarify what logistics support performance is
expected in ACBS? Response: This category is contained in the
Past Performance area of the Solicitation. Logistics Support
Performance information is requested on previous efforts. 2f.
Section M.3.1 (a): The government states that the completeness
and adequacy of the performance based statement of work (SOW)
is an evaluation factor. Does the government have a specific
format, or a reference guide, for a performance based SOW?
Response: Please refer to MIL- HDBK-245D Handbook for Preparation
of Statement of Work (http://lrc3.monmouth.army.mil/cecom/lrc/pie/word/hbk245d.doc
) 2g. (Reference Par. Section C.4 Demo Scenario:) Can you define
the Base Station: Will the base station be on a tactical vehicle,
or is it some convenient place, like a tent or trailer? Response:
The base station will not be on a tactical vehicle. For the
demo, it could be any place where SINCGARS RF link can be made
with the Striker vehicles. Tactically, it would be located
in the Bridgade Tactical Operations Center. 2h. Is the ACBS
contractor supposed to provide a computer for the base station,
or is it supposed to use a computer supplied (GFE) by the Govt.
? Response: Ideally, we prefer using an organic platform (Bde
TOC asset)to run the base station SW, but for the demo, we
will use contractor provided platform. 2i. What system will
be used to transmit the messages between the base station and
the Brigade TOC or FDC? (Can we assume it will be an ATI message
sent using a SINCGARS radio?) Response: Based on current concept
of co-locating the base station within the Bridgade TOC (which
has a hard-wired Tactical Local Area Network) and to use contractor
provided platform, the emphasis should be on the compatibility
of base station output format to a Brigade TOC LAN connection.
2j. (Reference Par. C.6 System Integration) Who is responsible
for identifying the budget for the integration? Response: The
offeror is expected to identify cost associated with system
integration as part of response to the ACBS RFP. Systems &
Electronics Inc. (SEI), located in St. Louis, MO is the striker
vehicle developer. SEI has prior experience with integrating
an acoustic sensor system onto a Striker. Hence, Government
desires SEI to function as a subcontractor to the offeror.
2k. Are we supposed to negotiate a cost with SEI as part of
our response to this Solicitation or will the US Army negotiate
a contract with SEI to support the ACBS contractor; if so,
then we should assume that the support provided by SEI is a
GFE item? Response: The offeror should negotiate with SEI as
part of response to RFP. SEI support is NOT a GFE item. 2l.
(Reference Par. C.3.1 Performance Requirements) Can you provide
a reference for what constitutes the "standard Army MET Information".
Response: For the demo, a standard MET data collected at YPG,
which is comparable to standard Army MET data, will be made
available. During continuous mission operations, data is collected
every two hours via balloon radiosonde (also called metsonde).
Wind speed, direction, temperature, humidity and pressure are
collected at the following altitudes: Surface to 3000 at every
500m; 3000m to 20000m at every 1000m. 2m. Will SEI (the vehicle
integrator for Striker) be funded separately by TACOM to support
ACBS, or should we request a proposal for their services under
this program for submission with our prime proposal? Response:
The offeror is expected to identify cost associated with system
integration as part of response to the ACBS RFP. SEI has prior
experience with integrating an acoustic sensor system onto
a Striker. Hence, the Government desires SEI to function as
a subcontractor to the offeror. 2n. Is SEI available for technical
questions during the RFP period, or should all questions for
SEI go through TACOM? Response: All Technical questions should
come through TACOM-ARDEC. 2o. Page 3 of the RFP states that
the DD1423 data will not be separately priced, while Section
L.1.2 requests that the offeror fill in blocks 17 & 18 of DD1423.
Is it acceptable to fill in the DD1423 block 18 with NSP? Response:
Offerors are requested to fill in requested information in
Blocks 17&18 of DD1423.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0212/01R02121.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-047 SN50D9H7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--SENSOR FUSION MODULE (SFM)
SOL N/A
DUE 022801
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
Items (NDI). NDI include items that are developed but not yet
in production, but can reasonably be expected to be in the
status of production-ready articles for comparative testing
on or about February of 2002. COTS/NDI information is sought
for a Sensor Fusion Module (SFM) to meet the operational requirements
of USSOCOM Special Operations combatants. The SOPMOD Program
is not seeking alternate sources for the current AN/PVS-17
(NSN 5855-01-474-8904), rather is interested in sources of
COTS/NDI Sensor Fusion Modules that incorporate and combine
fused color image intensification, thermal sensing technologies,
and video image transmission. The SFM will correct the currently
existing operational shortfall of the inability to utilize
color night vision and thermal imaging overlay without removing
the day optic. This current shortfall causes operators to change
optics at the most hazardous tactical times, and also causes
loss of day optic zero. Also, operators must currently use
different reticles found in the current day and night optics.
A further operational shortfall is the inability to capture
and transmit real-time, digital, still or moving video images
of the shooters-eye view, during daylight and low light conditions.
SFM will mount forward of and integrate with current and future
optics including the ACOG 4X(NSN 1240-01-412-6608), ACOG Reflex
(NSN 1240-01-435-1916), Army M68 CCOS (NSN 1240-01-411-1265),
various sniper optics and the future Enhanced Combat Optical
Sight. The SFM must attach directly to a Mil Std 1913 rail.
SFM shall not cause a point of impact shift with respect to
the day optic zero. It is desired that the digital image component
of the SFM will be modular and provide Low Probability of Intercept
and Low Probability of Detection (LPI/LPD) digital transmission
to the user's future devices, which will include a Heads-Up
Display (HUD) and an external re-transmitter. The vendor response
to this market survey must include the following information:
1) Technical description of product, to include photographs
(electronic photograph preferred). 2) Current users/customers
of the product, if any. 3) Contact information for current
users/customers, if any. 4) Test qualification history of product,
if any. 5) Year 2001 and 2002, cost and delivery schedule for
1, 10, 100, 1000, and 10,000 units. 6) Industry comments on
the feasibility of the performance parameters and system description
noted above. If item is of foreign origin, vendors must include
information on local government plans for procurement and local
government/military contract information, if any. The government
may be interested in purchasing product samples of certain
modules. This notice is related to SOL N00164-00-R-0135 in
that is seeks to compare COTS/NDI solutions to ongoing developmental
efforts at some future date. This notice does not constitute
an invitation for Bids or a Request for Proposal (RFP) and
is not a commitment by the SOPMOD Program to procure subject
equipment. No solicitation document exits at this time. THE
GOVERNMENT DOES NOT INTEND TO AWARD ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
Technical Point of Contact: Mr. Rick Osmon, Code 805, telephone
(812) 854-5349, email osmon_s@crane.navy.mil. SOPMOD Program
Registration: Ms. Paula Pifer, Code 4081, telephone (812) 854-5686,
email pifer_p@crane.navy.mil
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D994)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--ENHANCED COMBAT OPTICAL SIGHT (ECOS)
SOL N/A
DUE 022801
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
Items (NDI). NDI include items that are developed but not yet
in production, but can reasonably be expected to be in the
status of production-ready articles for comparative testing
on or about February of 2002. COTS/NDI information is sought
for Enhanced Combat Optical Sights (ECOS) to meet the operational
requirements of USSOCOM Special Operations combatants. This
RFI is to explore industry ability to correct the currently
existing operational shortfall of combat optics. Current optics
provide Close Quarters Battle (CQB) capability or the ability
to improve target-hit probability at longer ranges, but not
both. The ECOS will combine those capabilities in one optic.
The SOPMOD Program is not seeking alternate sources for the
current ACOG 4X (NSN 1240-01-412-6608) or ACOG Reflex sights
(NSN 1240-01-435-1916), rather is interested in sources of
COTS/NDI versatile, multi-function day optics with illuminated
reticles for limited night use. It is desired that the ECOS
also incorporate removable Anti-Reflection Devices (ARD) and
threat Laser Protection Devices (LPD) to protect the shooter,
and electro-optic systems from threat laser damage and laser
optical detection. Two types or variants of the ECOS are sought.
The first type, ECOS-C, is optimized for use on the M4 Carbine
and provides a balance between CQB and mid-range aiming capability.
ECOS-C will provide CQB capability, utilizing the illuminated
reticle on unity or near-unity power (1x) as a reflex-type
sight and will also provide magnification for enhanced target
acquisition/identification. ECOS-C must attach to the M4A1
carbine MILSPEC 1913 Standard Rail. ECOS-C must have magnification
capability from 1x at the lowest setting to 3-4x at the highest
setting. ECOS-C must also have a capability to illuminate the
reticle. This can be accomplished by battery power or other
method, but must function in complete darkness as well as in
bright light that may make low power illumination difficult
for the operator to acquire. It is desired that a small dot
in the center of the field of view is the only portion of the
reticle illuminated. Vendors who have already fielded or are
willing to produce an optic with similar capability should
include that information in their response. The second variant
of the ECOS that is sought will be optimized for long-range
target engagement in conjunction with the Special Purpose Receiver
(SPR). ECOS-SPR will provide limited CQB capability by utilizing
the illuminated reticle on near-unity power (1x-2x) as a reflex-type
sight, and will also provide increased magnification for enhanced
target acquisition, identification, and engagement. The ECOS-SPR
must also attach to the M4A1 carbine MILSPEC 1913 Standard
Rail. ECOS-SPR must have magnification capability from 1x-2x
at the lowest setting to 6-8x at the highest setting. ECOS-SPR
must also have a capability to illuminate the reticle. This
can be accomplished by battery power or other method, but must
function in complete darkness as well as in bright light that
may make low power illumination difficult for the operator
to acquire. It is desired that the ECOS-SPR optic incorporate
a ballistic cam setting indicator that the operator can view
through the scope. Vendors who have already fielded or are
willing to produce an optic with the ballistic cam indicator
should include that information in their response. Market survey
information must be received NLT 28 February 01. The vendor
response to this market survey must include the following information:
1) Technical description of product, to include photographs
(electronic photograph preferred). 2) Current users/customers
of the product, if any. 3) Contact information for current
users/customers, if any. 4) Test qualification history of product,
if any. 5) Year 2001 and 2002, cost and delivery schedule for
1, 10, 100, 1000, and 10,000 units. 6) Industry comments on
the feasibility of the performance parameters and system description
noted above. If item is of foreign origin, vendors must include
information on local government plans for procurement and local
government/military contract information, if any. The government
may be interested in purchasing product samples of certain
sights. This notice is related to SOL N00164-00-R-0135 in that
is seeks to compare COTS/NDI solutions to ongoing developmental
efforts at some future date. This notice does not constitute
an invitation for Bids or a Request for Proposal (RFP) and
is not a commitment by the SOPMOD Program to procure subject
equipment. No solicitation document exits at this time. THE
GOVERNMENT DOES NOT INTEND TO AWARD ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
Technical Point of Contact: Mr. Thomas Disburg, Code 4081,
telephone (812) 854-2260, email disburg_t@crane.navy.mil. SOPMOD
Program Registration: Ms. Paula Pifer, Code 4081, telephone
(812) 854-5686, email pifer_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D997)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--COMMERCIAL 5.56X45MM NATO EXTENDED-LIFE BARRELS (ELB)
SOL N/A
DUE 022801
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
Items (NDI). NDI include items that are developed but not yet
in production, but can reasonably be expected to be in the
status of production-ready articles for comparative testing
on or about February of 2002. COTS/NDI information is sought
for extended-life barrels (ELB) to meet the operational requirements
of USSOCOM Special Operations combatants. This RFI is to explore
industry ability to correct the currently existing operational
shortfall of unacceptably short small arms barrel life, resulting
in untimely loss of accuracy and high wear rates on other weapon
parts, and contributing to loss of weapon reliability. A further
operational shortfall is the safety problem associated with
cook-offs due to unacceptable barrel heating/cooling characteristics.
The SOPMOD Program is not seeking alternate sources for the
current U.S. standard barrels found on the SOF weapons, rather
is interested in sources of COTS/NDI extended-life, high endurance
barrels that show demonstrable improvements over the current
standard barrels. Improvements are sought in materials, manufacturing
process, high endurance coatings, and other unknown technologies
that yield extended accuracy performance, barrel life to a
threshold of 10,000 rounds, with an objective of 30,000 rounds,
under multiple firing schedules ranging from mid-range precision
fire, general purpose combat schedules of semi-automatic and
full-automatic fire, as well as light machinegun firing schedules.
Also of interest are barrels manufactured by the hammer/cold
forging process with heavy/durable chrome or other resistant
material plating of the chamber and bore. Of further interest
are barrels that are geometrically and materially optimized
for rapid cooling and elimination of barrel burst. Additional
interest exists in improvements in chamber, bore, and rifling
designs that enhance endurance, reliability, and accuracy.
While SOF interest exists in enhanced life barrels for several
types of rifles, carbines, and machineguns, the anticipated
comparative test effort will be base-lined on M4/M16 series
weapons. Barrel lengths are sought in three length categories:
short (10 to 12 inches), medium (14 to 15.5 inches) and long
(16.1 to 18 inches). Barrels shall be 5.56mm NATO caliber,
mounting standard M16 type barrel extensions and sight bases.
Market survey information must be received NLT 28 February
01. The vendor response to this market survey must include
the following information: 1) Technical description of product,
to include photographs (electronic photograph preferred). 2)
Current users/customers of the product, if any. 3) Contact
information for current users/customers, if any. 4) Test qualification
history of product, if any. 5) Year 2001 and 2002, cost and
delivery schedule for 1, 10, 100, 1000, and 10,000 units. 6)
Industry comments on the feasibility of the performance parameters
and system description noted above. If item is of foreign origin,
vendors must include information on local government plans
for procurement and local government/military contract information,
if any. The government may be interested in purchasing product
samples of certain barrels. This notice is related to SOL N00164-00-R-0135
in that is seeks to compare COTS/NDI solutions to ongoing developmental
efforts at some future date. This notice does not constitute
an invitation for Bids or a Request for Proposal (RFP) and
is not a commitment by the SOPMOD Program to procure subject
equipment. No solicitation document exits at this time. THE
GOVERNMENT DOES NOT INTEND TO AWARD ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
Technical Point of Contact: Mr. Paul Miller, Code 4081, telephone
(812) 854-6654, email miller_p@crane.navy.mil. SOPMOD Program
Registration: Ms. Paula Pifer, Code 4081, telephone (812) 854-5686,
email pifer_p@crane.navy.mil
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9A0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

SOL N/A
DUE 022801
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
Items (NDI). NDI include items that are developed but not yet
in production, but can reasonably be expected to be in the
status of production-ready articles for comparative testing
on or about February of 2002. COTS/NDI information is sought
for a 40mm Grenade Launcher Ballistic Sight (GLBS) to meet
the operational requirements of USSOCOM Special Operations
combatants. This RFI is to explore industry ability to correct
the currently existing operational shortfall of unacceptably
poor accuracy of Grenade Launcher fire due to inability of
grenadiers to accurately estimate the range to a target and
compensate for that range with an automatic ballistic solution.
The SOPMOD Program is not seeking alternate sources for the
current competition of the Grenade Launcher Day-Night Sight
Mount (GLDNSM, SOL No. N00164-00-R-0059), rather is interested
in sources of COTS/NDI lightweight GLBS subsystems that automatically
obtain the range to camouflaged human and material targets
and will provide the grenadier with a ballistically adjusted
point of aim. The primary objective of this requirement is
first-round (objective), second-round (threshold) effective
fire of existing 40mm grenades, both day and night. A further
secondary objective of this effort is to establish a technical
means for forward-compatibility with an envisioned future 40mm
munition which re-packages and integrates capabilities leveraged
from the Advanced Lightweight Grenade Launcher (ALGL) program
into a first-round-on-target, high reliability system that
combines a new, robust individual grenade launcher (IGL) with
an airburst capability, providing increased lethality/bursting
radius through pre-fragmented, programmable high explosive
warheads. The GLBS sub-system should include advanced, automatic
ranging, day/night fire control. Market survey information
must be received NLT 28 February 01. The vendor response to
this market survey must include the following information:
1) Technical description of product, to include photographs
(electronic photograph preferred). 2) Current users/customers
of the product, if any. 3) Contact information for current
users/customers, if any. 4) Test qualification history of product,
if any. 5) Year 2001 and 2002, cost and delivery schedule for
1, 10, 100, 1000, and 10,000 units. 6) Industry comments on
the feasibility of the performance parameters and system description
noted above. If item is of foreign origin, vendors must include
information on local government plans for procurement and local
government/military contract information, if any. The government
may be interested in purchasing product samples of certain
GLBSs. This notice is also related to SOL N00164-00-R-0135
in that it seeks to compare COTS/NDI solutions to ongoing developmental
efforts at some future date. This notice does not constitute
an invitation for Bids or a Request for Proposal (RFP) and
is not a commitment by the SOPMOD Program to procure subject
equipment. No solicitation document exits at this time. THE
GOVERNMENT DOES NOT INTEND TO AWARD ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
Technical Point of Contact: Mr. Bobby Just, Code 4081, telephone
(812) 854-5197, email just_r@crane.navy.mil. SOPMOD Program
Registration: Ms. Paula Pifer, Code 4081, telephone (812) 854-5686,
email pifer_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9A2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--COMMERCIAL GRENADE LAUNCHER RANGEFINDER MODULE
SOL N/A
DUE 022801
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
Items (NDI). NDI include items that are developed but not yet
in production, but can reasonably be expected to be in the
status of production-ready articles for comparative testing
on or about February of 2002. COTS/NDI information is sought
for a family of Muzzle Brakes and Suppressors (FMBS) for small
arms in 5.56mm and 7.62mm to meet the operational requirements
of USSOCOM Special Operations combatants. This RFI is to explore
industry ability to supply a coordinated modular family of
complimentary muzzle brake/suppressors. The SOPMOD Program
is not seeking alternate sources for the current SOPMOD Quick
Detach Sound Suppressor (QDSS), NSN 1005-01-437-0324, as used
on SOF weapons, rather is interested in exploring COTS/NDI
extended life, expanded application, high-endurance suppressors
that show demonstrable improvements over the standard QDSS.
The FMBS will correct the current operational shortfall of
suppressors that are optimized for Close Quarter Battle (CQB),
standard carbine, and sniper applications. Sought are improvements
in materials, manufacturing process, high endurance coatings,
and other unknown technologies that yield extended performance
suppressor life to a threshold of 15,000 rounds with an objective
of 30,000 rounds under various firing schedules. Current M4QD
suppressor characteristics for comparative baseline are: length-6.6inches,
weight-24 ounces, diameter-1.5 inches, sound reduction-28dB,
up to a 2.5 MOA zero shift when fitted to gun, with minor or
no loss in instrumental accuracy, endurance to failure under
harsh firing schedules approximately 10,000 rounds, and approximately
500 rounds under continuous belt-fed full automatic fire. While
the SOPMOD program objective seeks to include the minimum number
of muzzle brake/suppressor variants requisite to the applications,
preliminary market studies indicate that it may be necessary
to study several specialized variants. Four roles are sought
that may or may not require different versions of sound suppressors.
1.) A small/lightweight Close Quarters Battle (CQB) muzzle
brake/suppressor tailored for ergonomic considerations on carbine(s)
with 9-12 inch barrel(s) that is approximately 75/80% as capable
a device as compared to the standard QDSS, with a noise reduction
capability that allows weapon use in confined spaces without
earplugs or other hearing protection; 2.) A standard carbine
muzzle brake/suppressor for general purpose use on 14-15 inch
barreled carbines equal to or better than the current QDSS;
3.) A high-accuracy muzzle brake/suppressor for precision fire
applications, which increases accuracy without notable shift
of impact when attached/detached; 4.) A high endurance version
muzzle brake/suppressor that is tailored for use on both 5.56mm
and 7.62mm machineguns. Market survey information must be received
NLT 28 February 01. The vendor response to this market survey
must include the following information: 1.) Technical description
of product, to include photographs (electronic photograph preferred).
2.) Current users/customers of the product, if any. 3.) Contact
information for current users/customers, if any. 4.) Test qualification
history of product, if any. 5.) Year 2001 and 2002, cost and
delivery schedule for 1, 10, 100, 1000, and 10,000 units. 6.)
Industry comments on the feasibility of the performance parameters
and system descriptions noted above. If item is of foreign
origin, vendors must include information on local government
plans for procurement and local government/military contract
information, if any. The government may be interested in purchasing
product samples of certain muzzle brake/sound suppressors.
This notice is related to SOL N00164-00-R-0135 in that it seeks
to compare COTS/NDI solutions to ongoing developmental efforts
at some future date. This notice does not constitute an invitation
for Bids or a Request for Proposal (RFP) and is not a commitment
by the SOPMOD Program to procure subject equipment. No solicitation
document exits at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE
PAY FOR THE INFORMATION SOLICITED. Technical Point of Contact:
Alan Brown, telephone (812) 854-2119, email brown_a@crane.navy.mil.
SOPMOD Program Registration: Ms. Paula Pifer, telephone (812)
854-5686, email pifer_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9A4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--INTEGRATED POINTER ILLUMINATOR MODULE (IPIM)
SOL N/A
DUE 022801
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI). SOPMOD
is presently conducting a market survey. Sources are sought
that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
Items (NDI). NDI include items that are developed but not yet
in production, but can reasonably be expected to be in the
status of production-ready articles for comparative testing
on or about February of 2002. COTS/NDI information is sought
for an Integrated Pointer-Illuminator Module (IPIM) to meet
the operational requirements of USSOCOM Special Operations'
combatants. The SOPMOD Program is not seeking alternate sources
for the current AN/PEQ-5 Visible Laser NSN 5860-01-439-5409,
AN/PEQ-2 IR Pointer Illuminator NSN 5855-01-422-5253,or the
Visible Light Illuminator (VLI) NSN 5855-01-448-5464, rather
is interested in sources of COTS/NDI items that would correct
the currently existing operational shortfall of lack of system
integration of these items, snag hazards caused by exposed
wire switching, and the inability to rapidly and effectively
switch from visible to infrared modes. An additional shortfall
is the low aiming point intensity of the AN/PEQ-5 and AN/PEQ-2
lasers. An Integrated Pointer Illuminator Module is sought
that will combine and improve upon the current capabilities
represented by the AN/PEQ-5, AN/PEQ-2, and VLI. These capabilities
are visible and IR illumination, and visible and IR target
aiming. The IPIM (and/or its integrated components) must attach
directly to a Mil Std 1913 rail. Desired capabilities include
improved range in both IR and visible aiming and illumination,
and maximum IR output of 100 mw or more. Visible laser output
should be of a wavelength that is visible through currently
issued laser protective optical coatings and is more distinct
in daylight and darkness as compared to the AN/PEQ-5. The IPIM
should utilize a low-consumption power supply. It is desired
that the IPIM incorporate the IR pointer/illuminator in the
main module and a modular visible light pointer/illuminator
that can be detached and mounted separately on the Mil Std.
1913 rail. The modular visible light component, being a normally
high-power consumption application, should be capable of operation
on its own integral power supply or through the IPIM main module.
It is also desired that the IPIM include an ergonomic forward
pistol grip that allows for simple, intuitive switching between
visible and infrared modes. Vendors who have already fielded
or are willing to produce a module with similar capability
should include that information in their response. The vendor
response to this market survey must include the following information:
1) Technical description of product, to include photographs
(electronic photograph preferred). 2) Current users/customers
of the product, if any. 3) Contact information for current
users/customers, if any. 4) Test qualification history of product,
if any. 5) Year 2001 and 2002, cost and delivery schedule for
1, 10, 100, 1000, and 10,000 units. 6) Industry comments on
the feasibility of the performance parameters and system description
noted above. If item is of foreign origin, vendors must include
information on local government plans for procurement and local
government/military contract information, if any. The government
may be interested in purchasing product samples of certain
modules. This notice is related to SOL N00164-00-R-0135 in
that is seeks to compare COTS/NDI solutions to ongoing developmental
efforts at some future date. This notice does not constitute
an invitation for Bids or a Request for Proposal (RFP) and
is not a commitment by the SOPMOD Program to procure subject
equipment. No solicitation document exits at this time. THE
GOVERNMENT DOES NOT INTEND TO AWARD ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
Technical Point of Contact: Mr. Rick Osmon, Code 805, telephone
(812) 854-5349, email osmon_s@crane.navy.mil. SOPMOD Program
Registration: Ms. Paula Pifer, Code 4081, telephone (812) 854-5686,
email pifer_p@crane.navy.mil
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9A9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--INFORMATIONAL PURPOSES - WHITE PAPER IN SUPPORT OF
THE DUAL USE SCIENCE AND TECHNOLOGY (DUST) BROAD AGENCY ANNOUNCEMENT
SOL DAAB07-01-R-L562
DUE 030901
POC Gary Reckeweg, Contract Specialist (732) 427-1346; Andrew
Dellomo, Contracting Officer (732) 532-3569
DESC: PURPOSE: The purpose of this announcement is to solicit
ideas/topics for using commercial technologies to satisfy Army
tactical communications needs. These topics/ideas, if accepted,
will be included in the Dual Use Science and Technology (DUST)
Broad Agency Announcement in the area of Information and Communications.
DUST seeks to exploit the efficiencies generated through the
use of common production lines for commercial and military
products, reap the reduced costs resulting from larger scale
production runs and leverage industry's willingness to invest
in commercially viable technologies. DUST provides incentive
funding to support dual use technology projects. DUST projects
are funded 50% by the Government and 50% by the industry partner
using cooperative agreements or other transactions for execution.
BACKGROUND It is anticipated that over the next five to
ten years the current terrestrial based network will evolve
into a dynamic, multi-tiered architecture with the addition
of the UAV (Unmanned Ariel Vehicles) and other flying platforms
and satellite networks. This evolutionary architecture will
be characterized by a number of integrated but different communication
transmission bands, logically interconnected by some form of
packet or cell based switching to provide robust, multi-media,
QOS based, unicast/multicast/anycast communication for the
(nearly) continuously On the Move (OTM) subscriber network
nodes as they move through a dynamic network environment. Any
backbone required will similarly be OTM as well. The term
OTM implies that communication (unicast, multicast, or anycast)
is provided without loss of end-user capabilities, while both
(or either) the user end point and/or the associated backbone
networks are in motion. In the commercial world, this capability
is sometimes referred to "Plug and Play". The dynamic re-configuration
must be accomplished without human intervention, and incur
a minimal amount of communication and machine overhead.
OBJECTIVE The focus of this effort is to develop secure mobile
wireless networking and solutions for mobile digitized communications
and information networks such as those being deployed to the
Army's Future Combat Systems (FCS) and Objective Force. We
are interested in the following sub areas: On the Move Networked
Communications: Seeks to enhance battle command mobility, increase
the operational tempo, reduce battlefield signatures and increase
survivability for both personnel mounted in vehicles or dismounted
in small unit operations. This mobile On-The-Move (OTM), dynamic
communications network capability will increase the commander's
flexibility and mobility by reducing the need for the commander
to stop and set up, prior to communicating. The focus of
this effort will be in integrating a highly adaptive open system
architecture. The communications infrastructure will support
the seamless flow of multimedia services across terrestrial
and space based platforms in support of dispersed elements,
split based operations, integrated multi-tiered communications
and range extension. The following concepts highlight areas
of interest: Horizontal and Vertical Hand-off Between Multiple
Wireless networks: This area specifically addresses horizontal
hand-off and vertical hand-off for terrestrial, airborne, and
space based networks to support seamless connectivity of fixed
or mobile users within a military environment. This heterogeneous
communications environment is characterized by networks with
widely varying parameters such as bandwidth and delay characteristics,
channel availability and bit error rate. Ad-hoc Mobility:
This addresses the ability to provide network solutions for
mobile, ad hoc, wireless, multihop, peer to peer communications
in the absence of a fixed infrastructure. Dynamic Multi-tier
Communications: The efficient use of all communications resources
in a wireless, ad hoc, dynamic, heterogeneous communication
environment. Additionally, management of networks in this environment
is critical to meeting Army needs. It is also anticipated
that the techniques developed above will be required to operate
the developing/emerging WIN-T, SINCGARS/INC, and JTRS communication
network platforms. In addition, the subscriber host population
must be assumed to be a collection of laptops and workstations,
cell phones and hand-held hosts such as PDAs (Personal Data
Assistants). It may be assumed that these end devices are multi-media
capable (including simultaneous voice, video, and data) and
may require VTC and real time reliable multicast capabilities.
It is further assumed that these devices are capable of end-to-end
as well as link encryption. Networking of Unattended Sensors:
The U.S. Army's Future Combat Systems (FCS) will rely heavily
on the use of remote, unattended sensors to find, identify
and track enemy targets. Successful use of these critical sensor
fields requires development of complementary communication
networks to interconnect the sensors within a sensor field
and also to connect the sensor field back to higher-level data
fusion and command and control facilities. In addition, the
communications must support static sensor fields and other
distributed robotic sensors that could be air or ground mobile.
The sensor network will consist basically of two seamless layers;
the Lower Sensor Sub Layer (LSSL) consisting of acoustic, magnetic
and seismic detection sensors and the High Sensor Sub Layer
(HSSL) consisting of infrared imagery sensors, which are cued
by the lower layer. Antennas: Develop a family of highly
efficient, practical, cost effective antennas and subordinate
products for the Future Combat Systems (FCS). The FCS antennas
require increased antenna bandwidth for multimission communications;
increased antenna gain for robust communications and range
extension; increased mobility for high data rate on-the-move
(OTM) communications; and reduced antenna visual signatures
for low probability of mission detection and increased survivability.
Information Protection and Information Assurance: This
includes security mechanisms that protect against, detect,
and respond to network-based attacks. The security solutions
must be integrated and proven within the bandwidth and connectivity
constraints of the Army's tactical networks at all its levels.
Topic areas may include but not be limited to Network Access
Control (User Identification and Authentication, Cryptographic
authentication and Multi-level security), Intrusion Detection
and Response to insider and outsider attacks, Host Protection
Devices to include C2 Protect tools, malicious code detection
and eradication mechanisms, and malicious mobile code detection/eradication,
Security Management tools to assist network managers to more
efficiently manage the various network protection mechanisms
in a mobile network while greatly reducing the training and
skill level required to accomplish the task of security management.
RESPONSE REQUIREMENTS Interested parties are encouraged
to submit a one page white paper describing the proposed topic
including the commercial technology of interest, top-level
capabilities and the operational enhancements the technology
will add to the integrated systems under this topic. Additionally
the white paper will describe the potential commercial application
of the proposed topic are. This procedure is intended to minimize
unnecessary effort in proposal preparation and review. Offerors
may respond to this topic in whole or some subset thereof.
Open system techniques and solutions are encouraged due to
the necessity to provide an integrated solution. Responses
are required Not Later Than 9 March 2001.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil; Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-047 SN50D9D1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: B--SURVEY ELEVATORS #1, #2, #3 AND #13
SOL N68711-01-Q-0422
DUE 030701
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: PRE-SOLICITATION Request for Quotations (RFQ)listed solicitation
N68711-01-Q-0422 will be issued on or about 22 February 2001
over the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.101(a)(2)
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract; Small Business
Set-Aside. SURVEY ELEVATORS #1, #2, #3 AND #13 The work
includes furnishing all labor, supervision, materials and equipment
necessary to conduct a modernization consulting services on
four elevators at the Naval Air Weapons Station, China Lake,
CA. The elevators are located at the airfield and mainside
of the base. Performance time is 60 calendar days. The tentative
issue date is on or about 22 February 2001 with quotes due
by close of business (COB) on 07 March 2001 later. The NAICS
code is 23595. The related small business standard is 11.5
million. The cost range is less than $25,000.00. All prospective
bidders should request this specification by 07 March 2001
by Internet access at the above WEB Address. Job Site Visit
is scheduled for 28 February 2001 at 0900. Please call for
more information. Requests for the Quotations will not be directly
provided in a paper hard copy format. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This project is restricted to small business.
See solicitation for proper address for delivery of quotes.
Quotes will be considered from all responsible, registered
sources. No bid results will be posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFQ when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-046 SN50D8I6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--THRIE BEAM TRANSITION TESTS
SOL DTFH61-01-R-00027
DUE 031901
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
DESC: The Federal Highway Administration (FHWA) requires a contractor
to test and evaluate a thrie beam transition from a guardrail
to a bridge rail in accordance with the National Cooperative
Highway Research Program Report (NCHRP) No. 350(1). This requirement
will consist of using computer simulations to determine the
critical impact point (CIP) of the transition section, conducting
full-scale crash tests of the transition design, preparing
test reports and preparing a final report in electronic format
and storing test data on CD-ROM or Bernoulli cartridges. The
solicitation, all related documents and amendments, if any,
will only be released and available electronically through
the Electronic Posting System (EPS) at http://www.eps.gov.
NO WRITTEN, TELEPHONIC, FACSIMILE OR EMAIL REQUESTS FOR THE
SOLICITATION PACKAGE WILL BE HONORED. Interested parties can
register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to MONITOR the EPS website for any solicitation amendments.
All responsible sources are encouraged to submit an offer.
This is a FULL AND OPEN COMPETITIVE requirement. It is currently
estimated that the RFP will be posted on the EPS on or about
December 29, 2000. Please note that the _DUE_ date shown above
is merely an ESTIMATE of the date on which the proposals will
be due. The ACTUAL due date for the receipt of proposals will
be stated in the RFP. NAICS code: 54171.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00027&L=30
LINKDESC:
notice
EMAILADD: wanda.armwood@fhwa.dot.gov
EMAILDESC:
CITE: (D-047 SN50D926)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--NORTHEASTERN GULF INTEGRATED STUDY OF PHYSICAL AND
BIOLOGICAL PROCESSESS
SOL 1435-01-00-RFP-31134
DUE 031901
POC Betty M. Estey Contracting Officer, (703)-787-1352 or Lane
Donley (703) 787-1346
DESC: The Department of Interior, Minerals Management Service
(MMS), intends to competitively award a contract for a study
titled "NORTHEASTERN GULF INTEGRATED STUDY OF PHYSICAL AND
BIOLOGICAL PROCESSES"The northeastern Gulf of Mexico (NEGOM)
has been described as "a network of spatially and temporally
interconnected ecosystems " The NEGOM northern and eastern
boundaries contain estuaries and bays acting as point sources
of nutrients and freshwater of varying magnitudes. The eastern
boundary connects the NEGOM to the West Florida shelf. At this
boundary, exchanges of unknown strength and temporal scales
seem to occur. To the south, DeSoto Canyon and its physical
oceanographic complexity exerts a dominant influence on the
NEGOM region. Thus, the NEGOM is a locus where mixing, advection,
and exchange processes are active. These physical processes
in turn influence biological processes. Biological processes
of interest in this region include nutrient cycling, productivity,
taxonomic and trophic structure of shelf communities, coupling
between water column and benthic communities, larval dispersal,
impact of catastrophic events, and fisheries resources. Presently,
more integration between physical and biological processes
in the NEGOM region is required. Knowledge about physical/biological
interactions can help improve impact assessments of oil and
gas operations in this region. The objectives of this study
are to make: (1) first order estimates of fluxes of nutrients,
freshwater and biologically relevant materials; (2) initial
estimates of primary and secondary productivity, biomass, and
how these quantities are affected by physical processes; (3)
initial assessments of transport of biological materials; (4)
initial studies of biological community structure and life
history of relevant species in the region; and (5) complete
initial studies of trophic ecology of selected dominant deep-reef
species and their temporal shift in food habitats related to
hydrographic events. The performance period of this study shall
be forty eight (48) months, but the fieldwork of this study
shall last twelve (12) months at the beginning of this contract.
The remaining 36 months shall be devoted to analyses, synthesis
of results, and completion of all deliverables. The study area
is the region between the Chandeleur Islands (88.75W), Louisiana,
and Lighthouse Point (84.34W), Florida, in water depths ranging
from 10 to 500 m. The western boundary is from 10 to 500 m
along longitude 88.75&#61509;W. The eastern boundary is from
Lighthouse Point passing through the 10-m isobath to the southwest
until intersecting the 500-m isobath at 28N. The northern boundary
is the 10-m isobath, and the southern boundary is the 500-m
isobath. Cost of this study is estimated to be between $7,500,000
to $8,000,000. This study consist of five (5) main tasks: (1)
establishing a Science Review Group; (2) conducting a post
award meeting; (3) performing field sampling (moorings, hydrographic,
and biogeochemical) over six cruises at intervals of 60 days;
(4) coordinating with studies being performed by the U.S. Geological
Survey; and (5) completing all data analyses and report preparation.
To respond: In order to compete for this contract, interested
parties must demonstrate that they are qualified to perform
work by providing Capabilities Statements by March 19, 2001
by 4:00 PM Eastern Standard Time. Detailing (1) Your key personnel,
scientific and technical, (those who would have the primary
responsibility for performing and/or managing the project)
with their qualifications and specific expertise and experience.
Particularly relevant is their expertise in the fields of marine
benthic biology, physical, biological, geological, chemical
oceanography, and remote sensing; (2) Your organization's experience
with this type of work and a description of your facilities;
and (3) Specific references (including project identifier/contract
number and description, period of performance, dollar amount,
client name, and current telephone number) for work of this
nature that your personnel or organization is currently performing
or has completed. Also, please include any negative references
and your rebuttal explaining your side of the story. All references
will be checked to validate the information provided. Offerors
shall submit an original and five (5) copies of the Capabilities
Statement to Ms. Betty Estey, Contracting Officer, Minerals
Management Service, Procurement Operations Branch, 381 Elden
St., MS 2510, Herndon, VA 20170-4817. In addition to the 5
copies above please send ten (10) additional copies to Ms.
Connie Landry, Minerals Management Service, Gulf of Mexico
OCS Region, 1201 Elmwood Park Boulevard, MS 5431, New Orleans,
Louisiana 70123-2394. It is the responsibility of the Offeror
to ensure that the Capabilities Statements are received by
the dates and time set forth above. Timeliness of receipt of
submissions will be determined by the time received in the
Procurement Operations Branch, Herndon, Virginia. Your capabilities
statement will be evaluated based on: (1) Past performance
which includes: adherence to schedules and budgets, effectiveness
of cost control, the acceptability of previous products delivered,
effectiveness of program management, and the Offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. (2) The degree
of comparability of past projects to the current project, including
number, complexity, and size; (3) The experience and expertise
of all scientific and technical Key Personnel. Evaluation factors
include the length and quality of experience for each person
assigned to perform specific tasks, their experience and expertise
in the fields applicable to the performance of this study.
(4) Your Project Manager's demonstrated leadership ability
and experience with managing a multi-disciplinary team and
the interdisciplinary processes required for this study, and
ability to control costs and to keep project performance and
document preparation on schedule. Following Step (1) which
is the review and evaluation of all Capabilities Statements,
only those determined from the evaluation factors described
above to be most qualified to successfully perform the effort
will be invited to Step (2) which will require a submission
of a proposal. Only the most qualified will receive a detailed
Request for Proposal. All offerors will be contacted after
Step (1) by telephone or email. Please send questions as soon
as possible to Betty.Estey@mms.gov and send a cc to Lane.Donley@mms.gov.
Please include your RFP Number 1435-01-00-RFP-31134, as well
as your full name, organization name, address, phone and FAX
numbers. Offerors are strongly encouraged to submit their questions
by E-mail or faxed inquires. However, if it is necessary to
call for information contact Betty M. Estey or Lane Donley
between the hours of 8:30 a.m.-4:00 p.m. EST Monday-Friday
at (703) 787-1354 or by FAX on 703-787-1357. Please note this
is not a set-aside but for information purposes this applies:
SMALL DISADVANTAGED BUSINESS (SDB) REGULATORY CHANGE NOTICE:
The Federal Acquisition Regulation authorizes the use of price
and evaluation credits in industries where SDB prime contractors
and subcontractors have been underutilized. We ask that you
inform your SDB subcontractors that they should contact SBA's
Office of Certification and Eligibility at 800-558-0884 to
obtain an application, or to log on to SBA's website (http://www.sba.gov/sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1999, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-047 SN50D937)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--DEVELOPMENT OF RESPONSE SURFACE MODELS (RSM) AND
THE DETERMINATION OF TECHNOLOGY SUPPORT LEVELS FOR THE LAUNCH
SYSTEMS OPERATIONS COST MODEL (LSOCM)
SOL 8-1-1-VS-D2233
DUE 030101
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9080, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the development of Response Surface Models (RSM) and the
determination of technology support levels for the Launch Systems
Operations Cost Model (LSOCM). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase services from Old Dominion University pursuant
to FAR 13.106. The work is a continuation of effort performed
by Old Dominion University to develop response surface model
equations based on the Reliability and Maintainability Analysis
Tool (RMAT) and to determine technology levels. Old Dominion
University is uniquely qualified to perform this work due to
an intimate knowledge of RMAT and LSOCM. It is the only source
known to have the level of expertise and experience required
for continuation of work. Old Dominion University developed
prototype system level RSM equations under previous contracts.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on March 1, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-VS-D2233
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D939)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C--INDEFINITE-QUANTITY-INDEFINTE-DELIVERY ARCHITECT
ENGINEER
SOL 01-2
DUE 032001
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-2 Open-end Architect-Engineer (A-E) Services
at Dobbins Air Reserve Base (DARB), Georgia. Dobbins Air Reserve
Base is seeking a qualified firm to provide open-end Architect-Engineer
services for maintenance, repair, alteration and new construction
of base building, pavements, and airfields at Dobbins ARB,
GA as well as comprehensive interior design. These projects
will require multi-disciplined engineering services for commercial/industrial
type facilities and aviation related structures in accordance
with Air Force Instruction (AFI) 32-1023. Services include,
but are not limited to, production of designs, plans, specifications,
drawings, life cycle cost analysis, and cost estimates; conduct
fact-finding studies, surveys, investigations; development
of design criteria, standard designs and other professional
A-E services not necessarily connected with a specific construction
project; and supervision/inspection of projects under inspection.
The contract will provide a twelve-month period of performance
with an option for two additional twelve-month periods with
the same terms and conditions. The maximum fee for any one
Task Order shall not exceed $400,000.00 with a cumulative amount
for all Task Orders in any one-year period not to exceed $500,000.00.
A minimum of $10,000.00 in fees paid is guaranteed over the
life of the contract. The size of the planned projects will
range from small to large with most fees ranging from $10,000.00
to $60,000.00. The contract will be firm-fixed price. All work
shall be performed on Dobbins ARB. Selection criteria in order
of relative importance with (1) being the most important are:
(1) Professional qualifications and project experience of the
in-house personnel having primary design responsibility for
Dobbins ARB in repair and maintenance of existing facilities,
renovation, utilities and infrastructure. 2) Specialized experience
and technical competence of in-house personnel in mechanical,
electrical and architectural rehabilitation of existing facilities
and systems, to include experience qualifications and capacity
of in-house staff in supporting disciplines. 3) Specialized
personnel and experience in joint venture associations and
consultants that the firm requires to supplement the experience
level of its in-house staff. 4) Past performance on contracts
with Government or private industry in terms of cost control,
quality of work and compliance with performance schedules.
5) Effectiveness of the firm's quality assurance procedures
to ensure production of high quality products. 6) Proximity
of the firm's office assigned primary responsibilities for
Dobbins ARB projects. 7) Capacity of the firm to accomplish
multi-project taskings within required time frames. 8) Firm's
demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design, to include past experience with energy efficiency and
waste reduction conservation projects. 9) Volume and dollar
amount of DOD work previously awarded to the firm during the
twelve month period preceding the date of this announcement,
with the object of effecting an equitable distribution of DOD
A-E contracts among qualified A-E firms including small and
small disadvantaged business concerns. The applicable NAICS
Code is 541330. This notification is unrestricted. There will
be one initial Task Order offered with this solicitation. The
selected A-E firm will receive the following Task Order; Project
FGWB 00-0048, Upgrade Approach Lighting-West End. This project
involves repair, upgrade and replacement of frangible light
tower assemblies, fixtures, controls and power distribution
equipment. All interested A-E firms which meet the requirements
of this notice and desire to be considered shall submit three
(3) copies of both an SF 254 and SF 255 including a listing
of all designs for DOD renovation, repair, maintenance and
alteration construction projects with dollar amounts which
have been awarded to the firm in the past twelve months. Also
included shall be identification of the company hierarchy and
the role of the responsible company office in the design and
management process and the personal qualifications of the individuals
who will perform the work at Dobbins ARB. The firm determined
to be the most highly qualified based on evaluation of the
SF 254s and SF 255s may be required to furnish additional information
during interview at their primary place of business. Information
other than that cited above shall not be submitted unless the
Government specifically requests it in conjunction with the
interview. In order to be considered for award, the SF 254
and SF 255 with the cited documentation must be received by
the Contracting Officer no later than thirty (30) calendar
days after the date of publication of this notice. No other
general notification to firms under consideration for this
procurement will be made. See Note 24. This is not a request
for proposal (RFP).*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-2&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-047 SN50D8Y8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C--INDEFINITE-QUANTITY-INDEFINTE-DELIVERY ARCHITECT
ENGINEER
SOL 01-2
DUE 032001
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-2 Open-end Architect-Engineer (A-E) Services
at Dobbins Air Reserve Base (DARB), Georgia is hereby cancelled
in it's entirety. Solicitation will be re-issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-2&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-047 SN50D936)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--C--INDEFINITE-QUANTITY-INDEFINITE-DELIVERY ARCHITECT-ENGINEER
SOL 01-3
DUE 032001
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation 01-3 Open-End Indefinite-Quantity-Indefinite-Delivery
Architect-Engineer (A-E) Services at Dobbins Air Reserve Base
(DARB), Georgia. Dobbins Air Reserve Base is seeking a qualified
firm to provide open-end Architect-Engineer services for maintenance,
repair, alteration and new construction of base building, pavements,
and airfields at Dobbins ARB, GA as well as comprehensive interior
design. These projects will require multi-disciplined engineering
services for commercial/industrial type facilities and aviation
related structures in accordance with Air Force Instruction
(AFI) 32-1023. Services include, but are not limited to, production
of designs, plans, specifications, drawings, life cycle cost
analysis, and cost estimates; conduct fact-finding studies,
surveys, investigations; development of design criteria, standard
designs and other professional A-E services not necessarily
connected with a specific construction project; and supervision/inspection
of projects under construction. These services include; (a)
Planning services, site, utility, infrastructure, traffic and
facility utilization and planning studies and analysis. (b)
Investigative services, topographic surveys, geo-technical
analysis and reports, investigation of existing facility conditions,
environmental surveys and studies, including hazardous materials
(asbestos, lead based paint, etc.). (c) Design services, schematic
design, design development, value engineering, cost estimating,
preparation of specification and construction contract documents,
and comprehensive interior design. (d) Construction supervision
and inspection services, construction observation, inspection,
review of submittals, site visits, consultation services during
contractor preparation of operation and maintenance manuals
and preparation of as-built drawings. (e) Base Comprehensive
Planning, consisting of conducting field surveys and investigations
to obtain data and producing Air Base development plans. (f)
Other services, including design and construction related services
that are not connected with a specific construction project,
consisting of developing design criteria, fact-finding studies,
investigations and the performance of environmental projects
involving compliance, prevention, and restoration when the
services of registered architects and engineers are required.
The contract will provide a twelve-month base period of performance
with an option for two additional twelve-month periods consisting
of the same terms and conditions. The maximum fee for any one
Task Order shall not exceed $400,000.00 with a cumulative amount
for all Task Orders in any one-year period not to exceed $500,000.00.
A minimum of $10,000.00 in fees paid is guaranteed over the
life of the contract. The contract will be firm-fixed price.
All work shall be performed on Dobbins ARB. Firms will be evaluated
using the following criteria. Criteria numbers are shown in
descending order of importance. (1) Professional qualifications
necessary for satisfactory performance of required services
including professional registration of members of the firm.
Only firms with demonstrated full-time in-house professionally
licensed expertise in the disciplines of civil, mechanical,
electrical, and architectural will be considered. 2) Specialized
experience and technical competence and demonstrated understanding
of the unique design requirements associated with maintenance,
repair, and alteration and new construction projects to include
roads, utilities, aviation facilities, and sustainable design
practices. 3) Capacity to accomplish the work in the required
time. 4) Past performance on contracts with Government or private
industry in terms of cost control (describe the process and
qualifications of key persons responsible), quality of work,
and process for compliance with performance schedules (and
key individual responsible). List previous contracts and include
the name and telephone number of the person who was the point
of contact representing the Government or private industry
for each contract. 5) Geographic proximity, grading criteria,
selection points will be assigned by area code, and state and
regional boundaries and knowledge of the local area; provided,
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the projects.
6) Volume of work awarded to the firm by the DOD during the
previous twelve months. The applicable North American Industry
Classification System (NAICS) Code is 541330. This notification
is unrestricted. A-E firms which meet the requirements described
in this announcement are invited to submit three (3) completed
copies of both an SF 254, Architect-Engineer and Related Services
Questionnaire (unless on file at Dobbins ARB and less than
12 months old) and SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project (required for this project).
All information relating to the firms' qualifications must
be contained in the Standard Forms. Inclusion by reference
to other materials is not acceptable. The SF 255 is limited
to the eleven pages of the form itself plus five additional
pages of information concerning the firms' qualifications related
to this specific contract. There will be one initial Task Order
offered with this solicitation. The selected A-E firm will
receive Task Order; Project FGWB 00-0048, Upgrade Approach
Lighting-West End. This project involves repair, upgrade and
replacement of frangible light tower assemblies, fixtures,
control and power distribution equipment. Interested firms
responding to this announcement NLT 4:30 EST, 30 calendar days
from the date of publication of this announcement will be considered.
If the closing date is a holiday or weekend, closing will be
extended to the close of business on the next business day.
See Note 24. This is not a request for proposal (RFP).*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-3&L=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-047 SN50D947)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION AND FOR
SOUTH ATLANTIC DIVISION
SOL DACA01-01-R-0018
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on 30 January
2001 is modified to revise the last sentence in the PROJECT
INFORMATION section as follow: The majority of the work will
be located in the southeastern United States; however Central
or South America, Puerto Rico, the U.S. Virgin Islands, and
other locations may be assigned to the Mobile District and
South Atlantic Division. All other information published in
the original synopsis remain unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-047 SN50D986)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION AND FOR
SOUTH ATLANTIC DIVISION
SOL DACA01-01-R-0024
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Leo J. Hickman
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Perform Hazardous Toxic and
Radioactive Waste (HTRW) and Environmental Services Primarily
in Support of the Mobile District's Mission and for South Atlantic
Division. This announcement is a Total Small Business SetASIDE.
A small Business Architect-Engineer firm has average annual
receipts over the past three (3) years of no more than $4,000,000.
The contract will be awarded for a one-year base period with
options to extend the contract for four additional one-year
periods, not to exceed a total of five years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $3,000,000
for each contract period. (If the $3,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. All interested
Architect-Engineers are reminded that, in accordance with the
provisions of Clause 52.219-14, Limitation on Subcontracting,
at least 50 percent of the cost of contract performance incurred
for personnel shall be expended for employees of the concern.
A firm fixed price contract will be negotiated. The North American
Industry Classification System (NAICS) code for this action
is 541330 (previous SIC code was 8711). PROJECT INFORMATION:
A-E services provided under this contract will include, but
are not limited to, any or all of the following environmental
tasks: general environmental compliance and pollution prevention
initiatives; hazardous, toxic, and radioactive material/waste
site investigations/assessments; remedial investigations/feasibility
studies; remedial designs; risk assessments; sampling and analyses;
data validation; electronic data management; geotechnical investigations;
monitoring well installations; groundwater modeling; ground
and surface water quality assessments; air quality monitoring,
testing, and permitting; air dispersion modeling; aerial photography
interpretation; data interpretation; asbestos and lead-based
paint sampling and report preparation; real estate site assessments;
solid waste evaluations and management plans; environmental
management plans; natural resources plans; socio-economic initiatives;
environmental compliance studies/investigations/assessments/designs
and training; environmental studies relating to evolving regulatory
requirements and guidance documents; response plans; permit
applications; information technology; geographical information
systems; RCRA issues and associated initiatives (to include
miscellaneous units) and Range Rule initiatives. The majority
of the work will be located in the southeastern United States;
however Central or South America, Puerto Rico, Republic of
Panama, the U.S. Virgin Islands, and other locations may be
assigned to the Mobile District and South Atlantic Division.
SELECTION CRITERIA: See Note 24 in the Monday publication of
the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru F are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines, with professional registration required where
applicable: (1) Environmental Engineer; (2) Geologist; (3)
Chemist; (4) Risk Assessor; (5) Industrial Hygienist; (6) Chemical
Engineer; (7) Civil Engineer; (8) GIS Specialist; (9) Geotechnical
Engineer; (10) Cost Estimator; (11) Biologist; (12) Architect;
(13) Structural Engineer; (14) Electrical Engineer; (15) Mechanical
Engineer. The evaluation will consider education, registration,
and relevant experience in the type work required. Resumes
(Block 7 of the SF 255) must be provided for these disciplines,
including consultants. In the resumes under Project Assignments,
use the same discipline nomenclature as is used in this announcement;
B. Specialized Experience and Technical Competence in: The
selected firm must have, and show in Block 10 of SF 255, an
in-depth knowledge of, but not limited to: (1) Hazardous, toxic,
and radioactive material/waste site investigations/ assessments;
(2) Remedial investigations/ feasibility studies; (3) Remedial
designs; (4) Environmental compliance studies/investigations/
assessments; (5) An in-depth knowledge of DOD Safety Regulations
and applicable environmental statues including Resource Conservation
Recovery Act (RCRA); Toxic Substances Control Act (TSCA); Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA);
Clean Water Act (CWA); Clean Air Act (CAA); Safe Drinking Water
Act (SDWA); Department of Defense Regulations; and Executive
Orders; (6) The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The cost estimates for this project will be
required to be prepared utilizing IBM/MS-DOS compatible "MCACES
GOLD" estimating software, Remedial Action Cost Engineering
and Requirements (RACER) cost estimating system, or any other
estimating software that may be adopted for use by the U.S.
Army Corps of Engineers during contract period of performance.
The firm selected must demonstrate experience utilizing this
software either through training or use; (7) Describe in Block
10 of the SF 255 the firm's quality management plan, including
the team's organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: Firms should have the capacity
to accomplish at least three $300,000 individual task orders
simultaneously. The firm should indicate its current and anticipated
workload during the time frame of the proposed contract. Personnel
physical location(s) should be indicated in Block 7a. Firms
with multiple offices must clearly indicate which office and
which employees will be involved with various portions of work;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the region under consideration;
F. Equitable Distribution of DOD contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24 of the
Monday publication of the Commerce Business Daily. SUBMISSION
REQUIREMENTS: See Note 24 in the Monday publication of the
Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
AL 36628-0001. The 11/92 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 3:00 P.M. Central Time on 3
April 2001. Regulation requires that the Selection Board not
consider any submittals received after this time and date.
Late proposal rules in FAR 15.412 will be followed for submittals
received after the closing date of this announcement. In Block
2b include RFP Number and in Block 3a list two (2) principal
contacts of firm. Include ACASS number in Block 3b of the SF
255. To obtain ACASS number, fax the first page of your SF
254 to the ACASS Center at 503-808-4596 or call the ACASS Center
at 503-808-4591. A maximum of ten (10) projects including the
prime and consultants, will be reviewed in Block 8. In Block
10 of the SF 255, responding firms must indicate the number
and amount of fees awarded on DOD (Army, Navy, and Air Force)
A-E contracts during the 12 months prior to this notice, including
change orders and supplemental agreements for the submitting
office only. A project specific design quality control plan
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Response to Block 10 is limited to 25 single-sided pages. This
is not a request for proposal. Solicitation packages are not
provided. The A-E Evaluation Board (Selection Board) is tentatively
scheduled to commence on 23 April 2001. If the Selection Board
is rescheduled from 23 April 2001, then the new date will be
posted on the Mobile District's' Homepage at the following
address: http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-047 SN50D9B3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--DESIGN SERVICES TO RENOVATE CANTEEN RETAIL STORE
SOL 534-51-01
DUE 031901
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This is a total emerging small business set-aside. An emerging
small business is defined as a small business concern who's
size is no greater than 50% of the numerical size standard
applicable to the NAICS code assigned to this announcement.
NAICS code for this announcement is 541330. The small business
size standard for this code is $4.0 million; therefore, the
emerging small business size standard is $2.0 million. Provide
professional A/E design services to include site evaluation,
determination of requirements, recommendations, and design
for Project Renovate Canteen Retail Store, Project 534-01-901
at the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. Effort will include planning, consultation
and visits, design work, preparation of contract drawings and
specifications, preparation of cost estimates & construction
period services as necessary for demolition, construction,
inspection, testing & certification & as-built documentation.
Conceptual phase will include a feasibility study to determine
ability to modify existing seismic walls for doorways & entrances
to accommodate the layouts & equipment & fixtures proposed
by the Veterans Canteen Services. Project is intended to relocate,
expand, & upgrade the Retail Store in order to allow wider
aisles, better handicap accessibility, & a wider variety of
merchanidise. Existing retail space will be converted to a
dining room, vending bank will be moved to the existing dining
room. Disciplines involved are primarily architectural & structural,
but will include other disciplines as needed, such as electrical
& mechanical. Estimated construction cost is $235,000. All
professional services shall be a part of the design team announced
in the SF 254's & 255's. Specific evaluation factors, not in
priority order shall be: 1) Team proposed for this project:
Professional qualifications of the entire team in the area
of Health Care Facility Design are necessary for the satisfactory
performance of the required services. The team will be given
particular attention for its overall coordination; previous
experience in working together as a team; & estimating capabilities.
Individual members of the team will be considered for their
professional qualifications & experience relevant to the project.
2) Previous experience of the proposed team: Prior experience
by all members of the team in the design of alterations, maintenance
& repair projects, development of conceptual designs, & preparation
of construction documents including estimates & specifications.
Specialized experience & technical competence by all members
of the team in health care facilities, government agencies,
& the Department of Veterans Affairs facilities. 3) Proposed
design approach for this project: Proposed design philosophy,
anticipated problems & potential solutions. 4) Proposed management
plan: Team organization for conceptual, design, & construction
phase. Ability to meet project specific design deadlines. 5)
Location & facilities of working offices within a 200-mile
radius of Charleston, SC, including the prime firm & consultants.
6) Other: Techniques planned to control the schedule & costs,
personnel responsible for schedule & cost control, estimating
effectiveness of the 10 most recently bid projects, AutoCAD
Release 14 capabilities, Internet accessibility, past litigation
involvement, etc. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255 to
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC, 29401-5799. SF 254's are NOT
kept on file at this VAMC. Firms responding to this announcement
by 2:00 PM, March 19, 2001, will be considered. Firms selected
for interview will be requested to present their approach for
this project & demonstrate their experience. This is not a
request for proposal. Contract award is subject to the availability
of funds.
CITE: (W-047 SN50D9D2)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: D--COMPUTER SYSTEMS SPECIALIST TO SUPPORT THE US ARMY
MEDICAL DEPARMENT ACTIVITIES, JAPAN
SOL DADA16-01-T-0055
DUE 022201
POC Dorothy Young (808) 433-1161 OR Bea Cherry (808) 433-7009
DESC: This is a commercial item for a Computer Systems Specialist
to support the US Army Medical Department Activities Japan.
Work will involve evaluating problems reported by end users
and other troubleshooting tasks, deployment and maintenance
of automation equipment, operating systems, and end-user applications,
network support and training. The Pacific Regional Contracting
Office, MEDCOM, Tripler Army Medical Center anticipates an
award of a firm-fixed price contract resulting from the Request
for Quotation. Unit of Issue: Hour, Quantity: 1920. The solicitation
will be evaluated based on technical capability, past performance
and price. The anticipated period of performance will be Base
Year: 01 Mar 01 - 30 Sep 01, Option Year 1: 01 Oct 01 - 30
Sep 02, Option Year 2: 01 Oct 02 - 30 Sep 03, Option Year 3:
01 Oct 03 - 30 Sep 04, and Option Year 4: 01 Oct 04 - 30 Sep
05. For details and Statement of Work, see Request DADA16-00-T-0055.
Copy of the RFQ is available on FACNET and at http://acquisition.army.mil/default.htm.
All offers are due by 2:00 p.m. Hawaii Standard Time on Thursday,
February 22. Questions should be referred to Dorothy Young,
(808) 433-1161 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: dorothy.young@amedd.army.mil
EMAILDESC:
CITE: (W-046 SN50D8J4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--AUSTIN AUTOMATION CENTER ENTERPRISE SYSTEM (AACES)
SOL RFP 200-29-01
DUE 042301
POC P. Gail Cotten, Contracting Officer - (512) 326-6018
DESC: Hardware, software, technical, professional and application
development Services, and operational support services for
the Department of Veterans Affairs, Austin Automation Center.
Services for a 10-year period beginning October 1, 2001. RFP
200-29-01 documents will be available March 1, 2001, and must
be downloaded from the AAC website at http://www.aac.va.gov/aaces.asp.
Hard copies of the solicitation will not be mailed. Proposals
due April 23, 2001. Numbered note 2 applies to this solicitation.
LINKURL: http://www.aac.va.gov/aaces.asp
LINKDESC:
or download the RFP after March 1, 2001
EMAILADD: gail.cotten@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-047 SN50D8W2)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: D--PROVIDE AND INSTALL CISCO NETWORK EQUIPMENT
SOL Reference-Number-SHEPPARDLGCA-0001
DUE 022201
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil - Mark
Snyder, Contracting Officer, Phone (940) 676-7653, Fax (940)
676-2178, Email
DESC: Sheppard AFB is currently researching the possibility of
upgrading the networking equipment of three (3) buildings.
This project would consist of providing and installing Cisco
network equipment and related components and approximately
1500 LAN drops. Sheppard is looking for small business contractors
with GSA (FSS) schedules that can provide BOTH the Cisco equipment,
cabling AND installation services on a GSA contract. Any contractor
wishing to inquire about this possible future requirement MUST
meet all these specifications. This possible requirement is
unfunded and funding may or may not be made available. This
notice is simply to find contractors that could possibly meet
these requirements.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SHEPPARDLGCA-0001&L=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-046 SN50D8I0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--CABLE TV SERVICE
SOL F49642-01-T-0000
DUE 030101
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil - Richard
Leano, Contract Specialist, Phone 202-404-1215, Fax 202-767-7897,
Email
DESC: Bolling AFB, DC currently has a franchise agreement with
COMCAST CABELVISION for base wide cable service. On 30JUN2001
this agreement will expire. It is our desire to seek maximum
competition for this requirement. All types of television service
such as satellite and leased-line cable will be looked at as
options. If service is available please contact me either by
email, telephone or fax, so I can provide you with a solicitation.SSgt
Michael Kelly (202)767-8031 FAX:(202)767-7887 EMAIL:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F49642-01-T-0000&L=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-047 SN50D8Y7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--BROWSER-BASED HTTP OVER XML PAYMENT AND INDICIA SOLUTION
DUE 022301
POC Jim Schank: jschank@email.usps.gov NO PHONE CALLS
DESC: This is a Pre-Qualification Notice. USPS plans to initiate
a pilot program to offer our customers web-based application
for shipping international documents/packages. Our goal is
to launch a transactional web application that will allow retail
consumers, and small office/home office (SOHO) customers to
ship documents and non-documents (packages). We are asking
suppliers to provide a browser-based http over XML payment
and indicia solution that the USPS can integrate with our shipping
application, which will be offered on usps.com. Currently,
there are solutions available that allow merchants/consumers
to print postage on their shipping labels. For example, this
can be accomplished through postage meters or PC postage. The
drawback with these types of postage is they can only be printed
from the location where the physical device (approved/certified
to print postage) resides. This limitation does not allow us
to offer our customers a means to directly print our labels
with postage. The business need is to integrate a payment
and postage application through an Application Programming
Interface (API) to our web ship application. This will allow
consumers, and small office/home office businesses to come
to usps.com, to ship a package with evidence of postage.
The international web ship pilot will begin testing in April
2001 and continue for a one-year period. If proven successful,
we will initiate a competitive process to award on-going business.
REQUIREMENTS 1. Certification Supplier must have a
browser-based indicia certification by the USPS Postal Technology
Management. 2) Supplier must establish and API interface
using http over xml for a browser based indicia. 3) To meet
FAA known shipper requirements, supplier is required to provide
a solution process that will validate a customer as a "known
shipper" by their credit card information prior to charging
the credit card account. 4) Supplier must support initial
24-hour usage of the customer's credit card information pending"
known shipper" validation. 5) Supplier must demonstrate
a process to refund customers for printing errors (spoilage)
6) Supplier must demonstrate process to credit customers
for unused postage 7) Suppliers must demonstrate they can
provide a web based indicia to USPS web shipping application
so the customer can print a USPS International Shipping Label
with the indicia printed directly upon the label. 8) Supplier
must demonstrate they can provide a web based payment engine
that processes credit and ACH debit charges. 9) Supplier
must demonstrate they can provide the capability to provide
a link into the USPS (First Data Merchant Service (FDMS) system
which is the USPS designated credit card processor for all
financials. 10) The supplier must be Information Based Indicia
Program (IBIP) performance criteria compliant. The supplier
can obtain a copy of the specifications from www.usps.com/ibip.
11) The application must meet or exceed minimum accessibility
standards for people with disabilities as specified in Section
508a of the Rehabilitation Act (29 U.S.C. 794d), as amended
by the FY 2001 Appropriation for Military Construction (Public
Law 106-246 July 13, 2000). 508 standards can be found at www.access-board.gov
EVALUATION FACTORS (descending order of importance)
1. Supplier Capability/Demonstration of Meeting Mandatory
Requirements. Suppliers must clearly demonstrate that they
meet all mandatory requirements. Provider Capability will be
evaluated to determine a provider's ability to perform upon
award of a contract. For providers having a teaming arrangement
with other suppliers, each party must be deemed capable
2. Past Performance of Similar Browser-Based Technology
3. Financial Capability SUBMISSION REQUIREMENTS 1)
Providers shall submit a capability statement that clearly
demonstrates that their service/product meets all the program
requirements, while providing the best value to the USPS.
2) The USPS is particularly interested in translating the
value it brings as a Trusted Third Party into a financial benefit
and applying it towards a partnership for offering these services.
Financial Terms should include a discussion of how we can apply
and share the value and economic potential created by this
proposition. Alternative structures for financial terms will
be considered. 3) Providers shall provide three client references
for USPS verification that demonstrates their experience in
similar browser-based technology. For each of the provider's
client references, the provider shall include the name, phone
number and email address. Providers are to advise each client
reference to expect a USPS phone call or email regarding past
performance. 4) Providers must demonstrate financial capability
and stability for at least three years by providing current
financial statements and an interim statement reflecting financial
activity for the last six months (Balance and Income). These
statements are not included in the 12-page limit. 5) Providers
shall indicate in their proposal which, if any, services are
provided through a sub-contractor(s). Subcontractors shall
be identified by name(s) and USPS may request more information
from the provider concerning its subcontractor(s). 6) The
provider must submit a comprehensive quality assurance plan
indicating the results of any quality assurance audits and
any awards or recognition they have received for their quality
assurance process. 7) Total proposal is not to exceed 12
pages (exclusive of financial statements). Any other brochure
or marketing data will not be reviewed or evaluated. 8).
Providers must submit proposals (or questions) to the USPS
Contracting Officer through email or the USPS mail stream.
Telephone calls will NOT be accepted. Hard copy proposals are
to be submitted with one signed original and two copies and
on disk. Submissions are due to Jim Schank, at jschank@email.usps.gov
by COB Feb 23, 2001. Not all suppliers who appear to meet
the minimum qualifications will be selected to participate.
Only the suppliers that represent the best value to the USPS
will participate.
EMAILADD: jschank@email.usps.gov
EMAILDESC:
Specialist
CITE: (W-047 SN50D952)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: F--F-HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT
SOL LRF200103
DUE 022101
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: This amendment is issued to address the following questions
that were received in response to solicitation number LRF200103,
a combined synopsis/solicitation posted on February 9, 2001.
QUESTIONS AND ANSWERS:(Q) Does either a remedial action plan
or equivalent need to be prepared and submitted to the EPA
prior to initiating activities? (A)No. (Q) What about post
excavation endpoint sampling? How are we going to demonstrate
the clean boundard conditions have been reached? (A)It is in
the tank pit and it is all loose, unconsolidated material.
(Q) Have characterization samples been taken? Depending on
the contaminant concentrations and/or the flash point of the
soils, we could be dealing with non hazardous cover quality
material to hazardous waste. (A)Yes. (Q) What about asphalt
batching? It'll be a lot cheaper than disposal at a land fill.
In addition, with a certificate of recycling, the chances of
becoming a PRP will be nil to none. (A)The asphalt is gone;
just dealing with concrete now. (Q) Would it be possible to
see the analytical data? We would need this to determine if
this is a listed or characterized EPA hazardous waste, or if
it can be disposed of in a non-hazardous landfill. (A)Yes.
It is not hazardous waste, it is regulated waste (gasoline/diesel
fuel). (Q)Has the soil been stockpiled or is there any material
stockpiled currently? (A)No, it is in the tank pit. (Q) How
much contaminated soil will we remove? 670 tons? Will the areas
to excavate be delineated so that we will know when to stop
digging? (A)Yes, it's all unconsolidated material. (Q) Is the
excavation floor concrete? (A) No. (Q)Was it a pit lined with
concrete that the tanks were in? (A)No. (Q) Where is the waste
water currently contained? Is this water on top of the excavation
floor? (A)Yes, the water is in the tank pit. (Q) The notice
seems to indicate that the pit will be covered with 6 inches
of concrete. Which line item should include these costs? (A)The
concrete would be covered under a separate procurement action;
not part of this bid. (Q) If the backfill requires more than
640 tons, will this be paid for by unit costs or should it
be included as a lump sum? (A)If the backfull requires more
than 640 tons, the extra should be listed as an additional
cost per ton. (Q) What type of crushed limestone aggregarate
will be required for backfill (#57, #4, etc.)? (A)#57 or dense-grade.
(Q) What city is this project located in, the specs, specified
the county, to accurately estimate the mileage for disposal
and aggregate transportation, the city located is needed? (A)Somerset
(north end). (Q) Will the analytical results for the soil and
water be available for review? (A)Yes, these could be provided.
(Q) Can contaminated water from tank pit (approximately 9,450
gallons) be treated at site and discharged? (A)Yes, a discharge
permit would have to be obtained and an on-site analysis performed.
(Q) Please provide name of nearest town to property located
in Pulaski County, Ky. (A)Somerset (Q) Will copies of the BTEX
lab analyses for the contaminated soil and contaminated water
be provided to the contractor? (A)Yes, these could be provided.
(Q) Are additional analyses that are typically required by
a landfill, the responsibility of the contractor? (A)Yes (Q)
Is there a certain gradation of crushed limestone that is preferred
for backfill? (A)Yes, #57 or a dense-grade. (Q) Are there any
backfill compaction requirement? (A)No, dense grade is self
compacting. (Q) I understand that the quantities you provide
are estimated quantities. Will the final cost be determined
by the actual quantities x the unit line item price provided?
(A) Additional quantities should be listed for transport and
disposal on the per-ton basis. All clauses and provisions referenced
in the solicitation may be accessed at the following web site:
hhtp:www.arnet.gov/far. The due date for quotations is EXTENDED
to 4:00PM EST on Wednesday, February 21, 2001. All questions
must be faxed/e-mail to Linda Reynolds-Franklin, (202)307-9243,
by 12:00PM EST on Friday, February 16, 2001. Questions faxed/e-mail
after this time and date will not be honored. Telephonic requests
will not be honored.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=LRF200103&L=2262
LINKDESC:
notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC:
CITE: (D-046 SN50D8I1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--ELK THIN MECHANICAL PILING
SOL RFQ R5-NP-14-01-055
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project consists of mechanical piling of downed residual
slash on approximately 250 acres of National Forest land on
the McCloud Ranger District, Shasta-Trinity National Forest,
Siskiyou County, California. Slash means all debris resulting
from timber sale logging, snags and cull trees felled by logging
activity and all material on the ground caused by natural conditions
and precommercial thinning. No bid opening date has been established
but start work date is estimated as June 18, 2001 with 120
days of contract time. Those interested in obtaining a copy
of the solicitation should submit a request, in writing, citing
the solicitation number, to the address shown above or by FAX
to 530 242-2238. No telephonic requests will be accepted. See
numbered note 1.
CITE: (W-047 SN50D9C7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--PERMIT MONITORING SERVICES
SOL R10-01-05-04
POC Stephen M. Patton, 907.228.6240
DESC: This project consists of performing permit monitoring and
reporting services at approximately 43 Log Transfer Facility
(LTF) locations in several geographic areas within the Tongass
National Forest, Southeast Alaska. The work consists of pre-discharge
and bark monitoring dive surveys and submission of the associated
reports. Separate awards may be made by geographic area. All
work shall be completed by 8/1/01. The Forest Service anticipates
issuing the Notice to Proceed on or about 5/1/01. The Request
for Proposals will be available for downloading from the Tongass
National Forest web page at http://www.fs.fed.us/r10/tongass
on or about 3/9/01. Written or facsimile requests for the solicitation
should be made to 907.228.6254 and reference R10-05-01-04.
Telephone requests for the solicitation will not be honored.
This acquisition is totally set aside for small business concerns.
The applicable NAICS code is 115310.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-047 SN50D9L9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--MCCLAIN CREEK LANDSLIDE REVEGETATION
SOL R1-16-01-835Q
DUE 040501
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: Modification to Submission No. 50C7O6 posted in the CBDNet
on February 5, 2001: The Forest Service requires a contract
proposal to design a revegetation plan for a 20-acre landslide
on the Bitterroot National Forest, Ravalli County, Montana.
Engineering consultants have already developed a plan for removing
water from the slide. In order to design a revegetation plan
that incorporates the most current bioengineering techniques,
the contractor needs to be able to work closely with project
engineers and understand engineering methods used in landslide
stabilization. The revegetation plan should emphasize the hydraulic
properties of plant roots to relieve pressure on the slope
and encourage sediment trapping. Integration of native plant
materials from locally adapted seed sources is encouraged in
the design plan in order to best achieve these goals and maintain
plant diversity. Exotic or invasive plant species will not
be acceptable. In order to complete the revegetation plan,
the contractor will need to make field visits to the slide
with project engineers, collect soil samples for analysis of
pH and mineral content, map the different landslide zones for
revegetation needs, select appropriate plant species and soil
amendments, and review methods of landslide stabilization with
project engineers. This project will be advertised as a written
quotation, and will be solicited under the Simplified Acquisition
Procedures (SAP). Quotes are due April 5, 2001. The estimated
start work date is April 16, 2001. The performance period is
6 months. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-047 SN50D9N4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL PSA-01-RFP-0001
DUE 041601
POC Pamela M. Durrett, (202) 220-5647, Contracting Officer
DESC: The District of Columbia Pretrial Services Agency (PSA)
is an independent federal investigation and supervision entity
within the Court Services and Offender Supervision Agency for
defendants who are released into the community while awaiting
disposition of their cases in both the D.C. Superior Court
and U.S. District Court. PSA is mandated to provide comprehensive
treatment services to persons ordered to undergo such treatment
as part of either pretrial or post-sentence supervision. These
persons may be dually diagnosed with both mental health and
chemical dependency issues and may include persons of varying
cultural backgrounds who may be non-English speaking, i.e.,
Spanish. PSA intends to accept proposals for five (5) categories
of substance abuse treatment services. The treatment categories
required include: (1) Outpatient Treatment, intensive and regular,
(2) Detoxification Treatment, social and medical, (3) Residential
Treatment, (4) Transitional Treatment and (5) On-site Counseling
Sessions, group and targeted group interventions. Potential
offerors may propose on any of the five categories. However,
potential offerors must be able to provide all services required
within the category or categories being offered. All treatment
programs shall maintain certification and/or licensure through
the appropriate state where the treatment program resides.
Treatment programs in the District of Columbia not yet certified
by APRA shall arrange for certification not later than 30 days
after the start of the contract period or not later than 30
days after APRA begins their certification process. All certification
requirements shall be met not later than 180 days after inspection
by APRA. In the meantime, the Court Services and Offender Supervision
Agency in concert with PSA and APRA may grant provisional 90-day
certifications. Certification/licensure shall be maintained
throughout the contract period of performance and shall comply
with any subsequent revisions or additions by the certifying
authority for drug abuse programs. PSA will conduct a Pre-proposal
Conference. Potential offerors will be provided instructions
on the date and time in the solicitation. The purpose of the
Pre-proposal Conference is for the Government representatives
to answer potential offerors questions regarding the technical
aspect of the solicitation, the facilities, and areas in which
the services will be performed. Potential offerors must submit
those questions in writing to the Contracting Officer prior
to the Pre-proposal Conference. The Government anticipates
the award of a firm-fixed unit price, indefinite delivery indefinite
quantity contract and reserves the right to make multiple awards.
FAR Part 12 procedures will be used to the maximum extent as
the Contracting Officer has determined this a commercial service.
The solicitation documents will be issued on or about March
12, 2001. All responsible sources may submit a proposal, which
will be considered by this agency. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Angela Simmons, D.C. Pretrial Services Agency, 633 Indiana
Avenue, NW, Suite 1100, Washington, DC 20004. No collect calls
will be accepted. No telephonic request for solicitations will
be accepted.
EMAILADD: Pamela.Durrett@csosa.gov
EMAILDESC:
e-mail
CITE: (W-047 SN50D920)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: G--ELEMENTARY FAITH FORMATION COORDINATOR
SOL F38610-01-T-0008
DUE 030501
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-01-T-0008 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 81299.
The small business size standard is $5,000,000. The basic contract
period is 1 Apr 01 - 30 Sep 01 with four (4) option years.
The offeror shall provide as a response to this solicitation:
(1) a resume detailing relevant training and experience; (2)
a list of at least three recent references; (3) a completed
price list (Attachment 1), and (4) a completed clause 52.212-3.
Quotes may be submitted in hard copy or electronically, either
through email, fax, or mail. Regardless of method of delivery,
it is the offeror's responsibility to ensure receipt of the
quote by the time and date stated on the solicitation. STATEMENT
OF WORK: ELEMENTARY FAITH FORMATION COORDINATOR (ST. JOHN NEUMANN
CATHOLIC COMMUNITY) CHARLESTON AFB CHAPEL: A. ENVIRONMENT:
1. Charleston AFB is a Continental United States (CONUS) military
community with a split population of Active Duty, Reserve,
Civil Service employees, retirees, and dependents. The Charleston
Chapel program has the responsibility of meeting the needs
of this diverse community in its support of Charleston_s continuous
global mission. 2. The Charleston AFB Chapel is composed of
chaplains, chaplain service support personnel (CSSP), appropriated
and non-appropriated fund contractors, and lay volunteers.
The programming developed by this staff is implemented in a
pluralistic environment and is subject to the standards established
by the US Air Force. 3. The Chapel community is a faith group
supporting programs at Charleston AFB. This community operates
an energetic ministry that requires a high degree of coordination
and cooperation among its staff. B. CHARACTERISTICS OF THE
ELEMENTARY R.E. PROGRAM: The Catholic Elementary Religious
Education Program at Charleston will encompass the needs of
children from pre-school through 8th grade. The coordinator
is responsible for overall development programming and implementation,
as well as recruitment and training of staff. C. REQUIREMENTS
FOR AN ELEMENTARY R.E. COORDINATOR: 1. Qualifications: a. Need
a positive, motivated, and self-directed individual with the
breadth and depth of knowledge necessary to accomplish the
day-to-day coordination of the Elementary R.E. Program. This
person must demonstrate familiarity with and commitment to
Catholic faith and practice, as articulated by the Second Vatican
Council (and subsequent statements of the American National
Conference of Catholic Bishops). Applicants will be evaluated
on the basis of a submitted resume and references, as well
as the results of an interview to be conducted by the Wing
Chaplain and/or designate(s). b. Character: An ability to work
unsupervised in a fluid and sometimes-stressful environment,
along side staff, adults, and children. Possess an ability
to maintain healthy, functional interpersonal relationships
with colleagues and constituents. Maintain professional standards
of conduct and public decorum including (but not limited to)
dress and grooming. Must have transportation and local telephone.
All personnel dealing with youth are subject to a positive
background check. 2. Skills - a. Professional: Must be able
to efficiently organize and manage diverse program elements.
b. Communication: Must be able to communicate the needs and
goals of pastoral program to chapel community. c. Computer:
Must be fluent with, or capable of learning word-processing,
database management and accounting programs in a Microsoft
Windows setting. D. TASKS TO BE PERFORMED: 1. Attend weekly
Catholic Staff meeting as directed by the Catholic Chaplain
or his designate. Submit to the Pastoral Coordinator a program
status report for the Charleston Catholic Pastoral Council
no later than 5 working days prior to the council meeting.
2. Develop and track the Charleston Catholic Elementary R.E.
budget. The proposed budget must be developed and submitted
to the Pastoral Coordinator by August 1. Consolidate the common
requirements for texts/materials in the Parish; prepare and
submit the combined purchase request to the Senior Catholic
Chaplain or his designate. (Curriculum orders must be submitted
no later than March 1.) 3. Develop a proposed 12-month Calendar
of Events and Classes, to be submitted to the Pastoral Coordinator
by August 1. 4. Maintain the required AF form 1270 data and
submit monthly report to the Pastoral Coordinator by the 1st
working day of the following month. 5. Prepare, coordinate,
and transmit sacramental records. 6. Conduct ongoing registration
and maintain a database of rosters (students, teachers, and
staff) on a quarterly basis for the Pastoral Coordinator. 7.
Recruit and train volunteers to staff the Elementary R.E. Program.
8. Annually develop a Parents Handbook of policies, procedures
and class calendar, as well as sacramental guidelines and norms.
(The Parent Handbook should be distributed at registration.)
The Teacher Handbook is to be provided prior to the beginning
of classes. The Catholic Program Director or his/her designate
must approve both. 9. Support the logistics of the teaching
staff in a timely manner. Maintain adequate supplies of consumable
material. Inventory resources and equipment, due by August
1 to the Pastoral Coordinator. 10. In coordination with the
Catholic Chaplain or his designate, the Coordinator is responsible
for. a.) Scheduling and securing facilities, b.) Arranging
transportation needs, and c.) Submitting fund requests in accordance
with current policy. 11. Maintain a continuity file for the
Elementary R.E. Program and all after-action reports. 12. Provide
publicity copy to the Pastoral Coordinator. 13. Provide a schedule
of office hours/availability to the Pastoral Coordinator. 14.
Attend Pastoral Council meetings as a non-voting member. 15.
Maintain the Chapel Resource Library. Provide the Senior Chaplain
with updated monthly listings. (This task will be rotated with
the Protestant R.E. Coordinator on a monthly basis.) E. TIME
AND PLACE OF PERFORMANCE: 1. TIME: Task dependent; Contractor
must be available to coordinate with chapel staff and volunteers.
2. PLACE: Charleston AFB Chapel [#1 or 2], and various designated
locations for classes. (The Chapel will provide adequate work
and storage space, office supplies, and repro. Contractor provides
own transportation). The provision at FAR 52.212-1, "Instructions
to Offerors - Commercial Items" is applicable to this solicitation.
The provision at FAR 52.212-2 " Evaluation -- Commercial Items"
is applicable to the solicitation and the blanks in (a) are
completed as follows: price, technical capability, and past
performance, with technical capability and past performance
when combined being greater in importance than price. Offerors
shall include with their offers a completed copy of the provision
at FAR 52.212-3 "Offeror Representations and Certifications
-- Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions -- Commercial Items is applicable to this solicitation.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
is applicable and the following clauses are checked: 52.222-21,
"Prohibition of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.232-33, "Payment
by Electronic Funds Transfer -- Central Contractor Registration".
FAR clauses 52.217-5, "Evaluation of Options"; 52.217-8, "Option
to Extend Services", with the last sentence completed as follows:
"within 15 days of expiration of the contract"; and 52.217-9
-- "Option to Extend the Term of the Contract", with paragraph
(c) completed as follows: "54 months", are applicable to this
solicitation. FAR clauses 52.232-18, "Availability of Funds";
and 52.219-6, "Total Small Business Set-Aside" are applicable.
DFARS clause 252.204-7004, "Required Central Contractor Registration"
(CCR) is applicable to this solicitation. The full text of
these clauses may be assessed electronically at this address:
http://farsite.hill.af.mil/. Responses to this RFQ must be
received via email, fax, mail, or delivery, by 5 March 2001
no later than 4:30 PM Eastern Standard Time at the 437th Contracting
Squadron, 101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses
should be marked with the solicitation number and addressed
to Joy Baity or Shirley Blue. Vendors not registered in the
Central Contractor Registration (CCR) database prior to award
will not be eligible for award. Vendors may register for CCR
by calling 1-800-334-3414 or register on line at www.CCR2000.com.
For more business opportunities visit web site http://www.selltoairforce.org;
http://www.sba.gov; and http://437contracting.charleston.af.mil.
ATTACHMENT 1 PRICE LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE
TOTAL 0001 Basic Contract Period MO 6 __________ _______ 1
Apr 01 - 30 Sep 01 0002 1st Option Period MO 12 __________
________ 1 Oct 01-30 Sep 02 0003 2nd Option Period MO 12 __________
________ 1 Oct 02-30 Sep 03 0004 3rd Option Period MO 12 __________
________ 1 Oct 03-30 Sep 04 0005 4th Option Period MO 12 __________
________ 1 Oct 04-30 Sep 05 Total All CLINs ________ Note:
Only actual quantities delivered or performed will be paid.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-T-0008&L=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-047 SN50D934)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: G--PROVIDE SERVICES OF ARMED SECUIRTY GUARD
SOL 629-18-01
DUE 030901
POC Iris Ramirez, Purchasing Agent (504) 589-5285
DESC: To provide services of armed(uniformed)security guard during
off-duty hours, weekends and federal holidays to the Port Hudson
National Cemetery, located at 20978 Port Hickey Road in Zachary,
LA. Requirements: to work from Sunday through Saturday: 6:00a.m.
to 6:00p.m., weekly 12 hour shifts, 24 hour weekends and 3
Federal Holidays: Memorial Day, Independence Day and Labor
Day. The contract period of performance is March 18,2001
through September 30/2001. All responsible sources may submit
a price quote and indicate if you are HUB ZONE qualified, small
business or woman owned. Faxed requests accepted only to 504-589-5289.

CITE: (W-047 SN50D9F1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--MUSLIM IMAM SERVICES
SOL RFQ 143-021-1
DUE 031601
POC Phillip A. Dell, Contract Specialist (518)891-0527 FAX (518)891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Muslim Imam services. Duties are to be
performed at the Federal Correctional Institution, Ray Brook,
New York. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the responsible contractor
whose quotation, conforming to the solicitation, will be most
advantageous to the Government, based on overall best value.
Best value will be determined by evaluating each offer for
one or more of the following: price, past performance, quality,
comparison with other offers, and/or administrative cost. No
formal evaluation factors or numeric scoring will be used in
the evaluation of offers. Contract sessions will be approximately
ten sessions per month. (1 session = 1 hour). The contract
will run from date of award through September 30, 2001. Solicitations
will be available O/A 02/22/01. It is anticipated that this
solicitation will result in a Firm-Fixed Requirements type
contract. Requests for the solicitation are to be in writing
and addressed or faxed to the Contacting Officer. Electronic
mail requests for the solicitation will be accepted at [pdell@bop.gov].
All responsible sources may submit an offer which, if timely
received, shall be considered. This proposed contract is 100%
set-aside for small business concerns.
CITE: (W-047 SN50D9F6)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: J--DIESEL ENGINE REPAIR
SOL F29651-01-Q0214
DUE 022601
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil - Boyce
Haywood, Contract Specialist, Phone (505) 572-2101, Fax (505)
572-2107, Email
DESC: This is a Request for Quotation (RFQ). These announcements
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number: F29651-01-Q-0214. This Solicitation Document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This acquisition is 100% small
business set aside. The Standard Industrial Code (SIC) is:
7699 and the North American Industry Classification System
(NAICS) is: 81131. The small business size standard is $5M.
This solicitation consist of One (1) line item. Line Item 0001:
1 Each; DIESEL ENGINE REPAIR, TEAR DOWN AND QUOTE. NON-PERSONAL
SERVICE. CONTRACTOR TO PROVID ALL LABOR, MATERIAL, EQUIPMENT,
FACILITIES AND TRANSPORTATION TO PROVIDE THE FOLLOWING SERVICE.
REPAIR DETROIT DIESEL ENGINE MODEL # DDFP-T6VT 7363F; REMOVE,
TRANSPORT FROM AND TO HOLLOMAN AFB NM, REBUILD ENGINE BY CHECKING
AND REPLACING ALL PARTS THAT DO NOT MEET SPECS, REPAIR ENGINE
TO MEET SPECIFICATIONS, REINSTALL ENGINE TO PUMP, RUN ENGINE
UNDER LOAD FOR 1 HOUR AND WARRANTY PARTS AND WORK. CONTRACOTR
IS REPONSABLE FOR THE NEW MEXICO GROSS RECEIPTS TAX AND FOR
COMPLIENCE WITH THE WAGE DETERMINATION NO. 94-2511 REV (17).
Site Visit scheduled for 23 Feb 01. Delivery date requested
is 30 Days after award to Holloman AFB NM. FOB and Acceptance:
Destination, Holloman AFB, NM. The attached clauses apply to
this solicitation. Offerors should include a complete copy
of FAR 52-212-3 (Offeror Representation and Certifications)
with their quote. The Offerors must be CCR (Central Contractor
Registration). The Offeror is required to provide their Contractors
DUNS Number, Commercial and Government Entity (CAGE) Code,
and Taxpayer Identification Number (TIN) with their offer.
Facsimile quotes will be accepted at (505) 572-2107. All responsible
sources may submit an offer which will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-Q0214&L=961
LINKDESC:
notice
EMAILADD: jody.desormeaux@holloman.af.mil
EMAILDESC:
CITE: (D-046 SN50D8D3)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIRS OF MAIL PROCESSING
EQUIPMENT
SOL TIRWR-01-Q-00XXX
DUE 032701
POC Jerry Herrera, Contracting Officer, Phone 415-575-7251, Fax
415-575-7446, Email gxherrr9@irs.gov - Holly Moy, Contract
Specialist, Phone 415-575-7429, Fax 415-575-7446, Email holly.moy@irs.gov
DESC: This Request for Proposal (RFP) is prepared in accordance
with Part 15, Negotiated Acquisition Procedures of the Federal
Acquisition Regulation (FAR). The Contract resulting from this
RFP will be a Firm-Fixed price and Labor hours type contract.
The proposed contract is 100% set-aside for Small Business
Concerns. The RFP Number is TIRWR-01-R-000XX. The NAICS Code
is 811310 and the business size is $5 million. The Internal
Revenue Service (IRS) is seeking the services of a contractor
to provide all labor, supervision, tools, equipment, parts
(except replacement parts) and transportation necessary to
perform routine preventative maintenance and emergency on-call
maintenance services for the Mail processing equipment located
at the Internal Revenue Service Western Area District Center
(WADC), 3041 Sunrise Blvd., Rancho Cordova, CA 95742. The types
of equipment are Automatic Bailer, Electronic Mail Openers,
Stretch Wrap Machine, Power Roller Conveyor, Loveshaw Case
Sealers, Conveyors and Air Compressors and related components.
The Contract will consist of one six (6) month base period
with three twelve month option periods, if exercised. The period
of performance for the base period will be from 01 April 2001
through 30 September 2001. If all option periods are exercised,
the contract term will end on 30 September 2004. Prospective
offeror's will be required to submit a Government provided
Request for Proposal (RFP). Requests for the RFP shall be made
via facsimile to the fax number indicated below. Fax requests
shall be on company letterhead and include a return mailing
address, telephone number, facsimile number and Point of Contact.
Telephone requests for RFP packages will not be accepted. The
RFP will be issued on or about 02/23/01 with a closing date
and time of 4:30PM (PST) on 03/27/01. Completed RFP packages
shall be returned to the Contracting Officer at the Procurement
Operations Branch, Western Area A:P:F:W, 1650 Mission Street,
Room 401, San Francisco, CA 94103 no later than 4:30PM (PST)
on 03/27/01. The Contracting Officer's telephone number is
415-575-7521; fax number: 415-575-7446; e-mail: gxherrr9@irs.gov.
The award date of the RFP is anticipated on or about 04/02/01.
Notification to unsuccessful offerors will be given only if
requested.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRWR-01-Q-00XXX&L=2123
LINKDESC:
notice
EMAILADD: gxherrr9@irs.gov
EMAILDESC:
CITE: (D-046 SN50D8G0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH / DRYDOCKING USNS WATERS (T-AGS 45)
SOL N32205-01-R-1000
DUE 041601
POC Jay Sharma, (757) 417-4605 or Sandra Tyree, (757) 417-4591
DESC: 1. Military Sealift Command is soliciting quotes for ROH/DRYDOCKING
of USNS WATERS(T-AGS 45). Performance of this work is restricted
to the East and Gulf coasts of the United States. The successful
offeror is required to possess a valid Master Ship Repair Agreement
(MSRA) with NAVSEA. Requests for solicitations must be faxed
to the attention of Jay Sharma, at (757)417-4606. 2.The
NAICS code is 336611.(NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM)
EMAILADD: jay.sharma@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN50D922)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--ELEVATOR MAINTENANCE - INTENT TO SOLE SOURCE
SOL 553-49-01
DUE 030301
POC Marilyn Dogan 313-576-4232
DESC: DEPARTMENT OF VETERANS AFFAIRS, JOHN D. DINGELL, 4646 JOHN
R, DETROIT, MICHIGAN 48201 INTENDS TO NEGOTIATE WITH THYSSEN
DOVER ELEVATOR COMPANY, 13321 CLOVERDALE, OAK PARK, MICHIGAN
48237 FOR ELEVATOR MAINTENANCE SERVICE FOR THREE MONTHS. THIS
PROPOSED CONTRACT ACTION IS FOR ELEVATOR MAINTENANCE, WHICH
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE
SOURCE UNDER AUTHORITY FOR FAR 6.302-1. ALL FAR PROVISIONS
AND CLAUSES MAY BE REVIEWED AND/OR OBTAINED FROM THE GENERAL
SERVICE INTERNET ADDRESS http://www.gover/far. THIS NOTICE
OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED CONTRACT, BASED
UPON RESPONSES TO THIS NOTICE, IS SOLELY WITH THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMAILLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. ALL RESPONSES MUST BE SUBMITTED NO
LATER THAN 4:30 P.M. ON 03/09/01 TO THE CONTRACTING OFFICER
INDICATED ABOVE. SEE NUMBERED NOTE 22.
CITE: (W-047 SN50D938)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: J--MAINTENANCE AND INSPECTION OF OIL/WATER SEPERATORS
AND GRIT
SOL F45613-01-Q0027
DUE 031501
POC Todd Wright, Contract Specialist, Phone (509)247-2236, Fax
(509)247-8685, Email todd.wright@fairchild.af.mil - Cathy Carnley,
Contract Specialist, Phone 509-247-2235, Email catherine.carnley@fairchild.af.mil
DESC: This is a pre-solicitation notice is for maintenance and
inspection of oil/water separators and grit chambers. The contractor
shall inspect, sample/analyze, pump out, clean, maintain, and
properly dispose of all resulting waste from oil/water separators
and grit chambers located at Fairchild AFB, WA. There are approximately
21 tanks ranging in size from 250 to 11000 gallon. There are
approximately 4 grit chambers ranging in size from 20 to 165
cubic feet. This acquisition will be accomplished using simplified
acquisition procedures in accordance with Federal Acquisition
Regulation Parts 12 and 13. This acquisition is 100% set-aside
for small business. The applicable North American Industry
Classification System Code is 811310. Small business size standard
is $5M. Unit Small Business Specialist is Mr David Olson ((509)
247-4880); link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov; line to unit public information:
http://www.fairchild.af.mil/lgcons. The performance period
will be for a one-year basic period, with an anticipated start
date of 1 May 01, and 4 one-year option periods. The closing
date and time for submission of offers will be contained in
the solicitation package. The solicitation, notices, and all
amendments will be posted and available for viewing and downloading
on the Government Electronic Posting system (EPS) site at www.eps.gov.
No paper copies will be issued. When the solicitation is posted,
it is the responsibility of the interested party to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
proposals must have a Commercial and Government Entities Code
(CAGE Code) and be registered in the Central Contractor Registration
(CCR) at www.ccr2000.com or via phone at 1-888-352-9333, to
be eligible for award. Any questions regarding this notice
should be directed to TSgt Todd Wright at (509) 247-2236 or
e-mail at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q0027&L=761
LINKDESC:
notice
EMAILADD: todd.wright@fairchild.af.mil
EMAILDESC:
CITE: (D-047 SN50D988)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--BASEWIDE FIRE SYSTEMS SEMI-ANNUAL INSPECTIONS & MAINTENANCE
@ DAVIS MONTHAN AFB
SOL F02601-01-T-0199
DUE 030101
POC Dennis Mohn, Contract Specialist, Phone 520-228-5476, Fax
520-228-5462, Email dennis.mohn@dm.af.mil - Arthur Perry, Contract
Specialist, Phone 520-228-2213, Fax 520-228-5462, Email
DESC: Description: (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
solicitation; proposals are being requested and a formal solicitation
will be uploaded as an attachment. (II) Solicitation F02601-01-T-0199
is being issued as a Request for Quotation. (III) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular 97-18. (IV) This requirement is being
synopsized as a small business set-aside under standard industrial
classification code 7382, size standard $9 mil. The Service
Contract Act of 1965 will apply to this acquisition. (V) Line
item 0001: Contractor is to supply all plant, labor, and materials
to accomplish required inspections and maintenance in strict
accordance with the statement of work incorporated into the
solicitation, entitled _Wet/Dry Chemical and CO2 Systems Base/AMARC_,
dated 8 February 2001; Line Item 0001AA: Carbon Dioxide System
Semi-Annual Inspection, 100lb cylinders, 4 each; Line Item
0001AB: Dry Chemical System Semi-Annual Inspection, Mfg. ANSUL,
5lb cylinder, 2 each; Line Item 0001AC: Dry Chemical System
Semi-Annual Inspection, Mfg. GUARDIAN, 8lb 12oz cylinder, 2
each; Line Item 0001AD: Dry Chemical System Semi-Annual Inspection,
Mfg. KIDDE, 20lb cylinder, 12 each; Line Item 0001AE: Dry Chemical
System Semi-Annual Inspection, Mfg. KIDDE, 25lb cylinder, 4
each; Line Item 0001AF: Dry Chemical System Semi-Annual Inspection,
Mfg. KIDDE, 30lb cylinder, 2 each; Line Item 0001AG: Dry Chemical
System Semi-Annual Inspection, Mfg. ANSUL R101, 50lb cylinder,
22 each; Line Item 0001AH: Wet Chemical System Semi-Annual
Inspection, Mfg. GUARDIAN, 1.5gal cylinder, 4 each; Line Item
0001AJ: Wet Chemical System Semi-Annual Inspection, Mfg. ANSUL,
3 gal cylinder, 6 each; Line Item 0001AK: Wet Chemical System
Semi-Annual Inspection, Mfg. GUARDIAN III, 6lb 9oz cylinder,
22 each; Line Item 0001AL: Wet Chemical System Semi-Annual
Inspection, Mfg. ANSUL, 15lb cylinder, 6 each; Line Item 0001AM:
Carbon Dioxide, for servicings and refills, 100lbs; Line Item
0001AN: Dry Chemical, for servicings and refills, 50lbs; Line
Item 0001AP: Wet Chemical, for servicings and refills, 15lbs;
Line Item 0001AQ, Hydrostatic Test, cost includes all labor,
testing, and materials required to accomplish testing, also
replacing cylinder with a spare while test is being performed,
9 each; Line Item 0001AR, fusible link, 90 each; 0001AS, Miscellaneous
Repairs, Not To Exceed $5,100.00, not a bid item. (VII) The
performance period of this requirement is 15 Mar 01 to 30 Sep
01. (VIII) Provision 52.212-1 Instructions to Offerors- Commercial
Items applies. Offerors must provide relevant past performance
references with offers. (IX) FAR Provision 52.212-2 _Evaluation-
Commercial Items_ applies. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and past performance considered, with
past performance being just as important as price. (X) Offerors
are required to request a copy of FAR Provision 52.212-3 _Offerors
Representations and Certifications- Commercial Items,_ from
the Contracting Office and submit a completed copy with its
offer. (XI) FAR Clause 52.212-4 _Contract Terms and Conditions-
Commercial Items_ and any addenda 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. (XVI) Quotations are due to
355 Contracting Squadron, 3180 S. Craycroft Road, Davis Monthan
AFB, or fax (520) 228-5462, by 01 March 2001 1200hrs. (Local
time), (XVII) Point of Contact: SSgt Dennis W. Mohn, (520)
228-5476, Alternate Point of Contact is Mr. Arthur Perry, (520)
228-2213.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-T-0199&L=882
LINKDESC:
notice
EMAILADD: dennis.mohn@dm.af.mil
EMAILDESC:
CITE: (D-047 SN50D996)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--SOFTWARE/HARDWARE MAINTENANCE SUPPORT
SOL Reference-Number-FR024302640100
DUE 030201
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6,
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 No. FR024302640100 is being issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. A one-year firm-fixed
price for Software/Hardware Depot Maintenance Support rom 7:30am
- 5:00pm Monday -Friday for the Air Weather Services Technical
Library, Asheville, North Carolina is contemplated for the
following items: Item 0001 _ 1 Lump Sum Software Maintenance,
Item 0002 _ 1 Lump Sum Hardware Depot Maintenance. Period of
Performance: 1 Oct 2000 through 30 September 2001. The following
provisions apply to this acquisition: FAR 52.212-1 Instructions
to Offerors_Commercial (OCT 2000), FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (AUG 2000), FAR 52.232-33 Payment by
Electronic Funds Transfer_Central Contractor Registration (MAY
1999), DFARS 252.212-7001_Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items (DEC 2000). All offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items
(JAN 2001) and DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items (NOV 1995) with its offer.
To: SIRSI Corporation Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. Response
Date: 2 March 2001. Offerors may be sent to the ATTN: Yolanda
Felder via fax 843-963-5183 or E-mail Yolanda.felder@charleston.af.mil.
All potential offerors should contact the buyer identified
above at 843-963-5165 for additional information and/or to
communicate concerns, if any, concerning this acquisition.
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. See Note(s) 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FR024302640100&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-047 SN50D9C8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OSCILLATOR
SOL F42600-01-Q-22419
DUE 033001
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract.
Item 0001, Oscillator, Non-Crystal 6.6GHZ, 5955-01-421-0896HJ,
P/N EMF624008, Appl: MILSATCOM, 1 ea. Destination Hill AFB
UT Delivery 60 Days ARO The contractor shall furnish all facilities,
parts, materials, data, equipment and srevices, required to
dissemble, inspect, repair as necessary, upgrade, reassemble,
align and functionally test each item, returning the item to
serviceable condition. The approximate issue/response date
will be 08 MAR 2001. The anticipated award date will be 30
Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: EMF Systems Inc, State College PA. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES DISK DRIVE UNIT
SOL F42600-01-Q-22482
DUE 033001
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain repair services. Item
0001, Disk Drive Unit, 7025013834961IH, P/N 11-020300, Appl:
AN/FYQ- 122-1, 6 ea. Item 0002, Circuit Card Assy, 5998013176952IH,
P/N AA-I10100, Appl: AN/FYC-14, 1 ea. Item 0003, Circuit Card
Assy, 5998013183200IH, P/N AA-K-10300, Appl: AN/FYC-14, 1 ea.
Item 0004, Video Terminal Assy, 7025013264109IH, P/N AA-V10200,
Appl: AN/FYC-14, 1 ea. Delivery 4 ea 45 Days ARR, 5 ea 60 Days
ARR Destination Hill AFB UT The approximate issue/response
date will be 08 MAR 2001. The anticipated award date will be
30 Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Regal Computer Solutions Inc, Mission
Viejo Ca 92691 0000. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: K--DEMODIFICATION/MODIFICATION NVIS
SOL F42620-01-R-22001
DUE 040901
POC Glen Brown/Lgkf/[801]777-5849, For additional information
contact Glen Brown/Lgkf/[801]777-5849
DESC: The government intends to establish a contract to accomplish
demodification/modification of Night Vision Imaging System
(NVIS), Improved Data Modem (IDM), strip and paint, on USAFE
F-16C and D Block 40 Aircraft. Work shall be accomplished IAW
the attached Appendices A, B, and C supplements and addendums.
Request contract coverage for a twenty-four month period. Delivery
To be determined upon input of aircraft Destination Aviano
Italy 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 08 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: SABCA, Brussels
Belgium. To: Schreiner Components, The Netherlands. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Glen.Brown@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: L--AMENDMENT TO FEDERAL COURT REPORTING SERVICES SOLICITATION
SOL DE-RQ04-2001AL66610
DUE 022301
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: This is a amendment to the CBD announcement posted on February
7, 2001 for Federal Court Reporting Services. Solicitation
No. DE-RQ04-2001AL66610. The NAICS code for this procurement
is changed to 561492. The services are in support of the Rocky
Flats Field Office.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-047 SN50D8Q6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--CUSTOM COMPUTER PROGRAMMING SERVICES
SOL N0018901T0391
DUE 031901
POC Linda Coleman, Contract Specialist,(757)443-1406, H.R. Aldridge,
Contracting Officer, (757) 443-1454
DESC: The Government intends to negotiate on a sole source basis
a Requirements Type Contract with firm fixed unit prices with
Tech-Assist, Inc., 5301 Buckeystown Pike, Suite 306, Frederick,
Maryland, 21701, Attn: Matt Lechowicz, for Shift Operations
Management System (SOMS) which consists of software, licenses,
technical services, and training. This non-competitive action
will be processed under the authority of FAR 6.302-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). This acquisition will be solicited
in accordance with Far Subpart 13.5, Clinger-Cohen Test Program,
Commercial Item Solicitation, conducted under simplified acquisition
procedures as required by SUPSHIP, Newport News, Virginia.
Services are to be performed on board naval vessels. The resulting
contract will be for a base period of twelve months with four
one-year option periods and will include FAR 52.217-8 "Option
To Extend Services." The North American Industry Classification
System (NAICS) Code is 541511, and the size standard is $18
Mil. The solicitation will be posted on NECO Website located
at: http://www.neco.navy.mil. The solicitation will not be
mailed to offerors. The offerors are responsible for downloading
the solicitation from the website. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source or offerors
are available and more advantageous to the Government. If no
affirmative written response is received, the purchase will
be awarded without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely within the discretion of the Government. Detailed
capabilities in regards to this synopsis shall be directed
to Linda Coleman, Contract Specialist at (757) 443-1406, fax
(757) 443-1424 or email: Linda_R_Coleman@nor.fisc.navy.mil.
Number note 22 applies.
CITE: (W-047 SN50D9N6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: P--REMOVAL.TRANSPORTATION AND RECYCLE/DISPOSAL OF HAZ
WASTE, LAJES AZORES
SOL SP4420-01-R-0004
POC Eliot Dye, 49-611-390-7751
DESC: Synopsis No. RPH???/SP4420-01-R-0004. Removal and disposal
of hazardous waste at Lejes Field, Tercera Azores, Portugal.
Services also include waste identification/segregation/packaging,
sampling and analysis, purchase of containers, purchase of
labels, removal, loading and transportation to recycle/disposal
site.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: kbirch@wiesbaden-ex-drms.dla.mil
EMAILDESC:
CITE: (W-047 SN50D9C0)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 550-06-01
DUE 030601
POC Cindy Rogers, Contracting Officer, #217-554-5886
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-19. RFP 550-06-01 should be referenced on the proposal.
The North American Industry Classification System(NAICS) code
for this procurement is 621999 and the small business size
standard is gross annual receipts NTE $7.5 million. This procurement
is unrestricted. Requirement: The VA Medical Center, 1900
East Main Street, Danville, IL 61832, has an emergent need
for a Board Certified Gastroenterologist Physician to provide
GI and management services to veteran patients and eligible
beneficiaries. Services shall be required for 24 hours per
week (3 days per week), 8:00 a.m. to 4:30 p.m., excluding holidays.
Danville VAMC, intends to solicit proposals and award a firm,
fixed price contract under the authority of Title 38 USC Section
8153. The contract is for a period of 7 months (anticipated
through September 30, 2001). The VA reserves the right to reduce
the term of the contract with a 30 day notice if recruitment
efforts prove successful. The Gastroenterologist shall be a
citizen of the United States and shall hold a valid and unrestricted
license to practice in a State, Territory, or Commonwealth
of the United States or the District of Columbia and shall
be proficient in the English language, both spoken and written.
The Gastroenterologist shall perform the following functions
at this facility: (1) Provide inpatient consultations in gastroenterology;
(2) Conduct general hepatology and gastroenterology outpatient
clinic services; (3) Be responsible for appropriate documentation
of clinic notes, consultations, and procedure notes; (4) Perform
routine/emergency diagnostic and therapeutic Endoscopy lab
procedures, including but not limited to: Conscious sedation;
Esophago-Gastroduodenscopy; Colonoscopy; ERCP; Liver biopsy;
Paracentesis; and Percutaneous Endoscopic Gastrostomy tube
placement. CLAUSES The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Oct 2000) applies to this acquisition.
There is not an addendum to these provisions. The clauses
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999) applies to this acquisition. There is an addendum
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jun 2000) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3, (Oct 2000) may contact this
office or you may access any clause electronically from the
above mentioned Internet addresses. Quotes must be in writing
and accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to
the offeror whose proposal conforms to the requirements of
the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
will made be made without discussions. For information
regarding this solicitation, contact Cindy Rogers (90), VA
Medical Center, 1900 East Main Street; Phone: (217) 554-5886;
fax: (217) 554-4553. Proposals are due by 3:30 pm CST, March
6, 2001. Please reference the solicitation number, RFP 550-06-01,
on your proposal. The starting date will be immediately after
credentials can be established.
EMAILADD: cindy.rogers@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D8E7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: Q--LABORATORY DRUG SCREENING SERVICES
SOL 335660-01-A-0044
DUE 031601
POC John A. Trosky, Purchasing Specialist 201-217-2212
DESC: The Postal Service is seeking to pre-qualify suppliers
to provide national pre-applicant, DOT and US Postal Inspection
Service laboratory drug screening. Only those laboratories,
which the Postal Service has determined to be qualified, will
be eligible to receive the Request For Proposals. The Postal
Service intends to make a single award for these services.
Laboratories must be certified by the Department of Health
& Human Services (DHHS). The pre-qualification statements must
be received by 3/16/01 in order to be considered. Prequalification
statements are available at the FedBizOpps web page at www2.eps.gov
under the above solicitation number or by email at jtrosky@email.usps.gov
or by FAX at 201-217-2230.
LINKURL: www2.eps.gov
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-047 SN50D923)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--UROLOGIST
SOL RFP 658-23-01
DUE 030501
POC Dorann J Burkett (540) 983-1084
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 procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-22. RFP 658-23-01
should be referenced on all proposals. The North American Industry
Classification System (NAICS) for this procurement is 621999
and the small business size-standard is gross annual receipts
NTE $7.5 million. The VA intends to solicit proposals and award
a firm-fixed price, non-personal services contract for Health
Care Resources in accordance with Public Law 104-262 and the
AUTHORITY OF Title 38 USC Section 8153. This procurement is
unrestricted. The VA Medical Center, Salem, Virginia has an
emergent need for a Locum Tenens Physician Board Certified
Urologist (candidate(s) may be a Board Eligible Physician if
within four (4) years of postgraduate residency and/or internship
training) to provide surgical, administrative and clinical
Urology services at the Veterans Affairs Medical Center, 1970
Roanoke Boulevard, Salem, Virginia 24153. Physician shall provide
coverage Monday through Friday, 7:45 a.m. - 4:30 p.m., excluding
Federal Holidays. Physician(s) shall have BLS and ACLS Certification.
Contractor's employee(s) shall have the ability to speak, understand,
read, and write English fluently. Physician shall not be required,
except in case of emergency, to furnish such services on a
Federal Holiday or during off-duty hours. Physician(s) shall
perform the following administrative and clinical services
at the VAMC, Salem, Virginia, which include the following:
(1) Provide Pre-operative and Post-operative Urology Services,
including hospital rounds for Urology patients. (2) Conduct
weekly outpatient and inpatient clinics on Monday, Tuesday,
and Thursday each week (excluding Federal Holidays). (3) Conduct
surgical procedures on Monday, Wednesday, and Friday. (4) Provide
non-operative Urology hospital rounds for Urology patients.
(5) Authentication of Medical Records. (6) Critique Morbidity
and Mortality Information and Documentation. (7) Responsible
for the dictation of clinic and operation notes, and discharge
summaries. (8) Contractor's employee(s) shall provide on-call
coverage on an as needed basis as coordinated with Acting Chief,
Surgical Care Service Line. (9) Clinic Schedule shall be held
on Monday (Ultrasound Biopsy Clinic, 12:30 p.m. to 2:00 p.m.
5 Patients, and Urodynamics Clinic, 3:00 p.m. to 4:00 p.m.
2 Patients); Tuesday (Urology Consult Clinic, 8:00 a.m. to
10:00 a.m. 10 Patients, Ultrasound Biopsy Follow-up Clinic,
10:30 a.m. to 12:00 p.m. (Noon) - 5 Patients, and Urology Follow-up
Clinic, 1:00 p.m. to 3:00 p.m. - 10 Patients), and Thursday
(Urology Consult Clinic, 8:00 a.m. to 10:00 a.m. 10 Patients,
and Urology Follow-up Clinic, 1:00 p.m. 3:00 p.m. - 10 Patients).
(10) Physician(s) shall perform the following operating room
surgical schedule: (1) Monday, 8:00 a.m. to 12:00 p.m. (Noon)
(Cystoscopies Only)(5 to 7 Procedures), Wednesday, 8:00 a.m.
to 12:00 p.m. (Noon) (5 to 7 Procedures), and Friday, 8:00
a.m. to 12:00 p.m. (Noon) (5 to 7 Procedures). (11) Contractors
physician shall be responsible for a variety of major and minor
surgical procedures, and some emergency surgical procedures
during other than normal working hours. (12) Contractor's employee(s)
shall provide the same professional level of care to VA patients
of their beneficiaries as to any other patient under his/her
care. The Contractor shall perform services in accordance with
VA policies and procedures and the regulations of the medical
staff By-laws of the VAMC Salem. The VAMC shall provide all
necessary equipment and operating supplies for use in the performance
of this contract. INFORMATION SECURITY: Computer access and
security is applicable to all the Contractor personnel engaged
in the provision of any services under this contract. All Contractor
personnel shall be computer literate and shall be trained in
the Computer Patient Record System (CPRS). The Department of
Veterans Affairs reserves the right to refuse approval under
this contract or require dismissal from contract work of any
contractor employee whom, by reason of previous unsatisfactory
performance at the Medical Center or for any other valid reason,
is considered by the Contracting Officer to be objectionable.
The Contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the Contractor shall provide the following
for these personnel: worker's compensation, professional liability
insurance, health examinations, income tax withholding, and
social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the Contractor. Payment for services
rendered by the Contractor under the terms of this contract
shall be made monthly in arrears upon receipt of a properly
executed invoice. Offerors may propose more than one (1) candidate.
Full text of clauses and provisions are available at Federal
Acquisition Regulations (FAR): http://www.arnet.gov/far/ and
Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
The following clauses and provisions apply to this acquisition
and may be obtained from the web sites: 52.212-1 Instructions
to Offerors-Commercial Items; the offeror shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. The following clauses and
provisions also apply to this acquisition: FAR 52.212-4, Contract
Terms and Conditions, the following clauses are added to 52.212-4
by addendum; 52.217-8 Option to Extend Services; 52.224-1 Privacy
Act Notification; 52.224-2 Privacy Act; VAAR 852.237-7 Indemnification
and Medical Liability Insurance; 852.270-1 Representatives
of the Contracting Officers; 852.237-70 Contractor Responsibilities
(as required by the laws of the State of Virginia); 852.270-4
Commercial Advertising; 852.271-70 Services Provided Beneficiaries;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Offerors shall
submit the following with their proposal: pricing schedule,
Cost Per Hour and On Call Cost Per Hour; Curriculum Vitae (CV),
medical license (from a State, Territory, or Commonwealth of
the United States or the District of Columbia), evidence of
board certification, evidence of ACLS/BLS Certification and
DEA certificate of proposed physician(s); and evidence of company's
Indemnification and Medical Liability Insurance. The duration
of required services is for six (6) months, with an option
to extend for an additional six (6) months. Proposals shall
be due by close of business, 4:30 p.m., local time, Monday,
March 5, 2001. An official authorized to bind the offeror's
organization must sign all offers. All proposals should be
submitted to Contracting Officer (90C3), VA Medical Center,
1970 Roanoke Boulevard, Salem, Virginia 24153 or faxed to Contracting
Officer (90C3) at (540) 983-1065. The Government is not responsible
for illegible faxed material. NOTE: Physician(s) can be either
a Permanent Resident of the United States or a United States
citizen.
CITE: (W-047 SN50D940)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Q--MEDICAL SERVICES FOR NEW HAVEN, IN
SOL SP0833-01-Q-0095
DUE 031601
POC Debbie Nicholson (703) 767-5478
DESC: The Contractor will provide all labor, tools, equipment,
supplies, materials, and incidentals necessary to accomplish
annual medical examinations and special medical screening of
personnel at the Defense National Stockpile Center, New Haven,
IN Depot located at 15411 Dawkins Road, New Haven, IN. Employees
of the New Haven, IN Depot will be scheduled to come to the
Contractor's place of business for the laboratory tests and
physical examination to be performed. The annual laboratory
tests and physical shall include: blood and urine (CBC and
Chem Screen), Audiometry (Baseline), Chest X-Ray Two-View once
every five years (B reader and PA), electro cardiogram (routine
w/tracing, interpretation and report), spirometry/PFT, vision
screening, general physical examination, history (occupational
and medical), asbestos questionnaire (initial), respirator
questionnaire. Special laboratory testing may be necessary
to screen for the presence of heavy metal, lead, mercury traces,
provide influenza virus vaccination, lyme disease vaccine,
and perform a lipid profile. The Defense National Stockpile
Center contemplates making an award to one responsible small
business contractor for a firm-fixed price requirements contract
for one base year with four one year options. Requests for
this solicitation may be faxed to (703) 767-5478 to the attention
of Debbie Nicholson or requests may be sent via e-mail at the
e-mail address listed below. See Note 1
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-047 SN50D9E1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--PATHOLOGY SERVICES
SOL RFQ 623-09-01
DUE 030901
POC Mick Dubuis 918-680-3616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number Request
For Proposal (RFQ) 623-09-01 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The North American Industry Classification
Code is 621111 and the small business size standard is 5 million
dollars. The Muskogee VAMC, located at 1011 Honor Heights Drive,
Muskogee, OK 74401, has a requirement for pathology services.
Contractor shall provide Pathology coverage for the VAMC Muskogee,
OK. There will be a board certified Pathologist (anatomical
& clinical) available to provide services as described herein.
There may be any number of different individual Pathologists
providing this coverage as long as they all are participating
in a group practice of which they all belong and have current
credentials at the VA Medical Center (offerors not yet credentialed
at this facility must possess the qualifications to be credentialed
at this facility. Persons not yet credentialed at this facility
and who have not yet submitted their Curriculum Vitae (CV)
are required to submit a CV at their earliest convenience,
but not later than the due date of offers. (All medical professionals
must be credentialed in order to work for this facility).
When the VAMC Pathologist is unavailable, the contracting
Pathologists will provide coverage, as needed during the entire
period 24 hours per day 7 days per week. This will be accomplished
by being available by telephone in addition to the hours actually
spent at the Medical Center. The VAMC Pathologist will be unavailable
approximately six weeks per year. When the VAMC Pathologist
is on Station, the contractor shall be available approximately
2-4 hours per normal duty day between 11:00 AM and 3:00 PM.
Normal duty days are Monday through Friday, excluding federal
holidays. Services will be required at the Medical Center in
person. Autopsies are normally started between 09:30 AM-10:30
AM. Thus the time of coverage, the hours needed and the number
of trips to the VAMC on any given day may vary depending on
the specific workload and needs of the service. If needed per
the discretion of either party, it is acceptable to provide
some coverage at a local facility outside the VAMC if the facility
is within a distance of 15 minutes of the VAMC (for the Purpose
of transporting frozen section specimens, which must be finished
within 20-30 minutes). Autopsies will be performed at the VAMC
Morgue. This type of coverage would include but not be limited
to reading and interpretations of surgical pathology slides,
bone marrows, crystal identification, Fine Needle Aspirates
and frozen sections performed at the VAMC or taken to the local
laboratory for rapid interpretation as specified above. Access
to the VAMC VISTA computer will be made available in order
to sign out reports and access patient information. This may
be accomplished by a modem from a remote location. Surgical
slides may be delivered to a local facility within 15 minutes
when necessary and normally there would not be a need to be
on site to provide this service. Duties will include surgical
pathology gross and microscopic examinations and all attendant
functions including coding and report verification. The surgical
reports are coded for CPT, VAMC tissue committee, SNOMED and
ICD-9 components. Interpretations will occur as per routine
surgical pathology practice. Other duties will include providing
autopsy services. Cytology reports will be reviewed and signed
with provider notification as needed. Consulting with Medical
Center Staff and Laboratory Staff on an as needed basis, and
performing autopsy QA are examples of other common duties.
Estimated Procedure Annual Workload Estimates are as follows:
Surgicals------1840; Cytologies----- 610; Autopsies -------24;
LMIP units--701,000. Qualifications: Physicians performing
work on this contract must be certified in clinical and anatomical
pathology. Physicians must be licensed in a state, territory,
or commonwealth of the United States or the District of Columbia.
The qualifications of such personnel shall also be subject
to review by the Chief, Pathology Service, the credentialing
team, and the approval by the VA Facility Director. Physicians
performing work on this contract must be U.S. citizens and
credentialed and privileged in accordance with VA regulation
as set forth in VA handbook 1100.19, during the duration of
the employment. The credentialing and privileging process takes
a minimum of four to six weeks. The contractor is required
to submit the required information for completion of the credentialing
process. Quotations shall be submitted free of special stipulations.
Partial quotations shall be rejected. All potential offerors
shall be available to perform the requirements of this contract
immediately. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Offerors may find the FAR provisions on the internet at www.arnet.gov/far
Quotations shall be submitted to the address listed herein
or faxed to 918-680-3852 and directed to the attention of Mick
Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. Quotes are due by COB March 9th, 2001.

CITE: (W-047 SN50D9M7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MEDICAL TECHNOLOGIST SERVICES
SOL V15-01-0119
DUE 030201
POC Mark Zinser, (913)758-4241
DESC: The Heartland Network 15, Department of Veteran Affairs,
Leavenworth, Kansas is seeking small business concerns that
provide "as needed" medical technologist staffing support.
The medical technologists required are nuclear medicine, CT,
ultrasound, and MRI. The Heartland Network 15 is interested
in establishing multiple basic ordering agreements for eight
hospitals throughout Kansas, Missouri, and Illinois. Interested
small business firms may respond with a brief description of
their company experience, a listing of the medical technologist
that they can provide, and references.
EMAILADD: mark.zinser@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-047 SN50D985)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--ALIEN UNACCOMPANIED JUVENILE SHELTER CARE
SOL ACL-R-0-0009
DUE 042001
POC John Wolfslau, Contract Specialist (POC), (949)360-3180/Lewis
B. Allen (949)360-3188
DESC: The Immigration & Naturalization Service seeks to obtain
an Indefinite Delivery/Indefinite Quantity, Multiple Award
contract for the temporary housing, safekeeping, capable of
providing meals three times daily, transportation, and security
services for the alien unaccompanied juveniles of all nationalities
in its custody. The successful offeror or offeror(s) is/are
responsible for acquiring and operating a facility(s) that
is/are capable of housing an estimated population as indicated:
Seattle, Washington and San Francisco, California locations
a minimum of approximately 10 and a maximum of 30 alien juveniles,
and the Los Angeles, California location an estimated minimum
of 16 and a maximum of 60 alien juveniles. All locations will
require educational, social skills, individual counseling and
recreational development. The Standard Industrial Classification
is 8361 and Small Business Size Standard is $5,000,000.00.
The residential care facilities must have, or be in the process
of obtaining the standard business licenses that may be required
by the State, County or local regulations/policies. The successful
contractor(s) shall obtain ACA accreditation within 24 months
of contract award. The requirement is solicited under a Request
For Proposal/ Performance Based Service Contract format requiring
evaluation by an agency team of subject matter experts. Interested
parties should respond in writing (or facimile), no telephonic
requests will be considered. The Government will consider offers
that can reasonably demonstrate the offeror's ability to acquire
(either through construction, lease or other arrangement) a
facility, if it can be ready and available for occupancy 240
days after award, or sooner. *****.
CITE: (W-046 SN50D8H2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING KITCHEN CABINET INSTALLATION,
NEW YORK, NY
SOL ARCO-NAT-236-01-133- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-133- AN (IFB) Multifamily
Apartment Building Kitchen Cabinet Replacement. The solicitation
is for the services of a subcontractor to supply kitchen cabinet
replacement under a subcontract for approximately 33 apartments
located at Pleasant East Apartments in New York, New York.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
weekly. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). Subcontractors must visit the site to inspect the work
to be completed. Arco reserves the right to select more than
one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 845 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about March
2, 2001
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-047 SN50D8W6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL LCCC
POC Deborah L. Burroughs, Contracts Specialist
DESC: The Library of Congress intends to a issue delivery order
against an existing Basic Ordering Agreement for those participtating
in the FEDLINK consortium (FEDLINK ID: LCCC) with Commerce
Clearing House (CCH) for complete internet access to databases
such as Federal and State Tax Reporters, Health and Human Resources
and Government Contracts Reporter. Service will be continued
through February 28, 2002. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: LCCC.
CITE: (W-047 SN50D949)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 646-08-01
DUE 032601
POC Marian Ropelewski (412) 365-5455
DESC: Requirement to furnish transcription services for the VA
Pittsburgh Healthcare System in Pittsburgh, PA. This is a commercial
item procurement using FAR Parts 12 and 15. Contract period
is for four (4) month, June 1, 2001 through September 30, 2001,
with two (2) additional 1-year Options to extend by the Government.
Service requires 24-hour coverage with capability to transmit
completed transcription via computer to the VA Pittsburgh Healthcare
System within the stated turn-around times. Contractor will
transcribe reports according to established format and respect
all medical records confidentiality standards. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for the
state of Pennsylvania and Counties of Belmont, Harrison, Jefferson,
and Tuscarawas in Ohio. The contracting officer will request
wage determinations for additional localities if asked to do
so in writing by February 26, 2001. Solicitation package will
be available on/a February 26, 2001. Request for solicitation
documents must be in writing and may be obtained by submitting
a request in writing addressed to Marian Ropelewski (04A1-H)
at the above address or by faxing a request to her at (412)
365-5444. No telephone requests will be honored. Request for
Proposals are due by March 26, 2001 at 4:00 PM (COB), local
Pittsburgh time. This is a 100% total small business set-aside
procurement; NAIC Code 56140 with a size standard of $5.0M
applies. All responsible sources may submit an offer which,
if timely received, will be considered by the Agency.
CITE: (W-047 SN50D957)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, SUPPORT SERVICES
SOL 00012
DUE 022601
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R-U. S. Dept of Commerce (DOC) National Oceanic Atmospheric
Administration (NOAA) National Ocean Services (NOS) National
Marine Sanctuary has a requirement for a contractor to provide
services to coordinate special event for the National Marine
Sanctuary System, with a great deal of support for the Monitor
National Marine Sanctuary (MNMS) and Grays Reef National Marine
Sanctuary (GRNMS). Requirements: 1) Contractor shall develop
and execute national and local outreach programs relating to
special events within the NMSS, including the major support
needed at GRNMS and MNMS. 2) Contractor shall participate closely
with all other officials within NMSS, oand its partners to
develop coordinated special events, support and outreach. 3)
Contractor shall plan, organize, execute and evaluate comprehensive
nationwide media campaigns for NMSS including targeted campaigns
to further the goals and mandates of the MNSS. 4) Contractor
shall Plan and coordinate and execute news releases, feature
articles and media events on a national, regional and local
level for all NMSS, as well as arranges media opportunities
for GRNMS and MNMS. This is to be evaluated on a "Best Value
Basis" giving due consideration to price, approach and past
performance. Qualified applicants are invited to submit a written
request for the solicitation package to the address above,
or fax to 301-713-0806. To be received no later than 10 days
from the date of this notice; Reference 00012
CITE: (W-047 SN50D961)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DTCG38-01-R-S80001
POC Peter Thomas, Contract Specialist, (252) 335-6643 or Gus
Holzmiller, Contracting Officer, (252) 335-6436
DESC: The United States Coast Guard Aircraft Repair and Supply
Center, intends to negotiate a sole source contract to TFD
Solutions, 102 Small Drive, Elizabeth City, NC for analytical
support. TFD Solutions is the only known company that meets
all minimum requirements and can provide the required expertise
to build, operate and provide on-going maintenance concerning
sparing data models that provide "what-if" analyses in sparing
budgetary decision areas using only the V-MetericXL Spares
Optimization DSS and EDCAS Spares Modeling software programs.
Services are to be performed on site at the USCG/ARSC, Elizabeth
City, NC. The North American Industry Classification System
(NAICS) code for this acquisition is 541614 and the small business
size standard is $5.0 million. The period of performance will
be for 12 months from the date of award. Interested parties
may identify their interest and capabilities in response to
this requirement no later than 15 days from the publishing
date of this announcement to the above address. The determination
by the Government not to compete the 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 future
competitive procurements. No solicitation document exists and
request for such document will be considered non-responsive.
Telephone requests will not be honored. This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority. Women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rate to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See Notes 1
and 22.
CITE: (W-047 SN50D965)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--ACCOUNTS MAINTENANCE SUPPORT SERVICES
SOL JECIV-01-0117
DUE 051801
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: The U.S. Department of Justice, Civil Division, has a requirement
for Accounts Maintenance Support Services which requires the
continuation of contract support for accounts maintenance and
accounts receivable. The contractor will provide services in
the following work areas: 1) recording obligations and reimbursements
and processing invoices; 2) coordinating payroll activities;
3) coordinating travel activities; 4) processing specialized
accounts; 5) entering data into and generating reports from
the Department's financial management system; 6) reviewing
requests for the issuance of checks; 7) creating and maintaining
financial records; 8) preparing various financial reports;
9) tracking reimbursable accounts; 10) tracking accounts receivable;
and 11) assisting in the preparation of records for the Division's
annual financial audit. The contractor shall provide personnel
and supervision to perform all functions under a single contract.
The Government anticipates the award of an Indefinite Quantity
Indefinite Delivery (IDIQ) contract for a base year and four
(4) one year options. Contractor performance shall be at the
Department of Justice, Civil Division, Washington, DC. The
solicitation document will be available on or about April 4,
2000. This solicitation will be 100% Small Business Set-aside.
The North American Industrial Classification System (NAICS)
code for this procurement is 541219. Firms that desire a copy
of solicitation JECIV-01-0117 are directed to go to General
Services Administration's (GSA) Federal Business Opportunity
(FEDBIZOPPS) web site, http://www.FedBizOpps.gov, to download
the document. Hard copies of the solicitation document will
not be available. The GSA site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the site.
Interested parties are responsible for monitoring the site
to assure that they have the most up-to-date information about
this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JECIV-01-0117&L=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-047 SN50D978)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: R--HUMAN RESOURCE INVESTIGATIVE SERVICES
SOL 01-RFP-2672-AH
DUE 032201
POC Ms. April J. Hendricks, 314-982-1563
DESC: Human Resource Investigative Service 01-RFP-2671-AH
Bi-State Development Agency is Requesting Human Resource Investigative
Services. Copies of 01-RFP-2671-AH, may be obtained through
DemandStar.com at 1-800-711-1712 or email www.demandstar.com.
Contract Specialist is Ms. April J. Hendricks. DBE participation
is encouraged.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ahendricks@bsda.org
EMAILDESC:
CITE: (W-047 SN50D983)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--INTERIOR DESIGN AND SPACE PLANNING FOR THE NEW EPA
HEADQUARTER BUILDINGS IN WASHINGTON, DC
SOL PR-HQ-01-13324
POC Carrie Hager (202) 564-8286
DESC: The Environmental Protection Agency (EPA) has on ongoing
requirement to continue providing interior design and space
planning services for the New Headquarters offices located
in Washington, DC. The EPA's new Headquarters Project began
in 1994 to obtain interior design services, including floor
plan design & furniture layout, construction monitoring, furniture
selection, and technical coordination of the consolidation
effort. This requirement is a follow-on procurement to EPA
Contract No. 68-W-98-222 with Gruzen- Samton , 304 Park Avenue,
South, New York, NY 10010. The EPA is currently soliciting
proposals for the planning and interior design of new offices
required for the consolidation of the EPA Headquarter's buildings.
This phase of the procurement consists of the design of approximately
403,000 square feet, located in the Federal Office Building
component of the Federal Triangle Complex ( Interstate Commerce
Commission Building, U.S. Customs Building, the Ariel Rios
Federal Office Building and connecting wings). The building
spaces are comprised of offices, office support areas (file
rooms and copy rooms), computer rooms, libraries, and conference
rooms. The contractor shall provide planning and design services
through the design intent phase, as well as review of construction
documents, which will be prepared by the project developers.
The contractor shall also demonstrate expertise in a variety
of environmental areas: energy and resource conservation, indoor
air quality, pollution prevention, and recycling. This expertise
shall be used to implement environmentally advantageous designs
and services throughout the procurement. In addition to the
above work, the possibility exists for the design of EPA office
space not located at Federal Triangle (up to 800,000 additional
square feet). The contractor shall have demonstrated experience
in the design and performance of projects complex in size and
nature (exceeding 300,000 square feet). The contractor shall
provide the necessary personnel, materials, supplies and services
(not otherwise provided) to perform this requirement. A cost
plus fixed fee Level of Effort type contract is planned with
a 14 month base period, and two six-month option periods. The
EPA's best estimate of the number of hours of effort for the
base period, option year 1 and option year 2 is 17, 555 , 4,200,
and 4,200, respectively. The procurement process will not follow
A/E procurement/Brooks Bill procedures. The EPA intends to
solicit for this requirement utilizing Full and Open Competitive
procedures after exclusion of sources that are a prime or subcontractor
for construction of the facilities designed in this contract.
The RFP will be issued on or around March 20, 2001 with proposals
due 30 days after issuance of the solicitation. The applicable
NAICS Code is 56179. To be placed on the source list, interested
parties must forward requests via Internet E-mail as stated
below, via facsimile (202) 565-2554 or in writing to U.S. EPA,
Attn: Carrie Hager (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460 NLT March 8, 2001. The source list will be published
one time in conjunction with the release of the RFP. Information
regarding this procurement will be posted on the World Wide
Web at http://www.epa.gov/oam/hpod as it becomes available.
The subject RFP, amendments and other related items for this
procurement will be posted at this same web site. Offerors
must download the RFP and related documents from the Internet,
no printed copies will be available. Questions regarding the
procurement may be e-mailed to hager.carrie@epamail.epa.gov
Telephonic requests for information will not be honored. Numbered
note 26.
LINKURL: http://www.epa/oam/hpod
LINKDESC:
EMAILADD: hager.carrie@epamail.epa.gov
EMAILDESC:
hager.carrie@epamail.epa.gov
CITE: (W-047 SN50D9F3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: R--SUPPLY MANAGEMENT SERVICES
SOL FO2601-01-R0007
POC Bret Zieman, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: The 355th Contracting Squadron/LGCB is synopsizing the
above listed requirement to provide complete services of the
Supply functions for the Aerospace Maintenance and Regeneration
Center, to be referred as AMARC from this point forward. THIS
IS IN COORDINATION WITH OMB CIRCULAR A-76 PROCESSES. The contractor
shall manage commercially and non-commercially available supplies
and equipment for AMARC. Supply Operations will manage usage
of supplies that contain hazardous materials and equipment
that is reportable in the Air Force Equipment Management System.
Supply Operations are responsible for the utilization and operation
of standard AF information systems IAW AF instructions. Also
supply operations will provide contingency and related services.
Unless otherwise and specifically indicated, the service provider
shall provide Supply Operations described in the Performance
Work Statement (PWS). All sources capable of providing this
service are being sought. This is the official SOLICITATION
RELEASE and all documents applicable have been uplaoded as
of 16 Feb 2001. This requirement will be set-a-side 100% for
8(a) acquisition under the SBA guidelines. Standard Industrial
Code (SIC) for this requirement is 8744, NIACS 56121. This
will be done IAW FAR part 12 Commercial Practices to the maximum
extent practicable. The government will not pay for any information
submitted in response to this Synopsis or any proposals provided
in reference to this notice. Interested businesses should monitor
this site frequently for updates. Again this is the official
release for the above listed
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FO2601-01-R0007&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-047 SN50D9G0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES, ALQ-172(V)
SOL F09603-01-R-52224
DUE 040601
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This effort contemplates issuing a BOA order for the performance
of Phase 2 of the ALQ-172 (V) LRU-4 Mean Time Between Failure
(MTBF) project to exceed the original specification and replace
obsolete components to improve the reliability and maintainability
(R&M) of the system. Phase 2 of the effort will consist of
implementing the selected improvements into a prototype LRU
in order to test and evaluate R&M improvements. classified
fax nr. 478-926-7214 The approximate issue/response date will
be 07 MAR 2001. Written procedure will be used for this solicitation.
To: Itt Corp, Clifton Nj 07014-1993. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9K6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--COURT SECURITY OFFICER SERVICES IN THE 3RD, 5TH,
AND 12TH JUDICIAL CIRCUITS
SOL MS-01-R-0006
DUE 042701
POC Karen Davis, Contracting Officer, Phone 202-307-9254, Fax
202-307-9360, Email karen.davis@usdoj.gov - Gary Insley, Contracting
Officer, Phone 202-307-8806, Fax 202-307-9360, Email gary.insley@usdoj.gov
DESC: Description: The solicitation for Court Security Officer
services for the protection of Federal Judiciary facilities
in the Third (PA, DE, NJ and Virgin Islands) Fifth (LA, MS
and TX) and Twelfth Judicial Circuits (Washington, DC and Arlington,
VA) has been delayed until on or after March 16, 2001. When
available, the solicitation will be posted at the world wide
web site www.fedbizopps.gov. Hard copies of the solicitation
document will not be available. The web site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the web site. Interested parties are responsible
for monitoring the web site to ensure that they have the most
up-to-date information about this acquisition. All responsible
sources may submit a proposal, which shall be considered by
the agency. Services are expected to commence on or about October
1, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MS-01-R-0006&L=2262
LINKDESC:
notice
EMAILADD: karen.davis@usdoj.gov
EMAILDESC:
CITE: (D-047 SN50D9N1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: R--SOURCES SOUGHT NOTICE/CONTRACTOR MARKET SURVEY
SOL F61775-01-R0039
DUE 022601
POC Jim Sechrist, Contract Specialist, Phone 226-7095, Fax 226-7191,
Email james.sechrist@lakenheath.af.mil - Tara Petersen, Contracting
Officer, Phone 226-7201, Fax 226-7192, Email tara.petersen@lakenheath.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The 48th Contracting Squadron/LGCR is in the
process of conducting a direct conversion under Office of Management
and Budget (OMB) Circular No. A-76 for Air Force Type IIA Precision
Measurement Equipment Laboratory (PMEL) Type IIA at RAF Lakenheath,
United Kingdom. Type IIA designates the PMEL as a base level
PMEL with a 68-degree room providing regional support to all
of United States Air Forces in Europe. PMEL maintenance priorities
for Test, Measurement, and Diagnostic Equipment (TMDE) in support
of military operations are categorized as routine, mission
essential, and emergency. Normal turnaround time for routine
work is 10 calendar days on a first in first out basis. Workload
designated mission essential by customer request is placed
in work ahead of routine work on a continuous basis during
normal work hours until completed. Those items designated for
emergency maintenance (occurs infrequently) by the unit commander
take precedence over all other workload and require immediate
attention and around the clock service until returned to the
customer. PMEL operations may be required outside normal duty
hours and 24 hours a day during natural disasters or crises.
Knowledge and experience is necessary in the following areas:
1) Provide repair and calibration services for approximately
19,000 maintenance actions items per year distributed to 280
work centers through out Europe and Southwest Asia. 2) Ninety-five
percent of the calibrations have a 10-day turn around time.3)
Support outside normal duty hours and 24 hours a day during
natural disasters or crises. Responding companies must provide
evidence of knowledge and experience in the following areas:
1) Advanced electrical, electronics, electromechanical, mechanical,
physics, optics, and thermal principles; 2) Mathematics and
number system; 3) Operating principles of complex and intricate
Test, Measurement, and Diagnostic Equipment (TDME) and laboratory
standards; 4) Interpreting block, schematic wiring logic diagrams
and technical data; 5) Trouble shooting techniques; 6) Calibration,
traceability, metrology techniques, laboratory practices, and
planning; 7) Microprocessors; 8) Computer operational principles,
language, and software; and 9) Use, care for, and repair of
complex and intricate TMDE, laboratory standards, hand tools.
Collateral areas include contingency support and procedures,
training, staffing, contract management, supply, transportation,
civil engineering, budget, maintenance data collection, quality
control and assurance, and integrated logistics feedback system;
communications and information systems, inter-service and inter-departmental
support agreements; reimbursement procedures; equipment scheduling,
production, and material controls; facility requirements; supports
equipment material management; and Air Force Metrology and
Calibration (AFMETCAL) Program functions and procedures. Currently,
this workload is accomplished at the government-owned laboratory
with government-furnished calibration equipment, operating
under AFMETCAL calibration procedures, technical oversight,
and laboratory accreditation. Basic Assumptions: 1.) Use of
Government facilities offered, but may will consider Contractor
facility meeting environmental requirements as required by
TO 00-20-14 2.) Use of Government furnished equipment (GFE)
3.) Adherence to Government approved calibration procedures
4.) Certification of measurement traceability will be maintained
through the AFMETCAL certification program 5.) Use of the Government_s
management information system. If your organization is interested
in providing this service please send an email with your company
details and point of contact. and provide answers to the following
questions. Do you have a facility/equipment/capability to perform
this work? Would your preference be to use the Government facilities
and GFE? If not, where would you anticipate performing the
work? 6) During start up phase of contract the Government is
willing to provide Field Assistance Support Team for Calibration
(FASTCAL) facility to an offeror who chooses not to operate
from the current location. We need to determine if any company
would be interested in utilizing this facility during transition.
FASTCAL would be available for a 90-day period and it has its
own power generation, environmental controls, and tools. Most
calibrations can be performed using the FASTCAL. However, quantity
of work would be limited by available space. If contractor
chooses to use the FASTCAL, they would be responsible for turn-in
to base supply at no additional cost to the Government. POINT
OF CONTACT: 48th CONS/LGCR TSgt James SeChrist, Contract Administrator,
011441638527053. Email James.SeChrist@Lakenheath.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F61775-01-R0039&L=785
LINKDESC:
notice
EMAILADD: james.sechrist@lakenheath.af.mil
EMAILDESC:
CITE: (D-047 SN50D955)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: R--REQUEST FOR INFORMATION FOR BUSINESS AND STAFF SUPPORT
(BASS)
SOL Reference-Number-BASS
DUE 031501
POC Carla Blasko, Contract Specialist, Phone 505 846 4967, Fax
505 846 7041, Email Carla.Blasko@kirtland.af.mil - Francisco
Tapia, Contracting Officer, Phone 505 846 5021, Fax 505 846
7041, Email
DESC: This is a follow-on to synopsis posted September 1, 2000.
To provide all potential contractors an opportunity in this
acquisition, the Government is soliciting a Request For Information
(RFI) and Market Survey to locate qualified sources who are
small 8(a) Federal Supply Schedule (FSS) holders, and who are,
or intend to be, designated as 8(a) by GSA through modification
to their FSS contract(s). Respondents shall identify, and provide
copies of, the FSS(s) and specific Special Item Numbers (SINs)
which correlate to the skills set forth in the attached (draft)
task orders, and provide rationale for their applicability
(with specific correlation to the SOW). FSS holders may use
teaming arrangements pursuant to FAR 9.6 (Contractor Team Arrangements)
to provide solutions when responding to this request. These
teaming arrangements should be addressed in the response. Participation
in a teaming arrangement, which is not a prime/subcontractor
relationship, must be in accordance with GSA directives. The
SBA affiliation rule "allows a set-aside when there is an expectation
of two or more competitive offers from 8(a) teams (8[a] business
as prime contractor with small and large business subcontractors),
when at least 50% of the services will be performed by collective
efforts of all 8(a) members of the team". Interested small
businesses are encouraged to contact their cognizant SBA and
GSA offices for assistance or guidance on the affiliation rule
and 8(a) certification from GSA on FSS contracts. The Government
intends to award delivery orders to one or more small 8(a)
contractors/teams. Respondents are required to identify the
North American Industry Classification System (NAICS) code
appropriate to the FSS identified above, and provide evidence
they are a small business under that code. A Briefing For Industry
(BFI) has been scheduled for 26 February 2001, at 1:00pm (MST)
at the Department of Energy (DoE) Energy Training Complex (ETC),
1401 Maxwell Ave SE, Kirtland AFB NM (directly north of Gibson
Blvd, just east of Carlisle Blvd). No visitor clearances or
vehicle passes are necessary to gain access to this facility.
Please contact the ETC at (505) 845-5402 or by e-mail: etc@doeal.gov
if you have questions relative to the ETC facilities. REQUIREMENTS:
The Air Force Force Research Laboratory, Space Vehicles Contracting
Division (AFRL/PKVV), Kirtland AFB, NM is requesting information
from small 8(a) FSS holders interested in providing financial
management services and administrative staff support for the
technical directorates and support divisions at the Air Force
Research Laboratory (AFRL) and other AF organizations being
supported on Kirtland AFB, NM. Required services include providing
business, financial, and management support at branch, division,
and directorate levels. The attached file entitled "Business
And Staff Support (BASS)" is a (draft) global Statement of
Work defining the required tasks. Also attached are 11 (draft)
task orders that describe the specific positions being supported
under each task, and a matrix for each task that relates the
efforts required by specific positions to the global Statement
of Work. Contractual effort is contemplated on a firm fixed-price
completion basis. The Government contemplates a 5-year period
of performance for each delivery order (each with a 2-year
basic, and one 3-year option). The Government will not consider
responses from contractors who do not have the ability to accept
orders for at least 5 years either by virtue of an existing
schedule or a commitment from GSA. The estimated value for
the 2-year basic is <$10M. Current requirements are being fulfilled
with approximately 70 man-years per year. Maximum support contemplated
under this contract is approximately 100 man-years per year.
EVALUATION APPROACH: All interested parties are advised that,
if you do not respond to this notice, your company will be
eliminated from further consideration for this acquisition.
The Government is interested in obtaining support from small
8(a) FSS holders, and will choose the potential contractors
from the information obtained from this announcement. After
the narrowing of interested sources based on the information
obtained from this announcement, the Government will request
price quotations for 11 task orders from three or more selected
potential contractors. Based on the responses received to the
foregoing requests, price quotations, and other pertinent information,
delivery orders will be awarded to one or more qualified small
8(a) FSS holders based on a determination of best value to
the Government using a cost/technical trade-off. Although delivery
orders may be awarded to more than one qualified small 8(a)
FSS holder, the Government's preference is to award all 11
Delivery Orders to one contractor/team. Responses to this RFI
will be evaluated against the following criteria (all are of
equal importance): (a) specific information related to past
performance; (b) teaming arrangements (if applicable); (c)
employee benefits; (d) personnel qualifications (including
education); (e) program management plan (including phase-in/transition
plan); and (f) quality control plan. If information is omitted
on any of the above items, respondents may be eliminated from
consideration for this acquisition. Similar criteria will be
applied at time of requesting quotes from the remaining sources,
and price realism will be addressed for each task order. INSTRUCTIONS
FOR PREPARING RFI RESPONSE: All interested 8(a) FSS holders
must submit information to demonstrate their ability to perform
the services described in the attached SOW and eleven (11)
individual (draft) task orders. Respondents are required to
submit information addressing all evaluation criteria for all
11 (draft) task orders listed above in Section C - Evaluation
Approach. Include in the response to this RFI any other specific
and unclassified information as it pertains to this effort.
Past performance data shall include related examples of BASS-type
work in the last 3 years with particular emphasis on contracts
containing multiple delivery orders and similar levels of support
requirements. Respondents shall prepare a listing of all like
work, identifying commercial and Government work, points of
contact for the cognizant program office, and applicable names
and telephone numbers. Teaming arrangements shall comply with
FAR Part 9.6. Respondents are asked to disclose the type of
employee benefits in effect with their employees for purposes
of determining long term employee retention. Personnel qualifications
for each of the skills in the (draft) task orders shall be
identified from the established FSS contract job categories.
Job categories should disclose a breakdown of the duties as
well as the educational requirements. Respondents should not
submit resumes with this response. Respondents shall prepare
a program management plan which describes their methodology
to carry out the program management responsibilities to accommodate
multiple tasks and subcontractors, where applicable. Respondents
shall also address their ability to respond to new tasks. Respondents
shall disclose a phase-in/transition plan to identify the contractor's
methodology for transitioning new personnel into support positions
at time of award of these orders with minimum disruption of
ongoing support requirements, and for transitioning to another
contractor (if applicable) at the conclusion of this contract.
Respondents shall prepare a quality control plan to provide
the contractor's methodology for identifying and recruiting
qualified personnel for new support requirements, resolving
problems identified by the Government during performance (ref:
paragraph 2 of the SOW), and for establishing an internal feedback
system for support personnel. All contractor employees shall
possess the appropriate security clearance(s) to comply with
paragraph 4.1 of the SOW. Responses shall be limited to 15
pages (8 12 " x 11" size pages, size 12 pitch or larger, single
spaced, with a minimum of one inch margins) excluding the cover
page, tables of content, quality control plan, and the applicable
Federal Supply Schedule(s), catalog(s), and price list(s).
Responses can be provided on paper, floppy disks, or CD ROMs
(Microsoft Word, IBM compatible only). An original and five
copies (no telefaxes or e-mails will be accepted) must be sent
to the Directorate of Contracting Office at Det 8, AFRL/PKVV,
Attn: Carla Blasko, 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773,
not later than 21 calendar days after the date this announcement
is published (or the first federal workday thereafter).- ADDITIONAL
INFORMATION: Any resultant delivery orders will contain a strict
Organizational Conflict of Interest (OCI) clause precluding
the eventual winner from bidding on future efforts for any
organization using this contract (currently AFRL on Kirtland
AFB and SMC/TL) during the performance of the contract and
for twelve (12) months after contract completion, except for
follow-on efforts associated with this contract. The OCI clause
will include Rule 2 (Preparing Specifications or Work Statements),
Rule 4 (Obtaining Access to Proprietary Information), and AFMC
FAR SUP (Flow Down to Subcontracts, Teaming Arrangements, and
Other Agreements). Note that no separate delivery order will
be issued for program management. The program manager cost
must be included in the price of delivery orders via overhead
or some other method. Foreign firms and foreign nationals are
advised they will not be allowed to participate in this acquisition
and resultant contract(s). An Ombudsman has been appointed
to mediate concerns from offerors or potential offerors during
the pre-proposal phase of competitive, negotiated acquisitions.
The Ombudsman does not participate in proposal evaluation or
contractor selection. The Ombudsman can induce responsible
acquisition officials to respond to concerns, but cannot usurp
the authorities of the Contracting Officer's Representative
or Contracting Officer. When requested, the Ombudsman will
maintain the confidentiality of sources. The Ombudsman at AFRL
on Kirtland AFB is Mr Gene DeWall, Director of Contracting,
Det 8 AFRL/PK, 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773;
(505) 846-4979. Before contacting the Ombudsman, potential
offerors should first refer contracting concerns to the Contracting
Officer, F. Tapia at (505) 846-5021, or refer technical concerns
to the Contracting Officer's Representative, Wayne Gaede at
(505) 846-4976. This is NOT a Request for Proposal, Invitation
for Bid, or an announcement of a solicitation. The Government
will not reimburse the respondents on a direct charge basis
for any materials provided in response to this synopsis and
submittals will not be returned to the sender. EMAILADD: carla.blasko@kirtland.af.mil
EMAILDESC:
via e-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BASS&L=2682
LINKDESC:
notice
EMAILADD: Carla.Blasko@kirtland.af.mil
EMAILDESC:
CITE: (D-047 SN50D991)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--MAINTAIN SKIMMER/OIL-WATER SEPARATORS
SOL F45603-00-R-7002
DUE 041701
POC Carla Born, Contract Specialist, Phone (253) 982-3863, Fax
(253) 982-5053, Email Carla.Born@mcchord.af.mil - Sherry Duenas,
Contract Specialist, Phone (253) 982-3862, Fax (253) 982-5053,
Email
DESC: McChord AFB intends to establish a Fixed Price Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract for Maintenance
of Skimmers/Oil-Water Separators located on McChord AFB, WA.
Period of performance shall be a one year Base Period with
four (4) one year Option Periods. Contractor shall provide
labor, materials and equipment necessary to sample, analyze,
manifest, clean, collect, remove and dispose of hazardous and
non-hazardous chemical waste, water, oil and sludge materials
from industrial waste collection system separators and oil
collection tanks at McChord AFB, WA. This acquisition will
be accomplished as a Commercial Service in accordance with
FAR 12, Utilizing Commercial Acquisition Procedures and FAR
15, Contracting by Negotiations. In conformance with FAR 19-1300,
this acquisition is being considered for a 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 10 days after the
publication of this notice: 1) SBA certification of HUBZone
eligibility; 2) capability statement for firm including references;
and 3) a positive statement that your firm intends to propose
on this acquisition. Based on the responses, the Contracting
Officer will make a determination whether or not to make this
a HUBZone set-aside. If there is not a reasonable expectation
of adequate competition as a HUBZone set-aside, the acquisition
will be conducted under 100% small business set aside or in
the absence of adequate small business competition under full
and open competition. Small businesses are requested to e-mail
Carla.Born@mcchord.af.mil of their intent to propose on this
acquisition. Offers will be evaluated utilizing Best Value
Procedures with the evaluation factors set forth in the solicitation.
The North American Industry Classification System (NAICS) is
562998 and the Small Business Size Standard is $5,000,000.
All responsible sources may submit a proposal that shall be
considered by the agency. Successful offeror will be required
to be registered in Central Contractor Registration (CCR).
The solicitation package will be issued on or about 14 March
2001. The solicitation and all amendments will be posted and
available for viewing and downloading on the Government Electronic
Posting System (EPS) site at www.eps.gov. following links USAF
Offices, Air Mobility Command, 62 CONS. NO HARD COPIES WILL
BE SENT. Proposals are due by close of business (4:30 PST)
17 April 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-00-R-7002&L=683
LINKDESC:
notice
EMAILADD: Carla.Born@mcchord.af.mil
EMAILDESC:
CITE: (D-046 SN50D8F3)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--MAINTAIN SKIMMER/OIL-WATER SEPARATORS
SOL F45603-01-R-7002
DUE 041701
POC Carla Born, Contract Specialist, Phone (253) 982-3863, Fax
(253) 982-5053, Email Carla.Born@mcchord.af.mil - Sherry Duenas,
Contract Specialist, Phone (253) 982-3862, Fax (253) 982-5053,
Email
DESC: McChord AFB intends to establish a Fixed Price Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract for Maintenance
of Skimmers/Oil-Water Separators located on McChord AFB, WA.
Period of performance shall be a one year Base Period with
four (4) one year Option Periods. Contractor shall provide
labor, materials and equipment necessary to sample, analyze,
manifest, clean, collect, remove and dispose of hazardous and
non-hazardous chemical waste, water, oil and sludge materials
from industrial waste collection system separators and oil
collection tanks at McChord AFB, WA. This acquisition will
be accomplished as a Commercial Service in accordance with
FAR 12, Utilizing Commercial Acquisition Procedures and FAR
15, Contracting by Negotiations. In conformance with FAR 19-1300,
this acquisition is being considered for a 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 10 days after the
publication of this notice: 1) SBA certification of HUBZone
eligibility; 2) capability statement for firm including references;
and 3) a positive statement that your firm intends to propose
on this acquisition. Based on the responses, the Contracting
Officer will make a determination whether or not to make this
a HUBZone set-aside. If there is not a reasonable expectation
of adequate competition as a HUBZone set-aside, the acquisition
will be conducted under 100% small business set aside or in
the absence of adequate small business competition under full
and open competition. Small businesses are requested to e-mail
Carla.Born@mcchord.af.mil of their intent to propose on this
acquisition. Offers will be evaluated utilizing Best Value
Procedures with the evaluation factors set forth in the solicitation.
The North American Industry Classification System (NAICS) is
562998 and the Small Business Size Standard is $5,000,000.
All responsible sources may submit a proposal that shall be
considered by the agency. Successful offeror will be required
to be registered in Central Contractor Registration (CCR).
The solicitation package will be issued on or about 14 March
2001. The solicitation and all amendments will be posted and
available for viewing and downloading on the Government Electronic
Posting System (EPS) site at www.eps.gov. following links USAF
Offices, Air Mobility Command, 62 CONS. NO HARD COPIES WILL
BE SENT. Proposals are due by close of business (4:30 PST)
17 April 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-R-7002&L=683
LINKDESC:
notice
EMAILADD: Carla.Born@mcchord.af.mil
EMAILDESC:
CITE: (D-046 SN50D8I2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE, PINE BLUFF PROJECT OFFICE,
PINE BLUFF, AR
SOL DACW03-01-R-0012
DUE 022601
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, tools, equipment, supplies,
transportation, supervision, inspection and management required
to provide salvage, removal and cleanup of trees, tree limbs
and debris from parks/property located within the Pine Bluff
Project Office, Pine Bluff, Arkansas. Work shall include but
is not limited to tree salvage/logging, removal of downed trees,
tree limbs and general cleanup; cutting and removal of damaged
trees, stump grinding, trimming and pruning of broken and hanging
limbs in standing trees utilizing volume reduction chipping
of limbs and branches for disposal on Government property in
designated disposal areas. Prospective contractors are encouraged
to utilize logging and salvage techniques where possible. A
site visit/pre-bid meeting will be held at the Pine Bluff Project
Office, 4305 Charles w. Wooden Road, Pine Bluff, Arkansas at
9:00 a.m. on Thursday, February 22, 2001. THE SITE VISIT IS
ABSOLUTELY CRITICAL TO THE RESPONSIBLE PREPARATION OF YOUR
OFFER DUE TO THE NATURE AND MAGNITUDE OF THE WORK. Contractors
attending the site visit will receive their solicitation package
at that meeting. The specifications will also be posted on
the Little Rock District webpage, address below, on or about
February 22, 2001. Any changes to the site visit, etc. would
also be posted. NO SOLICITATIONS WILL BE MAILED. Faxed proposals
will be accepted. Offers will be due at 2:00 p.m. Central Time,
Monday, February 26, 2001. This procurement is 100% set-aside
for small business. The NAICS code is 113310 with a size standard
of 500 employees. Prospective contractors should register under
this solicitation number as a planholder on the Little Rock
District webpage; failure to do so would prevent your notification
of changes and/or amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-047 SN50D9B5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--SOLID WASTE COLLECTION & DISPOSAL FOR FORT CAMPBELL,
KENTUCKY
SOL DAKF23-01-R-0204
DUE 042201
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. The contractor shall provide all management, supervision,
personnel, equipment, tools/materials, and all other necessary
materials necessary to provide Solid Waste Collection & Disposal
for the Installation to include Army Family Housing . Work
shall include, but not be limited to, solid waste collection,
transportation and disposal of waste. Collection of waste shall
consist of collecting bulk waste, curbside collection, recyclable
paper collection, recyclable yard waste (grass, leaves, hedges,
etc), Christmas tree collection, disposal of animal carcasses,
solid waste from special events. Resulting contract will be
firm fixed price. A base year and four option periods is contemplated.
Base year and options periods will have a 12-month period of
performance. PROPOSED STATEMENT OF WORK IS LOCATED AT WWW.CAMPBELL-DOC.ARMY.MIL
FOR INDUSTRY COMMENTS. Comments should be submitted to this
office no later than 16 March 2001; also, comments may be emailed
to Angela Jacobs at Jacobsa@emh2.campbell.army.mil. NAICS code
is 562111/$10Million. Acquisition is pursuant to FAR 19.10,
Small Business Competitiveness Demonstration Program, therefore
will be solicited on an Unrestricted basis; subsequent award
will also be subject to the Program. There will be a price
preference for identified Hubzone contractors that comply with
the requirements of the solicitation as stipulated in FAR 19.1307.
For the purpose of determining small business size as it relates
to this acquisition, in order to be considered a mall business
concern, a business concern and its affiliates annual revenue
for the past 3 years must not have exceeded $10 million. The
internet is being utilized for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's home page utilizing the Adobe Portable Document
Reader (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained from www.adobe.com/proindex/acrobat/readstep.html.
Solicitations can be obtained at Directorate of Contracting's
Home Page at www.campbell-doc.army.mil. All responsible sources
may submit a proposal that shall be considered.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-047 SN50D9F2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: S--TRASH REMOVAL SERVICES
SOL USDC-01-B-0001A
DUE 041701
POC Jerry Pearo, 202/502-2330
DESC: It is the intent of this contract to obtain trash removal
services at the United States District Court, 300 NE 1st Avenue,
Miami, Florida. The contractor shall provide all necessary
management, supervision, labor, material, supplies, equipment,
scheduling, coordination, and transportation to haul, dispose,
and return one seventeen(17)-cubic-yard compactor, twice per
week, each Tuesday and Friday. The successful contractor shall
comply with local, state, and federal refuse collection and
disposal regulations. The contractor is to provide weight tickets
for each haul on a monthly basis. It behooves the contractor
to comply with the City of Miami's Code Section 22-2 as it
relates to the franchisee's list. It behooves the contractor
to utilize a properly certified disposal facility in accordance
with local, state, and federal regulations. The base performance
period shall be from June 1, 2001 to May 31, 2002 and will
have four one-year options. Each option year is subject to
the FAR clause 52.232-19, titled Availability of Funds for
the Next Fiscal Year (APR 1984). Bid, performance and payment
bonds, are required. The government will evaluate bids for
award purposes by adding the total price for all options to
the price for the base performance period. Evaluation of options
will not obligate the Government to exercise the option(s).
This procurement is unrestricted pursuant to the Small Business
Competitiveness Demonstration Program. The NAICS code is 562111.
(Sic Code is 4953, size standard is $6.0 million). Solicitation
should be available on or about 23 February 2001. Request for
the solicitation package must be submitted in writing to Administrative
Office of U. S. Courts, 1 Columbus Circle, NE, OIS-PMD, Suite
3-250, Washington, DC 20544, ATTN: Jerry Pearo, Contracting
Officer, or faxed to (202) 502-1066. Phone or verbal requests
will not be honored. Please include company name, company mailing
address, point of contact, phone number, and fax number.

CITE: (W-047 SN50D9G9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-6-01
DUE 040601
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 6 inch
(153mm) camera focal length, 9"x9" format color infrared processed
to a negative film. Total of approximately 2,500 linear miles
located in Chequamegon-Nicolet National Forest, Wisconsin.
Approximate flying season May 1 - 20, 2001. Issue Solicitation
(RFP) USDA/FS-6-01 on or about March 7, 2001. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical mailing address with your request.
CITE: (W-047 SN50D928)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--PATIENT TRANSPORT SERVICES
SOL V15-01-0118
DUE 032701
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting bids to furnish wheelchair patients
ground transport services to eligible beneficiaries. Contract
will run one year from date of award with four one-year options
to extend the contract. Contract will be a firm fixed-price.
Solicitation documents will be available on or about March
7, 2001. Interested parties may request a bid package in writing
from the Contracting Officer. Request for the solicitation
may be faxed to (913)-758-6495, Attn: Oscar Del Bosque, or
by postal mail, phone number (913)-758-4295. Please ensure
that your request includes your name, point of contact, solicitation
number, description, your address, telephone number. The NAICS
code for this procurement is 485991.
CITE: (W-047 SN50D999)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--HOTEL/LODGING
SOL N00140-01-R-1390
DUE 030801
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: The FISC Norfolk Det Phila intends to acquire hotel/lodging
for personnel attending training conducted by the Naval Justice
School in NY, NY and Washington, DC. following procedures in
FAR Subpart 12.6. An estimated total of 640 nights lodging
in single occupancy rooms are expected to be used for 4 day
training courses during the period from 01 Apr 01 through 31
Dec 05. A firm-fixed price, IDIQ contract is contemplated with
the possibility of multiple award. The applicable industrial
standard classification is 7011. All responsible sources may
submit a proposal that shall be considered by the FISC Norfolk
Det Phila. Requests for a copy of the solicitation should be
made by letter or telefax (Fax 215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52I.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-047 SN50D9B2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--COMMERCIAL TRAVEL SERVICE
SOL Reference-Number-F38610-01-Travel
DUE 030901
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: The 437th Contracting Squadron, LGCV, Charleston AFB intends
to negotiate and award a contract for official and leisure
travel operations at Charleston AFB. The contractor will be
required to provide all personnel, labor, equipment, tools,
materials, supervision, training and other items as necessary
to perform operations of commercial travel services at Charleston
AFB. This acquisition will be accomplished as a commercial
purchase using simplified acquisition procedures in accordance
with Federal Acquisition Regulation Parts 12 and 13. The performance
period is one base year beginning 1 Jul 01 through 30 Jun 02,
plus four 6-month option periods beginning with the period
1 Jul 02 through 31 Jan 02. Current estimated travel volume
is projected to be approximately 3 million dollars annually.
The Government will furnish the contractor the following facilities:
office area of approximately 336 square feet. No separate Storage
area will be provided. This contract will contain a special,
No Cost Termination for Convenience of the Government Clause
for implementation of a Defense Travel System (DTS) contract
for official travel and an Air Force-wide Leisure Travel program.
Interested parties may download the solicitation from www.eps.gov
, where it is expected to be posted on or about 12 Mar 01.
No paper copies of this solicitation will be issued. The closing
date and time for submission of offers will be contained in
the solicitation package. When the solicitation is posted,
it is imperative interested parties review this site frequently
for any updates/amendments. By submission of an offer, the
offeror acknowledges the requirement that a prospective awardee
must be registered in the Central Contractor Registration (CCR)
database at www.ccr2000.com prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. All responsible sources
may submit a quote, which will be considered by the agency.
Small businesses having the capability to provide this service
are encouraged to participate. Please notify Yolanda Felder,
Buyer, via e-mail at Yolanda.felder@charleston.af.mil of your
interest for this requirement. The current contract, F38610-99-C-0004,
is being extended by 77 days on a sole source basis through
30 Jun 01, to allow award of a new contract based on the recent
updates to the DTS implementation and Air Force Leisure Travel
requirements.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F38610-01-Travel&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-047 SN50D9C6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--DOMESTIC SERVICES SECTION OF THE NATIONAL CIVIL RESERVE
AIR FLEET (CRAF) SEGMENT
SOL F11626-01-R-0004
DUE 062802
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-1180,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: The description is changed to add "See Note 26".
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0004&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-047 SN50D9H2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--COMMERCIAL TRAVEL SERVICE
SOL Reference-Number-F38610-01-Travel
DUE 030901
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: The 437th Contracting Squadron, LGCV, Charleston AFB intends
to negotiate and award a contract for official and leisure
travel operations at Charleston AFB. The contractor will be
required to provide all personnel, labor, equipment, tools,
materials, supervision, training and other items as necessary
to perform operations of commercial travel services at Charleston
AFB. This acquisition will be accomplished as a commercial
purchase using simplified acquisition procedures in accordance
with Federal Acquisition Regulation Parts 12 and 13. The performance
period is one base year beginning 1 Jul 01 through 30 Jun 02,
plus four 6-month option periods beginning with the period
1 Jul 02 through 31 Jan 02. Current estimated travel volume
is projected to be approximately 3 million dollars annually.
The Government will furnish the contractor the following facilities:
office area of approximately 336 square feet. No separate Storage
area will be provided. This contract will contain a special,
No Cost Termination for Convenience of the Government Clause
for implementation of a Defense Travel System (DTS) contract
for official travel and an Air Force-wide Leisure Travel program.
Interested parties may download the solicitation from www.eps.gov
, where it is expected to be posted on or about 12 Mar 01.
No paper copies of this solicitation will be issued. The closing
date and time for submission of offers will be contained in
the solicitation package. When the solicitation is posted,
it is imperative interested parties review this site frequently
for any updates/amendments. By submission of an offer, the
offeror acknowledges the requirement that a prospective awardee
must be registered in the Central Contractor Registration (CCR)
database at www.ccr2000.com prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. All responsible sources
may submit a quote, which will be considered by the agency.
Small businesses having the capability to provide this service
are encouraged to participate. Please notify Yolanda Felder,
Buyer, via e-mail at Yolanda.felder@charleston.af.mil of your
interest for this requirement. The current contract, F38610-99-C-0004,
is being extended by 108 days on a sole source basis through
31 Jul 01, to allow award of a new contract based on the recent
updates to the DTS implementation and Air Force Leisure Travel
requirements.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F38610-01-Travel&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-047 SN50D9M1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--TRAVEL SERVICES
SOL Reference-Number-F25600-01-Travel
DUE 030501
POC Shirley Twitchell, Contract Specialist, Phone 402-232-5993,
Fax 402-294-0430, Email shirley.twitchell@offutt.af.mil - David
Long, Flight Commander, Phone 402-232-5679, Fax 402-232-6571,
Email
DESC: Sources Sought Notice Description: This is a sources sought
notice only. Offutt AFB NE is seeking small business sources
who may be interested in providing services to manage and operate
a commercial travel office with an estimated volume of 1400
transaction per month. Of particular interest are responses
from firms designated as 8(a) or HUB Zone. Services include
but are not limited to passenger processing, airline reservations
and ticketing, motel and car reservations for official and
unofficial travel. Sources sought announcements are issued
to facilitate the identification of potential offerors capable
of providing contracted services. A sources sought announcement
is not a request for proposal and in no way commits the government
to issue a solicitation or award a contract. All potential
sources should indicate interest to Shirley Twitchell, 55 CONS,
101 Washington Sq. Offutt AFB, NE 68113-2107, by fax at (402)232-6571
or e-mail. Information should include company name, address,
point of contact, Cage Code, size of business pursuant to North
American Industrial Classification System(NAICS) and identify
if they are CCR registered. Information should be submitted
by the requested response date. POINT OF CONTACTS: David Long,
Contracting Officer, PHONE 402-232-5679 FAX 402-232-6571. david.long@offutt.af.mil
Shirley Twitchell, Contract Specialist, PHONE 402-294-2628,
FAX 402-232-6571. shirley.twitchell@offutt.af.mil Email questions
to Shirley Twithchell at shirley.twitchell@offutt.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F25600-01-Travel&L=601
LINKDESC:
notice
EMAILADD: shirley.twitchell@offutt.af.mil
EMAILDESC:
CITE: (D-047 SN50D9E0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: W--LEASE MALLINA SYSTEM DEMONSTRATION
SOL F42600-01-Q-22293
DUE 033001
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to lease equipment and demonstrate
the IR/UV Mallina System. Contractor shall provide labor, materials,
data, engineering, analysis, equipment, and services required
to demonstrate the IR/UV Mallina system at two test locations
for a total of three weeks. The contractor shall deliver, setup,
demonstrate, and operate the Mallina System during the demonstration.
The Mallina system furnished by the contractor for the purpose
of this demonstration shall be a production representative
system. The approximate issue/response date will be 08 MAR
2001. The anticipated award date will be 30 Mar 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Elettronica Systems Limited, Hampshire PO167HT England
UK. An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--EADS, TN 38028-9998 (EADS-HICKORY WITHE) - UNCONTROLLED
SITE
SOL 123125-01-A-R035
DUE 041601
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Eads,
TN 38028-9998 (Shelby County). Minimum site size required is
72,000 SF (1.65 acres +/-) with approximate dimensions of 200'
X 360'. The net interior of the building will contain 6,493
SF. 20 year lease term with three, five-year renewal options.
Preferred area is: N-Highway 64, S-Within 1/2 mile of Highway
64, E-Shelby County/Fayette County Line, W-Collierville/Arlington
Road. Complete solicitation packages may be obtained directly
from LDI Printing by calling 770-939-5277. Charges for solicitation
packages are non-refundable. For additional ordering information
and planholder list on this project, please visit LDI's postal
webpage @http://161.58.26.128/usps/index.html. Award information
on this project will also be available at this webpage. NOTE:
The successful offeror will no longer by provided free sets
of plans and specifications at time of award. If you have questions
regarding proposal procedures for this project you may call
Mary Reed at 770-454-0661. ASSISTANCE ON REAL ESTATE MATTERS
SHOULD BE DIRECTED TO LARRY E. HERNDON, REAL ESTATE CONTRACTOR,
AT 901-755-3786. ASSISTANCE ON TECHNICAL SPECS/PLANS SHOULD
BE DIRECTED TO AL BROWN, ARCHITECT/ENGINEER, AT 770-454-0637.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R035&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-047 SN50D8Y9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--LASCASSAS, TN 37085-9998 ( MAIN POST OFFICE) - UNCONTROLLED
SITE
SOL 123125-01-A-R034
DUE 042601
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Lascassas,
TN 37085-9998 (Rutherford County). Minimum site size required
is 66,000 SF (1.52 acres) with approximate dimensions of 200'
X 330'. The net interior of the building will contain 5,000
SF. 20 year lease term with two, five-year renewal options.
Preferred area is N-North site of Highway 96 & Jefferson Pike,
S-South side of Highway 96 & Jefferson Pike, E-One mile from
existing faiclity, W-One mile from existing facility. Complete
solicitation packages may be obtained from LDI Printing by
calling 770-939-5277. Charges for solicitation packages are
non-refundable. For additional ordering information and planholder
list on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available at
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have questions regarding proposal procedures for this
project you may call Mary Reed at 770-454-0661. ASSISTANCE
ON REAL ESTATE MATTERS SHOULD BE DIRECTED TO BEN HART, REAL
ESTATE SPECIALIST, AT 770-454-0624. ASSISTANCE ON TECHNICAL
SPECS/PLANS SHOULD BE DIRECTED TO AL BROWN, ARCHITECT/ENGINEER,
AT 770-454-0637.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R034&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-047 SN50D913)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--CULLEOKA, TN 38451-9998 (MAIN POST OFFICE) - UNCONTROLLED
SITE
SOL 123125-01-A-R033
DUE 042301
POC Mary Reed, Contract Technician, Phone (770) 454-0661, Fax
(770) 454-0608, Email mreed@email.usps.gov
DESC: CONSTRUCTION AND LEASE of a new postal facility at Culleoka,
TN 38451-9998 (Maury County). Minimum site size required is
46,375 SF +/- (1.06 acres +/-) with approximate dimensions
of 175' X 265'. The net interior of the building will contain
3,032 SF. 20 year lease term with four, five-year renewal options.
Preferred area is N-1/2 mile from existing post office, S-Highway
373, E-One block from Highway 373, W-Highway 373. Complete
solicitation packages may be obtained directly from LDI Printing
by calling 770-939-5277. Charges for solicitation packages
are non-refundable. For additional ordering information and
current planholder list on this project, please visit LDI's
postal webpage @http://161.58.26.128/usps/index.html. Award
information on this project will also be avilable at this webpage.
If you have questions regarding proposal procedures for this
project you may call Mary Reed at 770-454-0661. ASSISTANCE
ON REAL ESTATE MATTERS SHOULD BE DIRECTED TO BEN HART, REAL
ESTATE SPECIALIST, AT 770-454-0624. ASSISTANCE ON TECHNICAL
SPECS/PLANS SHOULD BE DIRECTED TO AL BROWN, ARCHITECT/ENGINEER,
AT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R033&L=3265
LINKDESC:
notice
EMAILADD: mreed@email.usps.gov
EMAILDESC:
CITE: (D-047 SN50D930)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: X--FACILITY RENTAL FOR AWARDS CEREMONY
SOL SSA-HONOR-AWARDS
DUE 030601
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax 4109669310,
Email maria.hill@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a sole source basis with Martin's West Caterers located
at the 695 Baltimore Beltway and Security Boulevard for commercial
services associated with the SSA Honor Awards Ceremony on Tuesday,
September 12, 2001. There are no other known sources capable
of providing such services for approximately 1300 people with
a 3 miles of the SSA Headquarters Complex. This notice is for
informational purposes only. This is not a competitive request
for quotation and the Government does not intend to pay for
information solicited or received. Respondents will not be
notified of the results of the evaluation of information received.
The Government will consider all information from responsible
sources within 14 days after the date of publication of this
synopsis. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-HONOR-AWARDS&L=2422
LINKDESC:
notice
EMAILADD: maria.hill@ssa.gov
EMAILDESC:
CITE: (D-047 SN50D960)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: X--CONSTRUCT AND LEASE - USPS CONTROLLED SITE
SOL 123125-01-A-R-031
DUE 032101
POC Smith Suzanne, Contract Technician, Phone 770-454-0643, Fax
770-454-0608, Email ssmith25@email.usps.gov
DESC: Construction and lease of a new postal facility at Waldo,
Fl 32694-9998 (Alachua County). USPS controlled site is located
directly east of the intersection of N. E. 5th Blvd. and U.
S. 301 in Waldo, FL. Site size if 70,045 sf and the net interior
of the building will contain 4,000 sf. 20 year lease term with
two 5 year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770-939-5277. All charges for solicitation packages are NON-REFUNDABLE.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @ http://161.58.26.128/usps/index.html
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any qeustions regarding proposal procedures for
this project you may call Suzanne Smith at 770-454-0643. Assistance
on Real Estate matters should be directed to Jerry Fogel, Real
Estate Specialist at 770-454-0653. Assistance on technical
specs/plans should be directed to Tom Bistline, Architect/Engineer,
at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=123125-01-A-R-031&L=3265
LINKDESC:
notice
EMAILADD: ssmith25@email.usps.gov
EMAILDESC:
CITE: (D-047 SN50D982)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR DEPARTMENT OF HOUSING
AND URBAN DEVELOPMENT-CENTRAL BUSINESS AREA OF PHOENIX
SOL 1AZ0019-HUD
DUE 022301
POC Julia Sanders, Contracting officer, (415)522-3263 c/o: General
Service Admin
DESC: U.S. Government Requires Office Space The General Services
Administration desires to lease approximately 30,000 rentable
square feet of space, which must yield a minimum of between
25,000 and 26,250 square feet of occupiable office and related
space available for use by the Department of Housing and Urban
Development for personnel, furnishings, and equipment. The
space must be contiguous on one floor or no more than two contiguous
floors and contain a minimum of 12,500 occupiable square feet
of space per floor. Seven reserved on-site (reserved) covered
parking spaces are required. The building offered must be
located within the Central Business Area of Phoenix, Arizona.
The boundaries are as follows: Starting at the Railroad
tracks and S. 19th Avenue, counterclockwise, S. 7th Avenue,
W. Grant Street, S. 7th Street, Railroad Tracks, S. 13th Street,
E. Van Buren Street, N. 7th Street, McDowell Road, N. 7th Avenue,
W. Van Buren Street, N. 19th Avenue, and back to point of beginning
at S. 19th Avenue and the Railroad Tracks. The General Services
Administration will use the Quality Solicitation for Offers
to satisfy this requirement. The space must be in an office
building that is professional and prestigious in appearance,
well maintained and of modern design and/or tastefully rehabilitated
to modern use. The requested space must be fully serviced,
and in a building capable of being altered to meet the Government's
requirements as well as ADA. The building must conform to the
seismic requirements for new construction of the current (as
of the date of the Solicitation) Edition of the Uniform Buildings
Code (UBC), or the 1976 Edition if the lateral load resisting
system is of concrete or masonry construction. The building
offered must not contain sprayed on fire proofing or acoustical
treatment containing asbestos. The term is for ten years, five
years firm. To submit a location for consideration, please
forward pertinent information by February 23, 2001 to: General
Services Administration Real Estate Services 450 Golden
Gate Avenue, 4th Floor East, 9PDE San Francisco, Ca 94102
ATTN: Julia Sanders (415) 522-3263 Contracting Officer FAX
(415) 522-3117 Reference Project No. 1AZ0019-HUD All offers
must include all of the following: 1. Building name and address.
2. Rentable square feet and rate per rentable square foot.
3. BOMA Method of Measurement shall be used to determine square
footage. 4. Common Area Factor(s) for available space by floor,
if applicable.
EMAILADD: julia.sanders@gsa.gov
EMAILDESC:
CITE: (W-047 SN50D984)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--CORPORATE HOUSING
SOL RFQ 57-M-APHIS-01
DUE 022201
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation (57-M-APHIS-01) is issued as a "request
for quotations (RFQ)" in accordance with Federal Acquisition
Regulation (FAR) Part 13. This solicitation document and incorporated
provisions and clauses are those in effect though Federal Acquisition
Circular 97-21. The NAICS Code is 531110. For this solicitation,
the small business size standard is less than an average $5.0
million a year over the last 3 years. The United States Department
of Agriculture (USDA), Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), requires corporate
housing for an employee on temporary duty assignment in Manhattan,
New York, in support of the Asian Longhorned Beetle Emergency
Eradication Program. OCCUPANCY IS REQUIRED BY MARCH 1, 2001.
Therefore, competition will be limited under the authority
of FAR 6.302-2 - Unusual and Compelling Urgency . Due to the
short response time this solicitation is issued on an unrestricted
basis and all responsible offers may submit an offer for consideration.
The following FAR clauses and provisions are hereby incorporated
into this solicitation by reference and are in full force and
effect; 52.212-1, Instructions to Offerors-Commercial (OCT
2000); 52-212-2, Evaluation - Commercial Items (JAN 1999),
52.212-3; Offeror Representations and Certifications- Commercial
Items (JAN 2001) (OFFERORS SHALL COMPLETE AND INCLUDE A COPY
OF THEIR REPRESENTATIONS AND CERTIFICATIONS WITH THEIR OFFER);
52-212-4, Contract Terms and Conditions-Commercial Items (MAY
1999); 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items (AUG
2000). The aforementioned FAR clauses and provisions may be
accessed on the Internet at the following web site: http://www.gsa.gov/far/
. APHIS requires one 1 bedroom corporate apartment in Jersey
City, New Jersey. The apartment shall be completely furnished,
have 24 hour security at entrance, safe and secure parking
for 1 automobile, telephone with local telephone service, paid
utilities and trash pick-up. The furnishings shall include,
but are not limited to, a king size bed, linen and bedding,
dishes, silverware, pots and pans, coffee maker, toaster, stove,
refrigerator freezer, microwave oven, dishwasher, washing machine
and dryer, television with cable TV hookup, radio, etc. Preference
is for the washing machine and dryer to be located in the apartment.
The location of the apartment within Jersey City shall be less
than 2 blocks from path train access to Manhattan. An exception
to this requirement will be considered if free shuttle service
to and from path train access is provided. Award will be made
to the responsible offeror with the lowest-priced, technically
acceptable proposal. THE DATE AND TIME FOR RECEIPT OF OFFERS
IS THURSDAY, FEBRUARY 22, 2001, AT 2:00 P.M., CENTRAL TIME.
Reference the solicitation number and mail offers to: USDA,
APHIS, MRP-BS, Attn: Robert J. Crowther, Contracting Officer,
Butler Square, Fifth Floor, 100 North Sixth Street, Minneapolis,
Minnesota 55401. THE PRICING SCHEDULE: Item 1: Corporate Housing
@ ___________ per month. AUTHORIZED SIGNATURE AND TITLE: ________________________________________________________________________________
DATE OF OFFER: _________; NAME AND ADDRESS OF OFFEROR:_________________________
________________________________________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________________________________________
TELEPHONE NUMBER: _____________________; FAX NUMBER:___________________________;
PAYMENT TERMS: _____________; BILLING ADDRESS:__________________________________
________________________________________________________________________________________________________________________________________________________________
TAXPAYER I.D.:___________________; DUN AND BRADSTREET NO.:______________________
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-047 SN50D9G3)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--BONNEVILLE SPILLWAY FLOW DETECTORS AND GATE HOISTS
SOL DACW57-01-B-0002
DUE 051701
POC Administrative - Sandra Hillebrandt (503) 808-4615 Technical
- Joseph El Khal (503) 808-4940
DESC: Bonneville Project is located on the Columbia River, 42
miles East of Portland, Oregon at river mile 146 on the Columbia
River. The Bonneville Spillway is located between Bradford
Island on the State of Oregon south side and Cascade Island
on the Washington State north side. Spillway operations at
Bonneville result in total dissolved gas concentrations that
exceed State and Federal water quality standards. The goal
of this project is to provide structural and operational improvements
that will allow the Corps to come closer to meeting those standards.
The Bonneville Spillway consists of 18 bays. Spillway flow
deflectors have been constructed within bays 4 to 15 and 18
to reduce the saturation of total dissolved gasses. These deflectors
were designed for high involuntary spill flow events and do
not provide optimum performance for the lower voluntary spill
flows required for juvenile fish passage. Spillway bays 1,
2 and 3 on the north side of the spillway and spillway bays
16 and 17 on the south side of the spillway do not have deflectors.
The design and construction of 5 additional spillway flow deflectors
in bays 1, 2, 3 and 17 and the demolition and reconstruction
of the spillway flow deflector in bay 18 have been recommended
for reducing the saturation of total dissolved gasses generated
by voluntary and normal spillway operations. The Bonneville
spillway gates are controlled by 14 mechanical gate hoist and
2 spillway gantry cranes. The hoists and gantry cranes are
remotely operated from the powerhouse control room. The spillway
gates are opened and closed in increments of a one "dog" opening
which corresponds to approximately 2 feet of vertical gate
lift, or about 3000 cfs. Two additional gate hoist and reprogramming
of the gate control system to operate on one-half foot openings
have been recommended. These improvements will provide for
operational flexibility that may further reduce the saturation
of total dissolved gasses. There is indication the existing
deflectors are too high for voluntary and normal spillway flow
releases. It is recommended that following the construction
of flow deflectors in bays 1, 2, 3, 16, 17 and 18 deflectors,
that the performance of the new and existing deflectors be
compared. Conducting a field test below the Bonneville spillway
would make this comparison. Recommendations to modify the existing
spillway flow deflectors would be made pending the results
of this test. The contractor shall be required to commence
work under this contract within ten calendar days after the
date the contractor receives notice to proceed, and complete
all work no later than 204 calendar days after commencing work.
The Government anticipates a Firm Fixed Price Contract with
an estimated amount between $1,000,000 and $5,000,000. Invitation
for Bids (IFB) for the BONNEVILLE SPILLWAY FLOW DEFLECTORS
AND GATE HOISTS, DACW57-01-B-0004 will be available free of
charge, on or about April 17, 2001 on compact disk (CD-ROM)
only. Plans and Specifications will not be provided in a paper
hard copy format. Tentative Bid Opening Date is May 17, 2001.
This procurement is open to both large and small business concerns.
The small business size standard for this acquisition including
all affiliates, having average annual sales or receipts of
the preceding three years cannot exceed $27.5 Million. Please
indicate business size when responding. Interested firms are
encouraged to request a copy of the Invitation for Bid by registering
on our website at www.nwp.usace.army.mil If internet access
is not available interested firms may fax their requests to
(503) 808-4605, Attn: Courtney Wait Requests should include
the solicitation number, Project title, company name, mailing
address, physical street address, telephone number, fax number
and business size. Technical questions may be addressed to
Joseph El-Khal (503) 808-4940. Administrative questions may
be addressed to Sandra Hillebrandt (503) 808-4615. SIC 1629
/ NAICS 23493.
CITE: (W-046 SN50D8D7)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN OAKBORO, NC 28129
SOL 362575-01-A-H028
DUE 033001
POC James Halberg, Architect/Engineer, 336/665-2805
DESC: Solicitation for a new construction leased postal facility
as a new Main Office in Oakboro, NC 28129. Construction of
approximately 5,117 net interior square foot building to be
constructed on an USPS controlled site of approximately 87,201
gross square feet of land. The site is described as follows:
Between Alonzo Road and St. Martin Road approximately 245 ft.
east of Dorsett Road in Oakboro, NC for a purchase price of
$72,300.00. The base lease term is for 20 years with four five-year
renewal options. To receive a proposal package to construct
and lease, send a non-refundable check or money order made
payable to "DUNCAN PARNELL INC.", in the amount of $50.00 for
each package and mail to P.O. BOX 5741, HIGH POINT, NC 27262-5741
(336/841-8188, FAX 336/841-8189). Please reference solicitation
number and/or facility on check. PLAN LIST REQUESTS AVAILABLE
THROUGH D0NCAN PARNELL INC. FOR A CHARGE.
EMAILADD: jhalberg@email.usps.gov
EMAILDESC:
CITE: (W-046 SN50D8F6)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN NEW LONDON, NC 28127
SOL 362575-01-A-H026
DUE 032301
POC James Halberg, Architect/Engineer, 336/665-2805
DESC: Solicitation for a new construction leased postal facility
as a new Main Office in New London, NC 28127. Construction
of approximately 5,117 net interior square foot building to
be constructed on an USPS controlled site of approximately
92,500 gross square feet of land. The site is described as
follows: Approximately 320 ft. northeast of the intersection
of Gold Street and Ferry Road in New London, NC for a purchase
price of $80,000.00. The base lease term is for 20 years with
four five-year renewal options. To receive a proposal package
to construct and lease, send a non-refundable check or money
order made payable to "DUNCAN PARNELL INC.", in the amount
of $50.00 for each package and mail to P.O. BOX 5741, HIGH
POINT, NC 27262-5741 (336/841-8188, FAX 336/841-8189). Please
reference solicitation number and/or facility on check. PLAN
LIST REQUESTS AVAILABLE THROUGH D0NCAN PARNELL INC. FOR A CHARGE.
EMAILADD: jhalberg@email.usps.gov
EMAILDESC:
CITE: (W-046 SN50D8F9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--RELOCATE ARMORY, USCG ISC KETCHIKAN, ALASAK
SOL DTCG87-01-B-643053
DUE 040501
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643053 - Relocate Armory, USCG Integrated Support
Command, Ketchikan, Alaska. The estimated issue date for this
HUBZone small business set-aside project is changed to March
5, 2001. It is estimated that all relevant solicitation documents,
including specifications and drawings will be available for
download on or about March 5, 2001 at http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643053&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D8I4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT AIDS TO NAVIGATION STORAGE BUILDING, U.S.
COAST GUARD INTEGRATED SUPPORT COMMAND KETCHIKAN, ALASKA
SOL DTCG87-01-B-643050
DUE 060101
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643050 - Construct Aids to Navigation Storage
Building at the U.S. Coast Guard Integrated Support Command,
Ketchikan, Alaska. The issue date for this solicitation is
changed to May 1, 2001. It is estimated that all relevant solicitation
documents, including specifications and drawings will be available
for download on or about May 1, 2001 at http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643050&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D8I8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS/DS/WHSE, FT. GILLEM, GA
SOL DACA27-01-B-0003
DUE 041001
POC Contracting POC - Robin Woodruff (502) 315-6189; Technical
POC - Betty Beck - (502) 315-6357
DESC: This announcement replaces the announcement for this same
project advertised February 15, 2000. The project consists
of construction of a 1600 member, two-story training building.
The new training building will provide sufficient administrative,
assembly, education, storage, special training and support
areas. The project also includes options for a new combined
organizational maintenance shop (OMS) and direct support (DS)
maintenance shop facility, new authorized stockage level (ASL)/class
ix repair parts and medical supply/class viii warehouse facility,
an unheated unit storage building, wash rack, landscaping upgrade,
concrete planner, ornamental fencing and irrigation system.
Supporting facilities include all site improvement work, telecommunications
(interior and exterior) systems, paving, security lighting,
wash rack, and utility services. Project requires removal of
bituminous and concrete slabs and underground utilities. The
project will include providing energy efficient lighting, automated
building HVAC/lighting system controls, heating ventilating
and air conditioning for all buildings. The project will also
include providing a fire suppression sprinkling system in the
training building, OMS/DS shop operations facility, and the
ASL/medical warehouse. The project will include parking for
military and privately owned vhicles. Ft. Gillem is located
near Atlanta, GA. The estimated range of this project is $10,000,000
to $25,000,000. This project is available on compact disk only.
The CD will be issued on or about March 8, 2001. The NAICS
Code is 233320. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486- based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. To request the CD
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil/ebs. FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. The project will
also be available at http://acquisition.army.mil/default.htm.
This announcement serves as the advance notice for this project.

CITE: (W-047 SN50D8W4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--EXCAVATE, GRADE AND PAVE TWO AREAS, BLDG. 22 AND
BLDG. 38, NAVAL SUPPORT ACTIVITY, PHILADELPHIA, PA
SOL N62472-01-Q-3905
POC Linda Giallonardo, Contract Specialist, 215-773-2658
DESC: The contractor shall provide all the necessary labor, material,
supervision and equipment required to Excavate, Grade and Pave
Two Areas, Building 22 and Building 38, Naval Support Activity,
Philadelphia, PA. Approximate area to be paved is 2,600 SY
of wear course. The North American Industry Classification
System (NAICS) is 23411. The size standard is $17.0. The estimatd
cost range is between $25,000 and $100,000. The resultant contract
will be a firm fixed price construction type contract. The
procurement will be obtained utilized Simplified Acquisition
Procedures (SAP). This solicitation is set aside 100% for small
business concerns. The period of performance shall be 60 days
after contract award. However, no bituminous paving mixtures
are to be constructed between 31 October and 1 April unless
otherwise permitted in writing by the Contracting Officer.
The solicitation (specification/sketches) will be limited to
the electronic medium. Specification/sketches 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 quoters 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 March 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-047 SN50D8W5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
DC BH-4000(70)
SOL DTFH71-01-B-00008
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for District of Columbia Department of Public
Works Project BH-4000(70), Washington, District of Columbia.
The project consists of the rehabilitation of D and E Streets,
NW. bridges over I-395, and adjacent approach roads in Washington,
DC. The bridge rehabilitation consists of deck replacement,
bridge painting, and bridge rail improvements. The approach
road work consists of pavement rehabilitation, sidewalk reconstruction,
street lighting, signal replacement, and other work. The project
is expected to fall within the price range of $5,000,000 to
$10,000,000. Bid documents are scheduled to be issued in the
second week of April. Bids will be due 30 days after the issue
date. Interested parties should telephone 800-892-8776 to order
bid documents. There is no fee for bid documents. Please call
703-404-6288 to verify availability of the bid documents. Final
issue and due dates and the list of planholders will be posted
on our website under Procurement Information. Internet address:
www.efl.fhwa.dot.gov
LINKURL: htp://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-047 SN50D8Y4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Y--COAST GUARD STATION PONCE DE LEON INLET BOAT SHELTER
PROJECT
SOL DTCG82-01-Q-3WC092
DUE 031601
POC James Jones, Chief Storekeeper, Phone 305-278-6731, Fax 305-278-6703,
Email jjones@ceumiami.uscg.mil
DESC: SYNOPSIS: The work for this project includes fabrication
and installation of two aluminum boat shelters Coast Guard
Station Ponce De Leon inlet. The estimated price range is between
$25,000 and $100,000. The performance period is 30 calendar
days from award date. Award will be made to the lowest responsible
offeror. The anticipated award date is March 16, 2001. This
solicitation is being issued pursuant to the Small Business
Competitive Demonstration Program and is open to large and
small business participation. The North American Industry Classification
System (NAICS) code is 234990, with a size standard of $27.5M.
All responsible sources may submit a quotation, which shall
be considered by this agency. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305)278-6703, Attn: SKC James Jones or
mailed to the above address. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC092&L=490
LINKDESC:
notice
EMAILADD: jjones@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-047 SN50D950)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 2853+00 TO C/L STATION 3660+00, MILE 12.0 TO MILE
(-)3.3, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0029
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of the removal and satisfactory disposal
of all material from the Mississippi River Gulf Outlet above
elevation -42.0' MLG over bottom widths of 500 and 600 feet
as delineated on the contract drawings. This solicitation will
be issued as an Electronic Bid Set (EBS); therefore, there
will be no charge for plans or specifications. UNRESTRICTED.
NAICS Code: 234990
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN50D956)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--CLACK CREEK TRAIL NO. 160 ON THE FLATHEAD NF
SOL RFP R1-10-01-6
DUE 050401
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the construction/reconstruction of Clack
Creek Trail No. 160 on the Spotted Bear Ranger District, Bob
Marshall Wilderness Area, Flathead County, Montana. Project
consists of 5.1 miles of trail construction and reconstruction
work including clearing and grubbing, tread construction/reconstruction,
switchbacks, waterbars, culvert, ditch, turnpike, and tread
stabilization. Some rock blasting may be necessary. This project
is located within the Bob Marshall Wilderness; therefore, no
wheeled or motorized equipment will be allowed except for non-motorized
wheelbarrows. Issue date, approximately April 4, 2001. The
Notice to Proceed will be issued approximately June 1, 2001,
with an estimated completion date of September 12, 2002. The
Government price estimate range is between $100,000 and $250,000.

EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-047 SN50D966)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--WATER TREATMENT PLAN, BEALE AFB, CA
SOL DACA05-01-B-0001
DUE 041901
POC Cheryl Gannaway (916) 557-6933
DESC: DESCRIPTION: PLEASE NOTE; IN ORDER TO INSURE THAT YOU RECEIVE
ANY ADDITIONAL AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION
IT IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
Water Treatment Plant, Beale AFB, CA. This proposed contract
is 100% set-aside for firms under the 8a Program. JOB DESCRIPTION:
Construction of a new water treatment plant and supporting
water transmission line/main connection with an existing water
storage tank (facility #4800; 500 TG). Effort will also include
demolition of the existing inadequate water treatment Plant.
The new plant will consist of a backwash water feed tank, storage
tank, pressure filters, aerator/sumps and chemical feed/motor
control building. The supporting water main will consist of
approximately a 2000 LM line, supplementing the existing lines
and new 18-inch bypass tie-in line (vicinity of base housing
area). The plant work will also involve necessary site work,
grading, paving, sidewalks, parking, infrastructure support,
security fencing and security/parking lighting. The facility
is needed to resolve water quality violations related to dissolved
solids (iron and manganese) and gases (carbon dioxide, etc.)
currently in the used well water source. NAICS CODE: This procurement
will be conducted under NAICS Code 233320. The size standard
for this code is $27,500,000.00. Estimated cost is between
$1,000,000.00 and $5,000,000.00. INVITATION FOR BID (IFB):
The acquisition method is Invitation for Bid (IFB). The Contract
Specialist is Cheryl Gannaway at (916) 557-6933. ORDERING PLANS
AND SPECIFICATIONS: (Available on CD ROM, Free of charge) Plans
and specifications for this project must be ordered by the
CUT OFF DATE of 03/12/01 to ensure receipt of bid sets (CD
ROM). Orders received beyond this date will not be considered.
There will be no charge for this solicitation. The CD ROM will
be mailed out on or about 03/20/01. Because a limited number
of sets will be reproduced, copies are limited to one per firm.
A CD ROM can only be ordered electronically by accessing Internet
address: http://ebs.spk.usace.army.mil/. Please complete the
requested information to avoid a delay in your order. See Note
26(See Commerce Business Daily-Monday Edition). For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-047 SN50D9C1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL RFP X00-0434
POC Marvin E. Walker, Contracting Officer, at 202 307-0954
DESC: This is a Pre-Solicitation notice. The Federal Bureau of
Prisons (FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a Medium Security
Federal Correctional Institution (FCI)to be located in Butner,
North Carolina. The scope of work includes all architectural,
engineering, construction, and other related services necessary
to provide the new federal correctional facility. The proposed
medium security FCI is currently planned to consist of a group
of buildings in a "campus plan" arrangement with related site
development and site utilities. The medium security facility
will have a gross building area of approximately 39,296.4 square
meters (379,928 square feet), and be designed to house approximately
1,152 inmates. The Design-Build contract for the FCI will provide
for issuance of Task Orders for performance which are subject
to funding availability, or award of a base contract for design
and early sitework with a construction option which is also
subject to funding availability. The estimated magnitude of
this project is expected to exceed $75,000,000. The estimated
performance period is 931 calendar days after the Notice to
Proceed is issued. For consideration of this project, the offeror
at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, in successfully and
satisfactorily completing a project of similar size and scope.
All responsible sources may submit a proposal which will be
considered. For the design member of the Design-Build Team,
the Architect/Engineer (A/E) firm or the principle or lead
A/E firm of a joint venture, must have an existing active office,
which will have responsibility for the plans and specifications,
located within the State of North Carolina. The design of the
architectural, structural, mechanical, electrical, civil, or
other engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
in the State of North Carolina to practice in the particular
professional field involved. Participation by architects, engineers,
consultants, and subcontractors located within the State of
North Carolina is encouraged. Participation by small, small-disadvantaged,
HUBZone small businesses and small women-owned businesses is
encouraged. Offerors included in Phase Two will be required
to submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, HUBZone small
businesses and small women-owned businesses and veteran owned
small businesses. The FBOP will be utilizing Two-Phase Design-Build
selection procedures. This notice is not a request for proposals.
Interested offerors may request and obtain a Phase One Solicitation
of the Two-Phase process. Phase One Solicitations will be issued
on or about March 7, 2001, with a tentative closing date of
April 6, 2001. The Phase One proposal due date will be identified
in the Phase One Solicitation. The Phase One Solicitation will
provide the scope of work, evaluation factors (past performance,
capability to perform, specialized experience and technical
competence and technical approach), and submission information
for interested Design-Build firms to prepare their Phase One
qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
as offerors for Phase Two. Phase Two participants will submit
competitive technical, price, past performance, and small business
proposals as defined in the Phase Two Solicitation. The Phase
Two evaluation factors (Past Performance, Preliminary Design
and Proposed Technical Solutions, Proposed Organization and
Key Personnel Consultants and Subcontractors, Management Approach,
Small Business Subcontracting, Project Schedule Development
and Monitoring) are significantly more important than price,
however, as proposals become more equal, price becomes more
important and may be a determining factor for award. Requests
for Phase One Solicitations should be faxed and MAILED to Marvin
E. Walker, Contracting Officer, at the address and phone numbers
noted below. Point of contact for all inquiries and clarifications
is Marvin E. Walker, Contracting Officer, Federal Bureau of
Prisons, Construction Contracting Section, 320 First Street,
NW, 500-6, Washington, D.C. 20534. (Send Federal Express to
500 First Street, NW, remainder of address above). The point
of contact can be reached at (202) 307-0954 and faxed at (202)
616-6055. No collect calls will be accepted. No telephone calls
for Solicitations will be accepted.
CITE: (W-047 SN50D9C9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL RFP X00-0434
POC Marvin E. Walker, Contracting Officer, at 202 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a Medium Security Federal Correctional
Institution (FCI)to be located in Butner, North Carolina. The
scope of work includes all architectural, engineering, construction,
and other related services necessary to provide the new federal
correctional facility. The proposed medium security FCI is
currently planned to consist of a group of buildings in a "campus
plan" arrangement with related site development and site utilities.
The medium security facility will have a gross building area
of approximately 39,296.4 square meters (379,928 square feet),
and be designed to house approximately 1,152 inmates. The Design-Build
contract for the FCI will provide for issuance of Task Orders
for performance which are subject to funding availability,
or award of a base contract for design and early sitework with
a construction option which is also subject to funding availability.
The estimated magnitude of this project is expected to exceed
$75,000,000. The estimated performance period is 931 calendar
days after the Notice to Proceed is issued. For consideration
of this project, the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, in successfully and satisfactorily completing a
project of similar size and scope. All responsible sources
may submit a proposal which will be considered. For the design
member of the Design-Build Team, the Architect/Engineer (A/E)
firm or the principle or lead A/E firm of a joint venture,
must have an existing active office, which will have responsibility
for the plans and specifications, located within the State
of North Carolina. The design of the architectural, structural,
mechanical, electrical, civil, or other engineering features
of the project shall be accomplished or reviewed and approved
by architects and engineers registered in the State of North
Carolina to practice in the particular professional field involved.
Participation by architects, engineers, consultants, and subcontractors
located within the State of North Carolina is encouraged. Participation
by small, small-disadvantaged, HUBZone small businesses and
small women-owned businesses is encouraged. Offerors included
in Phase Two will be required to submit a subcontracting plan
for this procurement regarding the utilization of small, small-disadvantaged,
HUBZone small businesses and small women-owned businesses and
veteran owned small businesses. The FBOP will be utilizing
Two-Phase Design-Build selection procedures. This notice is
not a request for proposals. Interested offerors may request
and obtain a Phase One Solicitation of the Two-Phase process.
Phase One Solicitations will be issued on or about March 7,
2001, with a tentative closing date of April 6, 2001. The Phase
One proposal due date will be identified in the Phase One Solicitation.
The Phase One Solicitation will provide the scope of work,
evaluation factors (past performance, capability to perform,
specialized experience and technical competence and technical
approach), and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical, price,
past performance, and small business proposals as defined in
the Phase Two Solicitation. The Phase Two evaluation factors
(Past Performance, Preliminary Design and Proposed Technical
Solutions, Proposed Organization and Key Personnel Consultants
and Subcontractors, Management Approach, Small Business Subcontracting,
Project Schedule Development and Monitoring) are significantly
more important than price, however, as proposals become more
equal, price becomes more important and may be a determining
factor for award. Requests for Phase One Solicitations should
be faxed and MAILED to Marvin E. Walker, Contracting Officer,
at the address and phone numbers noted below. Point of contact
for all inquiries and clarifications is Marvin E. Walker, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street, NW, 500-6, Washington, D.C. 20534.
(Send Federal Express to 500 First Street, NW, remainder of
address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for Solicitations will be accepted.
OSBDU Attn: Ken Bryant 601 D Street, NW Washington,
D.C. 20536
CITE: (W-047 SN50D9D3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Y--REVITALIZE PERMANENT PARTY DORM, BLDG 1209, LACKLAND
AFB, TEXAS
SOL F41636-01-B-0003
DUE 030501
POC Ricky Harris, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email ricky.harris@lackland.af.mil - Devindranath
Gokool, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: The Government intends to award a firm-fixed price contract
for the revitalization of a permanent party dormitory, Bldg
1209, Lackland Air Force Base, Texas. All work shall be in
conformance with the drawings and specifications, including
the furnishing of all materials, labor, plant, tools, equipment,
and services necessary and incidental thereto. The work required
to be performed by the Contractor consists of, but is not limited
to, the following principle items: Install new ceiling fans.
Construct new enclosed storage/janitor_s closet/mechanical
room on second level above existing manager_s office. Install
two additional pipes and related valves to allow the HVAC system
to operate as a complete four-pipe system. Install new ducted
AC supply system. Provide new floor finishes, wall finishes,
and ceiling finishes. Replace metal wall studs as required.
Upgrade light fixtures and make associated electrical system
upgrades. Remove existing HVAC fan coil units and replace with
units compatible with a four-pipe system. Replace existing
chilled water lines. Upgrade plumbing system and replace toilets,
and other fixtures as required. Remove damaged doors, frames,
and hardware and replace with new. Upgrade the fire alarm system.
Upgrade exhaust fans. Remove asbestos floor tile and mastic.
Remove lead-based paint. The NAICS is 233320. The Magnitude
of Construction Cost is between $1,000,000 and $5,000,000.
In accordance with 13 CFR 124.507(c)(2), the Small Business
Administration has determined that competition amongst 8(a)
participants will be limited to those within the boundaries
of the San Antonio geographical area. All interested 8(a) qualified
sources within the San Antonio geographical area may submit
a bid that will be considered by the agency. All solicitation
documents, to include the initial solicitation, all amendments,
clarification letters, and other applicable documents, will
be issued electronically on the Electronic Posting System (EPS)
available on the world-wide web. Drawings will be available
in CD-ROM format for pick up from 37 CONS/LGCAC, 1655 Selfridge
Ave, Lackland AFB, Texas 78236-5253. Hard copies of the solicitation
will not be provided to any source. POC: SSgt Todd M. Imhoff;
Phone: (210) 671-1732; E-mail: todd.imhoff@lackland.af.mil;
Solicitation is scheduled for release on or about 5 Mar 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-B-0003&L=466
LINKDESC:
notice
EMAILADD: ricky.harris@lackland.af.mil
EMAILDESC:
CITE: (D-047 SN50D9F4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--RAILHEAD STABILIZATION
SOL DAKF23-01-Q-0028
DUE 032701
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Railhead Stabilization. Surface preparation. The goetextile
shall be laid on the existing contour and slopes. The ground
under the edges of the fabric will be tamped to reduce erosion.
Install geotextile. The road shoulders will be lined with a
nonwoven geotextile fabric along the ditch bottom and up the
shoulders of the immediate banks. The goetextile will be fastened
to the earth with 6" long spikes every 2' along the edges.
The riprap shall be carefully placed on the goetextile liner
in such a manner that adjacent stones are in close contact
and have their greatest dimensions across the slop. The riprap
will extend beyond the geotestile and lay on unprepared soil
where the eroded area is wider than the goetextile. The period
of performance is 180 calendar days. Forth coming contract
will be firm-fixed price. The estimated range for this project
is $25,000 tp $100,000. The acquisition is 100% set-aside for
Small Business. For the purpose of determining Small Business
size NACIS 234990 for this acquisition, the average annual
receipts of concern and its affiiates for the preceding three
fiscal years must not exceed $27.5 million. Fort Campbell is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-046 SN50D8D8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 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--REPAIR HVAC E-LAB, BUILDING 546
SOL F32604-01-R0004
DUE 040801
POC Timothy Estrada, Contract Admin, Phone 701-723-4184, Fax
701-723-4173, Email timothy.estrada@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Construct new HVAC system to replace the existing E-Lab
system. Electrical work includes installation associated with
temporary and new HVAC system requirements, lights, and new
transformers. Period of performance is 150 calendar days. Work
is 20% general, 50% mechanical, and 30% electrical. Project
magnitude is 250,000 to $500,000. The North American Industrial
Classification System (NAICS) Code is 235510 and the annual
size standard is $11,500,000. 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. Contractors wishing to be placed on the "Bidders
List_ should contact SSgt Timothy Estrada by fax at (701) 723-4173
or by e-mail at tim.estrada@minot.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0004&L=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-046 SN50D8E1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FREIGHT ELEVATOR MODERNIZATION JAMES T. FOLEY U.S.
COURTHOUSE, ALBANY, NY
SOL GS-02P-01-PWC-0025
DUE 041001
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The Government hereby provides notice of its requirement
to modernize Freight Elevator Number 1 at the James T. Foley
U.S. Courthouse, 445 Broadway, Albany, N.Y. The freight elevator
currently is a low-speed (100-FPM), medium capacity (5,000
lbs.) elevator designed for freight loading applications. This
elevator is located in the rear (east side) of the building
and travels between the basement, first, and second floors.
Vertical power-operating bi-parting landing doors manufactured
by Peelle are installed at each of the three (3) front entrances,
as well as the rear entrance, and will be replaced with 1-1/2
hour fire rated doors. The majority of the original mechanical
equipment components, i.e. hoisting machine, guide rails, car
frame/sling, counterweight assembly and car safety, will be
reconditioned and reused. Signal and motion controls, landing
doors and door operating equipment, car gates and gate operator,
electromechanical interlocks, car and hall operating fixtures,
all wiring, and hoisting machine brake will be replaced. This
elevator will be upgraded to include independent service and
emergency fire service operation and the top of the elevator
shaft will be enclosed. Other related building work will be
required so that final installation meets all current building
and elevator safety codes. This procurement is open to both
small and large business concerns under the Small Business
Competitiveness Demonstration Program. The IFB will include
a 10% Price Evaluation Preference (PEP) for HUBZone small businesses
pursuant to FAR 52.219-4 and an additional 10% Price Evaluation
Adjustment (PEA) for small disadvantaged businesses pursuant
to FAR 52.219-23, ALT II. The application of the 10% PEA will
be limited to small disadvantaged business firms from the states
of CT, IA, KS, MA, ME, MN, MO, NE, NH, ND, RI, SD AND VT. The
magnitude of this project is estimated between $100,000.00
and $250,000.00. The North American Industry Classification
System (NAICS) code is 235950 and the size standard is $11.5
million. The tentative solicitation issuance date is March
6, 2001. Pre-bid meeting will be held March 15, 2001 at 1:00
p.m. at the James T. Foley U.S. Courthouse, Room 212, 445 Broadway,
Albany, NY. The solicitation, amendments to the solicitation
and specifications will only be available in electronic form
only and will be uploaded on the GSA FedBizOpps website at
www.fedbizopps.gov; FBO for Vendors; GSA; PBS; Upstate Property
Management Center (2PMC-U), Syracuse, NY. Any prospective offeror
interested in proposing on this solicitation must provide to
GSA your company name, address, phone number, point of contact,
and e-mail address in order to be placed on the bidder's list
for this solicitation. You must send this information by e-mail
to Harriet.Mortas@gsa.gov. Hard copies of drawings will be
available for viewing at the Upstate Property Management Center,
Syracuse, NY, at the Building Manager's Office at the James
T. Foley Courthouse, Albany, NY, or at plan room locations.
Contractors are requested to provide a street address as compact
disks (CD ROM) for drawings will be sent by overnight delivery
and cannot be delivered to a post office box. Only one disk
drawing package will be provided per contractor. Contractors
should request E-mail notification from FedBizOpps in order
to remain apprized of solicitation availability. E-mail all
requests for CD ROM drawings to the attention of Harriet Mortas
at the e-mail address shown.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-02P-01-PWC-0025&L=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D8F1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMENT
AND SUPERVISION TO PROVIDE INDUSTRIAL HYGIENE SERVICES AT VARIOUS
BUILDINGS WITHIN THE NATIONAL CAPITAL REGION
SOL GS-11P01MQD0048
DUE 040501
POC Delores Peterson, Contract Specialist, Phone (202) 708-7431,
Fax (202) 401-1976, Email delores.peterson@gsa.gov - Patricia
Taylor, Contract Specialist, Phone (202) 708-7413, Fax (202)
708-6838, Email
DESC: CBD Notice posted on February 13, 2001 is amended to change
the solicitation issuance and bid closing dates. Furnish all
necessary labor, materials, equipment and supervision to provide
industrial hygiene services at various buildings within the
National Capital Region. The contractor shall provide comprehensive
industrial hygiene, general safety, and environmental services,
including but not limited to consultation, surveys, sampling,
monitoring, analyses, assessments, and specification review.
Services shall be provided under an indefinite quantity, firm-fixed
price contract for an initial period of one year with the Government's
option to extend services for four consecutive additional periods
of one year each. The Government intends on selecting a maximum
of three (3) contractors for said solicitation. Solicitation
Issuance Date: March 5, 2001. This proposed procurement is
set-aside for small businesses only. Women-owned businesses
are encouraged to submit bids and so state that they are women-owned.
All responsible sources may submit an offer which will be considered
for an award. GSA is issuing this solicitation and attachments
only electronically. No hard copies will be available for distribution.
Interested parties may access this solicitation at Federal
Business Opportunity Internet Web Site: (1) http://www.eps.gov/;
(2) click on EPS for vendors; (3) click on GSA offices; (4)
click on Public Building Service (PBS) locations; (5) click
on DC South Service Delivery Team, WPK, Washington, DC, posted
dates and (6) click on Solicitation No. GS-11P01MQD0048. You
can proceed with downloading the documents.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-11P01MQD0048&L=316
LINKDESC:
notice
EMAILADD: delores.peterson@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D8G7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--VARIOUS ENVIRONMENTAL REMEDIATIONS, SMALL BUSINESS
ENVIRONMENTAL MULTIPLE AWARD CONTRACT (SBEMAC) IN THE 10 STATE
AREA OF CT, DE, MA, ME, NH, NJ, NY, PA, RI AND VT
SOL N62472-01-R-0805
DUE 062901
POC Michelle Donnelly, Contract Specialist, (610) 595-0630
DESC: DESC: This is a Pre-Solicitation Notice: THIS SOLICITATION
IS SET ASIDE FOR SMALL BUSINESS CONTRACTORS ONLY. The NAICS
(North American Industry Classification System) Code is 562910
and the Small Business Size Standard of 500 employees is applicable
to this procurement. This solicitation will result in award
of a Small Business Environmental Multiple Award Contract SBEMAC).
The SBEMAC will include up to five (5)Indefinite Quantity Contracts
with firm fixed price task orders. The work contemplated under
this procurement shall include asbestos abatement, lead-based
paint abatement, soil removal actions, underground storage
tank removals and replacements, demolitions, expedited and
emergency response actions at contaminated sites, Operation
and maintenance of remedial treatment systems, construction
of environmental infrastucture such as treatment facilities,
storage systems and spill containment, and performing other
related activities associated with restoring areas to safe
and acceptable condition. Projects may require developing documentation
such as work plans, health & safety plans and closeout reports.
The contaminants will include but are not limited to petroleum
oils and lubricants (POL), asbestos, solvents, metals, acids,
bases, reactives, polychlorinated biphenyls (PCBs) and pesticides.
Award of a seed project will be made to the responsible offeror
whose proposal, conforming to this solicitation, is considered
to be the most advantageous to the Government as a result of
a Best Value evaluation, price and other factors considered.
Note: Additional seed projects may be added prior to submission
of proposal. The task orders under the contract will be issued
for environmental remediation projects. The Request for Proposal
procedures will be utilized for this procurement. Interested
firms will be required to respond to evaluation factors as
set forth below. The evaluation factors may include 1)Past
Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications. (THIS SOLICITATION
IS SET-ASIDE FOR SMALL BUSINESS CONTRACTORS) The Request for
Proposal package will be available 16 April 2001 and the estimated
receipt of proposals date is 2:00 p.m. on 29 June 2001 at
Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. The maximum value of this contract will be
$30 million over the 5 years of contract performance. A bid
guarantee in the amount of $400,000 to remain in effect until
such time as the first Task Order is issued under each of the
five (5) SBEMAC contracts that may be awarded as a result of
this solicitation. The anticipated range for each task order
will generally be between $25 thousand and $2 million dollars.
The seed project includes the abatement of lead-based paint
at Fort Stewart, NY The estimated cost range for this seed
project is $25,000.00- $100,000.00. Davis Bacon Wages will
be applicable to this project. The seed project will be awarded
under the RFP N62472-01-R-0805 Each of the up to five contracts
awarded will contain a minimum guarantee of $5,000.00 over
the five years of contract performance. Should there be contractors
who are unable to competitively secure a task order to meet
the minimum guarantee, award factors may be modified in order
to ensure each participating contractor is awarded task orders
meeting the minimum guarantees. All contractors awarded a contract
will competitively quote on the subsequent task orders. Award
of a task order may be made to only one firm if it is necessary
to place an order to satisfy a minimum guarantee. The solicitation
will incorporate an initial or seed project for award. Potential
proposers may be required to participate with the Government
in an on-site scope meeting for the project to be placed under
the contracts. Failure to submit technical and price proposals
on future task orders may result in the Government not placing
future orders on the contract. Participation in the pre-proposal
conference or site visits for future task orders will be the
responsibility of the offerors and are not directly reimbursable
by the Government. Task orders may require multi-disciplined
remediation and abatement services in all aspects environmental
projects. THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS
CONTRACTORS. A second CBD notice will be issued to explain
requirements for obtaining the solicitation documents. Per
the Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligle for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Michelle Donnelly, Contract Specialist,
Code 184, at (610) 595-0630.
EMAILADD: donnellymm@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-047 SN50D933)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOFING REPAIR TERM CONTRACT FOR BALTIMORE, MD
SOL GS-03P-01-DXD-0006
DUE 041901
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: ****NOTE: This soliciation package will ONLY be available
on the Internet at www.eps.gov. Search for Solicitation Number:
GS-03P-01-DXD-0006. Specifications are available now.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-DXD-0006&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D948)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ARROWROCK DAM OUTLET WORKS REHABILITATION - ARROWROCK
DAM, BOISE PROJECT, IDAHOO
SOL 01SP101457
POC Contracting Officer, Terry K. Ford, Jr., Contact Tim Jones,
Contract Specialist 208-378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 00SP101457
is currently available. Solicitation documents are scheduled
to be released on 04/10/01. The estimated price range of the
work is more than $10,000,000. The work to be performed is
at Arrowrock Dam located on the Boise River approximately 13
miles east of Boise, Idaho. Arrowrock Dam's existing outlet
works includes ten 58-inch ensign valves located across the
lower, upstream face of the dam. Ensign valves release water
into outlet tunnels formed through the concrete dam, discharging
out the downstream face of the dam. Three existing tunnels
are 72-inch diameter and seven are 54-inch diameter. Work to
be performed includes removing the ten existing 58-inch ensign
valves; furnishing and installing three 66-inch diameter and
seven 48-inch diameter steel bellmouths in place of the removed
ensign valves; furnishing and installing three 66-inch and
seven 48-inch welded steel pipe liners in the existing outlet
tunnels; pressure grouting the steel bellmouths and liners
in place; furnishing and installing three 66-inch and seven
48-inch clamshell gates on the downstream end of the new steel
liners; earthwork, concrete demolition and constructing two
reinforced concrete structures on the downstream face of the
dam, to house the new gates and control system; furnishing
and installing one steel bulkhead and ten sets of steel guides,
steel stoplogs, and bubbler deicing system; furnishing and
installing miscellaneous metalwork, electrical and hydraulic
systems. Work also includes significant activities for construction
of land and water access, material handling, work platform
and falsework systems, underwater work and dewatering. Certain
features of the work can only be performed in three construction
seasons during fall/winter reservoir drawdowns, and must allow
for continued use of outlet works for reservoir releases during
and between construction seasons. Prospective Offerors will
have two opportunities to visit the site guided by Government
personnel. The first opportunity will be on March 13, 2001,
at 9:00 AM. This site visit will occur prior to distribution
of the solicitation documents. The purpose of this visit is
to provide interested parties an opportunity to view conditions
at the site prior to flooding of portions of the work area
by raising water levels for dam operations. Interested parties
shall assemble at Arrowrock Dam. Participants are advised that
winter conditions are anticipated at Arrowrock Dam. The use
of a 4X4 vehicle is recommended. The second opportunity to
visit the site guided by Government personnel will be announced
in the forthcoming solicitation. A pre proposal conference
will be conducted in conjunction with this second site visit.
Prospective offerors desiring to visit the site of work (as
described herein) must communicate such intent with the Resident
Engineer, Bureau of Reclamation, 32784 W. Columbia Lane, Hermiston
OR 97338, telephone number 541/564-9047 or with Resident Engineer,
Bureau of Reclamation, PO Box 2967, 3701 River Road, Yakima
Washington 98907, telephone number 509/575-5946. Prospective
offerors are strongly urged to participate in these opportunities
to visit the site. Copies of solicitation will be provided
in CD-ROM format at no charge for the first copy and $15.00
each (nonrefundable) for each additional copy requested. (For
VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card). We
will not accept telephone requests for the solicitation. Send
all requests for solicitation information in writing, by FAX
to (208) 378-5108 or via e-mail to dlarrondo@pn.usbr.gov

CITE: (W-047 SN50D974)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REFURBISH/UPGRADE ELEVATOR CONTROLS
SOL RFO10-01-0014
DUE 040301
POC Vernetta Y. Gary-Chavis, Contract Specialist, Phone (321)
867-3444, Fax (321) 867-1166, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
- Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue an IFB/Request for Offers (RFO)
to Refurbish/Upgrade elevator controls,VAB Lowbay and Roof
Elevators. Additive Alternate #1, and Options #1, 2 and 3.
The order of magnitude for the procurement is between $500,000
to $1,000,000 and the effort shall be completed within 480
calendar days after notice to proceed. The NAICS Code and Small
Business size standard are 235950 and 11.5 Million. This procurement
is part of the Small Business Competitveness Demonstration
Program. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the IFB/RFO is on or about March 6, 2001 with an anticipated
offer due date of on or about April 6, 2001. The firm date
for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
321-867-2851. ALL QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. [OMBUSDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings]will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-01-0014
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D990)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPLACE BASE AND WALL CABINETS IN 1ST FLOOR KITCHENS
AT BLDGS. S-453 & 454 AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TN
SOL N6246701Q5197
DUE 031601
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Cheri Shivers at (901) 874-7756
DESC: Furnish all labor, materials, tools, equipment and supervision
specified herein and shown on the drawing, to replace base,
counter tops and wall cabinets in an existing kitchen at S-453
and 454. Drawings will be available by request at (901) 874-7757
(FAX) or Cheri Shivers at (901) 874-7756. YOUR ATTENTION IS
INVITED TO VERIFY EXISTING CONDITIONS AT EACH JOB SITE, (I.E.,
DIMENSIONS, WALL CONDITIONS, FLOOR CONDITIONS AND TRUE ALIGNMENT
OF WALLS AND FLOORS) PRIOR TO COMMENCEMENT OF JOB PROGRESSION.
45 calendar days to completion. Cost estimate is between $25,000-$100,000.
Firm Fixed-Price construction project. This project will be
issued on an unrestricted basis. This solicitation will be
issued on or about February 22, 2001 and must be downloaded
from the Naval Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders List may also be downloaded
from this website. No oral questions will be answered and no
bidders lists will be faxed!!*****
CITE: (W-047 SN50D9B7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--REPLACE MECHANICAL UTILITIES, MH27 TO MH149 TO BLDG.
300 TO BLDG. 80, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7561
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 replace 2,200 feet of concrete
utility trench and the steam, condensate, compressed air and
hot water lines within them at the Portsmouth Naval Shipyard,
Kittery, Maine. This procurement is still be designed and may
include an option. The North American Industry Classification
System (NAICS) code for this procurement is 234930 with a size
standard of $27,500,000. The estimated cost range is between
$1,000,000 and $5,000,000. This procurement is a 100% small
business set aside in accordance with the Small Business Competitiveness
Demonstration Program. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can obtain a copy from the Defense Automated Printing Service.
The cost has not yet been determined but will be available
with the publication of the final synopsis. The Bidder/Offeror
must submit their request along with a Bank draft, Business
check, Cashier's check, Company check or Money Order 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.
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@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-047 SN50D9D5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE ROOFS AT USCG STATION MONTAUK, MONTAUK, NY
SOL DTCGG1-01-Q-3WK112
DUE 040801
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 03/08/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to Replace Roofs at USCG Station Montauk, Montauk,
NY (Suffolk County). The successful Contractor shall be required
to strip and re-roof three buildings at the Station. New roofs
shall be heavyweight laminated shingles with new underlayment.
Existing copper or aluminum flashing shall also be replaced.
The three buildings are the Station building which measures
approximately 34 feet by 48 feet with additions at each end
measuring 18 feet by 18 feet, the Shop Building (70_x53_) and
the UPH/Dining Facility (57_x85_). The buildings are irregularly
shaped, so the plans should be viewed or field measurements
taken to determine actual roof areas. All three buildings are
2 or 3 stories high, have formers, small additions, pediments
or porches. Other minor related work, including adding an aluminum
downspout and repairing a masonry chimney, is noted on the
drawings. Estimated cost range of this project is between $25,000
and $100,000. Solicitation packages to be available on or about
03/08/01. The date for receipt of quotations is 04/08/01 at
4:00 pm local time. Our office no longer issues solicitations
or amendments in paper form. 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 be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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 subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance 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 available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK112&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-047 SN50D9E4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--UPGRADE RECREATION FACILITIES
SOL F09607-01-R-0009
POC Jacqueline Lester, Contract Administrator, Phone 229-257-4704,
Fax 229-257-4032, Email jacqueline.lester@moody.af.mil - Trish
Bryan, Contract Administrator, Phone 229-257-2827, Fax 229-257-4709,
Email
DESC: The proposed contract is for construction of 25 new RV
camp sites, a new RV support facility, 4 new cabins, renovate
and add an addition to the Operation Building. Construct a
new Maintenance Building, a new picnic pavilion and renovate
6 existing cabins. All work will be accomplished at Grassy
Pond, approximately 15-20 miles from Moody AFB, GA. Magnitude
of proposed project is between $750 - $1M. Contract will be
issued as a Price Performance Tradeoff (PPT). Evaluation factors
will be listed in the solicitation. Issue date on or about
09 Mar 2001, but specific issue and opening dates to be identified
on solicitation. Closing date on or about 30 Apr 2001. To obtain
the solicitation, including specifications, drawings, and any
amendments: purchase a paper or disk copy by contacting Dougherty
Blueprint and Supply, 229-244-5598, 800-344-7997, or 229-435-5727;
The Blueprint Shop, 850-224-2699; Valdosta Reprographics, 229-241-7955,
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 23332. This acquisition is unrestricted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-R-0009&L=883
LINKDESC:
notice
EMAILADD: jacqueline.lester@moody.af.mil
EMAILDESC:
CITE: (D-047 SN50D9E5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--REROOF CASCADE CREEK SHOP AND BUNKHOUSE
SOL KTN-01-10
POC Stephen M. Patton, 907.228.6240
DESC: This project consists of removal of the existing asphalt
shingles and roofing felt, replacement of damaged plywood sheathing,
furnishing and installing new felt, ice and water guard, SBS
rubber modified roof shingles, and flashing. The project also
includes replacement of the shop front porch soffit and fascia,
removal of existing bunkhouse chimney and replacement with
a new Metalbestos chimney. The project location is the Forest
Service Sitka Work Center, 2104 Halibut Point Rd., Sitka, Alaska.
The price range for this project is $25,000 - $100,000. The
contract time is 180 calendar days. Written or facsimile requests
for this solicitation should reference KTN-01-10. Facsimile
requests should be made to 907.228.6254. Telephone requests
for the solicitation will not be honored. The solicitation
will be available for downloading from the Tongass National
Forest Acquisition Web page, http://www.fs.fed.us/r10/tongass
on or about 3/5/01. All responsible sources may submit a quote
which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-047 SN50D9F5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--ASPHALT OVERLAY FOR OKALOOSA DAY USE PARKING LOT
SOL Q5320010012
DUE 032301
POC Daniel F. Verones, 850-934-2614
DESC: Furnish all parts, labor and equipment needed to install
1-1/2" lift asphalt overlay of entrance road and parking lot
including the removal and disposal of an estimated 260 concrete
wheel stops in accordance with Construction Specifications
outlined in our Request for Quotation number Q5320010012. Estimated
price range for this project is between $60,000 and $80,0000.00.
Request for Quotation will be released to the general public
on March 8, 2001. Request for Quotation must be received via
written format. Fax your written request to 850-932-9654, attention:
Mary Kidd.*****
CITE: (W-047 SN50D9F9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--GARAGE DOOR REPALCEMENT
SOL GS-07P-01-UBC-0018
DUE 032101
POC James Elliott, Construction Representative, Phone (817) 978-2856,
Fax (817) 978-7508, Email james.elliott@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-7076, Fax (817) 978-7508,
Email
DESC: SIC 1542- Small Business Set Aside Solicitation GS-07P-01-UBC-0018
This is a request for proposals to remove the existing parking
garage doors and furnish and install new folding type parking
garage doors in the basement parking garage, located in the
Fritz G. Lanham Federal Building, 819 Taylor Street, Fort Worth,
Texas 76102. This shall include but not be limited to the electrical
and other components and other construction disciplines required
to install and operate the new doors. The estimated cost range
is $25,000 to $100,000.00. The solicitation, including drawings,
scope of work, specification and any documents related to the
procurement will be available for downloading from the internet
on or about March 2, 2001. These documents will be in PDF format
and will reside on a World Wide Web (www) server, http://www.eps.gov.
It is the contractor's responsibility to monitor this site
for the release of the solicitation and amendments, if any.
A site visit / pre-bid conference will be conducted on or about
March 3, 2001. The proposal will be due to the requesting office
on or about March 21, 2001. This procurement is a small business
set aside. The point of contact is James Elliott at (817) 978-2856.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UBC-0018&L=20
LINKDESC:
notice
EMAILADD: james.elliott@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9M2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "SYNOPSIS: Project Number 880112. SCOPE: Contractor
shall furnish all labor, equipment, materials, appliances and
devices and perform all operations necessary or required to
replace steam lines with high temperature hot water (HTHW),
Area C, Facilities 30095, 30169, and 30256, in accordance with
plans and specifica- tions for Project 880112. Funds are not
presently avail- able for this project. No award will be made
under this solicitation until funds are available. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals or the source selection process.
Therefore, for routine matters on the individual solicitation,
please contact Mrs. Sharon A. Hall, ASC/PKWOEA, (937)257-4844
X4137. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095
X232. Contractors must be registered in the CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.2004-7004, ""Required
Central Contractor Registration."" DUNS/CCR Website: http://ccr.edi.dis.
Solicitation No. F33601-01- R-0011, Project Number 880112.
NOTES: 1. The solicita- tion, specifications, and drawings
will be available on the World Wide Web on or about 13 Feb
2001. Website address is http://www.pixs.wpafb.af.mil 2. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 25 pages
of the solicitation, 500 pages of specifications, and 18 sheets
of drawings. 5. One hard copy of the solicitation will be available
for review in Bldg 260, Area C, Wright Patterson AFB OH. 6.
Registration page will be attached to the web site. You are
not required to register. However, when you register you will
receive notice of any amendments and/or addendums. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. A signed copy
of the SF 1442 shall be included with your proposal. Proposals
must be received in ASC/PKWOEA not later than 1600 hours (4:00
PM) on the date of closing (on or about 15 March 2001). Sealed
envelopes containing proposals shall be marked to show the
bidder's name, address, solicitation number, and the date and
time proposals are due. Contractors that are debarred, suspended,
or proposed for debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Proposals prepared by debarred, suspended, or otherwise ineligible
contractors are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-047 SN50D9M4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MERCHANT'S EXCHANGE BUILDING
SOL 1443N4500010905
DUE 032201
POC Donald Foote, Jr., 303.987.6744
DESC: All prospective offerors are advised that the previous
CBD Announcement for the Merchant's Exchange Building (INDE
412FC) advertised this solicitation as 1443N4500010905. The
solicitation number for the Merchant's Exchange Building (INDE
412FC) is herewith changed to read: 1443N4500010906. All prospective
offerors are advised to check the website at ideasec.nbc.gov
for all pertinent documents related to this solicitation under
the revised solicitation number, i.e, 1443N4500010906. Note:
Amendment number 1 will be issued concurrently with the solicitation
to correct the administrative numbering on all specifications
and drawings. All information contained under CBD submission
number 50B896 dated January 25, 2001 has not changed. This
modification to the CBD Announcement changes the solicitation
number only. Paper copies of this solicitation will not be
made available.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
and download a copy of the RFP.
EMAILADD: Robin_Valdez@NPS.Gov
EMAILDESC:
CITE: (W-047 SN50D9M6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "UPDATE: SOLICITATION F33601-01-R-0011 IS HEREBY
ISSUED EFFECTIVE 2/16/2001. SYNOPSIS: Project Number 880112.
SCOPE: Contractor shall furnish all labor, equipment, materials,
appliances and devices and perform all operations necessary
or required to replace steam lines with high temperature hot
water (HTHW), Area C, Facilities 30095, 30169, and 30256, in
accordance with plans and specifica- tions for Project 880112.
Funds are not presently avail- able for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and the evaluation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
Number 880112. NOTES: 1. The solicita- tion, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-047 SN50D9N3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE VACUUM PUMP/MOTORS/FREQUENCY DRIVES
SOL 647-01-104
DUE 032901
POC Jo Ann Southerland (10N15-90) 913/758-4289
DESC: The Department of Veterans Affairs Medical Center, Poplar
Bluff, Missouri, intends to issue a Solicitation for Replacing
Vacuum Pump/Motors/Frequency Drives as required by drawings
and specifications. Work includes replacing existing motors,
variable frequency drives, and replacing a medical vacuum pump.
Contractor is responsible for removing existing equipment,
including removal of a transformer that supplies power to AHU-7,
providing all material and labor to reconnect and test newly
installed equipment. All requests for bid packages shall be
in writing, and must be on company letter head. Faxed requests
can be sent to 913-758-6495. No phone requests will be honored.
Small business size is $7 Million, NAICS code is 235950. The
magnitude of this project is between $25,000 and $100,000.
Any questions, please call Jo Ann Southerland at 913-758-4289
or Bruce Johnson at 913-758-6406.
CITE: (W-047 SN50D9N5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Z--DECONTAMINATION AND DECOMMISSIONING, AND REMEDIATION
SERVICES ON A LARGE PORTION OF THE HANFORD SITE
SOL DE-RP06-01RL14300
POC George F. Champlain, Contracting Officer; George_F_Champlain@rl.gov,
509-373-1259
DESC: The Department of Energy (the Department) will be soliciting
proposals in the middle of 2001 from private industry for remedial
action, waste disposal, decontamination and decommissioning,
and related services on a large portion of the Hanford Site.
At present, the Department is seeking industry interest in
providing these services in the spirit of full and open competition.
Specifically, the Department is interested in industry advice
on actions the Department can take to encourage offerors to
propose on this important activity and any other measures that
the Department can take to cause the work to be performed in
the most cost effective manner: Placement into interim safe
storage seven or eight former plutonium production reactors
and demolishing dozens of associated structures; .remediation
of approximately 700 waste sites; demolition of about 150
excess and aging facilities in Hanford's 300 Area; including
two complex radiological hot cell facilities (324 and 327 buildings);
and remediation of several contaminated groundwater plumes.
In concert with the Hanford 2012 plan, the above services
are scheduled to be completed by 2012. The Department intends
to procure the above services using a Cost Plus Incentive Fee
closure contract similar to those previously awarded at other
Department clean-up sites. The contract performance would start
July 1, 2002, and end when the clean-up is completed (nominally
2012). The Department is also seeking comment on the use
of a one-step versus a two-step source selection process. Under
the one-step approach, offerors would submit both cost and
technical proposals for DOE evaluation and selection. Under
a two-step approach, offerors would initially submit only technical
proposals. DOE would then evaluate the technical proposals
and down select based upon technical qualifications. In step
two, the remaining offerors would submit cost proposals. DOE
would then select based upon the technical proposals from step
one and the cost proposals from step two. More information
on the Hanford Site and the River Corridor Closure Project
can be found at www.hanford.gov. DOE is in the process of establishing
an acquisition website in conjunction with the release of the
draft Request for Proposals. This site will be used to provide
acquisition information, including the draft and final solicitations,
any amendments or clarifications, and other related information.
Interested firms are strongly encouraged to frequently check
this website for any new information. The decision to issue
a Request for Proposals for the work described in this Notice
is solely within DOE's discretion. Please note that this Notice
is not a Request for Proposals. Please send comments and
suggestions to: George F. Champlain, Contracting Officer
P.O. Box 550 Mail stop A7-80 Richland, WA 99352 Email:
George_F_Champlain@rl.gov
CITE: (W-046 SN50D8J1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, COMBAT, WITH SHEATH
SOL SP0750-01-R-1116
DUE 032901
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1095-00-391-1056--Knife,
Combat, with Sheath. Parts are being procured in accordance
with Army (53711) drawing 5830050 and all other referenced
specifications and drawings. Exceptions to drawings: All items
referenced to MIL-C-13924 shall be Class 2, which has been
reinstated. On drawing 6085133, cage 53711, use Emhart Fastening
Systems Group, Cage 01556, part number 6035-06BR-250 in lieu
of source (IN-X Fastener Corp) on drawing. Material of insert
shall be brass in lieu of cited stainless steel. This is a
solicitation for an Indefinite Quantity Type Contract (IQC)
with an estimated yearly quantity of 12,521 each to be shipped
to various stock locations within CONUS. In addition, this
is an item that has been identified as crucial during time
of rapid deployment, sustainment, or national engagement and
that sustainment quantity of 8,146 each must be covered by
the contract. Solicitation includes a based year and four priced
option years. Required delivery is for up to 4,174 each to
be shipped within 120 days with an additional quantity of 2,087
each every 30 days thereafter. The solicitation will be available
on the web after 02/28/01 at "http://dibbs.dscccols.com/rfp".
A written quote is required at the addresss in block 8 on page
1 of the solicitation by the date and time specified. EBB quotes
are not acceptable. This requirement is 100% set-aside for
small business and all responsible, domestic, small business
offeres will be considered. The small business size standard
is 500 employees. Drawings will be available at the same web
address as above or by FAXing (614)692-2998 or calling (614)692-2344.
Requests should include the RFP number, closing date, and buyer
name and number. Automated Best Value Systems (ABVS) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of factors as described in Section M of the solicitation.

CITE: (W-046 SN50D8E0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--ILLUMINATE CONTAINER, SHELL
SOL DAAA09-01-B-3005
POC Sally Winn, Contract Specialist, (309) 782-8667, winns@osc.army.mil
DESC: SN: 132000X010040, Illuminant Container, Shell for 155MM
M485 Illum Candles in accordance with drawing 9213702. Qty
10,500 each + 10 % -0 % quantity variation with a 100% option
quantity. NOTE: Options are contingent upon receipt of funding.
This will be a firm fixed contract with delivery of first article
approx 16 weeks after award with production quantity of 10,500
approx 8 weeks after 1st article approval. FOB Dest. This procurement
is unrestricted. Approximate issue date is 06 Mar 01 with opening
date approx 30 days from issue. NOTICE TO CONTRACTORS: All
contractors who provide goods/services to the Dept of Defense
(DOD) must be registered in the Central Contractors Register
(CCR) in order to be awarded DOD contracts. Further information
may be obtained through the internet at http://ccr2000.com.
The Government intends to issue this solicitation via the internet.
The web site for viewing this solicitation is: http://www.osc.army.mil/ac/aais/ioc/.
Any changes to this solicitation will also be posted to the
internet. Therefore, it is the contractor's responsibility
to check this site daily for any posted changes. See Note 26.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: winns@osc.army.mil
EMAILDESC:
CITE: (W-047 SN50D9C2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR,DIVERGENCE
SOL F42630-01-Q-20424
DUE 033001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-053-0587ES P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. Suppliers of this item must
meet all the requirements of drawing a114718 Cage 88277 36ea.
Applicable to: Aces Ii. Destn: FMS Country. Delivery:30 Nov
2001 36 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) all The approximate issue/response date will
be 08 MAR 2001. The anticipated award date will be 30 Mar 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Talley Defense Systems, Mesa Az 85277-4299.
To: B F Goodrich Aerospace, Phoenix Az 85027-7899. To: Pacific
Sci Energ Materials Co, Chandler Az 85226-5111. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-01-Q-20663
DUE 033001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-2190ES P/N: 1220-1, P/N 6101100-04
Acft eject sys (life support) ballistic dev. Predom matl: housing
forged alum, body CRES stl w/explosive chg of. 0001 lbs, 5.11"
lg, 1.70" dia. Ballistically initiated. Alternate NSN 1377013462219ES
and P/N 6101100-04 87EA. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Dec 2001 87 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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
08 MAR 2001. The anticipated award date will be 30 Mar 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
To: Scot Inc, Downers Grove Il 60515-0705. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PARTS KIT, EMERGENCY EGRESS
SOL F42630-01-R-20442 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, Requirements of solicitation F42630-01-R-20472
and F42630- 01-R-20473 have been added to Solicitation F42630-01-R-20442.
As a result of this transaction F42630-01-R-20472 and F42630-01-R-20473
have been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD SET
SOL F42630-01-R-20468 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, The requirements of F42630-01-R-20468 have been
added to solicitation F42630-01-R-20596. As a result of this
transaction F42630-01- R-20468 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--RETAINER SERVERANCE ASSY/F-117A
SOL F42630-01-R-20472 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, Solicitation requirements have been added to
solicitation F42630-01-R-20442. As a result of this transaction
solicitation F42630-01- R-20472 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--RETAINER SEVERANCE ASSY F-117A
SOL F42630-01-R-20473 01
POC Jerry Meakin/Wmk/[801]775-3237, For additional information
contact Jerry Meakin/Wmk/[801]775-3237
DESC: Amendment, Solicitation requirements have been added to
solicitation F42630-01-R-20442. As a result of this transaction
Solicitation F42630-01- R-20473 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jerry.Meakin@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--THIS REQUIREMENT IS FOR THE FABRICATION, ASSEMBLY,
AND TESTING OF PATRIOT M818E3A FUZES FOR THE COUNTRY OF GREECE.
SOL DAAH01-01-R-0154
POC Ms. Gayle Norman, Contract Specialist, (256) 842-7529
DESC: This solicitation will be for approximately 210 PATRIOT
M818E3A fuzes as prescribed in MIS-53854 and Engineering Change
Proposal (ECP) MI-M0424 under the direct of an Foriegn Military
Sales Case. Procurement is restricted to Raytheon Company.
Request information on subcontracting possibilities from POC
above. See Note 22
CITE: (W-047 SN50D989)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--SPACER, STEPPED
SOL Reference-Number-F09603-01-Q-41633
DUE 030501
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for SPACER, STEPPED, NSN: 5365-01-465-1400AL, P/N: 2217910-1,
applicable to LAU-129A LAUNCHER. There is a Mission Essential
Quantity (MEQ) of 75 each, a Production Quantity of 25 each,
and 2 First Articles. There are four (4) out-year option periods
with ranges of 1-25 each. Delivery of MEQ: 30 June 2001. Material:
Steel and aluminum. Function: Ensures retention of launcher
attach bolt. Dimensions: Approximately 3.325" long x 1.125"
diameter. The approximate solicitation issue date will be 6
Mar 01 with the approximate response date of 6 Apr 01. Request
copy of solicitation from Brantley Miller, WR-ALC/LKKB, Richard
Ray Blvd, Suite 221, Robins AFB GA 31098-1640. Telephone 912-926-1067,
FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). MEQ SOURCE: Raytheon Missile Systems (15069).
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) and 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F09603-01-Q-41633&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-047 SN50D998)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
SOL N0038301QN226
DUE 032801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-222-5123-VH, Ref Nr 70200-27000-048, 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". , no drawings,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-01-R-2014
DUE 032801
POC Jake Kegris / BKW27 / JUPA (804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: NOTE: THIS IS A SOLICITATION NUMBER CHANGE FROM 0475-00-Q-T329
TO 0475-01-R-2014. ALL OTHER INFORMATION REMAINS THE SAME.
--PR No. YPG99294000375; This solicitation will contain
1 NSN for a Duct Assembly, Air. This solicitation will be solicited
for award of 38 each quantity contract. The approved sources
are; Avica Inc., Cage 14711; and Seal Dynamics Inc., Cage 5N58243.
The NSN, Part Number and Annual Estimated Quantity (AEQ) are
as follows: 1560-01-114-8596, P/N 30A319-201, AEQ = 38, Delivery
FOB: Destination, Acceptance is origin, 145 daro. See note
#23. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. All responsible sources may submit a proposal which
will be considered by the agency. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations contact the
buyer.
CITE: (W-047 SN50D8X6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--COMMERCIAL AVIONICS EQUIPMENT
SOL CS-01-011
DUE 022301
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov
DESC: This solicitation is hereby canceled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-01-011&L=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-047 SN50D929)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, STRUCTURAL, AIRCRAFT
SOL SP0470-01-R-1833
DUE 041301
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-00-340-9349 / YPG01019000305.
Part #: 5-96781-5. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The Government does not have a
technical data package for review, please do not submit requests
to DSCR. Any company not listed in the item description and
providing a proposal will be required to submit a complete
qualification package. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=17, O=4 / Minimum Order Quantity: B=4, O=4 / Maximum
Contract Quantity: B=25, O=32 / Estimated annual quantity:
B=17, O=16. The requested delivery schedule is 250 days after
receipt of order. This solicitation contains a surge requirement.
The total surge quantity is 6 each. The required delivery schedule
for the surge requirement is 1 each 30 days ARO with 5 subsequent
deliveries of 1 each in 30 day intervals. Contractors are required
to submit a surge plan detailing how they intend to meet both
surge schedule and quantity requirements. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is March 6, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN50D9D8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY ASSY GLASS CANOPY
SOL F42620-01-R-21954
DUE 040901
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-00-583-7356FV P/N: 160D117230-1, Acrylic
Base Plastic SH/MIL-P-25690A, FIG: 172 IND: 48 T.O.1A-10A-4-51,
DIM:. 25 X 76 X 85 62ea. Applicable to: A10a. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:29 Jun 2001 62 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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
08 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Llamas Plastics Inc, Sylmar CA. To: Pilkington
Aerospace, Garden Grove CA. 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-047 SN50D9I7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--WINDOW ASSEMBLY
SOL F34601-01-R-57276
DUE 040901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-3926
DESC: Item 0001 NSN 1560-01-420-9535FW P/N: DAA3234P151-101,
3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:30 APR 2002 3 ea No data available.
Not Available for competition. The approximate issue/response
date will be 08 MAR 2001. The anticipated award date will be
30 Apr 2001. Written procedure will be used for this solicitation.
To: Ppg Industries Inc, Huntsville Al 35804-0000. To: Northrop
Grumman Corporation, El Segundo Ca 90245 2804. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9K1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN50D8F0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038301QN227
DUE 032801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-272-5107-VH, Ref Nr 70361-25002-044, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , no drawings,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PARTS KIT, HYDRAULIC
SOL SP0470-01-R-1658
DUE 040501
POC Terri Gruber, ph# 804-279-3288
DESC: FPG01004000575, NSN 1650-00-777-1643, Parts Kit, Hydraulic.
I/A/W drawing number 98748, 9672406 Rev. "Basic", dated 96
Nov. 05, P/N 9672406-10. This RFP will result in an Indefinite
Quantity Contract (One Base Year and Four Option Years). Annual
Estimated Demand (Base Yr) = 271 each; (Option Yrs) = 120 each.
Origin Inspection I/A/W QAP 008 Required. Export Control Certification
is required. Delivery at Destination. Deliver within 180 days
ARO. This is a request for a written offer; please submit offers
to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber,
BM843. The solicitation issue date is Mar. 6, 2001. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Anticipated
Award Date: Apr. 05, 2001. Critical Application Item. Technical
Data Package Availability: DSCR does currently have an approved
technical data package available for this NSN. Please submit
request to DSCR-VABA, via Internet, mail, fax or phone. Mailing
Address: Defense Supply Center Richmond, ATTN: DSCR-VABA, 8000
Jeff Davis Hwy, Richmond, VA 23297-5615; fax# (804) 279-4946,
phone# (804) 279-3356. In addition to requesting the technical
data package via mail, fax, or phone, you can also obtain the
drawings from the following website: http://www.dscr.dla.mil/tdmd.
This unrestricted technical data package can only be obtained
between the issue and closing dates of the RFP. All responsible
sources may submit an offer which will be considered. Notes
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN50D8X4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN50D925)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--NIGHT VISION IMAGING SYSTEM (NVIS) MODIFICATION
KITS
SOL DAAB07-01-B-B012
POC Vernay V. Salas, Contracting Officer (732) 532-1257 and Robert
J. Miller, Contract Specialist (732) 532-3377
DESC: The US Army CECOM plans to issue a competitive solicitation
using sealed bid procedures for Night Vision Imaging System
(NVIS) Modification Kits/RT-1XXX(V)/APX-100(V). This acquisition
will result in a three (3) year Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract on a firm fixed price basis.
This solicitation will be 100% Small Business Set-Aside (SBSA).
The items and 3 year estimated quantities are as follows:
NSN Quantity (3Year Estimated) 1680-01-342-6487 600 1680-01-342-6488
1,998 1680-01-342-6489 1,998 The Government Top Assembly
Drawings are A3154423, A3154417 and A3154407. To obtain drawings,
interested sources shall submit a written request to the Contracting
Officer at E-Mail Address: Vernay.Salas@mail1.monmouth.army.mil
or by fax to (732) 532-2739. The written request should state
the solicitation number (DAAB07-01-B-B012), item being procured,
company name, company address, company telephone number and
company point(s) of contact. Telephone requests will not be
honored. Deliveries will be to XU Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113 134, New
Cumberland, PA 17070-5001. All responsible sources may submit
an offer which will be considered. See Note 1. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Vernay.Salas@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-047 SN50D9C4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--NIGHT VISION IMAGING SYSTEM (NVIS) MODIFICATION
KITS
SOL DAAB07-01-B-B012
POC Vernay V. Salas, Contracting Officer (732) 532-1257 and Robert
J. Miller, Contract Specialist (732) 532-3377
DESC: The purpose of this modification is to state the on, or
about bid opening date as April 13, 2001. The National Stock
Numbers (NSNs) and the three (3) year estimated quantities
being procured are as follows: NSN: 1680-01-342-6487, Estimated
Quantity: 600; NSN: 1680-01-342-6488, Estimated Quantity: 1,998;
and NSN: 1680-01-342-6489, Estimated Quantity: 1,998. No other
changes to the original synopsis.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Vernay.Salas@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-047 SN50D9D4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY TYPE V AND DUAL ROW AIRDROP (DRAS)
PLATFORM
SOL DAAD15-01-R-B001
DUE 033001
POC Michael Vincent (use e-mail)
DESC: The synopsis for this solicitation is being updated with
these changes. The "Assembly of a minimum of 250 ea DRAS
platforms for first year" has been deleted. The requirement
to assemble DRAS platforms still exists. However, the number
of platforms to be assembled is unknown at this time. The award
will be a Firm Fixed Price Five Year Indefinite Delivery /
Indefinite Quantity (IDIQ) type contract with Economic Price
Adjustment. The minimum dollar amount is $2,000,000 and maximum
is $29,000,000. Multiple awards may be made with the contract
minimum / maximum amounts adjusted based on the number of awards.
The $2,000,000 minimum will be split equally among the successful
offerors. The contract minimum amount may be satisfied by any
combination of orders for any of the items. A best value source
selection will be based on technical capability, price, management,
and past performance. First Article Tests will be conducted
prior to beginning production. The solicitation will be available
for download from the Natick Contracting Division's Web Site,
http://www3.natick.army.mil on or about 28 February 2001. All
responsible sources may submit a proposal which shall be considered.
The mailing address is: U.S. Army Robert Morris Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-M (Michael
Vincent), Building 1, Kansas Street, Natick, MA 01760-5011.
Attachments will be posted on web site prior to 28 February
2001.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Opportinities
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-047 SN50D9D9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--RENEWAL OF BOEING 757 MAINTENANCE ILLUSTRATED PARTS
CATALOG IPC REVISION SERVICE
SOL 1-111-RD-1142
DUE 022201
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) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for RENEWAL OF BOEING 757 MAINTENANCE ILLUSTRATED PARTS CATALOG
REVISION SERVICES This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from BOEING COMMERCIAL AIRPLANE GROUP,
P O BOX 3707, SEATTLE, WA. AS THE ONLY KNOWN RESPONSIBLE SOURCE
AND NO OTHER SOURCE WILL MEET AGENCY REQUIREMENTS BOEING IS
THE ONLY MANUFACTURER OF THE AIRCRAFT AND THE ONLY PROVIDER
OF MANUALS AND BULLETINS. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on FEBRUARY 22, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RD-1142
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D9E3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--CANOPY ACTUATOR
SOL F42620-01-R-22977
DUE 040901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1680-01-142-8095WF P/N: 363J100-1, P/N 1685T100-5
7ea. Applicable to: F-16 Acft. Destn: FMS Country. Delivery:30
May 2001 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The 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 08 MAR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Eaton Aerospace
Llc, Grand Rapids Mi 49512 0872. To: Telair International,
Oxnard CA. 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 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--B-52 AIRCRAFT TOWBAR
SOL F09603-01-Q-54006
DUE 032001
POC Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851
X132
DESC: NSN: 1730-01-061-4444. PN: F52606-501. B-52 Aircraft Towbar.
Required Delivery Date: 28 Sep 01. Quantity: 3. Predominant
Material: Steel. Size Dimensions: 43'4" x 12'6" x 2'10". Weight:
2,465 lbs. Data/Drawings available. Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and ecommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Note: "G"
CD-ROM. The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. SEE NOTE 1 and 26.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.hecker@robins.af.mil
EMAILDESC:
CITE: (W-047 SN50D8X3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--M116A3 ONE (1) TON TRAILERS
SOL DAAE07-01-R-S012
DUE 031901
POC Contact, Woodrow Bell, 810/574-7983/ Contracting Officer
Richard Kulczycki,810/574-8143
DESC: This is a modification to a previous presolicitation notice
to the CBD, posted originally on January 18,2001 and modified
January 26, 2001. Solicitation DAAE07-01-R-S012 will be released
today on February 16 2001. **Due to reorganization efforts
at TACOM, Mr. Kulczycki's and Mr. Bell's phone numbers will
be changing in the next couple of weeks. Offerors wanting to
contact Mr. Kulczycki and Mr. Bell should try their e-mail
addresses first. Mr. Bell will be out of the office until
February 23, 2001. You may contact Mr. Kulczycki at the number
above or at kulczycr@tacom.army.mil.
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
CITE: (W-047 SN50D8X7)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TURBINE ASSEMBLY,GA
SOL N0038301QM207
DUE 032801
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-347-0733-DQ, Ref Nr 23032161, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAIALABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8S0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--VANE,TURBINE ENGINE
SOL N0038301X1845
DUE 031501
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2502-TN, Ref Nr 6072T74P02, Qty 2972
EA, Delivery FOB Origin, RFQ N0038301X1845, Approx Due Date
O/A Mar 15 01-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source approval required- flight critical item, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8S1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZLE FUEL
SOL F34601-01-58521
DUE 040901
POC Joleeta McClish, Contract Negotiator, Phone 405-739-3959,
Fax 405-739-5451, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email
DESC: NOZZLE FUEL SOL F34601-01-58521 DUE 040901 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2915-00-019-2754RV
P/N: 38222, P/N 38222/481615, P/N: 481615, P/N 481615 OR 38222,
P/N: 696093, Either/or 2915011997442RU/PN 38222 nozzle, fuel
NHA manifold for J57/43/59 and TF33 engines. Function: Atomizes
fuel spray into combustionchamber. Approx 1. 43 l by. 740 dia.
518EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 31 Jul 2001 518 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 MAR 2001. The anticipated award date will be
30 Apr 2001. Written procedure will be used for this solicitation.
To: Woodward Fst Inc, Zeeland Mi 49464-1320. To: Delavan Inc,
West Des Moines Ia 50265-3708. To: United Technologies Corp,
East Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
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. NOZZLE
FUEL SOL F34601-01-58521 DUE 040901 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Joleeta Mcclish/Lpdpa/[405]734-8091
Item 0001 NSN 2915-00-019-2754RV P/N: 38222, P/N 38222/481615,
P/N: 481615, P/N 481615 OR 38222, P/N: 696093, Either/or 2915011997442RU/PN
38222 nozzle, fuel NHA manifold for J57/43/59 and TF33 engines.
Function: Atomizes fuel spray into combustionchamber. Approx
1. 43 l by. 740 dia. 518EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 Jul 2001 518 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 08 MAR 2001.
The anticipated award date will be 30 Apr 2001. Written procedure
will be used for this solicitation. To: Woodward Fst Inc, Zeeland
Mi 49464-1320. To: Delavan Inc, West Des Moines Ia 50265-3708.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-58521&L=902
LINKDESC:
notice
EMAILADD: joleeta.mcclish@tinker.af.mil
EMAILDESC:
CITE: (I-047 SN50D915)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-R-2030
DUE 041601
POC Sebrina Owens/BL378/279-3339
DESC: Desc: nsn 2840-01-453-6139, vane assembly, compressor,
General electric cage 07482 p/n 1476M26G02. Approved source:
CFM International Inc. cage 58828, YPG01043000743, quantity
requested 170 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 200 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-047 SN50D972)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BLADE, COMPRESSOR
SOL SP0480-01-R-2029
DUE 041601
POC Sebrina Owens/BL378/279-3339
DESC: Desc: nsn 2840-01-212-4054, blade compressor, General electric
cage 07482 p/n P105P41. Approved source: CFM International
Inc. cage 58828, FPG01029000803, quantity requested 1569 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
150 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-047 SN50D973)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BLADE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-01-R-1695
DUE 041601
POC Sebrina Owens/BL378/279-3339
DESC: Desc: nsn 2840-01-479-5977, blade, compressor, turbine
engine Pratt and Whitney cage 77445 p/n 4086404. Approved source:
Pratt and Whitney cage 77445, YPG01018000218, quantity requested
7020 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 255 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-047 SN50D980)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--DISK HUB COMPRESSOR
SOL F42630-01-R-21202
DUE 040901
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-111-8037RP P/N: 698250-1, Nickle
Based Super Alloy/Part of the Rotating ASSY that supplies power
to engine. /8.5 in dia. 186ea. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Oct 2001 186 ea The approximate
issue/response date will be 08 MAR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Honeywell
Defense and Space, Tempe AZ. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--MODIFICATION KITS
SOL F34601-01-R-58322
DUE 040901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-K0-218-067AJF P/N: 736L884G01, Modification
Kit consists of one (1) ea. P/N: 1961M82P01, new Digital Electronic
Control (DEC) and installation hardware. 443ea. Applicable
to: F101-Ge-102. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 JAN 2002 75 ea 31 JAN 2003 135 ea 30 JAN 2004 135
ea 31 JAN 2005 88 ea 31 JAN 2006 10 ea AN INDEFINITE-QUANTITY
LONG TERM CONTRACT(3-5 YEAR) IS ANTICIPATED NO DATA/DRAWINGS
AVAILABLE The approximate issue/response date will be 08 MAR
2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE
26 APPLIES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9K2)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 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--VALVE AND YOKE, PILOT
SOL SP0480-01-R1862
DUE 050701
POC dscr-jlpc
DESC: NSN 2915-01-076-5263, Hamilton Standard P/N 598867-9. Quantity
47 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Cherry Point, NC. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-046 SN50D8F4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PANEL ASSEMBLY, UPPE
SOL DAAH23-01-T-0314
DUE 030901
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX149060AX, NSN: 2945-01-116-4224, PN: 114P8080-15,
Quantity: 22 each applicable to the CH-47 aircraft. This requirement
is a 100% small business set-aside. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-7737. NOTES: 1, 23, and 26

CITE: (W-047 SN50D8W7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-01-r-1905
DUE 041601
POC Sebrina Owens/BL378/279-3339
DESC: Desc: nsn 2995-01-198-9271, manifold, fluid, aircraft,
General electric cage 07482 p/n 1276M52G01. Approved source:
General Electric Co. cage 07482, YPG01043000772, quantity requested
103 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 200 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-047 SN50D964)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--DIFFERENTIAL
SOL F34601-01-Q22054
DUE 040601
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 30--DIFFERENTIAL SOL F34601-01-Q-22054
DUE 040901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 3040-01-209-9992HS P/N: 713342C, Dimensions, approximately
4 inches in diameter by 7 inches in length. Material, steel.
Item is gear drive portion of the constant speed drive next
higher assembly 1650011482109 application, B01B aircraft. 6EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 29 Mar 2002 6 ea The approximate issue/response date
will be 08 MAR 2001. The anticipated award date will be 08
Jun 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q22054&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-047 SN50D9H8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--LINER, BEARING HOUSING
SOL DAAH23-01-R-0344
DUE 040901
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1F5129AX, NSN: 3130-01-156-3728, APN: 7-211411019,
Quantity: Minimum: 80 each - Maximum: 343 each, 5-yr Indefinite
Delivery Indefinite Quantity (IDIQ) Contract. This action is
applicable to the AH-64 Airframe. Delivery is F.O.B. destination
with delivery to Texarkana, TX. This item is 100% Small Business
Set-Aside. Required initial delivery with first article is
40 each 420 days after contract award (DACA) and 40 each per
month thereafter until contract completion. First Article Test
Report is due 268 DACA. Required delivery without First Article
Test is 40 each 280 DACA and 40 each per month thereafter until
contract completion. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
All responsible sources may submit an offer, which shall be
considered by the Agency. "By U.S. Law, participation in Small
Business Set-Asides are restricted to U.S. Small Businesses,
therefore foreign requests for this solicitation will not be
honored." The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mail your request ATTN: Roberta Bodine, Contracting
Officer, FAX (256) 955-9237. NOTES: 1, 23 and 26 _

CITE: (W-047 SN50D8X8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--MOORING LINES
SOL N00244-01-T-0407
DUE 022301
POC Point of Contact, Bob Douglas, Purchase Agent, 619-532-3026,
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Mooring Line.
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial supplies prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quote are being requested and A separate
written solicitation will not be issued. Solicitation number
/ RFQ N00244-01-T-0407 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
2298. All supplies are to be delivered: FOB Dest to San
Diego, Ca. Acceptance shall be made at destination. This
requirement is for a fixed priced contract for one (1) line
items. THE AGENCY NEEDS IS FOR EIGHT (8) EACH MOORING LINES,
1" DIA. X 600 FEET. EYE WITH CHAFFING SLEEVES BOTH ENDS. AVG
STRENGTH 116,000 MIN B. S. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 2/23/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-046 SN50D8J3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 42--TRAFFIC CONES
SOL Reference-Number-01DMD0049
DUE 022101
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Lucy Richardson,
Contract Specialist, Phone 912-267-2302, Email lrichard@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center intends to
purchase traffic cones as follows: color: day-glo flourescent
orange; made of polyvinyl chloride; imprinted horizontally
(between color layers and clear top layer) in black 2" letters:
DMD 2001; 1,000 each 12", 12 PVCS; 2,500 each 18", 18 PVCS;
2,000 each 28", 28 PVCS; 5,000 each 36", 36 PVCS. Mfgr: Work
Area. This is a brand name purchase. This is a combined synopsis/request
for quotation for commercial items prepared in accordance with
FAR 12.6 adn FAR 13. This announcement constitutes the only
solicitation; quotes are being requested and a written solicitation
will not be issued. This is a small business set-aside. Estimated
delivery date shall be specified on the quote. FOB destination
prices are required. Delivery to Federal Law Enforcement Training
Center, Shipping and Receiving, Bldg 2400, Glynco, GA 31524.
FAR Clause 52.212-4 is incorporated by reference. FAR Clause
52.212-5 is incorporated by reference. The following paragraphs
apply to this RFQ and any resultant order: (b)(11) through
(b)(15), (b)(17), (b)(20), (b)(21), (b)(23). Offerors are reminded
to include a completed copy of the Provisions at FAR 52.212-3
Offeror Representations and Certifications--Commercial Items,
with its offer (www.arnet.gov/far/). Vendor must also provide
Dun and Bradstreet Number (DUNS). Quotes may be faxed to Sarah
Wrighton, (912) 267-3132 (phone: (912) 267-2239) on or before
the close of business (4:30 pm EST) 02/21/01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01DMD0049&L=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-047 SN50D912)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK 100 AERIAL LADDER
SOL 2045427
DUE 022601
POC RIchard Mayfield, 615/741-7907
DESC: Readvertisement of Solicitation 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 ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-047 SN50D9A5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK PUMPER/TANKER
SOL 2045430
DUE 022101
POC RIchard Mayfield, 615/741-7907
DESC: Readvertisement of Solicitation 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 ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-047 SN50D9A7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK CUSTOM PUMPER
SOL 2045428
DUE 030101
POC Richard Mayfield, 615/741-7907
DESC: Readvertisement of Solicitation 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 ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-047 SN50D9A8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CASE, EMERGENCY SLID
SOL SP0100-01-Q-4130
DUE 030501
POC Phyllis Daraio Phone # 215-737-7221, FAX # 215-737-5655
DESC: See numbered note 1. NSN 4240-00-114-7868, Case, Emergency
Slid, Integrated Aerospace Systems Corp D/B/A Integrated Aerospace
Systems Div, Cage code 4N727, part number 7170004. Total quantity
9 EA, with two delivery destinations as follows: 7 EA to Travis
AFB, CA 94535-2631 and 2 EA to Dover AFB, DE 19902-5139. FOB
Destination 140 days from date of Award. This Acquisition is
100% Small Business Set Aside. Copies of this solicitation
will be made availabale on or about March 6, 2001 on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,select
"search REQ's from the right hand sidebar. Then choose the
RFQ you wish to download. RFQ's are in portable document format
(pdf). In order to download and view these documents you will
need an Adobe Acrobat Reader. This software is available free
at http://www.adobe.com.
EMAILADD: paa6358@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN50D9E9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
SOL N0038301QH092
DUE 032801
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, K Hall, 0224.99, (215)697-6548
DESC: NSN 7R-4320-01-362-0228-GF, Ref Nr 3780017-105, Qty 5 EA,
Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8S2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--95 HP EIGHT-INCH SUBMERSIBLE PUMP
SOL DACW62-01-T-0027
DUE 030501
POC Kristal Jones, Contract Specialist, (615) 736-7916; James
G. Cook, Contracting Officer, (615) 736-5679
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additinal information included in this
notice. This annoucement constitutes the only solicitation;
quotatins are being requested and a written solicitation will
NOT be issued. The solicitation number is DACW62-01-T-0027,
and is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition FAC 97-19. This is an
unrestricted acquisition. SPECIFICATIONS FOR 95 HP EIGHT-INCH
SUBMERSIBLE PUMP 1.1. General. These specifications require
three (3) eight inch 95 hp submersible Gorman-Rupp Model S8A18
or equal to be furnished and delivered and ready for operation.
The salient characteristics of the designated make and model
are: 2.1 Pump: Electric submersible, single stage, centrifugal
operating on 460 volt, 3 phase, 60 cycle. AC current at 1750
RPM. The pump motor shall be 95 hp. The motor shall run in
oil and be watertight. Pump shall have capacity of not less
than 2300 GPM at an 85-foot total dynamic head and not less
than 2700 GPM at a 45-foot total dynamic head. The pump shall
be capable of operating satisfactorily for indefinite periods
of time without damage. The pump shall be similar and equal
to the Gorman-Rupp Company submersible model no. S8A18.
2.1.1 The pump motor and motor housing shall be of a special
design for submersible pumps of this type. The motor windings
shall be completely encapsulated against water and oil. The
rotor shaft shall be equipped with ball or roller bearings.
The bearings shall be of sufficient design to take all thrust
and dead load imparted to them during operation. All seal,
motor, and pump housings shall be aluminum alloy. 2.1.2
The pump shall have a seal assembly, which consists of an upper
and lower seal that prevents the pumping media from entering
the bearings and motor windings. Both seals shall operate in
oil. The lower seal shall have tungsten carbide (or equal)
wearing surface. The oil reservoir shall have the necessary
plugs in the exterior housings for quickly checking and draining
the reservoir or reservoirs without disassembly of the pump.
Pump shall be capable of operating indefinitely in dry without
injury to the pump or motor windings where motor windings are
submersed in oil. All internal nuts and bolts coming in contact
with the pumping media shall be stainless steel. The pump shall
have a stainless steel impeller and diffuser. The impeller
shall be keyed to the motor shaft and held in place with a
draw nut. The impeller shall run within the diffuser and suction
head with a precision fit to minimize leakage and maintain
pumping efficiency. 2.1.3. The pump shall come equipped
with lifting bail and strainer with the proper size openings
and of sufficient strength to support the pump. The intake
shall be on the vertical periphery of the strainer. The pump
shall discharge its media around the seal assembly and motor
housings to insure proper operating temperature, to a 8" discharge
opening located in the top of the pump casing. The impeller
shall act as a fan to cool the motor when the pump runs dry.
2.1.4 The motor shall be furnished with 250 feet of three-conductor,
three-ground, No. 2 AWG, Type GGC power cable. The pump shall
be furnished with a NEMA 3R control box containing a solid
state reduced voltage starter with by-pass contactor, 120 control
voltage transformer, 3-coil overload relay and magnetic trip
circuit breaker and three-position selector switch; automatic,
OFF manual. The weight of the pump shall not exceed 950 pounds
without cable or control box. 2.1.5 Three (3) sets of specification
data, pump curves operating instructions and parts lists shall
be furnished with each pump. 2.1.6 Each bidder shall be
required to furnish descriptive literature. 2.1.7 Successful
bidder shall warrant the product to be free from defects in
material and workmanship under normal use and service for a
period of twelve (12) months. 2.1.8 The pumps specified
herein shall be delivered in 120 days after date of receipt,
by the contractor, signed copy of the contract. All transportation
charges shall be paid by the contractor. 2.1.9 The pumps
to be furnished shall be consigned and delivered as follows:
U. S. Army Corps of Engineers Chief, Nashville Repair Station
1180 Cinder Road Old Hickory, Tennessee 37138 Phone: 615-847-5535
95 HP Eight-Inch Submersible Pump 3 EA @ _____________=
$________________ Sufficient documentation foe alternative
product must accompany quote that meets the desired characteristics
of the specified product. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial, applies. The offeror shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items with the
substitution of DFRAS 252-225-7000 Buy American Act and Balance
of Payments Program Certficate instead of the provision at
FAR 52.225-2 Buy American Act Balance of Payments Program Certificate,
and include DFARS 252.204-6 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-4, Contract Terms and Conditions
Commercial Items applies to the solicitation. In addition,
the clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition as do the following additional
FAR clauses cited in this solicitation: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
of the Vietnam Ea (38 U.S. C. 4212), 52.222-36, Affimative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 252.225-7001, Buy American Act
and Balance of Payments Program, DFARS 252.225-7002, Qualifying
Country Sources as Subcontractors, 52.232-33 Payment by the
Electronic Transfer Central Contractor Registration (31 U.S.C.
3332) The above referenced clauses can be accessed electronically,
in full text at http://web.deskbook.osd.mil or the full text
may be obtained from Kristal Jones at the telephone number
and/or address below. The quotation shall be received by the
U.S. Army Corps of Engineers, Nashville District, PO Box 1070,
Nashville, TN 37202-1070 by 4:15 P.M. Central Standard Time
on 5 March 2001. For further information contact Kristal Jones
at (615) 736-7916 or Kristal.R.Jones@usace.army.mil
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-047 SN50D945)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--HOSE ASSEMBLY
SOL DAAD16-01-R-0009
DUE 031201
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement for Six (6) CLINS, Hose Assemblies
as follows: CLIN 0001-Quantity 36 each, Potable, 1.5" x 75',
Heat Trace; CLIN 0002-Quantity 24 each, Waste Water, 2.5" x
75', Heat Trace; CLIN 0003-Quantity 24 each, Waste Water, 1.25"
x 25', Heat Trace; CLIN 0004-Quantity 24 each, Potable, 1.5"
x 75' Heat Trace; CLIN 0005-Quantity 16 each, Hose Assembly,
Waste Water, 2.5" x 75', Heat Trace; CLIN 0006-Quantity 16
each, Hose Assembly, Waste Water, 1.25" x 25', Heat Trace.
Required Specifications, Ambient Temperature Range: -35 - 120
degrees F. Operating Voltage: 120 VAC. Power Cable: 4 Foot
Length with a NEMA 5-15P plug on the end and a weatherproof
boot. Maximum Working Pressure: 150 psi. Must have a temperature
control sensor. Core: Natural or Synthetic Rubber. Heating
Element: Spiral Wound Resistance Wire. Electrical Insulation:
Reinforced Rubber. Thermal Insulation: High Temp Fiberglass.
External Jacket: Abrasion Resistant Sleeving, Extruded Polyurethane.
Core FDA approved for all food handling and potable water applications.
Connections: Male x Female, Brass, Camlocks. The following
specifications apply to each specified size hose: Hose Diameter
1-1/4", 1-1/2" and 2-1/2". Maximum Bend Radius 7", 8", and
12". This is a full and open/unrestricted Commercial Item acquisition
using Commercial Item procedures outlined in FAR Part 52.212.
The NAIC code for this effort is 421720. For the purpose of
this requirement, any concern employing 100 or fewer employees
is considered a small business. This acquisition will utilize
best value source selection and will result in a Firm Fixed
Price Type Contract. The Best Value Source selection will be
based on the following factors: Delivery Schedule, Past Performance
and Technical Ability in that order of importance. The Request
For Proposal (RFP) will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 12 March
2001. The due date for receipt of RFPs will be specified on
the face page at time of issuance. All questions and/or inquiries
must be submitted either by datafax or E-mail, TELEPHONE CALLS
WILL NOT BE ACCEPTED. The E-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286.
CITE: (W-047 SN50D921)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--FILTER BAND
SOL DAAE2001T0162
DUE 030601
POC Sylvia Just/309-782-1058, Contract Specialist Joyce Klein/309-782-5051,
PCO
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO AMETEK-ROTRON
FOR FILTER BANDS. POC Sylvia Just, Contract Specialist, Phone
Number (309) 782-1058. DESC: Under the authority of FAR 6.302-1,
U.S. Army Tank Automotive Armament and Chemical Command, Attn:
AMSTA-CM-ARCC, Rock Island, IL, intends to contract with Ametek-Rotron
on a sole source basis to acquire Filter Bands, NSN 5915-01-290-6482,
Part Number D5-19-9888, for end item M93 GPFU. Any response
to this notice must show clear and convincing evidence that
competition would be advantageous to the Government. In doing
so, interested sources must submit technical capabilities,
pricing, and other information that demonstrates their ability
to meet the needs. Detailed capabilities must be submitted
to the above address (Attn: Sylvia Just). This synopsis is
not to be considered a request for quotations or proposals.
No solicitation document is available and telephone requests
will not be honored. No contract will be awarded on the basis
of offers received in response to this notice, but offers will
be used to determine if a comparable source is available and
more advantageous to the Government. If no affirmative written
response is received within 15 days from the publication of
this solicitation, a contract will be issued without further
notice.
CITE: (W-047 SN50D8Y3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-01-Q-71644
DUE 032001
POC Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851
X132
DESC: NSN: 4920-01-146-4950RN. PN: 16A74028-3. Fixture, Aircraft
Maintenance. Required Delivery Date: 31 Dec 01. Quantity: 3.
Form, Fit, Function: F-16 Aircraft AGE (Optical Alignment F-16A/B).
Predominant material: Steel, Electronics. Size Dimensions:
93 1/8"L x 34 1/8"W x 24 1/8"D. Weight: 360 lbs. NO DATA/DRAWINGS
AVAILABLE. Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. SEE NOTES 22 and 26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.hecker@robins.af.mil
EMAILDESC:
CITE: (W-047 SN50D919)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 49--BUILDING OF MAST PAINT STANDS
SOL N49399-01-T-0034
DUE 022801
POC PPOC Robert E Russell,Purchasing Agent, 860-694-4272, Michael
Konon,Contracting Officer,860-694-3612,Fax 860-694-4271
DESC: The U.S. Naval Submarine Base New London requires the building
of mast paint stand assembly.Limited number of drawing available.

CITE: (W-047 SN50D962)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 49--BUILDING OF MAST PAINT STAND
SOL N49399-01-T-0034
DUE 022801
POC Robert E Russell,Purchasing Agent, 860-694-4272,Michael Konon,Contracting
Officer,860-694-3612 ,Fax 860-694-4271
DESC: The U.S.Naval Submarine Base New London requires the building
of mast paint stand assembly.Limited number of drawings available.Small
Business Set Aside, No telephone requests.Only written requests
via fax are acceptable
CITE: (W-047 SN50D981)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SIDE CABINET, MOBILE TOOL CABINET
SOL MPN-B-NK265-0
DUE 022601
POC Jeremy Elliott, Contractor, Phone 816-926-2782, Fax 816-823-2136,
Email Jeremy.Elliott@gsa.gov - Jeremy Elliott, Contractor,
Phone 816-926-2782, Fax 816-823-2136, Email Jeremy.Elliott@gsa.gov
DESC: 5140-01-435-2415 UI: EA SIDE CABINET, MOBILE TOOL CABINET:
SEE ATTACHED IPD PLEASE QUOTE FOB DESTINATION NO BAR CODING
IS REQUIRED MUST BE MADE IN USA PLEASE INCLUDE PART#, PRICE
AND LEAD TIME SEND FAX/EMAIL TO KIM MCCALL FAX: 816-823-2136
EMAIL KIM.MCCALL@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MPN-B-NK265-0&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9H1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: 56--AGGREGATE, COARSED STONE AND RIP RAP STONE
SOL DABT10-01-B-0009
DUE 041901
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Procurement of Aggregate, Coarse Stone, Crusher Run, Surge
Stone and Rip Rap Stone. Class B, Group II, in accordance with
Dept. of Transportation, State of Georgia, Standard Specifications
for Construction of Roads and Bridges (9/15/97). Requirements
type contract with firm fixed unit prices to be delivered to
Fort Benning, Georgia, for the period May 1, 2001, thru April
30, 2002. Quantities estimated. Solicitation will be available
on or about March 19, 2001, and will be available, at no cost,
on the Fort Benning Homepage (www-benning.army.mil/doc) or
ordered on compact disk. All responsible offerors may submit
offers which will be considered by this Agency.
LINKURL: www-benning.army.mil/doc
LINKDESC:
CITE: (W-047 SN50D941)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--917TH SECURITY FORCES FACILITY
SOL F16602-01-R-0003
DUE 031801
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: Contractor will furnish all materials, equipment and labor
for a 917th Secruity Forces Facility at Barksdale AFB LA. The
project provides for the construction of a single story metal
frame structure of approximately 6500 sq ft. The project also
includes site work to include sidewalks, paving and lawn. Performance
of work will be in accordance with Specifications and Drawings
and subject to the terms and conditions of the contract. The
estimated performance period is for 180 calendar days. The
anticipated issue date is 1 May 2001 with an anticipated bid
opening date of 18 Mar 2001. The magnitude of the project is
$500,000 to $1,000,000. The NAICS classification is 233320
and the SIC code is 1542. This project is for SBA 8(a) set
aside, HUBZone restricted for the New Orleans Louisiana district
only.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-R-0003&L=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-047 SN50D977)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 56--REMOVE OLD ROOF AND REPLACE WITH NEW ROOF SUSTEM.

SOL IFB2001-4431-003
DUE 050501
POC David McKenzie or Terry Krutz
DESC: Contractor shall provide all materials, equipment, and
labor, necessary to remove old existing roof and install a
new roof system. Roof size is approximately 30 feet by 300
feet that will require a waterproof single-ply roofing system
in accorance with specification 07548 included within IFB package.
The roofing system shall provide resistance to ultra-violet
rays: tear and puncture strength, abilitty to be impervious
to most caustic chemicals and acids; and no adverse effects
due to heat and/or cold. Location of the work to be performed
is at USDA,ARS, Stoneville, Mississippi. The estimated cost
is between $100,000 - $250, 000. An IFB will be issued on March
6, 2001. the work should be completed in 60 days. Request for
Solicitation packages must be made in writing with reference
to IFB2001-4431-003, complete company's name, point of contact,
address, phone number and fax number. Mail request to the USDA,
ARS, 141 Experiment Station Road, P.O. Box 225 - Stoneville,
MS 38776-0225 or fax to (662) 686-5373, attention to Terry
Krutz or Dave McKenzie (dmckenzie@ars.usda.gov).
CITE: (W-047 SN50D9M9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RADAR ALTIMETER
SOL N68936-01-T-0070
DUE 022801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@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 from Honeywell Sensor & Guidance Products, 2600 Ridgeway
Parkway, Minneapolis, MN 55413, 4 each - Radar Altimeter, Honeywell
P/N HG8505DA06. The sole source is based on fit, form and function
of direct replacement parts. Responsible firm's believing they
can provide the above product, should submit a written response
to the Contracting Officer on or before 28 February 01, clearly
showing their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.

CITE: (W-046 SN50D8D6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038301QD053
DUE 032801
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-5841-01-374-2533-BC, SPEC NR TDP VER 003, Qty 2
EA, Delivery FOB Origin--This requirement will be awarded through
request for quotation procedures. The estimated award date
is 09 July 2001. Due to the unavailability of drawings or other
data this requirement will be restricted to Smiths Industries.
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-047 SN50D8S3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER-REPRODUCER
SOL N0038301RA178
DUE 032801
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-5836-01-452-8950-CS, Ref Nr 608100-01, Qty 26 EA,
Delivery FOB Origin--Drawings are NOT available.Part number
is proprietary to Precision Echo (54089). The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,
23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8S4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIG, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--TACP-M LASER RANGE FINDER
SOL F19628-00-R-0059
POC DALE M. PEASE,PCO, 781-377-6395, E-MAIL DALE.PEASE@HANSCOM.AF.MIL
DESC: It is the Government's intent to negotiate a FAR Part 15
contract on a sole source basis with Litton Laser Systems for
the Tactical Air Control Party Laser Range Finder (LRF) requirement.
This notice constitutes an amendment to the NOCA released on
13 September 2000 referencing the same subject as above. This
amendment provides notice that the total requirement has increased
fron 161 LRF units to 184 LRF units and that the total quantity
will now be acquired in a single fiscal year (FY01). See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dale.pease@hanscom.af.mil or mona.scott@hanscom.af.mil
EMAILDESC:
CITE: (D-047 SN50D8Z0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF RECEIVERS-TRANSMITTERS APPLICABLE TO THE
AN/ALQ 128 USED ON THE F-15 AIRCRAFT
SOL F09603-01-R-52025
DUE 030901
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This acquisition is for repair of 76 ea Receivers-Transmitters
Appl to the AN/ALQ 128 used on the F-15 Aircraft. To: Raytheon
Systems Company, 1010 Production Road, Fort Wayne IN 46808-4106.
Electronic procedure will be used for this solicitation. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential offerors should
contact the buyer/PCO, Sandra Womack, WR-ALC/LNKB, (478)926-3018
OR Fax (478)926-7214, identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. The solicitation document contains information
that has been designated as "Militarily Critical Technical
Data." Only businesses that have been certified by the Department
of Defense, United States/Canada Joint Certification Office,
and have a valid requirement may have a copy of the solicitation
document. All requests for copies of the solicitation document
must include a certified copy of DD Form 2345, Militarily Critical
Technical Data Agreement. To obtain certification, contact:
Commander, Defense Logistics Information Service (DLIS), ATTN:
U.S./Canada Joint Certification Office, 74 Washington Avenue
North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572.
The DLIS United States/Canada Joint Certification Lookup service
is available via the Internet at: http://www.dlis.dla.mil/ccal/.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52025&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-047 SN50D942)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOUNTED WARRIOR SOLDIER SYSTEM COTS CORDLESS COMMUNICATIONS
SOL DAAB07-01-Q-A210
DUE 030201
POC Joanne Botwinick, Contract Specialist, 732-427-1624 John
M. Adamitis, Contracting Officer, 732-532-3473.Conditions required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Applicable local regulation
is 52.7625, Year 2000 (Y2K) Warranty Clause - Commercial Items.
Pack and Packaging shall be best commercial practice. The Contractor
is requested to recommend a range quantity breakdown that is
the most cost effective to the Government. The contractor shall
provide the commercial warranty for all items. The Contractor
shall maintain a record of the actual inspection data developed
during the course of this contract to show compliance to the
SOW. The contractor shall be responsible for coordinating the
shipment of all MWS2C2 equipment to a destination(s)(Yet to
be named) and maintaining a record of shipping documents. The
contractor shall manage and maintain a status review and reporting
system for the planning, coordination, and control
DESC: 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;
a proposal is being requested and a written solicitation will
not be issued. The solicitation number is DAAB07-01-Q-A210.
This is a Request For Quotation. It is anticipated that the
Government will award a firm fixed price requirements type
contract. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-45. The associated
NAICS Code is 33429. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source, Northrup Grumman Corp., Lithicum, MD under
the authority of FAR 6.302-1. The Acquisition is for Cordless
Communications Systems which will meet the Government's requirement
for a Mounted Warrior Soldier Systems Cordless Communications
(MWS2C2) demonstration. The MWS2C2 consists of four major components.
These include: Line Item 0001: 225 each Personal Computer
Units (PCU) Part Number 810R900, Line Item 0002: 70 each Universal
Adapter Interface (UAI) Part Number 810R932, Line Item 0003:
70 each Remote Display Unit (RDU) Part Number 810R923, Line
Item 0004: 70 each Unit Installation Kits (UIK). The Salient
Characteristics for the MWS2C2 include: a. Interface with
the AN/VIC-3. The MWS2C2 shall give the AN/VIC-3 crewman intercom
capabilities in the disconnected mode with a minimum of disruption.
b. Interface with the AN/VIC-1. The MWS2C2 shall give the
AN/VIC-1 crewman intercom capabilities in the disconnected
mode with a minimum of disruption. c. Interface with SINCGARS
radio (without the aid of a vehicle intercom system). The
MWS2C2 shall permit the crewman (that does not have an intercom
system) to intercommunicate with other crewman and over a SINCGARS
radio in the disconnected or connected mode. d. Interface
with various intercom systems. The MWS2C2 shall give the intercom
system crewman capabilities in the disconnected mode with a
minimum of disruption. e. Operate stand-alone. The MWS2C2
shall permit the crewman (that does not have an intercom system)
to intercommunicate with other crewman in the disconnected
or connected mode without requiring an existing radio or intercom.
f. Cause minimum disruption to existing intercom systems.
MWS2C2 will cause minimal additions to the physical layout
of the existing intercom system. Shipping instructions are
TBD. Delivery is 9 months ARO. F.O.B Contractor's Plant. Final
inspection and Acceptance at Contractor's Plant by PM, DCATS
or authorized representative. FAR Provision 52.212-1 Instructions
to Offerors - Commercial Items applies. Contractor must include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items applies. Applicable
FAR clauses cited in 52.212-5 are: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alt 1. 52.219-9,
Small Business Subcontracting Plan, 52.222-21, Prohibition
of Segregated Facilities, 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,
52.232-33, Payment by Electronics Funds Transfer --Central
Contract Registration, 52.227-01, Authorization and Consent,
52.227-02, Notice and Assistance Regarding Patent and Copyright
Infringement, 52.227-06, Royalty Information, 52.227-09, Refund
of Royalties. Other applicable FAR clauses include: 52.216-18,
Ordering, 52.216-19, Order Limitations, 52.232-29, Terms for
Financing of Purchases of Commercial Items, Applicable DFAR
clauses are: 252.201-7000, Contracting Officer's Representative,
and 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Applicable local regulation
is 52.7625, Year 2000 (Y2K) Warranty Clause - Commercial Items.
Pack and Packaging shall be best commercial practice. The Contractor
is requested to recommend a range quantity breakdown that is
the most cost effective to the Government. The contractor shall
provide the commercial warranty for all items. The Contractor
shall maintain a record of the actual inspection data developed
during the course of this contract to show compliance to the
SOW. The contractor shall be responsible for coordinating the
shipment of all MWS2C2 equipment to a destination(s)(Yet to
be named) and maintaining a record of shipping documents. The
contractor shall manage and maintain a status review and reporting
system for the planning, coordination, and control of: manufacturing,
testing and delivery of MWS2C2 devices. The contractor shall
provide a monthly status report (in contractor format) to the
Government. Government representatives will travel to the contractors
plant (every 120 days) to meet with contract management for
a program review. Defense Priorities and Allocations System
(DPAS) rating is: Unrated. POC: Contract Specialist: Ms. Joanne
Botwinick (732)427-1624. Contracting Officer: Mr. John Adamitis
(732)532-3473. Offer is due at US Army Communications-Electronics
Command, Acquisition Center, Bldg. 1208, AMSEL-ACCA-RT-G, Attn:
Ms. Joanne Botwinick on 01 Mar 2001 at 1400.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Joanne.Botwinick@mail1.monmouth.army.mil ;John.Adamitis@mail1.monmouth.army.mil.
EMAILDESC:
CITE: (W-047 SN50D9D6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--RED/BLACK AUTOMATED SWITCHES
SOL N00039-01-R-2229
DUE 050201
POC Mark Lopez, (619) 524-7168, Robert De Visser, (858) 537-0421
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Advanced
Automated Tactical Communications Program Office, PMW 179,
intends to award either as a 8(a) small business set-aside
or as a competitive small business set-aside a contract for
production of automated switches for tactical voice communications
circuits for new construction U.S. Navy ships. The Red/Black
automated switches perform switching and control of clear and
encrypted signals between Tactical Voice Terminals (TVT), terminals,
encryption devices, multiplexers, modems, radio transmitters
and receivers. The automated switches will be controlled by
the Element Management System (EMS). The EMS employs Commercial
off the Shelf (COTS) technologies and is a PC Windows NT based
system, enabling updated technology and establishing an open
architecture for future device insertion. The objective
of this Request for Information (RFI) is to identify interested
and responsible 8a firms or small business firms capable of
producing the Red/Black automated switches over the next five
years. The NAICS Code for this potential procurement will be
334290 with a size standard of 750 employees or less. It is
anticipated that potential offerors will present a mature design
that satisfies the performance specification requirements and
that can be produced and delivered within approximately six
months of contract award or exercise of production options.
It is further anticipated that potential offerors will propose
a COTS product with descriptions of any unique modifications
needed to fulfill the performance requirements for shipboard
use. SPAWAR plans to utilize a best value competition for
any resulting award. The basic period of performance is expected
to cover one production year, with options for four additional
production years. Quantities are estimated at 8-15 units per
year. Interested 8a and small business sources are requested
to identify the technical capabilities of their product to
meet the requirement described. Specifically, they are requested
to provide the following information: 1. Test data/reports
that demonstrate that their switches meet the shipboard environmental
requirements for shock and vibration (SPEC Para 3.2.6.6 and
3.2.3.8). 2. Technical documentation on their switches, which
demonstrate that their switches have the necessary components
to meet the System Quality Factors (SPWC Para 3.2.5 through
3.2.5.3). 3. Technical documentation on their switches, which
demonstrate that their switches can interface to the commercial
and unique military interfaces (SPEC Para 3.2.1.3.1.1 through
3.2.1.3.1.1.2, TABLE I through XI, APPENDIX B through D).
4. Technical documentation on their MIB and SNMP capabilities
(SPEC Para 3.1.3 and Para 3.2.3.9 thru Tec 3.2.3.10). Please
provide this information to: lopezm@spawar.navy.mil or Commander,
Space and Naval Warfare Systems Command (Attn: Mark Lopez,
Code 02-32), 4301 Pacific Highway, OT4 Room 1029, San Diego,
CA 92110 no later than Monday, 2 April 2001. Electronic correspondence
is preferred. Interested sources are invited to attend a
SPAWAR Industry Brief in San Diego at SPAWAR, 4301 Pacific
Highway on Tuesday, 13 March 2001 at 0900. The briefing will
provide program information, and address common questions.
After the briefing, any interested offeror will have an opportunity
to discuss its product and ask specific questions in one-on-one
sessions with the government. Please notify Jeff Bergdahl;
bergdahj@spawar.navy.mil of your plans to attend (please minimize
the number of people) by 01 March, and to schedule approximately
one-hour one-on-one sessions, if desired. Offerors may be
required to demonstrate their offered product functioning in
a working environment such that all features can be properly
evaluated. Acquisition reforms initiatives, such as oral presentations,
will be utilized in order to make the source selection as streamlined
as possible. Interested offerors will need to be prepared to
proceed interactively and electronically. Award will be
based on the Government's best value evaluation of anticipated
technical benefits, risk assessment, and price. More explicit
evaluation criteria and proposal submission guidelines will
be provided with the release of the RFP. The current performance
specification can be downloaded from the HQ SPAWAR Business
Opportunity Page: https://e-commerce.spawar.navy.mil/. Follow
the links to market surveys, subject: Red/Black Switches.
Please contact the following with any questions (preferably
e-mail with copies to all): Jeff Bergdahl, Project Engineer,
Phone 619-524-7979, bergdahj@spawar.navy.mil Mark Lopez, Contracting
Officer, Phone 619-524-7168, lopezm@spawar.navy.mil Robert
De Visser, Contract Specialist, Phone 858-537-0421, devisser@spawar.navy.mil

LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lopezm@spawar.navy.mil devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9D7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--MOTOROLA PORTABLE REPEATER II UNIT (PRII)
SOL 0316-923247-1
DUE 022201
POC Albert W. Carpenter Tel: 202-776-8705 (Tueday-Thrusday),
FAX: 202-776-8775
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, is seeking offers for 5 each Motorola
Portable Repeater Units Model P1821X (PRII), 450-482 MHz, 30
Watts with Securenet Encryption DVP-XL option H797. 2. Please
Fax offers to FAX number 202-776-8775 on company stationary.
3. Items are required 5/15/2001. 4. Offers are due by 12:00
Noon on February 22, 2001.
CITE: (W-047 SN50D9H5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DATM01-01-T-0008
DUE 022201
POC Procurement Technician, Rebecca R. Adams, (254) 288-9722
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 serves as the Request for
Quotation. This solicitation is a small business set aside.
Provisions at FAR 52.212-1, Instructions to Offers-Commercial
and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, the Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation will be most advantageous to the Government,
price and other factors considered. Price will be used to evaluate
the offers. The offerors need to include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items with this offer (registered
in the Central Contractor Registration, DUNS number, Cage Code,
and Tax Identification number). The statement at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders- Commercial Items, applies to this acquisition.
Offers are due COB 22 Feb 2001. POC for this action is Rebecca
Adams, at (254) 288-9722, FAX (254) 288-2260. The Government
is requesting the following items: Item 0001: HP 800MHZ, 15GB,
128 MB, WIN 98, 48X INT CD-ROM 17" COLOR MONITOR, MULTIMEDIA
MICROPHONE, SPEAKERS OR EQUAL. Quantity: 29 each. Del to IMS
CONTRACTOR BUILDING 92074A, W. FT. HOOD, TX, 76544-0770. Delivery
date: 3/12/01.; Item 0002: HP 800MHZ, 15GB, 128 MB, WIN 98,
48X INT CD-ROM 17" COLOR MONITOR, MULTIMEDIA MICROPHONE, SPEAKERS
OR EQUAL. Quantity: 8 Each. Del to BLDG 1655E, ROOM B-12, RANDOLPH
ROAD 580-442-6350, FORT SILL, OK, 73503-6100. Delivery date:
3/12/01.See Numbered Note(s) 1.*****
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (W-046 SN50D8D4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0920-00-R-X457
DUE 040901
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.

DESC: Amendment #1. PR#: IQC00130000014. NSN: 5925-00-501-5051.
The new issue date on this solicitation is 3-9-01. The RFP
will be available on the below web site effective that date.

EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-046 SN50D8G9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-01-Q-70400
DUE 030501
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a notice of intent to issue a sole source purchase
order to TANO Marine Corporation, 5700 Citrus Blvd., Suite
E, New Orleans, LA 70123, for a prototype data logging system.
The prototype data logging system will be replacing the existing
data logging system that is a integral subsystem of the Main
Propulsion Control and Monitoring System (MPCMS). This acquisition
will include some engineering services, drawings, equipment,
software and documentaton. Therefore, our office will be obtaining
pricing directly from TANO. The RFQ number DTCG40-01-Q-70400.
The RFQ will be issued on or about February 20, 2001, via the
Federal Business Opportunities (FedBizOpps) at www.eps.gov.
Hard copies of the RFQ will not be issued. It is incumbent
upon contractors to monitor the EPS systems for RFQ release
and all subsequent amendements. Written quotations are due
on March 5, 2001. Appicable North American Industry Classification
(NAICS) code is 334513 and size standard is 500 employees.
This non-competitive action will be processed in accordance
with FAR 6.302-1.(Only one responsive source and no other supplies
or services will satisfy agency requirements). However, all
responsible sources may submit a quote, which will be considered
by the agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises, (DBE)! 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. Number Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70400&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-047 SN50D8U4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 59--UPGRADE TO EXISTING PUMP CONTROL SYSTEMS
SOL DACW37-01-R-0007
DUE 032601
POC Contract Specialist: Bruce Stephenson 651-290-5418; Contracting
Officer: F. Mitchell 651-290-5763
DESC: The Government proposes to acquire, on a sole source basis,
expansions of existing pump control systems that were previously
supplied by Instrument Control Systems (ICS), Inc (13005 16th
Avenue North, Suite 100, Plymouth, Minnesota 55441 Tel: (763)
559-0568). The proposed contract will be a firm fixed price
contract to be awarded utilizing negotiated, commercial item
procedures. The Corps proposes this sole source acquisition
under the authority of 10 U.S.C. 2304(c)(1) as implemented
by Federal Acquisition Regulation (FAR) 6.302&#64979;1. The
equipment and services to be provided under the proposed contract
will expand the present East Grand Forks, MN pump control system
to accommodate nine additional storm water pumping stations
and expand the present system at Grand Forks, ND to accommodate
an additional fourteen storm water pumping stations. The resultant
master pump control systems are each required to be single
unified systems, incorporating both new and inplace controls
into one system, with standardized components and software,
interchangeability of parts, and a single point-of-service
and warranty for the entire system. The systems to be provided
include, but are not limited to, the following equipment and
services: a. Design of pump control systems utilizing components
standardized to the existing system, fully compatible and integrated
with the existing master control stations. b. Expansion of
existing radio telemetry system to incorporate the telemetry
at the new stations into the master control system. c. Revisions
to the existing master control software (which was designed
and written by ICS), with additional programming to add the
new pump stations and features into the existing system. d.
Motor starter assemblies (including combination full voltage
and solid-state reduced voltage motor starters) that are standardized
to the existing systems and fully compatible with and integrated
into the pump station controllers. e. Pump control panels,
utilizing industrial programmable controllers, standardized
with existing pump station controllers. f. Analog water level
transducers with backup floats. The Corps will require that
ICS warranty the complete pump control system. Warranty covers
the goods provided, the services performed, the functionality
of the full control system, and interoperability of all parts
of the system. The supplier must be able to provide single
point-of-service, support and warranty for the entire control
system. The Corps considers the requirements specified above
to be sole source from ICS, Inc., and it proposes to negotiate
a contract with that firm on that basis. This notice of intent
is not a request for competitive proposals. However, should
additional sources be identified, they will be considered.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Any information received
will be considered for the purpose of determining whether to
conduct a competitive procurement. Any sources that believe
they can provide the required systems as described herein are
invited to submit, in writing, an affirmative response to this
announcement within 21 calendar days of the publication of
this synopsis. An affirmative response must include literature,
brochures or such other materials describing its capabilities
to supply the required systems and associated services. All
sources responding to this synopsis shall submit information
relating to their business size status, i.e., small, large,
minority owned, women owned, etc. North American Identifier
Classification System (NAICS) for this acquisition is 334513
and the small business size standard is not in excess of 500
employees. Telephone inquiries will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-047 SN50D8Y0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--HARDWARE TO RADIO MOUNT ASSEMBLIES
SOL PHCB-43
DUE 022701
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 43 and
this solicitation is issued as a indefinite quantity/indefinite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The NAICS code is 42511 and small
business size standard is unlimited, this requirement is not
set-aside. Unicor Phoenix, Arizona intends to enter into a
firm fixed price contract for the items found in Section B
of RFQ. This RFQ may be pulled through internet site www.unicor.gov/procurement/proelectron.htm.
Delivery shall be FOB Destination to Unicor Federal Camp Warehouse,
I-17 North, Exit 225, Pioneer Road, Phoenix, Az 85086. The
billing address is 37940 N 45th Ave, Dept 1650, Phoenix, AZ
85086. The COTR shall be Steve Southall, telephone 623/465-9757
x340. Provision at FAR 52.212-2, Instructions to Offerors applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 50% and price and price related factors at 50%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of two (2) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice
of Priority Rating for National Defense with a current Rating
of DOA7 and FAR 52.211-15 Defense Priority and Allocation Requirements
apply. FAR 52.219-6 Notice of Total Small Business Set-Aside
does not apply. OMB Clearance 9000-0136 Expires September 30,
2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, or hand delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, Contracting Officer. The date
and time for receipt of proposals is Wednesday, February 28,
2001, Mountain Standard Time. Proposals must indicate solicitation
No. description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitations, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of representations
and certifications at FAR 52.212-3, and acknowledgement of
all amendments, if any. All proposals that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions with Offerors, therefore, the Offerors
initial proposal should contain Offerors best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each Offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to madams@central.unicor.gov. All forms
necessary to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site www.arnet.gov/far and the request for quote is at
www.unicor.gov/procurement/proelectron.htm. A completed ACH
form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-047 SN50D9E8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-R-21951
DUE 040901
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 5998-00-175-8177OX P/N: 1978854, P/N 1978885-4
Appl T38A Appl angle of attack computer 107ea. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:31 Jul 2001 107 ea
The approximate issue/response date will be 08 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Corp Bendix Aerospace, TBO NJ. To: Us Dynamics Corp,
Amityville Ny 11701-0455. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--VARIOUS SPARE PARTS IN SUPPORT OF THE M1A2 ABRAMS
SEP TANK
SOL DAAE20-01-R-0062
POC Gail Bindewald (309) 782-3656
DESC: DESC: 19 Spare Parts for M1A2 Abrams SEP Tank, Part Number
Various. The items to procure are various spare parts for the
M1A2 Abrams SEP Tank. Requirements vary from 9 each to 200
each and include helical springs, retainers, and electro drive
units. FOB is destination. Estimated issue date is 2 Mar 01.
The proposed contract will include a 200% option. This solicitation
is restricted to Cadillac Gage Textron, HR Textron, Inc., 25200
W. Rye Canyon Road, Valencia, CA 91355 Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only.
EMAILADD: bindewaldg@ria.army.mil
EMAILDESC:
CITE: (W-047 SN50D9L6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--DIODES
SOL PHCB SOL 44
DUE 022801
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 44 and
this solicitation is issued as a indefinite quantity/indefinite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The NAICS code is 42511 and small
business size standard is unlimited, this requirement is not
set-aside. Unicor Phoenix, Arizona intends to enter into a
firm fixed price contract for the items found in Section B
of RFQ. This RFQ may be pulled through internet site Delivery
shall be FOB Destination to Unicor Federal Camp Warehouse,
I-17 North, Exit 225, Pioneer Road, Phoenix, Az 85086. The
billing address is 37940 N 45th Ave, Dept 1650, Phoenix, AZ
85086. The COTR shall be Steve Southall, telephone 623/465-9757
x340. Provision at FAR 52.212-2, Instructions to Offerors applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 50% and price and price related factors at 50%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of two (2) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice
of Priority Rating for National Defense with a current Rating
of DOA7 and FAR 52.211-15 Defense Priority and Allocation Requirements
apply. FAR 52.219-6 Notice of Total Small Business Set-Aside
does not apply. OMB Clearance 9000-0136 Expires September 30,
2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, or hand delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, Contracting Officer. The date
and time for receipt of proposals is Wednesday, February 28,
2001, Mountain Standard Time. Proposals must indicate solicitation
No. description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitations, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of representations
and certifications at FAR 52.212-3, and acknowledgement of
all amendments, if any. All proposals that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions with Offerors, therefore, the Offerors
initial proposal should contain Offerors best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each Offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to . All forms necessary to submit
a proposal as well as all clauses and provisions referenced
in this announcement may be accessed at the following web site
www.arnet.gov/far and request for quote is at: www.unicor.gov/procurement/proelectron.htm.
An e-mail may be sent to me at madams@central.unicor.gov. A
completed ACH form must be on file prior to contract award.

LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-047 SN50D9M5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BOARD COMPONENTS
SOL PHCB SOL 45
DUE 022802
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 45 and
this solicitation is issued as a indefinite quantity/indefinite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The NAICS code is 42511 and small
business size standard is unlimited, this requirement is not
set-aside. Unicor Phoenix, Arizona intends to enter into a
firm fixed price contract for the items found in Section B
of RFQ. This RFQ may be pulled through internet site Delivery
shall be FOB Destination to Unicor Federal Camp Warehouse,
I-17 North, Exit 225, Pioneer Road, Phoenix, Az 85086. The
billing address is 37940 N 45th Ave, Dept 1650, Phoenix, AZ
85086. The COTR shall be Steve Southall, telephone 623/465-9757
x340. Provision at FAR 52.212-2, Instructions to Offerors applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 50% and price and price related factors at 50%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of two (2) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice
of Priority Rating for National Defense with a current Rating
of DOA7 and FAR 52.211-15 Defense Priority and Allocation Requirements
apply. FAR 52.219-6 Notice of Total Small Business Set-Aside
does not apply. OMB Clearance 9000-0136 Expires September 30,
2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, or hand delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, Contracting Officer. The date
and time for receipt of proposals is Wednesday, February 28,
2001, Mountain Standard Time. Proposals must indicate solicitation
No. description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitations, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of representations
and certifications at FAR 52.212-3, and acknowledgement of
all amendments, if any. All proposals that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions with Offerors, therefore, the Offerors
initial proposal should contain Offerors best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each Offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to madams@central.unicor.gov. All forms
necessary to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: www.unicor.gov/procurement/proelectron.htm or www.arnet.gov/far.
A completed ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-047 SN50D9M8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TERMINAL BOX
SOL sp0430-01-r-2027
DUE 041001
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
DESC: nsn 5940-00-024-0128, Terminal Box, YPG00196000942. This
is a modification to synopsis entered in CBD on Aug. 11, 2000.
submission no. 485100. Solicitation number has changed from
SP0430-00-R-3455 to SP0430-01-R-2027. Issue date is changed
to March 09, 2001 and closing date is changed to April 10,
01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/
CITE: (W-047 SN50D9N2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS--POTENTIAL
SOURCES SOUGHT
DUE 030501
POC Anne Tarrant, (614)692-1746
DESC: The Defense Supply Center Columbus (DSCC) is seeking information
on sources to obtain electrical and electronic components for
approximately 50 NSNs in FSCs 5935, 5950, and 5999. Conducting
market research through sources sought announcement to identify
contractors that have the capability to provide program specific
or worldwide demand support on the population of NSNs. Contractor
support potentially includes direct vendor deliveries in 2-10
days and associated customer assistance through an indefinite
delivery type long-term contract arrangement. Interested firms
should contact Anne Tarrant at (614) 692-1746 or Anne.Tarrant@dscc.dla.mil
for a listing of the NSNs and the market survey to be completed.
Responses to the market survey are to be received by March
5, 2001. This announcement is for information purposes only.
Any potential solicitation resulting from this market research
effort will be announced separately.
EMAILADD: Anne.Tarrant@dscc.dla.mil
EMAILDESC:
CITE: (W-047 SN50D963)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TV INTERFACE CARDS
SOL F42620-01-R-AAAAP
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: This announcement constitutes a Sources Sought Synopsis.
The Air Force would like to replace the existing TV Interface
Card with a more reliable, longer life card with a ten-year
warranty, under the Falcon Flex Program. We are looking for
a TV Interface Card that would offer "best value" to the government,
not necessarily lowest procurement cost. This card would be
a Form, Fit, Function and Interface replacement for the existing
card. The following information is provided to assist the Air
Force in conducting a market survey of industry to identify
potential contractors who have the skills, experience, and
knowledge required to successfully complete this effort for
Hill AFB, Utah. This is not a Request for Proposal or Invitation
for Bid. We are seeking contractors who are interested in designing
and manufacturing a high reliability TV Interface Card using
modern technology rather than traditional build to print requirements.
The F-16 Logistics Operations Division, Avionics Section, has
a requirement for as many as 1,500 TV Interface Cards. The
new card will replace the current card (NSN 5998-01-220-4070,
P/N 8001023-922). The TV Interface Circuit Card Assembly (CCA)
contains two television processing channels. Each channel can
select one of eight externally supplied composite video signals,
strip the composite synchronization from it, provide a DC restoration
function, and superimpose externally supplied symbology of
controlled variable intensity. A top-level drawing set describing
the TV Interface Card function and current design is available.
Interested parties are requested to submit two copies of a
summary of the capabilities and facilities they have which
will allow them to perform the development and manufacture
of the new card. Rough order of magnitude (ROM) cost estimates
are also solicited as an aid in the budgeting process. Please
include your Cage Code with your submission. The government
does not intend to contract on the basis of this request or
otherwise pay for the information solicited. Written responses
must be submitted by 22 March 2001 [c1]to [c2]OO-ALC/LGKE,
ATTN: Cheryl Dumas, 6072 Fir Ave, Hill AFB, UT 84056-5820.
Requests for drawings should be forwarded to the above address
or e-mail, cheryl.dumas@hill.af.mil. http://contracting.hill.af.mil/html/SourceSought/SShp.htm
Electronic procedure will be used for this solicitation. See
our Web page. 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://contracting.hill.af.mil/html/SourceSouth/SShp.htm
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-047 SN50D9J0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--REQUEST FOR INFORMATION ABOUT AN/USC-42(V) GRAPHICAL
USER INTERFACE
SOL N65236-1115-MKT SURVEY1
DUE 031601
POC Jean C. Duncan, Contracting Officer, 843-974-5929
DESC: The Navy is seeking solutions to upgrade the human machine
interface for the Miniature Demand Assigned Multiple Access
(Mini-DAMA) AN/USC-42(V) satellite communication systems to
a Graphical User Interface (GUI). The interest is in available
non-developmental-items (NDI) or commercial off-the-shelf (COTS)
products. In preparation, the Communications Division, of the
SPAWAR Systems Center in Charleston, South Carolina (SSC) is
compiling information about available Mini-DAMA GUI products
and techniques that can used directly with AN/USC-42 (V) systems.
Gathered information will be used to provide the Navy a catalogue
of available NDI or COTS GUIs for possible future comparative
testing. Interest in an advantageous product will be followed
by subsequent inquires to the contributor. Product information
is desired for all components of the GUI. The respondent should
provide as a minimum the following information: (1) physical
and functional description of the GUI being offered; (2) performance
description and specifications of the GUI; (3) if possible
state how the item has been integrated within existing AN/USC-42
(V) systems; (4) include cost of item or technology now and
anticipated in the future with further development. This
announcement is a request for information and no contract will
be awarded pursuant to this announcement. There is no bid package
or solicitation document associated with this announcement.
The requested information is for planning purposes and does
not constitute a commitment, implied or otherwise, that a procurement
will be issued. However, SPAWAR and the Navy will utilize the
information for technical and acquisition planning. It is recognized
that cost information which is provided by the contractor is
a preliminary estimate for planning purposes; the contractor
will not be bound to these estimates. Subsequent acquisitions
may follow in the ways which best meet Navy needs. The government
invites comments related to possible purchase or acquisition
strategies. If there is a GSA or other contract vehicle already
available for the technology being proposed, please include
this information in the response. All data received in response
to this RFI marked or designated as corporate or proprietary
information will be fully protected from release outside the
government. Responses shall be submitted to SPAWARSYSCEN, Charleston,
Code 1115, PO Box 190022, North Charleston, SC 29419-9022,
or by electronic mail. Responses must include the following:
(1) name and address of firm, (2) size of business: number
of employees, (3) ownership: Large, Small, Small Disadvantaged,
8(a) and/or Woman-Owned: (4) number of years in business: (5)
two points of contact: name, title, phone, fax and e-mail:
(6) DUNS Number (if available): (7) affiliate information:
parent corporation, joint venture partners, potential teaming
partners, prime contractor (if potential sub) or subcontractors
(if potential prime), (8) a list of customers covering the
past 5 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. It is not the intent of SSC to reimburse
providers for the cost of submitting information in response
to this RFI. Please direct any technical questions via e-mail
to the POC, David Smoak (smoakd@spawar.navy.mil) To be beneficial,
interested parties should submit any applicable information
by March 16, 2001 via electronic transmission to the POC, or
via two (2) complete sets of hard copy materials to the above
address.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: duncanjc@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN50D9N7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 60--FIBER OPTIC MATERIALS AND COMPONENTS
SOL W23BFK-1024-7001
DUE 030101
POC Philip C. Rasmussen, 703-706-2774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The North American Industry Classification System is 335921
and the Small Business Size Standard is 1000 employees. The
government intends to make award of a firm-fixed-price purchase
order to the most responsible offeror whose quote provides
the best price to the government. A specific product determination
has not been made. The offered items shall be the make/model
products as listed or equal. The required items and quantities
are: ITEM 0001, 3,000 each, SIECOR SC MM UNICAM POLYMER FIBER
CONNECTOR, P/N: 95-000-40, ITEM 0002, 1,320 each, 3 METER DUPLEX
SC-MTRJ MM PLENUM FIBER JUMPER (RED), P/N:?, ITEM 0003, 1,320
each, 3 METER DUPLEX ST-SC MM PLENUM FIBER JUMPER (RED), P/N:?,
ITEM 0004, 8 each, 72 PORT (144 FIBER) RACKMOUNT FIBER BOX
LOADED W/SC DUPLEX COUPLEX COUPLERS, P/N:?, ITEM 0005, 10 each,
SIECOR TKT UNICAM FIBER TERMINATION KIT, P/N: TKT-UNICAM, ITEM
0006, 1,500 each, SIECOR SC DUPLEX COUPLERS MM, P/N: TER-519,
ITEM 0007, 420,000 FT, HITACHI 4 STRAND MM TIGHT BUFFERED PLENUM
62.5/125, 2,000 TO 3,000 FT REELS, P/N: 60027-4, ITEM 0008,
1 each, NOYESFIBER OPTIC TEST KIT, MM, P/N: MLP-1-2, ITEM 0009,
2 each, NOYES SC ADAPTER, P/N: 8800-00-0209, ITEM 0010, 4 each,
IDEAL FISH TAPE, 100 FT X 1/8" STEEL, P/N: 31-056, ITEM 0011,
2 each, BRADY ID PRO PLUS LABEL MAKER, P/N: ID-PRO-PLUS, ITEM
0012, 1 each, BRADY BATTERY CHARGER, P/N: ID-PRO-BC, ITEM 0013,
2 each, BRADY BATTERY PACK, P/N: ID-PRO-BP, ITEM 0014, 25 each,
BRADY LABELS, P/N: WML-511-292. Delivery is required no later
than 30 days after receipt of order for all items except ITEM
0007, which will be in incremental shipments. Inspection and
acceptance of all items shall be at destination (government
facility). The ship to address is INSCOM MSRA, 9801 Dalrymple
Road, Bldg 712, Fort Belvoir, VA 22060-5246. The quotation
shall include the following: (1) firm fixed pricing for each
line item (unit price and extended price) listed in this announcement;
(2) delivery date; (3) payment terms; (4) CAGE code, DUNS &
/Bradstreet number, and taxpayer's ID number; (5) if required,
specifications and technical data pertaining products other
than brand name offered; and (6) executed provisions FAR 52.212-3
and DFARS 252.212-7000. This solicitation document incorporates
provisions and clauses that are those in effect through Federal
Acquisition Circular 97-03. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this request
for quotations: FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Feb 1989); FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1989); FAR 52.212-1, Instructions to Offerors
Commercial Items (Jan 1997); FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3, the written representations and certifications
are required); FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 1997); FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Commercial Items (Aug 1996); FAR 52.203-6, Restrictions on
Subcontractor Sales to The Government, with Alternate I (51
U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S. C. 423);
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to the solicitation: DFARS 252.212-7000, Offerors Representations
and Certifications Commercial Items (Mar 1988) (NOTE: submission
of written representations and certifications is required);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items (Nov 1995); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582; and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998). Full FAR/DFARS text may be obtained
at website http://www.arnet.gov/far. All responsible sources
should submit a quote to fax number (703) 806-1156 or by e-mail
to pcrasmu@vulcan.belvior.army.mil. Do not mail in your quotation.
Quote shall be received by 9:00AM EDST, 01 MARCH 01. *****

CITE: (W-047 SN50D9N8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 62--THEATRICAL LIGHTING FIXTURES AND ACCESSORIES
SOL Q3000010028
DUE 032101
POC Linda K. Hook (202) 619-6367
DESC: Project involves purchasing theatrical lighting equipment
with accessories for Wolf Trap Farm Park, Vienna, Virginia.
The estimated magnitude of the project is between $100,000
to $200,000. A solicitation for this commercial item will be
available upon request beginning February 26, 2001. Please
fax your request to Ms. Linda K. Hook, include your company
name, address, contact name and telephone number, to (202)
485-9720. Quotes will be due on March 21, 2001, 4 PM Local
Prevailing Time. This project is 100-percent set-aside for
small, HUBZone business concerns. Review the website www.sba.gov/hubzone
to see if your firm qualifies. However, if no acceptable offer
is received by a small, HUBZone concern, the procurement will
become an 100-percent, total small business set-aside. The
small business size standard for this procurement is $5.0 million
in average, annual receipts for the NAICS code of 711110. It
is encouraged that both HUBZone and small business sized concerns
provide an offer. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_K_Hook@nps.gov
EMAILDESC:
this procurement.
CITE: (W-047 SN50D9E7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 62--PORTABLE LIGHT TOWER
SOL F42650-01-R-A290
DUE 040201
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: PORTABLE LIGHT TOWER Description: P/N: TEREX AMIDA LT-7000
OR EQUIVALENT. WITH 4 EACH 1 KILOWATT METAL HALIDE FLOODLIGHS,
ADDITIONAL AUXILLARY 2.5 KW 120-VOLT DUPLEX OUTLET, DIESEL
OR JP-8 FUELED 60-HERTZ ELECTRIC GENERATOR, WATER-COOLED HEAT
RADIATION. RETRACTABLE TOWER SHALL HAVE 30 FEET MINIMUM HEIGHT,
360-DEGREE SWIVEL, AND HYDRAULIC LIFT SYSTEM. INCLUDES 60-GALLON
FUEL TANK, CENTRALIZED CONTROL PANEL, AN ACOUSTICAL ENCLOSURE,
AND IS MOUNTED ON A TOWABLE TRAILER. TEREX AMIDA LT-7000 10
ea Delivery Date 01 May 19 The approximate issue/response date
will be 08 MAR 2001. Electronic procedure will be used for
this solicitation. See our Web page. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9J9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--STROBOSCOPE ENDOSCOPE LIGHT SOURCE
SOL 688-28-01
DUE 022301
POC Hazel A. France (202) 745-8660
DESC: The Department of Veterans Affairs Medical Center, 50 Irving
Street, NW, Washington DC 20422 intends to negotiate a sole
source procurement for a video stroboscopy system with Kay
Elemetrics Corporation, 2 Bridgewater Lane, Lincoln Park, New
Jersey 07035.This is not a request for proposals. See Note
22.
CITE: (W-047 SN50D924)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--EYE CLINIC EQUIPMENT
SOL 553-50-01
DUE 030901
POC Ms. Barbara Wilkinson, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, Michigan 48201, intend
to negoitate with Lombart Instruments, 5358 Robin Hood Road,
Norfolk, VA 23513-2407 for eye examination equipment. The equipment
is Lico Wheel Chair Refraction System, Lico Keratometer Refraction
sytem, Lico Standard Refraction System and other related equipment.
This proposed contract action is for eye clinic equipment,
which the government intends to solicit and negotiate with
only one source under authority FAR 6.302-1. All FAR provisions
and clauses maybe reviewed and/or otained from the General
Service internet address: http://www.gover/far. This notice
of intent is not a request for competitive proposals. A determination
by the government not to compete this proposed contract, based
upon responses to this notice, is solely with the discretion
of the governmnet. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than March 9, 2001 at 4:00pm. local time to the contracting
officer indicated above. See numbered note 22.
CITE: (W-047 SN50D9G8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 66--INFRARED MUZZLE EXIT DETECTOR/TRIGGER SYSTEM - 15
EACH
SOL W81R8T02980006
DUE 030501
POC Jacque Phillips, Contract Administrator 520 328 6903
DESC: Commercial Acquisition: The United States Army Robert Morris
Acquisition Center - Yuma Contracting Division, AZ has a requirement
for 15 each Infrared Muzzle Exit Detector/Trigger System (IMEDTS)
in support of the US Army Yuma Proving Ground (USAYPG), Arizona.
This is a 100% small business set-aside under SIC code 3829
(NAICS 334514). This is a combined synopsis/solicitation for
commercial items prepared IAW 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. Award will be made based on proposals in responses
to this synopsis using the Best Value criteria below. The statement
of work is as follows: IMEDTS Scope of Work (SOW) 1.SCOPE.
1.1 Equipment: You shall deliver an infrared device that detects
muzzle exit of ammunition. Each unit shall be delivered with
all required hardware installed and with all necessary electrical
and mechanical accessories and devices. 1.2. Documentation:
You shall provide documentation, which describes the setup,
operation, maintenance, and circuitry of the IMEDTS. The documentation
shall provided as a hard copy publication and as an openly
reproducible (for YPG only) standard CD ROM PC File that is
viewable in a common format such as MS Word (or Acrobat Reader).
2. PERFORMANCE REQUIREMENTS. As a minimum, the IMEDTS shall
meet the following performance requirements. 2.1. The system
shall detect at distances of approximately 2 to 200 feet. 2.2.
The system shall control the field of view to approximately
3 feet throughout the working distance. 2.3. The system shall
have a total delay of muzzle exit to output of less than 150
microseconds. 2.4. The system shall detect ammunition exiting
from 60mm mortar to 155mm artillery weapons at different "zones"
or powder charges and velocities. 2.5. The system shall have
a sensitivity adjustment to compensate for the range of low
to high "zones" and distance to the muzzle. 2.6. The system
shall have a readily detachable shade or other method to prevent
false triggers caused by disturbances other than exiting projectiles.
2.7. The system shall produce trigger outputs at rates of fire
up to and including one round per second without a need for
operator intervention. 2.8. The system shall have one 50 ohm,
isolated and single ended digital square wave output with a
variable output level incremented at 1, 5, 12, and 15 volts
DC for transmission along an RG58 type cable up to 200 feet
long. 2.9. The pulse width of the digital output shall be 5
mSec +/- 2 mSec (milliseconds). 2.10. Output connectors shall
be female BNC types. 2.11. The system shall be equipped with
a mount compatible with commercially available tripods. 2.12.
The system shall be powered by standard 120 volts AC. 2.13.
The system shall include a provision for the operator to readily
aim and align the device to the muzzle. 2.14. The system's
physical size and weight shall allow ready transport, setup
and operation by a single person. 3. OPERATIONAL REQUIREMENTS.
The system shall be rugged for use by a single operator in
an arctic, desert, or high humidity test environment. The IMEDTS
shall perform under the following recurring conditions. 3.1.
Ambient temperature range from 15 degrees Celsius to +60 degrees
Celsius. 3.2. Humidity range from 0 to 95% RH (non-condensing).
3.3. Driven sand and dust. 3.4. Peak blast overpressure up
to 1 pound per square inch.. 3.5. IMEDTS shall be transportable
as loose cargo in vehicles travelling in off-road range areas.
4. ACCEPTANCE TESTING. Acceptance testing will be performed
in two steps. 4.1. Initial acceptance testing will be performed
at Yuma Proving Ground on the first delivered IMEDTS using
the Contractor's proposed commercial acceptance test plan under
actual range use conditions on typical weapons. 4.2. Each subsequent
IMEDTS delivered will be operated to insure that it functions
correctly. 5. WARRANTY. You shall provide a standard commercial
warranty for each IMEDTS. Applicable FAR clauses and provisions
applicable to the resultant award are as follows: 52.212-1
Instructions to Offerors--Commercial Items; 52.212-4 Contract
Terms and Conditions--Commercial Items 52.247-34 F.O.B. Destination;
52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.215-5 Facsimile
Proposals; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items; Descriptive Literature
FAR 52.214-21; and HTTP://WWW.DTIC.DLA.MIL/AMC. These incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-21. As discussed above, award determination
will be made based on FAR 52.212-2 "Award Commercial Items."
The Best Value award criteria for selection shall be 75% TECHNICAL
and 25% COST and award may be made to other than the low offer
if considered best value. First, your proposal shall provide
commercial or other technical literature demonstrating that
the offered product meets the basic statement of work above.
If it is determined that your products meets the basic criteria
based on the descriptive literature submitted by your company,
then five equal technical Best Value criteria shall be applied.
The five Best Value criteria are System Integration, Durability,
Thermal Insensitivity, Sensitivity Adjustment and Acceptance
Test Plan and each are equal in value. 1) System Integration:
If your proposed IMEDTS has 2 or more separated interconnected
components (tripod/stand not counted) it will meet; however,
if you are offering an IMEDTS as a single unit (with all necessary
sensing, triggering, control, indication, and connection functions
provided within a single device, it will be rated higher. 2)
Durability: If your IMEDTS design includes features within
paragraph 3 of the SOW it shall meet; however, an IMEDTS specifically
providing protection against unusually severe conditions of
acceleration, force and/or pressure encountered in rough handling,
transport, and use in an outdoor environment that includes
blast effects (peak static pressures up to 100 psig), will
be rated higher. 3) Thermal Insensitivity: An IMEDTS which
will trigger reliably without false triggers at temperatures
within 15 to +60 degrees Celsius will meet (3.1); however,
an IMEDTS that will trigger reliably without false triggers
at temperatures within 15 to +75 degrees Celsius, will be rated
higher. 4) Sensitivity Adjustment: An IMEDTS which includes
an "internal" sensitivity adjustment (SOW 2.5) will meet; however,
an IMEDTS which includes an "external" sensitivity adjustment
control for the operator will be rated higher. 5) Acceptance
Plan: An offer that provides a commercial acceptance/quality
assurance/quality control plan demonstrating the parameters
of the SOW will be considered MET; however, a commercial acceptance/quality
assurance/quality control plan that validates the four Best
Value criteria above will be rated higher. USAYPG prefers to
stagger delivery; therefore, proposals shall address pricing
as delivery of the first (1 each) IMEDTS within 60 days after
date of award and delivery of the remaining (14 each) IMEDTS
after acceptance testing and within120 days after initial award
date. Prices shall be based on F.O.B. Destination (freight
charges already included in each unit price) to U.S. Army Yuma
Proving Ground, Arizona. Payment may be made to the Contractor
via Government Visa Card. If you have any questions email jacque.phillips@yuma-exch1.army.mil
or telephone Jacque Phillips at (520) 328-6903 or facsimile
(520) 328-6849. Please ensure that your proposal includes your
complete company name, mailing address, point of contact, phone
number, facsimile number, Email address, business size, DUNS
number, CAGE code, Tax ID number, Contractor certifications
IAW the commercial item clauses cited above, all descriptive
literature required, your commercial acceptance test plan and
staggered pricing information. You may facsimile or Email your
proposal to Ms. Phillips no later than 4:00 PM, MST on 5 March
2001. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: jacque.phillips@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-046 SN50D8G3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SCANNING ELECTRON MICROSCOPE LITHOGRAPHY SYSTEM
SOL 1-074-RCF.1119
DUE 030501
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each of a Scanning Electron Microscope Lithography
System. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the item from J. C. Nabity Lithography Systems as the only
known responsible source and no other supplies or services
will satisfy agency requirements. J.C. Nabity Lithography Systems
is the only system that is compatible with a Government owned
Scanning Electron Microscopy. The Lithography System will enable
patterning of electron beam resist materials at lengths of
tens of nanometers which is required for fabrication of submicron
metallic circuit elements to which the carbon nanotubes will
be coupled. J.C. Nabity Lithography Systems is the sole manufacturer
capable of providing the necessary equipment that allows for
continued studies of carbon nanotube based sensors and devices.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 03/05/01. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1119
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D8X0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--DECOMMUTATOR
SOL F08651-01-T-0010
DUE 030801
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Robin
Gibson, Contract Specialist, Phone 850-882-5994x5289, Fax 850-882-1014,
Email
DESC: The 46th Test Wing (46 Test Wing), intends to solicit,
and award a sole source Firm- Fixed Price contract to SBS Technologies
Inc, 2400 Louisiana Boulevard NE AFC Building 5 Suite 600 Albuquerque,
NM 87100. This award will be made under Federal Acquisition
Regulation (FAR) Part 12, Commercial Acquisition and simplified
acquisition of supplies and services. This is a notification
to interested parties. This contract is for a 2 each model
4422-PCI-0000 full length PCI, PCM decommutator with simulator
and IRIG, 10 bps to 20 Mbps (TM, TF modules) and 2 each model
4400-LS20 bit sync TF daughterboard to 4400 Series (20 Mbps
NRZ-L). Anticipated award date is 2 March 2001. However if
you have a product that will meet this specification response
must be received in this office no later than 4:00 p.m., Central
Standard Time, 1 March 2001. The Model 4422-PCI is a complete,
system level telemetry module for the PCI bus. The model 4422-PCI
contains an optional bit synchronizer, PCM decommutator, IRIG
time code reader, and dynamic PCM simulator. The module supports
all of the functions required for telemetry data acquisition
for input data stream at rates up to 20 Mbps. The optional
bit synchronizer accepts all PCM codes and includes a tape
driver output. The decommutator supports variable frame and
word length formats. The simulator features dynamic and unique
data word generation and can operate autonomously. The time
code reader accepts IRIG (A or B) time codes and can be programmed
to utilize systems time in the absence of an IRIG time source.
Additional information may be obtained from Mr. Roger Hennicke,
(850) 882-4920, ext 110. The government will consider all responses
received within 15 days of the publication of this notice.
The appropriate NAICS Code for this acquisition is 513390,
with a small size standard of 500. Please identify your business
size in your response, based upon this standard Questions shall
be submitted electronically to Charlotte L. Taylor, Contract
Specialist: charlotte.taylor@eglin.af.mil Point of Contact
Charlotte l. Taylor, Contract Specialist, Phone (850)882-8553
Ext 5213, fax (850) 882-4916, email charlotte.taylor@eglin.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0010&L=1182
LINKDESC:
notice
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (D-047 SN50D927)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--ENVIRONMENTAL TEST CHAMBERS
SOL N00174-01-R-0019
POC Jessica Maddox, Contract Specialist, 301-744-6614
DESC: To register for this solicitation, you must e-mail the
following information directly to Jessica Maddox at maddoxjd@ih.navy.mil.
Solicitation number (in subject line of your e-mail), name
of the requestor, organization name, address, telephone and
fax number, and your e-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The Government is not responsible for any undelivered
e-mail transmissions. It is the requestor's responsibility
to periodically check the IHDIV Contracts Division web-site
for the current status of solicitation and amendments. Once
the solicitation has been issued on the Internet, the contract
specialist will send an e-mail message to the registered requestors
informing them that the solicitation is available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
web-site at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person
- these type of requests WILL NOT BE ACKNOWLEDGED.) Approximate
issue date of this solicitation is 05 March 2001. All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Address: http://ccr.edi.disa.mil
or 1-888-227-2423. The Indian Head Division, Naval Surface
Warfare center has a requirement for two (2) Hi/Lo Test Chambers.
The interior dimensions of the chambers are 3 feet wide by
6 feet high by 9 feet deep with a volume of 162 cubic feet.
This requirement is a 100% Small Business Set-Aside- see Numbered
Note 1. Award will be based on best value with technical factors,
past performance, and cost/price as factors.
CITE: (W-047 SN50D944)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--MCE UPGRADE
SOL 1-075-RFU.2205
DUE 030201
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to upgrade an existing NASA owned MCE System 3000 to MCE P-series
tester. The system is used to collect, and analyze data on
electrical motors to predict failures. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from PdMA Corporation,
the manufacturer of the existing system who is the only responsible
source which will satisfy Agency reqirements. The data from
the tester is maintained under a PdMA network software package
and will be downloaded to the new system to ensure consistency
in data trend analysis. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 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.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RFU.2205
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D9B4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--UPGRADE CENTRAL AIR DATA COMPUTER
SOL F42620-01-R-21707
DUE 040901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 3ea. Applicable to: F-16 C/D Block
50. Destn: FMS Country. Delivery:30 Oct 2002 2 ea 30 Jul 2001
1 ea The approximate issue/response date will be 08 MAR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Honeywell Inc, Minneapolis Mn 55413-1719.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9I5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--LIQUID TRANSMITTER
SOL F34601-00-81068-01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dana Craun/Lidaa/[405]739-4200
DESC: The synopsis dated 29 October 2000 is hereby ammended to
change the solicitation number from F34601-00-81068 to F34601-00-Q-0095.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dana.Craun@tinker.Af.Mil
EMAILDESC:
CITE: (I-047 SN50D9K0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--PRESSURE TRANSDUCER SENSOR
SOL NWWG0120122966KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase of 103 each Sensor, Pressure Transducer. AAI P/N
62828-90110-20 or Setra Systems P/N 470-T, NSN: 6685-01-424-0671,
ASN: S100-1A6A1-1. The drawing for these items is considered
source controlled. The only approved source of supply known
for these items is Setra Systems, Inc., Acton, MA 01720. These
items are being purchased for the National Weather Service,
to be delivered to the National Logistics Support Center, Kansas
City, MO. These items support the Automated Surface & Operation
System (ASOS) Electronic Technician (ET) spares kit program.
As this part is in support of current the ASOS program, alternative
or like items would not be acceptable without extensive testing.
The intended procurement is for supplies for which the government
intends to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions. Any small business sources, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 15 calendar
days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment. Also include the name,
telephone number, and point of contact for businesses or other
government agencies to which it has previously provided the
item. The information should be submitted to the address stated
herein or may be faxed to telephone number 816-426-7530 ATTN:
Karen Christian. Failure to provide the required information
will deem your request non-responsive. This is not a request
for proposals and there is no solicitation available at this
time. The government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The anticipated
award date shall be within 20 days after the date of this announcement.
The NAICS code for this action is 33441. This requirement shall
be considered a small business set-aside. All responsible sources
may submit a bid which will be considered by the Agency.
CITE: (W-047 SN50D9A3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
= 700=20 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 68--METALLO-ORGANIC CONCENTRATES
SOL N00140-01-R-1536
DUE 031501
POC Points of Contact - John Stefano, Contract Negotiator (215)
= 697-9608; JoAnne M. Gallagher, Contracting Officer (215)
697-9608
DESC: The Fleet Industrial Supply Center Norfolk Detachment =
Philadelphia=20 intends to issue a solicitation for a Firm
Fixed Price contract to = procure=20 various metallo-organic
concentrates in support of the Joint Oil = Analysis=20 Program
Technical Support Center in Pensacola, FL. It is anticipated
= that an=20 Indefinite Delivery Indefinite Quantity type contract
will be awarded = for a=20 twelve-month base period and four
twelve-month option periods.=20 Requests for a copy of RFP
No. N00140-01-R-1536 should be made by = letter or=20 telefax
to the Fleet Industrial Supply Center Norfolk Detachment =
Philadelphia=20 Bid Officer Code 02P52I, Fax No. (215) 697-9738.
It is anticipated that = this=20 RFP will be made available
electronically by 15 March 2001 at:=20 http://www.neco.navy.mil.
All contractors must be registered in the = Central=20 Contractor
Registration. This address is: http://www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil=20
EMAILDESC:
CITE: (D-047 SN50D8V9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--VARNISH VEHICLE ALKYD LOW VISCOSITY
SOL Reference-Number-RFQ-19-57
DUE 030201
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for Varnish, Vehicle, Alkyd low viscosity, in 55-gallon
non-returnable drums to be in accordance with Bureau of Engraving
and Printing specification noV:ALV-1C dated 9/5/95. The selected
vendor will be required to mark each drum with net and gross
weight, BEP stock number and purchase order number on pallet.
Request for RFQ-19-57 must be submitted in writing to the above
address or facsimile to (202) 874-3135 in order to receive
the complete package of RFQ-19-57. This acquisition is set-side
for small businesses under North American Industry Classification
system (NAICS)325998 with a small business size standard of
500 employees. All responsible small business sources are requested
to submit a written quotation, which shall be considered by
the agency. Quotations may be submitted on a SF18 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, sic code, business
size std, and Duns number. Quotes will be accepted on the first
day after publication of the notice and a purchase order will
be awarded soon after 02/28/01. No phone request will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-19-57&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-047 SN50D8X2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL F09650-01-T-1128
DUE 031201
POC Thomas H. Edwards, (478) 926-4511, Fax (478) 926-3569
DESC: DESC: Description; securiganth cleaner, liquid, used in
printed wiring board, five gallon container, used in manufacturing
process, Mfr: Atotech USA, Inc., Mfr Code & P/N: 0RP46, HC-F45,
U/I CO, Qty 6; neoganth b predip solution, acidic solution
containing wetting agent used in the printed circuit board
manufacturing, U/I CO, Qty 2; neoganth 834 activator, equeous
solution, used in printed circuit boards manufacturing, size,
5 gal can, U/I CO, Qty 7; neoganth wa reducer, 5 gallons per
container, Mfr: Atotech, USA, Inc., Mfr Code & P/N: ORP46,
090067-5, U/I CO, Qty 1; solution, noviganth hc make-up, 5
gallons per container, Mfr: Atotech, USA, Inc., Mfr Code &
P/N ORP46 090056/5, U/I CO, Qty 1; solution, noviganth, hc
additive, 5 gallons per container, Mfr: Chemcut, P/N: 90057/5,
U/I CO, Qty 12; noviganth hc stabilizer,Mfr: Atotech, USA,
Inc., Mfr Code & P/N ORP46 090058/5, U/I CO, Qty 2; 2 gal container
of cupracid gs additive solution, aqueous solution w/less than
5% sulfuric acid and copper salt, Mfr: Atotech, USA, Inc.,
Mfr Code & P/N ORP46 90000, U/I CO, Qty 20; solution, reduction,
5 gallon container, Mfr: Atotech USA, Inc, Mfr Code & P/N:
04826 090017/5, U/I CO, Qty 12, CTS recycling etch, 55 gallon
drum, Mfr: Atotech, USA, Inc., Mfr Code & P/N 08514 090148-55,
U/I DR, Qty 2. See Note 22 The following clauses are
applicable to subject solicitation: Far 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror representations and certifications-commercial items),
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). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be March 14, 2001. Sole
source to: Atotech USA Inc. 1750 Overview Dr Rockhill, S.C.
29731-2000
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: Thomas.Edwards@robins.af.mil
EMAILDESC:
via e-mail at this address above.
CITE: (W-047 SN50D9M3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
SOL 010410051
DUE 040901
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-408-0414-SX, Ref Nr 222-084200, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 09 01--THIS IS
A PROCUREMENT WHERE THE GOVERNMENT DOES NOT HAVE A TECHNICAL
DATA PACKAGE/DRAWINGS. For That reason only CAGE NUMBER: 52787
NICOLET INSTRUMENT 5225 VERONA ROAD MADISONWI53711-0288is being
solicited., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8S5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TA ANALYZER
SOL 1-155-RC.1045
DUE 022801
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Hi-Resolution thermogravimetric analyzer (TGA). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from TA Instruments
as the only known responsible source. The modulated and hi-resolution
features of the TGA allow for chemical characterization measurements
not available using a standard thermogravimetric analyzer.
These measurements are complete decomposition kinetic parameters
in a single experiment, polymer lifetime estimation and composition
analysis. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on February 28, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RC.1045
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D8W0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
SOL 1-111-rfx-1017
DUE 030501
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: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for HARDWARE AND SOFTWARE MAINTENANCE SUPPORT AND SOFTWARE
UPGRADES FOR THE ADVANCED TOPOMETRIC SYSTEM (ATOS). THE PERIOD
OF PERFORMANCE FOR THIS SERVICE WILL BE FOR A PERIOD NOT LESS
THAN ONE (1) YEAR WITH OPTIONS TO EXTEND THE PERIOD OF PERFORMANCE
FOR FOUR (4) ADDITIONAL ONE (1) YEAR PERIODS. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from CAPTURE
3D INC., 1525 MESA VERDE EAST, COSTA MESA, CA 92626. AS THE
ONLY KNOWN RESPONSIBLE SOURCE AND NO OTHER SOURCE CAN SATISFY
AGENCY REQUIREMENTS AS PROPRIETARY TO CAPTURE 3D. NO OTHER
FIRMS CAN PROVIDE THIS MAINTENANCE. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on FEBRUARY 26,
2001[. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-rfx-1017
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D954)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
= Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--TDC/LMST INTERIM TACTICAL ORDERWIRE SYSTEM (ITOS)
KITS
SOL N/A
DUE 030701
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Dale
M. Pease, Contracting Officer, (781) 377-6395
DESC: NOTICE OF CONTRACT ACTION (NOCA) - Electronic Systems Center
= (ESC) is seeking qualified sources to procure Transit Cases,
Laptop = Computers, Interface boxes and Cables or equivalent
with same form, fit and = function as indicated by the specific
items listed below in accordance with FAR Part 12, "Acquisition
of Commercial Items". These devices will be used for the Theater
Deployable Communications/Lightweight Multi-Band = Satellite
Terminal (TDC/LMST) Interim Tactical Orderwire System (ITOS)
Kits, = which must be fully compatible with the existing ITOS
kits which contain the same cable interfaces and functional
equipment. The following items = (or equivalent) and quantities
are to be acquired, as specified below, and packaged and priced
as one job. A Request for Proposal letter will be issued to
the qualified sources after receipt and evaluation of the responses
to this NOCA and will serve as the solicitation. The requirement
is to provide a total of 20 ITOS kits, with each ITOS kit consisting
of one (1) each of the = following items, except for Cable
#1 of which the quantity is two (2) each per = ITOS kit. Rotomold
transit case, single lid with dimensions outside L,W,H 25x19x15.37
and inside L,W,H, base-height, Lid-height 22,16,13.68, = 8.43,
5.25 inches, with one-inch foam insert, total qty 20; ITOS
Interface = Unit (RE Smith NSN 5895-01-437-2590, DISA Certified),
total qty 20; PCMCIA Serial Port Card (Rugged I/O), total qty
20; Cable #1, 5 feet long with ED/Q Thumbscrew cables with
non-removable EMI/RFI hoods, 24AWG (7x32) conductor stranded
copper, DB25 Male to Female connectors, 25 (12 =BD = pairs)
pins 1-25, total qty 40; Cable #2, 5 feet long, ED/Q Thumbscrews
cable with non-removable EMI/RFI hoods, resistance 300 Ohms
per 1000 feet, shielded 100% aluminum foil 85% tinned copper
braid, mutual capacitance 13.3pF per foot, DB9 Male to Female
connectors, 9 (4 =BD pairs) all pins, total qty 20; DB9 Female
= to DB25 Male AT Serial Adapter, total qty 20; Laptop Computer
(Minimum features: Windows NT capable, 4 GB HD, Floppy, 64
MB RAM, Internal = Speed of 600MHz, 2 communications ports,
1 Comm Port may be on PCMCIA Card), total qty 20; 300 Foot
Control Cable (consisting of 10 conductor = shielded cable,
with DB37 (Male) connector, and DB9 (Male) connector, with
Pin assignments DB37-1 to DB9-1, DB37-20 to DB9-4, DB37-22
to DB9-5, DB37-5 = to DB9-8 and DB37-7 to DB9-9), total qty
20; 300 foot orderwire cable (consisting of 15 conductor shielded
cable, with DB37 (Female) = connector, and DB37 (Male) connector,
with pin assignments 1 to 1, 4 to 4, 6 to 6, = 8 to 8, 17 to
17, 22 to 22, 24 to 24, 26 to 26 and 35 to 35) total qty =
20. The following part numbers are examples of these items:
Transit Case (Hardigg Part No. AL2216-0805), Cable #1 (Black
Box Part No. EGM-25C-0005-MF) and Cable #2 (Black Box = Part
No. EGN-12D-0005-MF). Delivery is required by 15 July 2001.
FOB point = is destination. Delivery is required to eight (8)
different locations for the specified kit quantities; Hickam
AFB, HI, 2 EA; Dyess AFB, TX, 2 = EA; Cannon AFB, NM, 2 EA,
Ellsworth AFB, SD, 2 EA, Holloman AFB, NM, 2 EA, Travis AFB,
CA, 2 EA; Pope AFB, NC, 2 EA; and Hanscom AFB, MA 6 EA. Interested
firms must provide sufficient documentation to demonstrate
= that they can provide all required items, as detailed in
this announcement, within the specified schedule. This may
include company = qualifications, equipment spec sheets, and
catalogs, or if offering equivalent items, technical information
documenting that the substitute items are the functional equivalent
of the specified items. Each offeror must state whether it
is a large = business, small business, small disadvantaged
business, 8(a) concern, = veteran-owned small business, service-disabled
veteran-owned small business, = women-owned small business,
or HUBZone small business. Defense Priorities and Allocation
Systems (DPAS): The DPAS assigned rating for orders is DO.
Applicable Commerce Business Daily Notes: None. This notice
does not constitute a Request for Proposal and it does not
restrict the = Government as to the ultimate acquisition approach,
nor should it be construed as = a commitment by the Government.
An Acquisition Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
= and/or contracting officer. The Ombudsman role is to hear
concerns, issues, and recommendations and communicate these
to the appropriate government personnel. The = Ombudsman will
maintain strict confidentiality if desired. The Ombudsman does
= not evaluate proposals or participate in source selection.
ESC's = Acquisition Ombudsman is Col Joseph Magnone, Director,
Commander's Staff; ESC/CO, (781) 377-5106, email joseph.magnone@hanscom.af.mil.
Interested firms should submit their qualifications, along
with supporting = documentation, as stated above, to ESC/DIGK,
Bldg 1612, 5 Eglin Street, Attn: Cathy Mirra, Hanscom AFB,
MA 01731-2100 by close of business 7 March 2001. Fax number:
(781) 377-5650. E-mail address: Cathy.Mirra@hanscom.af.mil.
Call Cathy Mirra at (781) 377-6317 for information regarding
this NOCA.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-047 SN50D9F0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Infrastructure - Air Force (DII-AF),
5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--PRESENTATION LAYER FOR THE GCSS INTEGRATION FRAMEWORK
SOL F19628-00-R-00XX
DUE 030201
POC John Wunder, Lockheed Martin Systems Integration - Owego,
(607) 751-6096
DESC: The United States Air Force is tasking Lockheed Martin
Systems Integration-Owego (LMSI-O) to conduct a trade study
of portal products under the Global Combat Support System -
Air Force (GCSS-AF) contract. A portal product is under consideration
to be the Common User Interface Facility or Presentation Layer
of the GCSS-AF Integration Framework. To run as part of the
Integration Framework, the portal product must invoke or implement
the standards previously published on the Electronic Systems
Center business opportunities Internet web site (HERBB) at
http://herbb.hanscom.af.mil/esc_opps.asp?rfp=R135. The System
Requirements Specification (SRS) was also posted to the HERBB
earlier this year to solicit industry's response to the requirements
for the Air Force Portal (AFP). Those responses were analyzed,
and the requirements specification was updated accordingly.
The Air Force seeks to identify vendors who offer existing
portal products currently or are expected to be available through
the General Services Administration (GSA) Federal Supply Schedule
(FSS) for information technology. Interested vendors should
complete the survey provided on HERBB and send to John Wunder;
Lockheed Martin Systems Integration - Owego; 1801 State Route
17C, M/D 0605; Owego, NY 13827-3998 or E-Mail to john.wunder@lmco.com
arriving by 4:30 PM EST March 2, 2001. Further, potential vendors
have until 4:30 PM EST February 23, 2001 to submit questions
(through John Wunder) regarding clarification of survey information.
LMSI-O is tasked to use the survey responses to conduct a trade
study concerning available portal products. LMSI-O will study
portal products to determine capabilities, including their
capability to integrate with the GCSS-AF integration framework.
The USAF intends to purchase a portal product from the General
Services Administration (GSA) schedule for information technology.
The USAF intends to select one product for the initial installation
of the AFP with the intent to acquire additional portal products
in the future. The USAF plans to conduct a best value selection
from at least three products available under the GSA information
technology schedule. The best value criteria will consider
product capabilities, demonstrated performance, scalability
and price. The best value determination will include verification
and performance testing at Gunter AFB in the SSG/DII lab. Verification
tests will be accomplished via a test of the vendor Portal
Solution with the GCSS-AF Integration Framework. The verification
and performance testing will be conducted in accordance with
test plans that will be published on HERBB. The test plans
will describe test procedures as well as the test lab configurations.
During the tests, vendors will demonstrate that their product
meets the Air Force needs and complies with the required standards.
Testing is anticipated to occur in the March to April timeframe
of 2001. Interested vendors should review the information previously
published to HERBB and monitor that site for future developments
and publications. The purpose of this CBD announcement is to
make industry aware of the trade study and refer them to the
HERBB to obtain the survey. Further it advises potential offerors
of the USAF interest in purchasing a portal product or products.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government
or LMSI-O nor will the Government or LMSI-O pay for information
solicited. This synopsis does not constitute an Invitation
for Bid or Request for Proposals.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.wunder@lmco.com
EMAILDESC:
CITE: (D-047 SN50D9F7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--DTM EQUIPMENT
SOL 6TSA-01-JMT-0095
DUE 022601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0095 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: DTM Sinterstation 2500plus system, 2500PLUS,
240V, 50/60HZ, 3PH, #SLS-2500PLUS, QTY. 1; CLIN 2: DTM Application
Software, S/W APPLICATION SOFTWARE, CD ROM, #9201-20700, QTY.
1; CLIN 3: Full Maintenance, 1st yr. 1 MACH, 2500+, #9201-10300,
QTY. 1; CLIN 4: Customer Training at Customer Facility, per
day, person (travel expenses not included) for 1 person, standard
training, #9201-10402, QTY. 4; CLIN 5: Sinterstation 2500plus
Installation & Calibration, #9201-10410, QTY. 1; CLIN 6: Pentium
III, 733 MHZ, 256 RAM Computer System without Monitor, #2025-03662,
QTY. 1; CLIN 7: 17", 2500+ Computer Monitor, #2000-03476, QTY.
1; CLIN 8: Lytron Chiller W/Kit, 208/204V, 1PH, 50/60HZ Assembly
for 2500 Plus, #9204-20113, QTY. 1; CLIN 9: Powder, Duraform
Polyamide, #9201-10513, QTY. 6; CLIN 10: Break Out Station
(BOS ASM, 220 50/60, 1PH, W/SIFT & AH), #9201-20682, QTY. 1;
CLIN 11: Material Break Out Tool Kit, #9201-20323, QTY.1; CLIN
12 Bead Blaster ASM With Tray & Hose, #9201-20695; CLIN 13:
Bead Blaster Media, 50lbs PL, #4100-01380, QTY. 3; CLIN 14:
Vacuum, Powder, 115v, 60HZ, 1,W/ATTACH, #4100-03730; QTY. 1;
CLIN 15: Laserform Oven, 240V, 50/60HZ, 3PH, #9201-20730, QTY
1; CLIN 16: Maintenance for 1 year Laserform Oven, #9201-10323,
QTY. 1; CLIN 17: Installation fee for Laserform Oven, #9201-10412,
QTY. 1; CLIN 18: Customer Training at Customer site, 1 Person
per day Laserform training, travel expenses not included, #9201-10402,
QTY. 3; CLIN 19: 100 Watt Laser Upgrade for systems W/Laser,
100W, DEOS, 2500+ with at 25 Watt Laser, #9204-20176, QTY.
1; CLIN 20: Kit, Post-Processing, Laserform, #9201-20712, QTY.
1; CLIN 21: Powder, Laserform ST-100, #9201-10523, QTY. 5;
CLIN 22: Bronze Infiltrant, cut bars, #9201-10520, QTY. 2;
CLIN 23: Bronze Infiltrant, cut bars, small, #9201-10522, QTY.
2; CLIN 24: Prazair Nitrogen Generator N2, 150SCFH, PRAXAIR,
#4100-03491, QTY. 1. This procurement is for the Department
Army SBCCOM , Edgewood Chemical and Biological Center, APG,
MD. A Brand Name Justification has been executed and no substitutions
will be allowed. Please include all requirements on quotations.
No partial quotes. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business February 26, 2001, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0095&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9G4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE AND HARDWARE MAINTENANCE
SOL DASW01-01-T-4011
DUE 031901
POC Joyce Ellis, Contracting Officer, 703-695-5975
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Deputy Under Secretary of Defense (Acquisition Reform),
is issuing 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 hereby being requested and a written solicitation
will not be issued. BACKGROUND: The PTSC has a critical mission
requirement for providing an uninterrupted real-time communications
access that interfaces with the worldwide defense systems.
The PTSC is operational twenty-four(24) hours each day, seven
(7) days each week, 365/366 days each year. All elements of
the communications system must remain operational to ensure
the PTSC is able to perform its mission at all times without
any deterioration or interruption of service to its customers.
Any deterioration or interruption of service on the printers
could seriously jeopardize the communications services provided
to the PTSC customers located within the Pentagon, Military
District of Washington, Navy Annex, Site-R, and their environs.
DESCRIPTION: This requirement shall encompass all hardware
and software preventive and remedial maintenance necessary
to assure the four (4) Multiple Automated Printing System 2
(MAPS-2) continuously functions according to OEM specifications.
The hardware preventive and remedial maintenance shall include
preventive repair services, repair and replacement parts, and
installation of engineering changes. Software maintenance shall
include updates, changes, error detection and correction. Maintenance
is required to assure continuous operational performance for
the MAPS-2 on a twenty-four (24) hour per day, seven (7) days
each week, 365/366 days each year basis. Each of the MAPS-2
hardware units consists of a System Controller, Operator Console,
Printing Device, and Sorter Bins. The contractor shall be required
to provide all repair services, replacement parts, tools, labor,
new engineering changes, and software upgrades or changes necessary
to maintain the MAPS-2. MAINTENANCE PERIODS: PPM is Monday
through Friday, between 0830 hours and 1700 hours EST, excluding
all Federal and Government holidays, snow days, administrative
days, and days declared holidays by Presidential Executive
Order from 0001 hours to 2359 hours. OPPM is Monday through
Friday, between 1701 hours and 0759 hours EST, Saturday and
Sunday from 0001 hours to 2359 hours, and all Federal and government
holidays, snow days, administrative days, and days declared
holidays by Presidential Executive Order from 0001 hours to
2359 hours. Maintenance personnel shall be certified and have
skills and knowledge required to install the printers and to
perform required printer maintenance services. Personnel shall
have three recent years of experience on the same or similar
equipment. Engineering and technical personnel must possess
a TOP-SECRET security clearance and meet the experience requirement
prior to award of contract. The contractor shall provide the
Government with the names of primary and secondary points of
contact along with their telephone numbers and addresses. The
personnel assigned as points of contact must be available twenty-four
(24) hours each day, seven (7) days a week, 365/366 days each
year. Person to person telephonic contact and answering services
where the points of contact personally receive the call are
the only acceptable methods of contact. Contacts provided
by the contractor shall have to appear on site for maintenance
and repair within two (2) hours of the bona fide attempt for
notification by the Government. DOWNTIME: The MAPS-2 must be
maintained in full operational mode and be available for use
by the Government for 99.9% of the time. Downtime shall be
construed to be that time during official operating hours (PPM
or OPPM) when equipment is not operating to its full capability,
capacity, or intended use caused by either hardware or software
malfunction. A malfunction is defined, as any condition causing
the MAPS-2 to perform in a mode that is not in accordance to
OEM specifications. If the failure of any device that comprises
a part of MAPS-2 fails causing other devices to work improperly,
the Government shall, at its option, consider the MAPS-2 to
be down. Downtime will be measured from the time the Government
makes a bona fide attempt to notify the contractors designated
contact until the time the MAPS-2 becomes fully operational.
Equipment shall be repaired within eight (8) hours after bona
fide notification to the contractor that a problem has occurred.
The Government, at its option, may require the contractor to
replace defective equipment with other equipment which is either
equal to or better than the defective equipment. The contractor
may reinstall the original equipment after having it repaired
and tested. Deinstallation and reinstallation of equipment
shall be scheduled when convenient, and at no additional cost
to the Government. APPLICABLE PROVISIONS: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3 "Offeror Representations and Certifications--Commercial
I. items with their Offers"; FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (includes the following: 52.222-26,
52.222-35, 52.222-36, and 52.222-37); and FAR 52.217-9, Option
to Extend the Term of Contract, the total duration, including
exercise of any options, not to exceed three years. DFAR 252.212-7000,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7020, 252.225-7035,
252.204-7004, 252.225-7017 and 252.232-7009. The Government
will award a Firm Fixed Price Purchase Order resulting from
this solicitation to the responsible offeror offering the lowest
overall price. Evaluation will be in accordance with FAR 52.212-2
Technical Capability of the item offered to meet the Government
requirement, Past Performance, and Price. The period of performance
covered is six (6) months (01 April 01 to 30 September 01),
with two (2) option years of one (1) year duration each. Quotations
are to be submitted in the following format: 6 months X unit
price per month = 6 month total, and then 12 months X unit
price per month = total yearly price for each line item,
and a stated hourly rate for OPPM CLINS. The OPPM CLINS will
be awarded with a Government-determined not to exceed amount.
No oral quotes will be honored. Responses shall be submitted,
one (1) original and one (1) copy NLT 11:00 Noon EST March
19, 2001, to: Defense Supply Service-Washington, DASW01-01-T-4011,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200,
POC: Finetta Bean, 703-697-3418 and Joyce Ellis, 703-695-5975.*****

CITE: (W-047 SN50D9H0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson Street,
Suite 107, Pensacola, FL, 32501
SUBJECT: 70--UPS SYSTEM INSTALLATION IN BLDG 741 NAS PENSACOLA,
FL
SOL 4TPF17018828
DUE 022801
POC Peggy Braxton, IT Solutions Representative, Phone (850) 435-8494,
x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: The General Services Administration intends to issue a
contract to DP Technologies, Inc. under the authority of FAR
6.302-1 through solicitation number 4TPF17018828. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
This procurement is to obtain a Liebert Series 300 100KVA UPS
System and Installation on an open market buy. This procurement
is for the Department of the Navy at NAS Pensacola, FL. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by close of business, 2/28/2001,
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 850-444-0191 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=4TPF17018828&L=3086
LINKDESC:
notice
EMAILADD: peggy.braxton@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9H4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--VIDEO DISPLAY UNIT
SOL NWWG0140122963KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase of 123 each Video Display Units (VDU), without
Keyboard, Color: Amber. The VDU shall consist of a 14" Cathode
Ray Tube (CRT) with external brightness and contrast controls.
The VDU shall be VT220 compatible. AAI P/N 62828-90202-1 or
Link Technologies, Inc. P/N 08-102-800-012 (without keyboard),
NSN: 7025-01-368-8646, ASN: S100-41. The drawing for these
items are considered source controlled. The only approved source
of supply known for this item is Link Technologies, Inc., Fremont,
CA 94539. These items are being purchased for the National
Weather Service, to be delivered to the National Logistics
Support Center, Kansas City, MO. These items support the Automated
Surface & Operation System (ASOS) Electronic Technician (ET)
spares kit program. As this part is in support of current the
ASOS program, alternative or like items would not be acceptable
without extensive testing. The intended procurement is for
supplies for which the government intends to acquire under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business sources, able to provide the exact make and
model of the equipment referenced herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment. Also include the name, telephone number, and point
of contact for businesses or other government agencies to which
it has previously provided the item. The information should
be submitted to the address stated herein or may be faxed to
telephone number 816-426-7530 ATTN: Karen Christian. Failure
to provide the required information will deem your request
non-responsive. This is not a request for proposals and there
is no solicitation available at this time. The government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice. The anticipated award date shall be within
20 days after the date of this announcement. The NAICS code
for this action is 33431. This requirement shall be considered
a small business set-aside. All responsible sources may submit
a bid which will be considered by the Agency.
CITE: (W-047 SN50D995)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--MOBILE FOLDING TABLES FOR USE ON BOARD A US NAVAL
SHIP
SOL N00189-01-T-0371
DUE 022201
POC Julie A. H. Gordon, 757-444-2636
DESC: The subject combined solicitation/synopsis is hereby amended
as follows: The ship to location for line item 0001 is Norfolk,
Virginia. The exact address shall be determined after contract
award.
CITE: (W-047 SN50D8W1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--BOOKS AND MAPS
SOL 90182
DUE 022601
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 76- U. S. Dept of Commerce (DOC), International Trade Administration
(ITA), intends to negotiate on a sole source basis with Global
Trade Information Services Inc., Columbia, SC to provide World
Trade Atlas for the following countries, Brazil, Hong Kong,
Japan, Korea, Mexico, Taiwan, US States and various other Countries.
To be supplies on CD-ROMS. 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 90182
CITE: (W-047 SN50D951)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 80--SHIPBOARD MARINE PAINT
SOL N/A
POC Brian O'Donnell, Contract Specialist, (619-532-3445); Mary
O'Brien, Contracting Officer
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure just-in-time direct
vendor delivery of ship-board marine paint under associated
National Stock Numbers (NSNs). The contract will be a firm
fixed price indefinite delivery/indefinite quantity type contract
for one base year with two, one year options. Contract will
be a Direct Vendor Delivery (DVD) contract for marine paints
only for shipboard use in the San Diego area. Any offeror responding
to this announcement must be able to support use of the Government
Credit Card in the placement of orders. Each offeror must also
submit commercial catalogs containing the requested and other
related items, with government discounts, for ultimate availability
via the Internet. This is an unrestricted procurement, all
responsible sources may submit an offer. All items delivered
FOB Destination. The item specifications, delivery requirements
and estimated quantities will be specified in the solicitation.
It is anticipated that the solicitation will be posted by 1
March 2001 on the Navy Electronic Commerce Online (NECO) web
link: http://www.neco.navy.mil. The NECO web site can also
be accessed by going through the FISC-SD web link listed below.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. The solicitation will be issued with the
anticipation of obtaining current pricing and parts information
for all NSN listed. All prospective offerors are cautioned
that in the event the Government is unable to determine price
reasonableness based on the offers received and market analysis,
the Government will not issue a contract. This decision is
solely the decision and right of the Government. All efforts
performed and all cost expended by prospective offerors in
providing information requested by the solicitation are not
subject to reimbursement by the Government. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). The Government does not anticipate
paper copies of these documents to be issued. Per DFARS 252.204-7004
Required Central Contractor Registration is mandatory for all
contractors in order to receive award of a contract or order.
Utilize website: http://www.ccr2000.com for more registration
information. If any problems occur in downloading information
from the FISC-SD website, please contact the Command Webmaster
at e-mail address: ronald_w_manning@sd.fisc.navy.mil. See CBD
numbered note: None
LINKURL: www.neco.navy.mil
LINKDESC:
or around 1 March 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D8J0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 80--POLYURETHANE COATING/EPOXY PRIMER
SOL N00164-01-Q-0104
DUE 022301
POC Jeana Bosell, Code 1163, telephone 812-854-1862
DESC: This combined synopsis solicitation originally posted in
CBDNet on 14 February 2001 is amended to change CLIN's 0001
and 0002 to read IAW Mil-C-85285 Type 2.
LINKURL: http://www.crane.navy.mil/supply/announct.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-047 SN50D8W3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE & SEALING COMPOUNDS
SOL BPA-6FEP-01-8210-N3-I
DUE 031501
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: This amendment removes items 8,12,17,18,23,26,28,36,37,
and 38 from the solicitation. Please note that the DUE DATE
of 3-16-01 @ close of business (COB) remains the same. If you
have any questions please contact De Anna Harper at 816-926-3069.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BPA-6FEP-01-8210-N3-I&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D917)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FRAME, MODULAR COMMAND POST TENT
SOL SP0100-01-Q-4118
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1, 9, 13, 26. 120 each Frame, Modular Command
Post Tent. NSN:8340-01-334-2341. Dest: Albany, GA. Total Set-Aside
for Small Business. Specification MIL-F-44397
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN50D958)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH WALL FOR MODULAR COMMAND POST TENT
SOL SP0100-01-Q-4119
POC Rhoda Greenberg (215)737-2412
DESC: See notes 1, 9, 13, 26. 250 each cloth wall, for modular
command post tent. Due 5 mos. after award. Dest: Barstow. NSN:8340-01-333-0661.
MIL-C-44404. Total Set-Aside for Small Business.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN50D969)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FRAME, MCPT
SOL SP0100-01-Q-4118
POC Rhoda Greenberg (215)737-2412
DESC: Frame, Modular Command Post, 1 delivery due 5 mos after
award.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN50D975)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SETS MERITORIOUS SERVICE AND DECORATION
SET NAVY ACHIEVEMENT
SOL sp100-01-r-4039
DUE 033001
POC jane dematto
DESC: Notes 1, 9 26 two items being purchased under subject
rfp. decoration set meritorious service nsn: 8455-00-450-3728
quantity: 81,716 twelve deliveries destination: New Cumberland,
PA and decoration set navy achievement lapel button award nsn:
8455-00-926-6784 quantity: 114,712 each twelve deliveries,
destination: New Cumberland, PA. Production leadtime 225 days
after award. Both items are to be manufactured under MIL-DTL-3943E
dated March 1999. Solicitation will be solicited as a Total
Small Business Set Aside. Copies of this solicitation will
be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage select search RFPs from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition to receive email notification of solicitations you
must register with the user profile feature of the Gateway.
Specifications or any other applicable documents will be included
in the solicitation. The GATEWAY email system will the exclusive
means of deliverying solicitations and notifications to offerors
for the organization of clothing and textiles office. It is
essential that all prospective offerors establish their user
profile on the procurement gateway in order to ensure continued
notification and receipt of solictations. Any questions concerning
this sysnopsis email jane dematto at: jdematto@dscp.dla.mil
or fax 215-737-5684.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN50D8X1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--JUMP BOOTS
SOL F49642-01-T-0109
DUE 030501
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ), F49642-01-T-0109.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. The North American Industry
Classification System (NAICS) code is 316211. Only faxed or
email quotations will be accepted, and request must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certification _ Commercial Items, name,
address, cage code, DUNNS number, and telephone number with
its offer. All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0109&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-047 SN50D979)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS, TWRA
SOL 2044068
DUE 022701
POC Helen Crowley, 615/741/2025
DESC: all responsible sources may request a solicitation package.
Telephone request at 615-741-0014 or fax request at 615/741/0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: hcrowley@mail.state.tn.us
EMAILDESC:
email
CITE: (W-047 SN50D9G7)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--GEORGETOWN ROAD SURFACE TREATMENT
SOL IDAWY-27-01
DUE 030501
POC Leisa Lester (208)557-5770
DESC: This project consists of applying a surface treatment(chipseal)to
Georgetown Road, which is located in Georgetown, ID, heading
east of town at the intersection of U.S. Hwy 30. This road
received a new asphalt surface in 2000. Total length is 3720
meters, surfacing width is 7.32 meters. This project will also
include centerline, edge and pedestrian striping. Estimated
price range is between $25,000 and $100,000. Requests for Solicitation
packages may be faxed to Leisa Lester @ (208)557-5829.
EMAILADD: lllester@fs.fed.us
EMAILDESC:
CITE: (W-046 SN50D8E5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--AMENDMENT 1 TO EMCOS RFP
SOL F41624-00-R-8044
POC Mr Gerardo Villarreal
DESC: Added amendment 1 to RFP and Responses to Questions & Answers.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=EMCOS
LINKDESC:
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-047 SN50D976)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF HDR DOOR PLATES
SOL N65540-01-Q-0161
DUE 032301
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
services to fabricate 7 each HDR SSN 668 Class Submarine Sail
Top Closure Door Plates. Requests for solicitation may be sent
via facsimile to 215-897-7059 or 215-897-7766.
CITE: (W-047 SN50D9H6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 99--COMMEMORATIVE SILVER COINS, NUMBERED, SERIALIZED
W/DISPLAY CASE.
SOL N00102-SilverCoins
DUE 031601
POC Victoria Cook, Fax: 207-438-1251 or Tel: 207-438-3881.
DESC: This is a request to obtain sources who can supply commemorative,
silver (.5?), collectible and serialized coins. The size and
weight have not been determined at this time. A display case
will be required for each individual coin. The coins will be
required with a logo, stamp, etc. as required. All coins will
be the same. An estimated 4,000 each will be required. Please
forward literature, catalogs, etc. to Portsmouth Naval Shipyard,
Supply Dept/Contracts Division, Bldg. 153, Attn: Code 535.VC,
Portsmouth, NH 03801-2590. Literature can also be forwarded
to: CookVL@mail.ports.navy.mil. The point of contact for this
request is Victoria Cook, Contracting Officer, Portsmouth Naval
Shipyard, Portsmouth, NH.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-047 SN50D916)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--THE USE OF MULTU-MODAL TECHNOLOGY TO ADVANCE AUTOMATIC
SPEACH RECOGNITION -AWARD OF CONTRACT
CNT MDA972-01-C-0017
AMT $250,000
DTD 021401
TO North Carolina Agricultural & Technical State University 1601
E. Market Street Greensboro, NC 27411
CITE: (W-047 SN50D8Y1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--USE OF MULTI-MODAL TECHNOLOGY TO ADVANCE AUTOMATIC
SPEECH RECOGNITION
CNT MDA972-01-C-0017
AMT $250,000
DTD 021401
TO North Carolina Agricultural & Technical State University 1601
E Market Street Greensboro, NC 27411
CITE: (W-047 SN50D8Y2)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--DESIGN OF SEWAGE PLANT EXPANSION
POC Cindy Townsend 913-551-1068
CNT J40020-021
AMT $224,270.81
DTD 021301
TO MSA Professionals, Baraboo, WI 53913-2791
CITE: (W-046 SN50D8E3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB,(256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00044
AMT $99,984.12
DTD 021601
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-047 SN50D968)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--FENCE REMOVAL ON THE EMMETT RANGER DISTRICT, BOISE
NATIONAL FOREST
POC ALICE A. MUFFLEY, CONTRACTING OFFICER, 208-373-4150
CNT 26-0261-1-0125
AMT $17,030.00
LINE 1
DTD 013101
TO Carrie Anne Sligar, HC 60 Box 1986, Lakeview, OR 97630
CITE: (W-047 SN50D9B6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE LOWMAN RANGER DISTRICT,
BOISE NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4150
CNT 26-0261-1-0124
AMT $68,376.00
LINE 1
DTD 012901
TO G.E. Forestry Inc, 1378 South Peach Street, Medford, OR 97501
CITE: (W-047 SN50D9B9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC ALEX HALEY IN KODIAK, AK
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-01-C-625025
AMT $617,490.00
LINE all
DTD 021401
TO Kodiak Boat Repair, P O Box 2412, Kodiak, AK (907) 486-5336
LINKURL: ns
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-046 SN50D8I3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--MAINTENANCE, MOSLER TELELIFT AUTOMATED MAIL SYSTEM
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
CNT 0600-01-60033
AMT $271,080
DTD 020101
TO PEVCO Systems International, Inc. 10001 Franklin Square Drive
Baltimore, MD 21236
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=0600-01-60033&L=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-047 SN50D8Z3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 29, 45 & 62; RAV
POC James Roe (619) 556-2306
CNT N62791-01-C-0035
AMT $385,217.00
LINE 0001
DTD 021501
TO Pacific Ship Repair & Fabrication 1625 Rigel Street, San Diego
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: RoeJL@supship.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9B1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS OBSERVATION ISLAND REPAIRS AND DRYDOCKING
POC FRANK JACKSON (757) 417-4591
CNT N32205-01-C-1009
AMT $3938526
DTD 021601
TO San Francisco Drydock, Inc. Foot of 20th Street, San Francisco,
CA 94107
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9N0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FIRE CONTROL TRAINING COURSEWARE
POC Linda Haggerty
CNT N0003099G0036NJ29
AMT $55000
DTD 122800
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-047 SN50D931)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC B J Jorden (360)476-9068
CNT N00406-01-D-5004
AMT $462556
DTD 020901
TO Fairbanks Morse Engine Division, 18926 13th Place S, Seattle
WA 98148
CITE: (W-046 SN50D8G2)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--ACOUSTIC DOPPLER CURRENT PROFILER MAINTENANCE
POC Brad DeMers (360)476-5004
CNT N00406-01-D-5030
AMT $157405
DTD 020701
TO RD Instrumants, 98555 Business Park Ave, San Diego, CA 92131
CITE: (W-046 SN50D8H9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060023
AMT $86,015.00
DTD 021501
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-046 SN50D8I5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MAIL MANAGEMENT SERVICES, TFTP-HS-98733A-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0181L
AMT $5,000,000.00
LINE 733-3
DTD 021501
TO Global Management, dba: Regional Mail Xpress, 6225 Neil Rd.,
3rd Floor, Reno, NV 89511
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0181L&L=8

LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D8E8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ON-LINE INFORMATION SERVICES
POC Cynthia Allison (360)476-1118
CNT N00406-01-P-3842
AMT $42500
DTD 021201
TO Information Handling Services Inc, 15 Iverness Way E, Englewood
CO 80112
CITE: (W-046 SN50D8G5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0172L
AMT $250,000.00
LINE 874-1, 2, 3, 4 AND 7
DTD 021201
TO Business Management Consultants, 17523 Sugar Pine Dr., Houston,
TX
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0172L&L=8

LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D8I7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE DOE
OFFICE OF ADVANCE AUTOMOTIVE TECHNOLOGIES
POC John P. Motz (630) 252-2152/Gaile A. Higashi (630) 252-2383
CNT DE-AC02-01EE50624
AMT $11,156,827
DTD 012301
TO SENTECH, Inc., 4733 Bethesda Ave., Suite 608, Bethesda, MD
20814
EMAILADD: john.motz@ch.doe.gov
EMAILDESC:
CITE: (W-047 SN50D946)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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 F09603-00-C-0036P00007, F09603-00-R-21505
AMT $228,821,974
DTD 020201
TO Mcdonnell Douglas Corp, Mcdonnell Douglas Services Inc, 8181
Aviation Dr, St Louis Mo 63134 0000
CITE: (I-047 SN50D9K3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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
CNT F09603-97-D-01740055, F09603-01-R-60020
AMT $128,000
DTD 013101
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-047 SN50D9K7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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 SERVICES AND MATERIALS NECESSARY
CNT F09603-97-D-04670068, F09603-01-R-82755
AMT $60,621
DTD 013001
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-047 SN50D9K8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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 NECESSARY TO ADD NEW CAPABILITY
CNT F09603-99-D-02070017, F09603-01-R-52407
AMT $965,001
DTD 020101
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-047 SN50D9L0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--UPDATES TO CSTO
CNT F09603-99-D-03390007, F09603-01-R-21633
AMT $1,100,224
DTD 012901
TO Mgb Science And Technology Llc, 124 Osigian Blvd Suite B,
Warner Robins Ga 31088
CITE: (I-047 SN50D9L1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: U--PROVIDE FLIGHT SERVICES
POC Karen Kurzendoerfer, (910) 396-4362 ext 239
CNT DAKF40-01-D-0012
AMT $99,000.00
LINE 0001
DTD 021601
TO Raeford Aviation, PO Box 1510, Raeford, North Carolina 28376
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-047 SN50D943)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--PORT ORFORD MAINTENANCE DREDGING
POC Contract Specialist, Susan Mechals - (503) 808-4619
CNT DACW57-01-D-0004
AMT $269,000.00
DTD 020601
TO Advanced American Diving Service, Inc., P.O. Box 1630., Oregon
City, Oregon 97045
CITE: (W-046 SN50D8J2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--REHABILITATION OF THE U. S. COAST GUARD STATION SHINNECOCK,
HAMPTON BAYS, NY
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK17
AMT $3,005,000.00
LINE BASE BID 1(a) ,1(b), ADD ITEM 1
DTD 021601
TO ATLAS CONSTRUCTION L.L.C. 255 52ND STREET BROOKLYN, NY 11220
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG47-00-C-3EFK17&L=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-047 SN50D9H9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Ernie Waugh, Contract Specialist, 817-978-4910
CNT DACW63-01-D-0004
AMT $747,710.00
LINE 0001 THRU 0007AA
DTD 021501
TO All-Tex Paving, Inc, 2462 Walnut Ridge, Dallas, Texas 75229
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation
CITE: (W-047 SN50D8X9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--EIFS RESTORATION AT SEXTON HALL, BUILDING 303, USCG
TRAINING CENTER CAPE MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-N-QNL003
AMT $88,000.00
LINE BASIC BID ITEM 0001.
DTD 021601
TO DATUM RESTORATION, INC., 35 SOUTH SECOND STREET, P.O. BOX
1213, LANSDOWNE, PA. 19050; TELEPHONE NUMBER (610) 623-9600.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-QNL003&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-047 SN50D8Y5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--CORRECT ACCESS DEFICIENCIES
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-445
AMT $244,744.00
LINE #1
DTD 011801
TO Landscape Pavers, Ltd., PO Box 31832, Charleston, SC, 29417
CITE: (W-047 SN50D953)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HUDGINS, VIRGINIA; INSTALL FLOATING PIERS/FENDERS
AT USCG STATION MILFORD HAVEN, VIRGINIA.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF092
AMT $98,600.00
LINE BASIC QUOTE ITEM 0001.
DTD 021601
TO WARD MARINE ENTERPRISES, INC., 611 COPELAND DRIVE, HAMPTON,
VIRGINIA 23661-1391; TELEPHONE (757) 838-9626.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF092&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-047 SN50D971)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCTION OF A NEW USCG STATION BUILDING AT THE
U.S. MERCHANT MARINE ACADEMY, KINGS POINT, NY
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
CNT DTCGG1-01-C-3AC203
AMT $851,061
LINE Base Bid
DTD 021601
TO Ferran Development Corporation, 93 Allen Blvd., Farmingdale,
NY 11735
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-047 SN50D9E2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE, PHASE 5A
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
CNT F24604-01-C0002
AMT $589,865.20
LINE CLINS 0001 through 0050
DTD 021501
TO United Materials of Great Falls, Inc. PO Box 1690 Great Falls
MT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F24604-01-C0002&L=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-047 SN50D9G1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--RESTORE HISTORIC COURTROOMS, LEVIN FB & US COURTHOUSE,
231 W. LAFAYETTE, DETROIT, MI
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov
CNT GS05P00GAC0242
AMT $277,000.00
LINE Lump Sum Base Offer
DTD 020701
TO G. Fisher Construction Company, 31313 Northwestern Highway,
#206, Farmington Hills, MI 48334
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAC0242&L=130
LINKDESC:
notice
EMAILADD: corinne.pumo@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9I0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BARREL ASSEMBLY, GUN
SOL SP0740-01-Q-H572
CNT N00383-96-G-025G-UZAV
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 021401
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-047 SN50D8Z5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--DAMPER ASSEMBLY
POC Contact Point, David E Setters, 0213.19, (717)605-4343, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03035007, Sol Nr N00104-00-Q-LJ02, NIIN 010691959
AMT $224,744
LINE 0001
DTD 022501
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D8J7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HUD AFT MONITOR --1270013571351WF
CNT F42620-01-C-0013, F42620-00-R-64437
AMT $89,162
DTD 021501
TO Astronautics Corp Of America, 4115 North Teutonia Avenue,
Milwaukee Wi 53209-0000
CITE: (I-047 SN50D9I4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 14--MAINTENANCE SERVICES FOR THE HARPOON MISSILE SUBSYSTEMS
TEST SETS (MSTS)
POC Tom Winans, Contract Specialist, Naval Air Warfare Center-Weapons
Division, (805) 989-1601, winanstk@navair.navy.mil
CNT N68936-01-D-0011/N68936-99-R-0151
AMT $3,928,386
LINE 0001 through 0002
DTD 021201
TO Datagate Inc., 3107 N. Deer Run Road, Ste 20, Carson City,
NV 89701
CITE: (W-046 SN50D8E2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--OPT X FOR ACM AIRS MAINTENANCE & LOGISTICS SUPPORT
REF PR NUMBER: FD2030-01-77124
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-90-C-1316-P00028
AMT $37828.00
LINE 1101AA, AB, AC & 1104
DTD 021401
TO SYSTEMS PLANNING CORP 1500 WILSON BLVD ARLINGTON VA 22209-2401
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-90-C-1316-P00028&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-047 SN50D914)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--GUESSET ASSY PRESSURE DOOR SEAL
SOL SP0470-00-X-Z296
CNT SP0470-01-M-Z114
AMT $36,717.00
LINE 0001
DTD 021501
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-047 SN50D8M0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BRACKET, LEFT HAND
SOL SP0475-01-Q-T482
CNT SP0475-01-M-V561
AMT $27,194.00
LINE 0001 THROUGH 0002
DTD 021501
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-047 SN50D8M3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--STRINGER, TF-39 ENG COWLING
SOL SP0470-01-Q-R166
CNT SP0470-01-M-Z284
AMT $33,162.36
LINE 0001 THROUGH 0002
DTD 021501
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-047 SN50D8M4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAF
SOL SP0475-98-X-2894
CNT SP0475-01-M-U979
AMT $28,930.00
LINE 0001 THROUGH 0002
DTD 021501
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-047 SN50D8N4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TRACK, FLAP, INBOARD, OUTER WING
SOL SP0400-01-Q-X166
CNT SP0400-01-M-W862
AMT $81,000.00
LINE 0001
DTD 021501
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-047 SN50D8N7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
CNT N00383-96-G-004D-XHEK
AMT $252,941.25
LINE 0001
DTD 021501
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-047 SN50D8O1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SEAL ASSEMBLY, PANEL
SOL SP0475-99-X-X941
CNT SP0475-01-M-V636
AMT $57,000.00
LINE 0001 THROUGH 0003
DTD 021501
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-047 SN50D8O6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, PYLON, AIRCRAFT
SOL SP0470-00-X-HC54
CNT N00383-00-G-023B-TY2N
AMT $79,633.00
LINE 0001
DTD 021501
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-047 SN50D8P2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WING FAIRING
CNT SP0411-01-M-EB99
AMT $25,392.00
LINE 0001 THROUGH 0003
DTD 021501
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-047 SN50D8P6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0470-00-Q-R730
CNT SP0470-01-M-Z283
AMT $51,851.10
LINE 0001 THROUGH 0002
DTD 021501
TO Hi-Temp Insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-047 SN50D8Q1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TRUNNION, STEERING M
SOL SP0470-01-Q-S075
CNT SP0470-01-M-T891
AMT $79,800.00
LINE 0001
DTD 021501
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-047 SN50D8N1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, PRIMARY.
CNT SP0475-01-M-U870
AMT $72,793.35
LINE 0001 THROUGH 0002
DTD 021501
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-047 SN50D8N2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TORQUE TUBE ASSEMBLY
SOL SP0470-01-Q-R077
CNT SP0470-01-M-Z281
AMT $57,100.05
LINE 0001
DTD 021501
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-047 SN50D8N3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BODY, VALVE
SOL SP0460-01-Q-2474
CNT SP0460-01-M-4479
AMT $28,529.00
LINE 0001
DTD 021501
TO Marotta Scientific Controls Inc 78 Boonton Avenue Montville
N J 07045
CITE: (I-047 SN50D8N6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--STRUT ASSEMBLY
SOL SP0475-00-Q-BG86
CNT SP0475-01-M-MA09
AMT $31,260.00
LINE 0001
DTD 021501
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-047 SN50D8O0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--DUCT ASSEMBLY, AIR CONDITION & HEATING
SOL SP0470-01-X-S267
CNT F09603-98-G-0018-TYQ8
AMT $57,402.00
LINE 0001 THROUGH 0003
DTD 021501
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-047 SN50D8O2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--NUT AND TUBE ASSEMBLY
SOL SP0470-01-X-S181
CNT SP0470-01-M-Z288
AMT $44,119.37
LINE 0001
DTD 021501
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-047 SN50D8O3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SEAT, MODULE, PILOT
SOL SP0460-01-Q-2510
CNT SP0460-01-M-4475
AMT $43,304.25
LINE 0001 THROUGH 0002
DTD 021501
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-047 SN50D8O4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--INDICATOR POSITION, OUTFLOW VALVE
SOL SP0470-00-Q-ZA71
CNT SP0470-01-M-Z270
AMT $72,684.00
LINE 0001
DTD 021501
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-047 SN50D8P7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TRANSDUCER ASSEMBLY, ACTUATOR.
SOL SP0475-00-R-3091
CNT N00383-99-G-016H-XHM0
AMT $724,500.00
LINE 0001 THROUGH 0002
DTD 021501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-047 SN50D8P8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CAM FOLLOWER, PITCH
SOL SP0475-00-X-Y208
CNT F09603-98-G-0014-TY2K
AMT $34,269.40
LINE 0001
DTD 021501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-047 SN50D8Q2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PISTON ASSEMBLY,HYD
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5012, NIIN 994419657
AMT $180,174
LINE 0001
DTD 021501
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8Q8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CYLINDER ASSEMBLY,A
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5085, NIIN 001078896
AMT $58,344
LINE 0001
DTD 021501
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8Q9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN050, Sol Nr N00383-00-T-1273, NIIN 011298402
AMT $339,448
LINE 0001
DTD 021501
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CYLINDER --1650001214462UC
CNT F41608-98-D-0519RJ10, F09603-01-R-35019
AMT $26,291
DTD 020701
TO Texas Aerospace Services Inc, 3550 Maple St, Abilene Tx 79602-7130
CITE: (I-047 SN50D9L4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-01-Q-Q410
CNT SP0490-01-M-R990
AMT $47,500.00
LINE 0001
DTD 012801
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-047 SN50D8L7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PUMP ASSEMBLY, HYDRAULIC HAND JACK
SOL SP0490-01-Q-Q381
CNT SP0490-01-M-R888
AMT $43,080.00
LINE 0001 THROUGH 0002
DTD 021501
TO Columbus Jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-047 SN50D8O7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--ADAPTER, GROUND HANDLING EQUIPMENT.
SOL SP0490-00-Q-Q636
CNT SP0490-01-M-R896
AMT $29,490.00
LINE 0001
DTD 021501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-047 SN50D8Q3)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--COMMAND AND CONTROL SYSTEM - CONSOLIDATED (CCS-C)
DEMONSTRATION PHASE STUDY
POC Renee Stenborg, Buyer, Phone (310) 336-4730, Email renee.stenborg@losangeles.af.mil
- Eileen Pratte, POC, Phone (310)336-2091, Email eileen.pratte@losangeles.af.mil
CNT F04701-01-C-0012
AMT $3,400,000
LINE 0001
DTD 020701
TO Integral Systems, Inc., 5000 Philadelphia Way, Lanham, MD
20706
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0012&L=901
LINKDESC:
notice
EMAILADD: renee.stenborg@losangeles.af.mil
EMAILDESC:
CITE: (D-046 SN50D8E6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR MOTOR HOIST CYLINDER LEAK
POC Ruth Ridenhour (757) 688-3982
CNT N00024-99-G-2909-4T70
AMT $35,000
DTD 021501
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-047 SN50D8X5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP 101-01, RAV
POC Lisa Heins, (757) 396-5041 ext. 437
CNT 1059
AMT $49,500
LINE 0001, 0002, 0003
DTD 021601
TO Analysis & Technology, Inc., Route 2, Technology Park, Stonington,
CT 06359
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: HeinsLG@supship.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9L8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
POC Maureen Renville (360)476-7772
CNT N00406-01-C-5038
AMT $185855
DTD 020101
TO Wisconsin Centrifugal, 905 E St. Paul, Waukesha WI 53188
CITE: (W-046 SN50D8H5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BUSHING, RADIUS ROD. ON AM GENERAL M998
SOL 00TNU1-52-P-0700
CNT SP0750-01-M-1367
AMT $38,155.50
LINE 0001 THROUGH 0002
DTD 021501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-047 SN50D8V5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CARRIER, SPROCKET DRIVE
SOL SP0750-01-R-1033
CNT SP0750-01-C-2822
AMT $209,500.00
LINE 0001 THROUGH 0003
DTD 021601
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-047 SN50D905)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--GRILLE, ALUMINUM.
SOL SP0750-01-Q-D658
CNT SP0750-01-M-D458
AMT $51,732.00
LINE 0001
DTD 021601
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-047 SN50D907)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--SOFT START MOD
POC Kevin Miller (360)476-7806
CNT N00406-01-C-5035
AMT $759175
DTD 020501
TO Northrop Grumman, 401 E Hendy Ave, Sunnyvale CA 94088
CITE: (W-046 SN50D8H7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--FAIRING, FAN DISCHAR
SOL SP0480-00-Q-KN37
CNT SP0480-01-M-9576
AMT $37,454.00
LINE 0001
DTD 021501
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-047 SN50D8L9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-01-Q-6346
CNT SP0480-01-M-8483
AMT $36,354.50
LINE 0001 THROUGH 0002AB
DTD 021501
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-047 SN50D8M9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SHROUD-SEGMENT
SOL SP0480-01-Q-8412
CNT SP0480-01-M-A468
AMT $49,131.36
LINE 0001 THROUGH 0002
DTD 021501
TO Barridon Corp 1429 Pk St P.O.Box 960 Hartford CT 06106-2211
CITE: (I-047 SN50D8O5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER-COMPRESSOR ROTOR
SOL SP0480-01-Q-6219
CNT SP0480-01-M-8479
AMT $32,340.00
LINE 0001 THROUGH 0002
DTD 021501
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-047 SN50D8P0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, MEATALLIC
SOL SP0480-01-Q-6240
CNT SP0480-01-M-8481
AMT $44,121.00
LINE 0001AA THROUGH 0001AF
DTD 021501
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-047 SN50D8P3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PICKUP, TORQUE
SOL SP0480-00-R-3875
CNT SP0480-01-C-0586
AMT $248,200.00
LINE 0001AA THROUGH 0003AD
DTD 021501
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-047 SN50D8Q4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--JACKET, WATER COOLER.
SOL SP0760-01-Q-6378
CNT SP0760-01-M-S011
AMT $42,500.00
LINE 0001
DTD 021601
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-047 SN50D8U8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CRANKSHAFT, ENGINE. ON CATERPILLAR DIESEL
CNT SP0750-01-M-8384
AMT $62,844.75
LINE 0001
DTD 021501
TO Ohio Machinery Co. 3993 E. Royalton Rd. Broadview Heights,
OH 44147
CITE: (I-047 SN50D8V0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--MODIFICATION KIT, ENGINE (CONVERSION KIT, M17
SOL SP0750-01-Q-D437
CNT SP0750-01-M-8395
AMT $66,965.22
LINE 0001 THROUGH 0003
DTD 021601
TO Amw Cuyuna engine Co Inc 8 Schein Loop Beaufort SC 29906-8524
CITE: (I-047 SN50D908)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--IMPELLER
SOL SP0480-00-Q-KK29
CNT SP0480-01-M-9571
AMT $39,131.28
LINE 0001
DTD 021501
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-047 SN50D8L8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, LEAKPROOF
SOL SP0480-00-Q-JH51
CNT SP0480-01-M-8486
AMT $87,412.77
LINE 0001
DTD 021501
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-047 SN50D8M2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SPRING ASSEMBLY
SOL SP0480-01-X-9029
CNT SP0480-01-M-9567
AMT $79,430.00
LINE 0001
DTD 021501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-047 SN50D8N5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR ASSEMBLY
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010127, Sol Nr N00383-01-Q-M138, NIIN 011397177
AMT $179,132
LINE 0001
DTD 021501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--AIR CLEANER, INTAKE. ON TRUCK, CARGO,
CNT SP0750-01-M-4960
AMT $70,140.00
LINE 0001 THROUGH 0002
DTD 021501
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-047 SN50D8U7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CLUTCH, FAN, ENGINE.
SOL SP0750-01-R-1070
CNT SP0750-01-C-2009
AMT $489,854.40
LINE 0001 THROUGH 0002
DTD 021601
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-047 SN50D8V4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--ACTUATOR, GOVERNOR
CNT SP0740-01-M-QG79
AMT $26,936.00
LINE 0001 THROUGH 0002
DTD 021501
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-047 SN50D8Z7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PARTS KIT, ENGINE FUEL PUMP.
SOL 00TLK8-82-P-0700
CNT SP0740-01-M-2561
AMT $58,956.24
LINE 0001
DTD 021501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-047 SN50D901)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM
CNT SP0750-01-M-1368
AMT $99,643.50
LINE 0001
DTD 021601
TO Semi serv express Inc 7032 truck world Blvd Hubbard OH 44425
CITE: (I-047 SN50D904)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CAMSHAFT, PUMP, FUEL.
SOL 00TPA0-72-P-0700
CNT SP0750-01-M-A760
AMT $46,383.30
LINE 0001 THROUGH 0002
DTD 021501
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-047 SN50D906)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CYLINDER, PNEUMATIC.
SOL SP0760-01-Q-6171
CNT SP0760-01-M-R998
AMT $30,969.00
LINE 0001
DTD 021501
TO Remote controls Inc 512 S Merrifield Ave P.O.Box 530 Mishawaka
IN 46544-2812
CITE: (I-047 SN50D8U6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING-OUTPUT.
SOL 01TM22-12-P-0700
CNT SP0740-01-M-LD62
AMT $30,265.10
LINE 0001
DTD 021601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-047 SN50D8V8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, STRAIGHT
CNT F34601-97-G-0001-UB2C
AMT $32,200.00
LINE 0001 THROUGH 0004
DTD 021601
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-047 SN50D8Z4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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-VM70
CNT SP0441-01-M-L881
AMT $32,840.50
LINE 0001
DTD 021301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-047 SN50D8L6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-01-Q-H516
CNT SP0441-01-M-CB95
AMT $61,279.56
LINE 0001 THROUGH 0002
DTD 021501
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-047 SN50D8M7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, ROD END
SOL SP0441-00-Q-DX97
CNT SP0441-01-M-CB59
AMT $79,275.15
LINE 0001 THROUGH 0002
DTD 021501
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-047 SN50D8P1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS MACHINERY
POC Susan Cantu (360)315-1090
CNT N00406-01-P-3399
AMT $38350
DTD 020701
TO Atlantic Spotwelding, 708 B Pulaski Hwy, Joppa MD 21085
CITE: (W-046 SN50D8F5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--SAW, BAND, METAL CUTTING_W/ACCESSOR --3405003519704
CNT F09603-01-F-0033, F09603-01-R-70728
AMT $264,310
DTD 013101
TO Doall Baltimore Co, 4805 Leeds Ave, Baltimore Md 21227 0000
CITE: (I-047 SN50D9K5)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--OVERHEAD TRAVELING CRANE, HOIST
POC Cynthia Allison (360)476-1118
CNT N00406-01-P-3637
AMT $28656
DTD 020701
TO Gulf Coast Holdings dba Unidynamics Inc, 188 FM 3083, Conroe
TX 77301
CITE: (W-046 SN50D8G4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MHE PREVENTATIVE MAINTENANCE
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5026
AMT $416620
DTD 020101
TO Coastal Material Handling, 5478 Nansemond Parkway, Suffolk
VA 23435
CITE: (W-046 SN50D8H8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-3848
AMT $70490
DTD 021401
TO Engineered Coil Co, 6060 Hwy PP, High Ridge MO 63049
CITE: (W-046 SN50D8G1)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--CENTRIFUGAL PUMP
POC Judy Gregg (360)476-7174
CNT N00406-01-C-5069
AMT $237464
DTD 021301
TO A W Chesterton Company, 10906 NE 39th St, Vancouver, WA 98682
CITE: (W-046 SN50D8G6)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--INTERSTAGE MEMBRANE DEHYDRATORS
POC Monique Klose (360)476-5651
CNT N00406-01-P-3728
AMT $133470
DTD 020901
TO Dresser Rand Company Reciprocating Products, 100 Chemung St,
Painted Post NY 14870
CITE: (W-046 SN50D8H1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.
SOL 01T878-52-P-0700
CNT F34601-98-G-0009-UB7S
AMT $27,234.00
LINE 0001
DTD 021601
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-047 SN50D8V1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--DIFFUSER TUBE, EJECTOR.
CNT SP0760-01-M-W720
AMT $35,793.50
LINE 0001 THROUGH 0002
DTD 021501
TO D C Fabricators Inc 801 W Front St Florence NJ 08518-1121
CITE: (I-047 SN50D900)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PLATE, VALVE, PUMP
SOL 01T978-42-P-0700
CNT SP0740-01-M-PE75
AMT $68,419.90
LINE 0001AA THROUGH 0005
DTD 021501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-047 SN50D902)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 43--TEMPORARY HYDRAULIC PUMP SYSTEMS, PITTSBURGH ENGINEER
WAREHOUSE AND REPAIR SHOP
POC Michele R. Hutfles, 412-395-7479
CNT DACW59-01-C-0003
AMT $78,724.00
DTD 021401
TO Seventy-Three Manufacturing Company, Post Office Box 269,
136 Stauffer Road, Bechtelsville, PA 19505
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-047 SN50D9G6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRIC, IMMERSION TYPE.
SOL SP0560-01-Q-6708
CNT SP0560-01-M-D766
AMT $35,890.00
LINE 0001
DTD 021501
TO Tidewater electric motor Co Inc DBA johnstone supply 403 South
witchduck road Virginia Beach VA 23462
CITE: (I-047 SN50D8T3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-01-Q-5995
CNT SP0760-01-M-A510
AMT $46,379.40
LINE 0001 THROUGH 0004
DTD 021601
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-047 SN50D8U9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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-Q-F649
CNT F34601-00-G-0006-UB31
AMT $175,749.79
LINE 2001AA THROUGH 2002AD
DTD 021601
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-047 SN50D8V2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 00THG8-22-P-0700
CNT SP0740-01-M-PE79
AMT $54,359.20
LINE 0001
DTD 021501
TO Honeywell Intl Inc Engines and Systems Engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-047 SN50D8V3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING. E/I TF 30 ENGINE.
SOL SP0740-00-Q-G345
CNT SP0740-01-M-LD69
AMT $62,900.00
LINE 0001
DTD 021601
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-047 SN50D8V7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1/4 IN. ID. 9-1/4
SOL SP0750-01-Q-C953
CNT SP0750-01-M-7228
AMT $27,484.50
LINE 0001
DTD 021601
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-047 SN50D8Z9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE ASSEMBLY
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-3607
AMT $37725
DTD 020601
TO Yarway Corboration dba Gimpel Products, 480 Norristown Rd,
Blue Bell PA 19422
CITE: (W-046 SN50D8H3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSS
SOL SP0760-01-Q-6291
CNT SP0760-01-M-3538
AMT $40,959.00
LINE 0001
DTD 021501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-047 SN50D8U5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--DISK, VALVE. (DISC, NOSECUP VALVE)
SOL SP0750-01-Q-D701
CNT SP0750-01-M-8394
AMT $51,765.00
LINE 0001 THROUGH 0002
DTD 021601
TO Champion Rubber Products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-047 SN50D8V6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--CAM PLATE, VALVE
CNT SP0740-01-C-6607
AMT $228,683.84
LINE 0001 THROUGH 5002
DTD 021601
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-047 SN50D8Z6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--REGULATOR, COMPRESSED AIR, HIGH PRESSURE (3500
SOL SP0740-00-Q-H300
CNT SP0740-01-M-6486
AMT $46,768.50
LINE 0001 THROUGH 0003
DTD 021501
TO Metadure Parts and Sales 165 Gazza Blvd Farmingdale NY 11735-1512
CITE: (I-047 SN50D8Z8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. BODY MATERIAL, COPPER ALLOY.
SOL SP0760-00-Q-4337
CNT SP0760-01-M-0265
AMT $94,500.00
LINE 0001
DTD 021501
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-047 SN50D903)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-01-Q-J634
CNT SP0740-01-M-PE91
AMT $72,760.00
LINE 0001
DTD 021601
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-047 SN50D909)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--BLADE, SAW, RECIPROCATING
POC James Kilen (360)476-3338
CNT N00406-01-P-3836
AMT $46136
DTD 021301
TO The Lighthouse for the Blind, PO BOX 14959, Seattle WA 98114
CITE: (W-046 SN50D8F8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING ASSY
SOL SP0560-01-Q-6570
CNT SP0560-01-M-E419
AMT $75,174.00
LINE 0001
DTD 021501
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-047 SN50D8S6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN AND CHAIN ASSEMBLY
SOL SP0540-01-Q-A475
CNT SP0540-01-M-J172
AMT $25,416.90
LINE 0001 THROUGH 0002
DTD 021501
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-047 SN50D8S8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PLATE, RETAINING, WINDOW
SOL SP0560-01-Q-1936
CNT SP0560-01-M-E367
AMT $54,933.50
LINE 0001
DTD 021501
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-047 SN50D8S9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SPRING, FLAT
CNT SP0560-01-M-E233
AMT $49,764.00
LINE 0001
DTD 021501
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-047 SN50D8T2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, GEARBOX, RIGHT HAND
SOL SP0560-01-Q-2927
CNT SP0560-01-M-E391
AMT $52,900.00
LINE 0001
DTD 021501
TO Arlo corp 1275 Bloomfield Ave Bldg 8 68 Fairfield NJ 07004
CITE: (I-047 SN50D8T4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SNAP HOOK, QUICK RELEASE
SOL SP0560-01-Q-6468
CNT SP0560-01-M-E359
AMT $25,175.00
LINE 0001
DTD 021501
TO Bourdon Forge Co Inc 99 Tuttle Rd Middletown CT 06457-1827
CITE: (I-047 SN50D8T5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-8202
CNT SP0540-01-M-J261
AMT $95,820.00
LINE 0001
DTD 021501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-047 SN50D8T8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-01-Q-9501
CNT SP0540-01-M-QCR9
AMT $44,104.80
LINE 0001 THROUGH 0002
DTD 021501
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-047 SN50D8T9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-01-Q-9897
CNT SP0540-01-M-QCQ9
AMT $54,160.00
LINE 0001
DTD 021501
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-047 SN50D8U0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-4933
CNT SP0540-01-C-F016
AMT $26,258.00
LINE 0001
DTD 021501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-047 SN50D8U2)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MODULAR OFFICES
POC Judy Gregg (360)476-7174
CNT N00406-01-P-3309
AMT $181500
DTD 020901
TO Skagit Pacific Corporation, 500 Medcalf ST, Sedro Woolley
WA
CITE: (W-046 SN50D8G8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RECEIVERS
POC Monique Klose (360)476-5651
CNT N00406-01-P-3464
AMT $50715
DTD 020101
TO Gems Sensors Inc, 1 Cowles Rd, Plainville CT 06062
CITE: (W-046 SN50D8H0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--COUPLER
SOL 00T785-52-P-0900
CNT F09603-98-G-0017-UB2G
AMT $32,960.00
LINE 0001AA THROUGH 0002
DTD 021501
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-047 SN50D8L0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PANEL ASSEMBLY,DIAG
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA058, Sol Nr N00383-01-Q-A043, NIIN 011561012
AMT $92,260
LINE 0001
DTD 021501
TO Lockheed Martin Federal Systems Div , Manassas ,VA 22110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--REPAIR OF RECEIVER --5841013684013LG
CNT F09603-00-D-03270003, F09603-01-R-30062
AMT $190,795
DTD 013101
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-047 SN50D9K4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TRANSMITTER ASSY --5841014465303AY
CNT F09603-97-G-00140027, F09603-00-R-82630
AMT $255,000
DTD 020701
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-047 SN50D9K9)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 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, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA10, Sol Nr N00104-00-R-AK74, NIIN 013012507
AMT $146,478
LINE 0001
DTD 022501
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D8J8)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 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 01TB75-82-P-0900
CNT SP0960-01-M-2479
AMT $29,788.96
LINE 0001 THROUGH 0002
DTD 021501
TO Cei Systems Inc Sub of Condor Systems Inc 996 flower glen
St Simi Valley CA 93065
CITE: (I-046 SN50D8K0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--NETWORK, CIRCUIT PROTECTION
CNT N00383-99-G-019G-UB01
AMT $36,981.00
LINE 0001 THROUGH 0002
DTD 021501
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-047 SN50D8K4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--FILTER, BAND PASS
CNT SP0905-01-M-2369
AMT $55,000.00
LINE 0001
DTD 021501
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-047 SN50D8K5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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-R-A292
CNT SP0960-01-C-0712
AMT $85,272.00
LINE 0001AA THROUGH 0001AC
DTD 021301
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-047 SN50D8K6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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 ASSEMBLY
SOL SP0905-01-Q-A153
CNT SP0905-01-M-2552
AMT $99,528.00
LINE 0001 THROUGH 0002
DTD 021501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-047 SN50D8K7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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 SP0960-01-Q-5572
CNT SP0960-01-M-2478
AMT $36,441.00
LINE 0001
DTD 021501
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-047 SN50D8K8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-01-Q-6784
CNT SP0930-01-M-1420
AMT $43,320.00
LINE 0001 THROUGH 0002
DTD 021501
TO Logitek Inc 170 Wilbur Pl Bohemia NY 11716-2416
CITE: (I-047 SN50D8K9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--TRANSFORMER ASSEMBLY
SOL SP0905-01-Q-6898
CNT F34601-98-G-0008-UBX8
AMT $92,838.15
LINE 0001
DTD 021501
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-047 SN50D8L2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL 01TA86-52-P-0900
CNT SP0930-01-M-1416
AMT $32,271.00
LINE 0001 THROUGH 0003
DTD 021501
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-047 SN50D8L3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--WAVEGUIDE
SOL SP0920-01-Q-0825
CNT SP0920-01-M-2354
AMT $39,780.00
LINE 0001
DTD 021501
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-047 SN50D8L4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-0428
CNT SP0920-01-M-2361
AMT $45,050.00
LINE 0001 THROUGH 0003
DTD 021501
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-047 SN50D8L5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, SPEC
SOL SP0451-01-Q-4081
CNT SP0451-01-M-6702
AMT $50,315.40
LINE 0001 THROUGH 0002
DTD 021501
TO Mercury Electronics Div of Diversified Traffic Products Inc
31 N Pershing Ave P O Box 1704## York PA 17405
CITE: (I-047 SN50D8N0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-00-Q-C795
CNT SP0430-01-M-HA87
AMT $29,680.00
LINE 0001
DTD 021501
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-047 SN50D8N9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038399G004J7002, NIIN 992447535
AMT $895,170
LINE 0001
DTD 021501
TO Gec-marconi Avionics Inc , Austin ,TX 78725-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--GENERIC BUS INTERFACE CARDS --5998014089128DQ
CNT F41608-99-D-0029RJ08, F09603-01-R-75021
AMT $82,550
DTD 020201
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-047 SN50D9L5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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, NONRECHARGEABLE
SOL SP0430-01-R-0530
CNT SP0430-01-C-0786
AMT $77,000.00
LINE 0001 THROUGH 0002
DTD 021501
TO Dunn R G Associates Inc 15104 Lee Rd Suite 203-B humble TX
77396-2078
CITE: (I-047 SN50D8M1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--EXCITER, STATIC, GENERATOR
SOL SP0430-00-Q-C942
CNT SP0430-01-M-HA98
AMT $49,440.00
LINE 0001
DTD 021501
TO Precision Electronics Inc 1 Ditomas Court Copiague N Y 11726-1996
CITE: (I-047 SN50D8M5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-01-Q-C264
CNT SP0430-01-M-HA92
AMT $49,481.12
LINE 0001
DTD 021501
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-047 SN50D8N8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--STATOR, MOTOR
SOL SP0430-00-Q-C666
CNT SP0430-01-M-HA73
AMT $66,629.00
LINE 0001 THROUGH 0002
DTD 021501
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-047 SN50D8O9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--PLATE ASSEMBLY, MOTOR MOUNTING
SOL 01T341-62-P-0400
CNT SP0430-01-M-HB03
AMT $73,847.59
LINE 0001
DTD 021501
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-047 SN50D8P4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--POWER SUPPLY
SOL SP0430-00-Q-D096
CNT SP0430-01-M-FB59
AMT $30,970.00
LINE 0001
DTD 021501
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-047 SN50D8P5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--POWER SUPPLY
SOL SP0430-09-Q-C742
CNT SP0430-01-M-FB64
AMT $71,964.00
LINE 0001 THROUGH 0002
DTD 021501
TO Rantec Microwave and Electronics Inc Sub of ESCO Electronics
Corp 1173 Los Olivos Ave Los Osos CA 93402
CITE: (I-047 SN50D8P9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--POWER SUPPLY
SOL SP0430-00-Q-D147
CNT SP0430-01-M-FB41
AMT $38,600.00
LINE 0001
DTD 021501
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-047 SN50D8Q5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301CD010, Sol Nr N00383-01-R-D039, NIIN 014292561
AMT $877,860
LINE 0001
DTD 021501
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301D003A7000, NIIN 012175880
AMT $94,410
LINE 0001
DTD 021501
TO Great Planes Instrument Corp , Wichita ,KS 67216-2012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-01-M-E513
AMT $90,113.45
LINE 0001
DTD 021501
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-047 SN50D8T1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-01-C-0012
AMT $316,250.00
LINE 0001 THROUGH 0002
DTD 021501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-047 SN50D8T6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SPOTLIGHT
CNT SP0560-01-M-E264
AMT $84,500.00
LINE 0001 THROUGH 0002
DTD 021501
TO Spectra mask Inc 10455 markison Dr Dallas TX 75238
CITE: (I-047 SN50D8T7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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-E387
AMT $52,268.80
LINE 0001
DTD 021501
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-047 SN50D8U1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION SYSTEM
SOL SP0400-01-Q-X213
CNT SP0400-01-M-W821
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 021501
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-047 SN50D8Q0)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,TEMPERA
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBE48, Sol Nr N00104-01-Q-BH20, NIIN 001487158
AMT $33,019
LINE 0001
DTD 022501
TO The Foxboro Co , Foxboro ,MA 02035-2099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D8J9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL 01T873-42-P-0900
CNT SP0920-01-M-2298
AMT $28,966.00
LINE 0001
DTD 021501
TO Chemical Environmental Consulting 1004 Alton CT Export PA
15632
CITE: (I-047 SN50D8L1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--THERMOMETER, INDICAT
SOL SP0440-00-Q-N914
CNT SP0440-01-M-JA83
AMT $30,880.00
LINE 0001
DTD 021501
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-047 SN50D8M6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--COMPARATOR KIT, DETECTOR
SOL SP0440-01-Q-M344
CNT SP0440-01-M-KA75
AMT $25,664.96
LINE 0001
DTD 021501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-047 SN50D8M8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--VOLTMETER
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5120, Sol Nr N00383-01-Q-H027, NIIN 011618376
AMT $51,800
LINE 0001
DTD 021501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN50D8R6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 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--SIX DEGREE OF FREEDOM MOTION BASE
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-12935
AMT $68500
DTD 021601
TO FANUC ROBOTS NORTH AMERICA INC 3900 West Hamlin Road Rochester
Hill MI 48309
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12935
LINKDESC:
Awards Page
CITE: (D-047 SN50D992)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TESTER, PYROMETER --6685011479063
CNT F41608-00-C-0218, F09603-00-R-20313
AMT $252,663
DTD 020701
TO Howell Instruments Inc, 3479 W Vickery Blvd, Fort Worth Tx
76107 5722
CITE: (I-047 SN50D9L2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--PORTABLE X-RAY WITH MANUALS --6635013945926
CNT F41608-01-C-0011P00001, F09603-00-R-13953
AMT $270,380
DTD 020601
TO Lorad, A Division Of Thermotrex, 36 Apple Ridge Rd, P O Box
710, Danbury Ct 06810 0000
CITE: (I-047 SN50D9L3)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--REFRIGERATOR
POC Linda Osborn (360)315-1509
CNT N00406-01-P-3664
AMT $40922
DTD 020901
TO Lehan Distributors, 7610 Rickenbacher Dr, Gaithersburg MD

CITE: (W-046 SN50D8F7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TRAVEL COVER ASSY, LEFT SIDE
CNT SP0560-01-M-E602
AMT $71,010.00
LINE 0001AA THROUGH 0002AC
DTD 021501
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-047 SN50D8S7)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
CNT SP0560-01-M-E718
AMT $26,352.00
LINE 0001
DTD 021501
TO Blodgett G S Co Inc 50 Lakeside Ave Burlington VT 05401-5242
CITE: (I-047 SN50D8T0)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0104L
AMT $125,00
LINE 192 37E Playground Equipment
DTD 021501
TO Childforms 110 Charleston Dr., Suite 106 Mooresville, NC 28117
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0104L&L=3

LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D8F2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--LOCKING LUG ASSEMBLY
SOL 01T421-02-P-0500
CNT N00104-00-G-0102-TZ01
AMT $26,898.75
LINE 0001
DTD 021501
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-047 SN50D8U3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LACING, TEXTILE
CNT SP0100-01-M-CA79
AMT $39,700.00
LINE 0001AA
DTD 021501
TO Bende Woven Labels Inc 192 Autumn St passaic NJ 07055-8511
CITE: (I-047 SN50D8Q7)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--SURGICAL APPLIANCES AND SUPPLIES
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-3602
AMT $27489
DTD 020601
TO Nuclear Power Outfitters, PO BOX 737, Crystal Lake, WI 60039
CITE: (W-046 SN50D8H4)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $157463.64
DTD 021501
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-047 SN50D8K1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $166494.41
DTD 021501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-047 SN50D8K2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1820.80
DTD 021501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-047 SN50D8K3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-01-Q-A605
CNT SP0450-01-M-LA23
AMT $99,987.36
LINE 0001 THROUGH 0002
DTD 021501
TO Unimark oil Co LLC 2727 Roe Ln Kansas City KS 66103
CITE: (I-047 SN50D8O8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--AVENGER FIRE CONTROL COMPUTER (AFCC) KITS
POC Contract Specialist/Connie Goodwin/(256)876-5257/AMSAM-AC-SA-K
CNT DAAH01-01-C-0062
AMT $9,514,060
LINE 0001
DTD 021501
TO The Boeing Company, 499 Boeing Boulevard, Huntsville, AL 35898
CITE: (W-047 SN50D9L7)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: A-76 TENTATIVE DECISION
DESC: The Fleet & Industrial Supply Center San Diego has completed
a streamlined cost comparison in accordance with OMB Circular
A-76 for its general and administrative support function. As
a result of this study, performance for this function shall
remain in-house.
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D8E4)

[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--VESTA 911 EMERGENCY SERVICES CONSOLE
DESC: The Air Force Flight Test Center (AFFTC) intends to issue
a Sole Source contract under FAR Part 12 to Verizon California,
Inc., for 2 VESTA 911 Emergency consoles. These consoles are
required to augment the California State 911 system currently
located at Edwards Air Force Base, CA. and must be identical
to those purchased by the State of California. This is not
a request for proposal. There are no solicitation documents.
Vendors desiring to submit offers demonstrating their capability
to provide Verizon VESTA consoles must submit a proposal identifying
all hardware components in sufficient detail for comparison
to the VESTA console. If it is determined an offeror can provide
the required VESTA console, the Government reserves the right
to proceed with the sole source award or issue a competitive
solicitation based on the best interests of the Government.
Vendors must submit their requests to Directorate of Contracting,
AFFTC/PKAA (Ms. Collins), 5 South Wolfe Avenue, Bldg. 2800,
Edwards AFB, CA 93524-6351. If no requests are received by
02 MARCH 2001, a contract will be issued to Verizon California
to provide theses consoles. For information, please contact
Leanne Collins at (661) 277-9553. All complete responses received
will be fully considered subject to technical evaluation by
the USAF. Numbered Notes 25 and 26 apply.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F1XXPF10110100&L=906
LINKDESC:
notice
EMAILADD: leanne.collins@edwards.af.mil
EMAILDESC:
CITE: (D-046 SN50D8I9)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--CABINET, TOOL, MOBILE
DESC: 5140-01-163-0895 UI: EA CABINET, TOOL, MOBILE: SEE ATTACHED
IPD PLEASE QUOTE FOB DESTINATION NO BAR CODING IS REQUIRED
MUST BE MADE IN USA PLEASE INCLUDE PART, PRICE AND LEAD TIME
SEND FAX/EMAIL TO KIM MCCALL FAX 816-823-2136 EMAIL KIM.MCCALL@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=mpn-b-km376-0&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D8Z2)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --8(A) HUBZONE PROCUREMENT CONFERENCE ON MARCH 13, 2001
DESC: The John A. Volpe National Transportation Systems Center
(Volpe Center) is hosting an 8(a)/HubZone Procurement Conference
on March 13, 2001. The Volpe Center is supporting a Department
of Transportation initiative to reach out to the 8(a)/HubZone
small business community by conducting outreach sessions with
these business concerns. The purpose of this conference is
to provide a forum for meeting one another, for the 8(a)/HubZone
small businesses to highlight their respective capabilities,
and for the Volpe Center to provide information on possible
procurement opportunities. A break-out room will be made available
for the purpose of exchanging information and having one-on-one
discussions with Volpe Center personnel. The Conference will
be held in Building 2, Room 120 of the DOT/RSPA/Vo lpe national
Transportation Systems Center, 55 Broadway, Kendall Square,
Cambridge, MA 02131 on Tuesday, March 13, 2001. Registration
will begin at 8:30 a.m. The Conference will start promptly
at 9:00 a.m. and will conclude at 12:00 p.m. The Volpe Center
is looking at capabilities in the following SIC codes: 7373,
8744, 5045, 3357, 3577, 0781 and 8999 and/or the following
NAICS codes: 541512, 44312, 331422, 334119, 54162 and 54169.
Space is limited to the first sixty (60) people. In the interest
of providing the most exposure to the most companies, attendance
is limited to not more than (two) 2 representatives from each
company. To register for this conference, please provide the
following information via e-mail to Laura Dionne, at dionne@volpe.dot.gov
, (617) 494-2389 and reque st an opportunity to present your
corporate capabilities: Company name, address and phone number.
Attendees Name(s), Titles and e-mail address(es) Brief Description
of product or service your company offers.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dionne@volpe.dot.gov
EMAILDESC:
CITE: (D-047 SN50D932)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
women-owned, and Veteran-owned businesses in the high-tech
industry. During the Marketplace, one-on-one counseling opportunities
are available with over 200 Exhibitors (prime contractors,
government agencies, educational institutions, and other major
organizations) to discuss business opportunities for small
businesses. Several "How-to" Workshops are also offered to
present up-to-date information on major programs, small business
initiatives, and other small business-related topics of interest.
Our keynote speaker for March 1 is Dr. Julian Earls of NASA's
John H. Glenn Research Center at Lewis Field. Two networking
receptions will provide opportunities to meet key people. A
registration fee of $100 per person is due no later than February
16, 2001. Pre-registration is advised as this event is well
attended. For hotel accommodations, contact the Westin directly
at (310) 216-5858. For further conference details, please visit
our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-047 SN50D959)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: REQUEST FOR INFORMATION FOR THE FORT BELVOIR DRAFT PERFORMANCE
WORK STATEMENT (PWS) UNDER OMB CIRCULAR A-76 COST COMPARISON
STUDY
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. Industry
comment sought by The Military District of Washington Acquisition
Center (MDWAC) on the 100 per cent small business set-aside
of the draft Fort Belvoir Performance Work Statement (PWS)
for, but not limited to, Public Works (excluding base maintenance);
Safety; Logistics; Historian; Resource Management; Internal
Review; Provost Marshal support functions; Library, and Alcohol
and Drug Abuse Prevention functions. The intent of this request
is to refine the draft PWS for future inclusion into a RFP
under an OMB Circular A-76 cost comparison study. MDWAC requests
that industry carefully review the draft PWS and offer comments
no later than 7 March 2001. Comments that do not include a
reference to applicable portion of the draft PWS may not be
considered. Comments and responses resulting from industry
review will be published prior to issuance of any small business
competitive commercial RFP. It is anticipated that a Cost Plus
Award Fee solicitation will be issued. All questions and comments
received from potential offerors will be considered by the
government in preparation for the final RFP. Any changes made
will be at the sole discretion of the Contracting Officer.
PROPOSALS ARE NOT REQUESTED AT THIS TIME AND WILL NOT BE CONSIDERED.
Any information submitted is voluntary. The government will
not pay for any information that is submitted in response to
this request for industry comment. The draft PWS may only be
viewed at http://mdwsps2.belvoir.army.mil/pws010209/pws010209.html.
The government will not provide hard copy (paper sets) or CD-ROM
of the draft PWS. Comments may be sent by e-mail to Buttons
Harden e-mail address: hardenbu@belvoir.army.mil.
CITE: (W-047 SN50D967)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--D-SERVICES -- ESTABLISH AND OPERATE SOFTWARE PATCH
AND REVISION DISTRIBUTION CAPABILITY
DESC: REQUEST FOR INFORMATION REGARDING A SOFTWARE PATCH AND
REVISION DISTRIBUTION CAPABILITY FOR FEDERAL CIVILIAN AGENCIES
Description The General Services Administration (GSA), Federal
Technology Service (FTS), Office of Information Assurance and
Critical Infrastructure Protection (OIACIP) is requesting information
(Technical Solutions) from qualified industry partners which
would aid in defining the acquisition requirements, and identifying
partners capable of providing commercially available services,
materials and accessories supporting a future effort to establish
and operate a software patch and revision distribution capability.
These projected capabilities will simplify the dissemination
of patches and revisions of operating system(s) software. Technology
solutions must, at a minimum, include the capability to. Collect
patches and revisions for operating systems in use by Federal
civilian agencies and departments of the United States Government
from the respective product vendors. Validate the authenticity
and functionality of the patch or revision. Authenticate the
patch/revision by use of a cryptographic checksum or other
Federally approved form of digital signature. Distribute notices
to Federal civilian agencies and/or departments announcing
the availability of the patch/revision and an accompanying
summary detailing the vulnerability the respective patch addresses
and any prerequisites or special instructions for patch/revision
installation. Employ a means to distribute the notices of availability
according to the agency or department_s infrastructure requirements,
avoiding distribution of notices to disinterested recipients.
Establish a trusted repository from which the authenticated
patch/revision may be obtained and receipt of which is verifiable,
using the Federal PKI model for recipient identification and
authentication. Partners_ technology solutions must be usable
across government and consider the impact of the solution cost
to both the largest and smallest agencies. New technology innovations
will be considered based on cost effectiveness, scalability
and overall value to the government. Available communications
bandwidth may vary significantly from agency to agency and
should be an important consideration. Additionally, qualified
industry participants are requested to consider teaming arrangements
that will include large, small, small disadvantaged and women-owned
businesses. Please provide the requested information, along
with pertinent capabilities statements via electronic mail
to the e-mail address shown below. For additional information
regarding this request for information, please contact David
L. Jarrell, Director, Federal Computer Incident Response Center,
Phone -(202) 708-5608, FAX - (202) 708-5267, E-mail - david.jarrell@gsa.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-GSA-TFI-2001-024&L=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9A1)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT - PR-HQ-01-13338
DESC: DESC Technical expertise will be acquired to advance and
adapt the original, unique market share methodology used in
the Green Lights market transformation study. This requirement
is a follow-on which will adapt and apply the author's methodology
to develop future evaluation methodologies for Energy Star
in the commercial and industrial buildings market. The econometric
model is the only one of its kind in the country due to its
unique top down program evaluation methodology and it's author
is the only non-Agency source that completely knows how the
model was constructed and how it can be improved and applied,
as well as where it may be vulnerable to critical outside review.
It is the Governments intent to award a sole source Time and
Materials, completion contract. The contract period of performance
shall be for a base year with two(2) 1-year option periods.
The contract will have an estimated total level of effort of
8,400 professional and technical hours. Alternate proposals
will not be accepted. The NAICs is 541690. The purpose of the
CBD announcement is to notify interested parties of EPA's intention
to award a sole source contract, and direct interested parties
to the EPA's "doing business with EPA" Internet World Wide
Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded/viewed. Interested parties
must forward inquiries via Internet E-mail as stated below,
via facsimile(202) 565-2554, or to the mailing address that
follows: U.S. EPA, 1200 Pennsylvania Ave, NW, Ariel Rios Bldg,
Washington, DC 20460-0001, Attn: Debbie Miller (3803R). Hard
copies of the RFP, amendments and other related items will
not be provided without written certification the INTERNET
capability is unavailable. Interested parties must submit their
written certification via facsimile, and state such to Debbie
Miller so that hard copies of these documents may be provided.
See Note 22.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: miller.debbie@epa.gov
EMAILDESC:
e-mail
CITE: (W-047 SN50D9B0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MICROGRAVITY SCIENCE AND APPLICATIONS DEPARTMENT
(MSAD) SUPPORT CONTRACT FOR SYSTEMS DEVELOPMENT AND OPERATIONS
SUPPORT PROCUREMENT
DESC: This is a solicitation for information and planning purposes.
NASA has posted a draft Statement of work on the NASA Acquisition
Internet Service Web site at http://ec.msfc.nasa.gov/msfc/home.html.
The objective of this release is to promote competition and
to improve potential offerors' understanding of the Government's
requirements. Prospective offerors are invited to submit comments
on the specification. Any questions/comments received will
be considered during the finalization of the SOW. We are contemplating
a hybrid contract, which will include a "Core Support" award
fee section, and a performance based IDIQ section. This preliminary
information is being made available for planning purposes only,
subject to FAR Clause 52.215-3, entitled "Solicitation for
Information or Planning Purposes." It does not constitute a
Request for Proposal, Invitation for Bid, or Request for Quotation,
and it is not to be construed as a commitment by the Government
to enter into a contract. This procurement is subject to review
or cancellation at any time. The preliminary documents described
in this notice constitute all information concerning the Microgravity
Science and Applications Department (MSAD) support contract
for Systems Development and Operations Support procurement
that will be furnished at this time Interested firms are requested
to submit any comments and suggestions on the preliminary documents
by March 1, 2001 to the address cited above. We anticipate
release of the draft solicitation in spring of 2001. It is
the responsibility of potential offerors to monitor the NASA
Acquisition Internet Service. This RFI is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. Point of Contact Name: Sherri Stroud Title: Contracting
Officer Phone: (256)544-0329 Fax: (256)544-9354 Email: Sherri.Stroud@msfc.nasa.gov
Name: Elaine Hamner Title: Contracting Officer Phone: (256)544-0308
Fax: (256)544-9354 Email: Elaine.Hamner@msfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-S4-D2615
LINKDESC:
EMAILADD: sherri.stroud@msfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D9C5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--SHEET-FED OFFSET CURRENCY INKS
DESC: This is a Request for Comments for the Bureau of Engraving
and Printing_s (BEP) draft specification for Sheet-fed Offset
Inks to be used in the printing process of United States currency.
This request does not constitute a request for proposal, invitation
for bid, or request for quotation, and it is not to be construed
as a commitment by the Government to enter into a contract.
The objective of this release is: 1. to invite prospective
offerors to submit comments/information; 2. to promote competition;
3. to improve prospective offerors understanding of the Government_s
requirements; and 4. to improve the Government_s knowledge
of the industry_s capabilities. Prospective offerors are invited
to submit comments/information on the draft specification.
The draft specification in this notice constitutes all information
concerning the Sheet Offset Inks that will be furnished at
this time. Prospective offerors are requested to submit any
comments and suggestions on the draft specification not-later-than
close of business February 27, 2001. Comments and/or information
may be submitted to Larry McCain via e-mail (larry.mccain@bep.treas.gov),
fax (at (202) 874-3135), or mail (Bureau of Engraving and Printing,
Office of Procurement, Materials & IT Contracts Division, Room
708A, Attn: Larry McCain, 14th & C Streets, S.W., Washington,
DC 20228-0001). The draft specification may be downloaded from
the Federal Business Opportunities (FedBizOpps) internet site
at the following internet address: (www.eps.gov).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-REF-01-10&L=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-047 SN50D9D0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--RFI ABOUT COMMERCIALLY AVAILABLE MIDDLEWARE FOR
DOD'S COMMON ACCESS CARD PROJ
DESC: This is a Request for Information (RFI) being released
by the Naval Inventory Control Point Mechanicsburg (NAVICP)
Information Management/Information Technology Contracting Department
on behalf of the Common Access Card Office. The Smart Card
Senior Coordinating Group (SCSCG) established the Middleware
Working Group to define the Department of Defense's requirements
for client-side interfaces to the Common Access Card (CAC).
These interfaces apply to common PKI functions (log-on, email
encryption/decryption, email signing, and authentication);
data storage/retrieval functions; and Service/Agency unique
requirements. The purpose of this Request for Information
(RFI) is: 1) to announce the intentions of the Department of
Defense to deploy smart card technology in support of the Common
Access Card (CAC); 2) to provide an opportunity for industry
and other interested parties to provide DoD with feedback on
department-wide requirements for middleware; 3) to assist DoD
in their efforts to improve their understanding of the industry
and its capabilities to meet the specified requirements in
the desired timeframe. (There are no intentions to organize
the material for wider dissemination or publication); and 4)
to assist DoD in their efforts to evaluate the 'current status'
of COTS products currently in the marketplace and/or under
development. ADDITIONAL INFORMATION, INCLUDING DEPICTIONS
OF EXISTING ARCHITECTURES AND STATEMENTS OF MIDDLEWARE REQUIREMENTS,
CAN BE ACCESSED AT WWW.DONSMARTCARD.COM. RESPONDENTS MUST ADDRESS
THE QUESTIONS AT THE END OF SEVERAL OF THE SECTIONS INCLUDED
THEREIN. Invitations for personnel from the Common Access
Card Office to visit the facilities of respondents for demonstrations
will be considered. THIS RFI IS NOT A REQUEST FOR PROPOSALS
(RFP) AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO ISSUE A SOLICITATION OR ULTIMATELY AWARD A CONTRACT. RESPONSES
WILL NOT BE CONSIDERED AS PROPOSALS NOR WILL ANY AWARD BE MADE
AS A RESULT OF THIS SYNOPSIS. All information contained in
the RFI is preliminary, as well as subject to modification,
and is in no way binding on the Government. FAR clause 52.215-3,
Request for Information or Solicitation for Planning Purposes
(OCT 1997), is incorporated by reference into this RFI, with
the following fill-in in para c: "obtain information regarding
middleware products currently in the marketplace ". NO PROPRIETARY
DATA SHOULD BE SUBMITTED IN RESPONSE TO THIS RFI. ANY SUBMISSIONS
WILL BE CONSIDERED TO BE PUBLIC INFORMATION AND MAY BE HANDLED
BY NON-GOVERNMENT PERSONNEL. NAVICP will acknowledge receipt
of information submitted in response to this RFI but will not
provide feedback to the originating party. Please provide responses
electronically with attached Word files to: RODNEY_L_KLINGER@ICPMECH.NAVY.MIL
PROVIDE ALL RESPONSES TO THIS RFI BY 4:00 P.M. EST 9 MARCH
2001.
LINKURL: www.donsmartcard.com
LINKDESC:
EMAILADD: rodney_L_klinger@icpmech.navy.mil
EMAILDESC:
CITE: (W-047 SN50D9E6)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SIDE CABINET, MOBILE TOOL CABINET
DESC: 5140-01-435-2415 UI: EA SIDE CABINET, MOBILE TOOL CABINET:
SEE ATTACHED IPD PLEASE QUOTE FOB DESTINATION NO BAR CODING
IS REQUIRED MUST BE MADE IN USA PLEASE INCLUDE PART#, PRICE
AND LEAD TIME SEND FAX/EMAIL TO KIM MCCALL FAX: 816-823-2136
EMAIL KIM.MCCALL@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPN-B-NK265-0&L=7

LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-047 SN50D9G5)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: EDUCATIONAL AND INFORMATIVE BOOK
DESC: This is a notice of intent to award a sole source purchase
order to Fenske Companies, 2120 3rd Avenue North, Billings,
Montana 59101-2212, a for-profit, communications firm, for
8000 copies of their educational and informative book entitled
"Under Fire the West is Burning". The publication was developed
jointly with Fenske and the USDA Forest Service and its cooperating
wildland firefighting agencies in the Department of the Interior
under MOU #01-IA-111302-001. This action is authorized by and
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
A Justification for Other Than Full and Open Competition has
been prepared in support of this acquisition. This is not a
formal solicitation. This synopsis is not considered a request
for quotation or a solicitation for offers or other competitive
proposals. No solicitation documents is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice. Any
response to this notice must show clear and convincing evidence
that a comparable source is available and competition would
be advantageous to the Government. In doing so, interested
sources must submit capabilities, pricing, and other information
that demonstrates their ability to meet the need. Detailed
capabilities must be submitted by close of business March 5,
2001 to ATTN: Kay Ryan, fax 208-387-5574. 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. If no affirmative written responses are
received, the purchase will be awarded without further notice.
CITE: (W-047 SN50D9M0)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--GSFC AUCTION SALE NO. 80322620010014
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
- Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, will have a Auction Sale No.
80322620010014 on February 22, 2001, 10:00 a.m. - Location:
Building 16W Warehouse, Room S-100 at GSFC, Greenbelt, MD Inspection
will be held on February 21, 2001 at the same location. Items
available are: Miscellaneous ADP Equipment; Miscellaneous Testing
& Electronic Equipment; Mainframe Systems; Miscellaneous Office
Furniture; and many other miscellaneous items. For additional
information, please contact Baruti Jahi (B.J.) at (301) 286-3262,
Dorothy Williams at (301) 286-9625, or Art Wade at (301) 286-8740.
Web address: http://sales.gsfc.nasa.gov or the Sales Hot Line
at (301) 286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#auction80322620010014
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN50D9B8)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-1305 OFFERING 11 FORKLIFTS, 1 UTILITY VEHICLE
DUE 030701
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231
DESC: Sealed Bid Sale 38-1305 offering forklifts and utility
vehicle to total 12. Bid opening date is March 7, 2001 at 0900
EST. The property is located at Defense Distribution Depot,
Naval Air Station, Corpus Christi, TX. Inspection dates are
February 26, 2001 through March 06, 2001 from 8:00AM to 2:00PM
(CST). POC on site is Johnny McCoy (361) 961-3396/2649.
LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-047 SN50D9C3)

[Commerce Business Daily: Posted in CBDNet on February 16, 2001]
[Printed Issue Date: February 21, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1019 HAZARDOUS MATERIALS AND CHEMICAL PRODUCTS
DUE 031501
POC Marlowe Burns, Sales Contracting Officer, 1-616-961-7293
DESC: Sale 31-1019 This sale includes: Acid, adhesive, ammonium,
antifreeze, batteries, brazing alloy, candle burner, cement,
chemicals, citric acid, cleaner, coating, compounds, cylinders,
dielectric fluid, encapsulant, epoxy, ethylene glycol, fiberglass,
liquid foam, grease, grout, heat transfer oil, hydraulic fluid,
illuminator lamps, inhibitor, inscompounds, insect repellent
lotion, insecticide, insulating oil, lens, limestone, mercury,
monoethanolamine, mortar, various kinds of oils, paint and
related products, photographic supplies and chemicals, polish,
soap, soda lime, solvents, stain and stain remover, sunscreen,
propane tank, thermometers, toner, transformers, water treatment,
wax, welding supplies and other miscellaneous items.
LINKURL: http:www.drms.com/catalog/pdf/31-1019.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3833@mail.drms.dla.mil
EMAILDESC:
CITE: (W-047 SN50D9G2)