Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL 233-01-0036
DUE 073001
POC Diane Coger, Contract Specialist (301) 443-7083
DESC: The Administration for Children and Families (ACF), through
the Program Support Center (PSC) Acquisitions Branch, PSC,
is soliciting proposals from eligible small businesses under
a variety of topic areas including: (1) Improving the effectiveness
of the Child Safety Restraint System in Head Start Vehicles;
(2) Development of assessment instruments designed to assist
child care providers in meeting the unique requirements of
children with special needs; (3) Innovative reimbursement strategies
for small community-based residential service providers for
persons with development disabilities; and (4) Tools for meeting
the mental health needs of individuals with development disabilities.
The anticipated release date for the Request for Proposal (RFP)
is approximately 15 days from the date of publication of this
notice. General questions regarding policy and procedures should
be addressed to Dr. Hossein Faris at (202) 205-4922. Requests
for the RFP must be submitted in writing to the PSC Acquisitions
Branch, Attn: Diane Coger, Contract Specialist, Room 5-95,
Parklawn Building, 5600 Fishers Lane, Rockville, MD 20857 referencing
RFP 233-01-0036. Three (3) self-addressed labels shall be submitted
with the request. Facsimile requests will be accepted. The
facsimile numbers are (301) 443-8488 and (301) 443-2651.
EMAILADD: dcoger@psc.gov
EMAILDESC:
CITE: (W-169 SN50P2W5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--R&D SERVICES FOR THE JOINT TACTICAL RADIO SYSTEM(JTRS)
A-KIT DESIGN ANALYSIS PHASE FOR THE CH-47F AIRCRAFT
SOL DAAH23-99-G-0007, Order 0020
DUE 071801
POC Point of Contact for information only, Tim Kirkpatrick, Contracting
Officer, (256) 313-0721
DESC: Necessary expertise to satisfy the requirements of the
CH-47F Design Analysis Phase effort. The objective is to analyze
alternative solutions for design of the A-Kit to accommodate
the Army Aviation Joint Tactical Radio (JTR) (B-Kit). This
effort also includes the effort to determine and recommend
the changes required to modify the System Integration Laboratory
(SIL) to render it suitable for testing and evaluation of the
JTRS. The overall objective is to determine the preferred A
Kit specification, develop a draft test program, and provide
a ROM estimate of the cost to complete System development and
Demonstration (SDD), Phase II. Period of performance is 12
months. The proposed acquisition is sole source to The Boeing
Company, P. O. Box 16858, Philadelphia, PA 19142-0858. It is
the Government's intent to issue a delivery order (0020) under
existing Basic Ordering Agreement (BOA) DAAH23-99-G-0007. Sole
source is justified because a technical data package suitable
for full and open competition is not available from the Government.
As the original equipment manufacturer (OEM) and prime vendor
for the Improved Cargo Helicopter (ICH) CH-47F program, The
Boeing Company is the sole manufacturer of the CH-47F helicopter
and maintains the exclusive engineering knowledge, design,
and test history associated with the CH-47F design. They have
the experience and technical expertise with the design and
manufacture of the system. As the developer and sole manufacturer
of the CH-47F system, they are the most capable contractor
for implementing the JTRS CH-47F Design Analysis Phase A Kit,
analysis and study effort. All responsible sources may submit
a proposal, which shall be considered by this agency. See Note
22.
CITE: (W-170 SN50P3G1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Mental Health, Contracts
Management = Branch 6001 Executive Blvd, Rm 6107, MSC 9603,
Bethesda, MD, 20892-9603
SUBJECT: A--A -- MOUSE NEUROSCIENCE PHENOTYPING AND DISTRIBUTING
= CENTER
SOL NIMH-01-DN-0018
DUE 110901
POC Robert Barnie, Contracting Officer, Phone 301-443-4116, Fax
= 301-443-0501, Email rb245s@nih.gov - Alex Navas, Contract
Specialist, = Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue = solicitation No. NIMH-01-DN-0018 entitled "Mouse
Neuroscience = Phenotyping and Distributing Center" as a full
and open competitive = procurement under NAICS Code 541710.
The NIMH proposed to award a one = year contract with five
- one year options. Some aspects of the = Statement of Work
(SOW) will be reimbursed on a fixed unit price basis = while
other aspects of the (SOW) will be reimbursed on a cost basis.
= With the elucidation of the complete draft sequence of the
human and = other mammalian genomes, the next challenge is
to conduct large-scale = functional analyses of these genomes
to greatly enhance our = understanding of neurobiology. The
laboratory mouse plays a pivotal = role in human functional
genomic, insofar as mouse strains carrying = mutations have
provided useful models for human diseases. RFA = MH-99-007,
"Mouse Mutagenesis and Phenotyping: Nervous System and = Behavior"
was issued in 1999 to establish neuroscience-focused = facilities
for large-scale, efficient, whole-genome mutagenesis, in =
order to promote the systematic and comprehensive functional
analysis = of neurobiological and behavioral phenotypes in
the mouse. Cooperative = Agreements for three large-scale mutagenesis
and phenotyping facilities = that focus on abnormalities in
nervous system function and behavior = were funded under the
RFA. A major goal of this initiative is to = provide the scientific
community with new research resources, i.e., = mutant animals
in a timely fashion. The expected production of mutants = generated
by the three neuroscience-focused mutagenesis facilities =
exceeds the capacity of existing mouse storage and distribution
= facilities. In order to realize the full potential for the
scientific = community of mutants produced in the three mutagenesis
facilities, the = NIMH is seeking to establish a large-scale
phenotyping and distribution = "virtual" center. The virtual
center shall be comprised of a network = of investigators with
expertise in different phenotypic domains, = database/bioinformatics
experts who can construct a state-of-the-art = database in
response to the needs of the neuroscience and behavioral =
communities and adequate capacity to maintain and distribute
mutant = strains. The specific functions to be performed by
this virtual center = include: (1) confirmatory phenotyping
of various nervous system = functions and complex behaviors
in mutant mice received from the three = mutagenesis facilities;
(2) maintenance of mutant strains as live = animals, and cryopreserved
materials (embryos or ovaries and sperm); = (3) wide distribution
to the scientific community of mutant strains in = a very timely
fashion; and (4) development and curation of a public = database
of neuroscience-relevant phenotypic information from mutant
= strains. In addition to the above, the contract shall also
contain an = option for the performance of additional services.
The additional = services that could be required include the
baseline phenotyping of = nine inbred strains (129/SvlmJ, A/J,
BALB/cJ, BTBR, C3H/HeJ, C57BL/6J, = CAST/Ei, DBA/2J, and FVB/NJ)
on neuroscience-relevant domains, mapping = of mutations to
a higher resolution than originally done by the three = mutagenesis
facilities, and breeding of mutations into balanced and = congenic
stocks on specified genetic backgrounds for distribution to
= the scientific community. To eliminate the potential for
patents on = mutant mice and cryopreserved materials that would
undermine the = development of a widely available national
resource the successful = offeror must agree to abide by the
terms and conditions imposed by the = employment of FAR Clauses
52.227-11, "Patent Rights (Deviation)" and = 52.227-14, "Rights
in Data-General (Deviation)". Request for Proposal = (RFP)
No. NIMH-01-DN-0018 will be available on or about June 19,
2001, = and receipt of proposals will be due on or about November
9, 2001. The = RFP may be accessed electronically through the
NIMH Homepage at = http://www.nimh.nih.gov/ . First click on
Funding Opportunities, then = click on Contracts and scroll
down to the RFP Number. This RFP may = also be accessed electronically
at FEDBIZOPPS at = http://www.fedbizopps.gov/ . Please note
that the RFP for this = requirement will include the Statement
of Work, Deliverables, and = Reporting Requirements, Technical
Evaluation Criteria and the Proposal = Preparation Instructions.
All information required for the submission = of an offer will
be contained in the electronic RFP package. Following = proposal
submission and the initial review process, offerors included
= in the competitive range will be requested to provide additional
= documentation to the Contracting Officer. All responsible
sources may = submit a proposal that will be considered by
the NIMH. This = advertisement does not commit the Government
to award a contract. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-DN-0018/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3H3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: A--DEMONSTRATION OF INNOVATIVE NAVIGATION SYSTEMS TO
SUPPORT DGM
SOL DACA87-01-R-0050
DUE 062901
POC Evelyn H. Kelley, Contract Specialist (256) 895-1317
DESC: The acquisition will be for RDT&E to demonstrate and develop
innovative navigation equipment and methodologies to support
accurate sensor tracking in acquiring Digital Geophysical Mapping
(DGM) surveys. Investigation are in support of both the US
Army Corps of Engineers, Engineering and Support Center Huntsville
and the ESTCP Program office for application in the Department
of Defense's Ordnance and Explosives Program. The technology
will support geophysical mapping of Formerly Used Defense Sites
(FUDS), active Department of Defense (DOD) installations,
Defense sites identified under the Base Realignment and Closure
Act (BRAC), property adjoining DOD installations, and other
federally controlled/owned sites which have been impacted by
OE operations. This RFP is planned for up to five initial
Phase I awards for concept study, presentation and demonstration
valued at under $20,000 each. Phase I will be solely for navigation
equipment demonstrations. The two most promising Phase I technologies
will then be awarded a Phase II development/integration award
valued at under $100,000 each. Phase II will demonstrate the
technology integration with typical geophysical equipment such
as the EM-61 and G858 magnetometer. Further investments will
be justified based upon Phase II system performance, at up
to $200,000.00. This acquisition will be in accordance with
the provisions at Federal Acquisition Regulation Part 15. The
NAIC code is 541330. This acquisition will be conducted on
a full and open competitive basis. The period of performance
for this requirement is one year. The contract type will be
a one-year, firm-fixed price contract. The contract will be
a Research and Development contract. It is anticipated that
multiple awards will be made for this effort. This is not a
request for proposals (RFP). It is anticipated that the RFP
will be released on or about June 29, 2001 with proposals due
on or about August 3, 2001. All responsible sources may request
a copy of the RPF. All requests shall be submitted in writing:
to U.S. Army Engineering and Support Center, Huntsville, Alabama
35807. You may fax or email your request to the attention of
Evelyn Kelley, at (256) 895-1378, or Evelyn.H.Kelly@HND01.usace.army.mil.
The Government does not intend to acquire commercial items
under this proposed acquisition. See Number Note 26.
EMAILADD: Evelyn.H.Kelly@hndol.usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P3M7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT OF PROTOTYPE INSTALLATION OF A VIBRATION
MANAGEMENT ENHANCEMENT PROGRAM (VMEP) SYSTEM
SOL PAN # TF-222-01
DUE 071901
POC Point of Contact for information only, Ms. Debra K. Long,
Contracting Officer, (256)876-4153!!
DESC: Engineering/Technical Services for "Support of Prototype
Installation of a Vibration Management Enhancement Program
(VMEP) System". Task consists of one basic task and four (4)
optional tasks which may be unilaterally exercised by the Government,
singularly, or in groups. The period of performance for the
basic task is 90 days after receipt of order. The additional
options may be exercised from date or order through 365 days
after order. The Government intends to issue a delivery order
against an existing Basic Ordering Agreement (BOA) DAAH23-98-G-0049
with The Boeing Corporation, Boeing-Mesa, 5000 E. McDowell
Road, Mesa, AZ 85215-9797. This acquisition is issued as a
sole-source requirement to Boeing-Mesa. Sole source is justified
because Boeing is the designer, developer, and the original
equipment manufacturer (OEM) of the AH-64D Apache aircraft.
Therefore, Boeing maintains the exclusive engineering knowledge
(design, modifications, and testing) pertaining to the AH-64
Apache aircraft. This effort requires support personnel who
possess the in-depth knowledge of the AH-64D aircraft, its
numerous subsystems and software, and who can provide appropriate
guidance, recommendations and overall support to the U.S. Government
personnel and other contrctors who will be installing the VMEP
system. This total familiarily with the aircraft and system/subsystem
integration is essential in order to insure the most advantageous
and accurate placement of the VMEP system on the aircraft.
All responsible sources may submit a proposal, which shall
be considered by this agency. See Note 22.
CITE: (W-170 SN50P3Q2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--RELEASE OF ADDITIONAL DRAFT DOCUMENTS FOR THE ANTICIPATED
PROCUREMENT OF THE ADVANCED BASELINE SOUNDER (ABS)
SOL N-A
DUE 070301
POC Barbara A. Hammond, Contract Specialist, Phone (301) 286-3230,
Fax (301) 286-1699, Email bhammond@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: The ABS instrument is an advanced version of the Sounder
instrument which flies on the Geostationary Operational Environmental
Satellites (GOES). The GOES are weather satellites built for
the National Oceanographic and Atmospheric Administration (NOAA)
for use by the National Weather Service (NWS). The GOES are
based on a three-axis, body-stabilized design that enables
the sensors to continuously view the U.S. and environs. NOAA
has delegated to NASA the responsibility for development of
the GOES instruments and spacecraft. NASA anticipates issuance
of a draft Request for Proposals (RFP) in the Fall of 2001
for the acquisition of the ABS. NASA anticipates a phased acquisition
approach involving the award of two to four parallel, firm-fixed-price
Formulation Phase contracts with a down-selection for a single
CPIF/AF/FPI Implementation Phase contract. Key milestones for
the acquisition are estimated as follows: Formulation contract
award: March 2002 Implementation contract award: September
2003 Engineering Model delivery: March 2006 Flight Model (FM)
1 delivery: September 2007 FM 2-4 are options: TBD This is
a solicitation for information and planning purposes. NASA
has posted the DRAFT PERFORMANCE AND OPERATION REQUIREMENTS
DOCUMENT (PORD) on the NASA Acquisition Internet Service Web
site at http://genesis.gsfc.nasa.gov/procure.htm. The objective
of this release is to invite potential offerors to submit comments
on the PORD. Prospective offerors are invited to submit comments
on the PORD or on other approaches to the Government's requirements.
The ABS PORD draft does not include resolution of GIFTS-related
issues such as spatial resolution, NEdN, and data rate. For
some of these issues, the GIFTS values are included as goals.
For others, most notably the GIFTS 2-band coverage plan, there
is no mention in the ABS PORD draft. These issues remain open
pending direction from NOAA. 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 ABS
procurement that will be furnished at this time. Firms interested
in obtaining a hardcopy of this synopsis and specification
must submit a request, in writing, to Barbara Hammond, Code
214.2, NASA/GSFC, Greenbelt, MD 20771. We anticipate release
of the draft solicitation in fall of 2001. It is the responsibility
of potential offerors to monitor the NASA Acquisition Internet
Service.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#N-A
LINKDESC:
EMAILADD: bhammond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3S0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EXTRA-SOLAR PLANETS ADVANCED MISSION CONCEPTS
SOL NRA-01-OSS-04
DUE 081701
POC Philippe Crane, Keck Project Scientist, Phone (202) 358-0377,
Fax (202) 358-3097, Email PCrane@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA 01-OSS-04), entitled Extra-Solar Planets Advanced Mission
Concepts to develop any one of three types of investigation
concept studies. These are: 1) concepts for missions that can
provide a deep survey for Earth-like planets around nearby
stars, as well as provide a broad survey for more massive planets
around more distant stars and can determine the masses of any
Earth-like planets that are found; 2) concepts for missions
that can provide either scientific or technical support to
the scientific aims of the Terrestrial Planet Finder (TPF)
mission; and 3) concept studies for development and/or validation
activities (either ground-based or through low-cost space flight)
that will provide significant technology in support of the
TPF mission science goals.. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. Upon the release date, specific
guidance for proposal preparation will be available electronically
from the World Wide Web by selecting "Research Opportunities"
at: http://spacescience.nasa.gov . Obtain printed copies and
further information on scientific and technical questions from
Dr. Philippe Crane, Discipline Scientist, Research Program
Management Division, Code SR, Office of Space Science, NASA
Headquarters, Washington, DC 20546-0001; TEL: (202) 358-0377;
E-mail: pcrane@hq.nasa.gov. This notice constitutes a NASA
Research Announcement as specified in FAR 6.102(d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-04
LINKDESC:
EMAILADD: PCrane@hq.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3Y1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 79 Alexander Drive, MD-78A, Research Triangle
Park, NC 27711
SUBJECT: A--RESEARCH & DEVELOPMENT --TITLE OF PRESOLICITATION
--MERCURY MONITORING AND RECEPTOR MODELING STUDY
SOL NERL-HEASD-SACB-01
DUE 091001
POC Anita K. McElroy -- 919-541-2423 -- email address: mcelroy.anita@epa.gov
DESC: The United States Environmental Protection Agency is issuing
a "Request for Assistance" (RFA) to a non-profit or not-for-profit
research organization or consortium or research organizations
to undertake a "Mercury Monitoring and Receptor Modeling Study"
for the Office of Research and Development (ORD), National
Exposure Research Laboratory (NERL), Human Exposure and Atmospheric
Sciences Division (HEASD). The RFA will result in the award
of a cooperative agreement and will be made by way of full
and open competition. The resulting cooperative agreement is
expected to be a two-year agreement. This effort will support
the NERL/ORD's broad responsibilities in characterizing and
quantifying the source, transport, transformation, fate and
characterization of a wide variety of toxic pollutants across
the human exposure and ecological paradigm. Specifically the
effort will implement an environmental monitoring and modeling
study to quantify the impact of local and regional coal combustion
sources to mercury wet and dry deposition in the Ohio River
Valley. The proposed collaborator must demonstrate experience
in (i) planning and conducting speciated atmospheric mercury
and trace elements studies, (ii) planning and conducting studies
to evaluate trace-level constituents in event precipitation
samples, and (iii) conducting statistical source apportionment
(receptor) modeling. In addition, the proposed collaborator
must have the analytical capability to provide the appropriate
instrumental method detection limits for the identified analytes
required for this study. The monitoring and modeling study
outlined in this RFA will include active involvement by EPA.
The statutory authority under which this program is conducted
does not allow the U. S. EPA to enter into Cooperative Agreements
with "for-profit" organizations. Pursuant to 40 CFR 30.23,
cost sharing is not mandatory. A rigorous review and evaluation
will be conducted based on the selection factors and criteria
described in the RFA. Contingent upon the availability of funds,
and sufficient progress to warrant continuation, funding in
the amount of approximately $350,000 is anticipated to support
a two-year program. The EPA resources are intended to support
the day-to-day operation of the activities with minimal funding
available for the procurement of instrumentation and/or facilities
to conduct these activities. In response to letters/emails
of interest, NERL will mail out the solicitation package on
or after July 10, 2001, which will describe the requirements
of the RFA. All requests must be in writing, telephone/fax
requests will not be honored. The point of contact for this
effort will be Anita McElroy and she may be reached at the
following E-Mail address: mcelroy.anita@epa.gov. Requests may
be mailed to the U. S. Environmental Protection Agency, National
Exposure Research Laboratory, Human Exposure and Atmospheric
Sciences Division, MD-78A, 79 T. W. Alexander Drive, Research
Triangle Park, North Carolina 27711, Attn: Anita K. McElroy.
Responses to the RFA are due to the NERL/HEASD by Close of
Business, Eastern Daylight Savings Time (5:00 P.M.) September
10, 2001.
CITE: (W-170 SN50P403)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: A--REVISED PHASE 2 WORK FOR ALASKA GROUNDFISH FISHERIES
= PROGRAMMATIC SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT
SOL 50ABNF000046B
DUE 072501
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: This publication serves as a notice of intent to procure,
on a = sole-source basis, with URS Corporation, for REVISED
PHASE 2 work which = is follow-on work to the National Marine
Fisheries Service's (NMFS) = Phases 1 and 2 on the Alaska Groundfish
Fisheries Programmatic = Supplemental Environmental Impact
Statement(SEIS). Phase 1 work under = the contract included
providing analytical support services for three = major tasks:
cumulative impact assessments, ecosystem impact = assessment,
and socio-economic impact assessments and to deliver a = draft
SEIS. The original Phase 2 work required the contractor to
= assist the agency in planning and facilitating public meetings
held = during the public comment period on the draft SEIS;
review public = comments and prepare a public comment summary
report; participate in a = internal agency workshop where public
comments will be reviewed and = decisions made on what changes
are necessary before issuing a final = SEIS; conduct follow-on
cumulative, ecosystem, and socio-economic = impact assessments;
and deliver a final SEIS. The contractor is = currently assembling
all public comments received, and preparing a = database for
use as a tool for reviewing public comments. However, = public
comments strongly recommend that NMFS make major changes to
the = organization and scope of the draft SEIS. As a result
of the comments, = NMFS has determined that it must perform
a REVISED PHASE 2, which will = update the previous Phases
of work and incorporate additional work = required to respond
to the public comments. REVISED PHASE 2 will = include revisiting
the same 3 tasks in Phase 1, conducting additional = analysis,
clarifying and expanding the initial analysis, developing new
= alternatives, and reissuing a second draft document for public
= comments. The contractor shall attend and assist with the
facilitation = of five public comment meetings, assemble and
track all public = comments, assist in responding to comments
and produce a public comment = summary report and produce the
final Programmatic SEIS. The REVISED = PHASE 2 preliminary
working draft final Programmatic SEIS shall be = delivered
by 2/03. The final Programmatic SEIS shall be completed and
= ready for printing by 10/30/03. This notice of intent and
is not a = request for competitive proposals. See Note 22.
Technical questions = regarding this project may be addressed
to Contract Specialist Sharon = Kent at Sharon.S.Kent@noaa.gov.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/50ABNF000046B/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P429)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--OPERATION AND MAINTENANCE OF DTRA-OWNED NUCLEAR WEAPONS
EFFECTS (NWE) SIMULATORS AND SUPPORT EQUIPMENT
SOL N/A
POC Contracting Officer - David Nemerow - 703-325-6627
DESC: The Defense Threat Reduction Agency (DTRA) proposes the
award of 2 6-month extension modifications to 2 different contracts,
to Titan Systems Corporation, without using full and open competition.
The performance includes operation and maintenance of DTRA-owned
Nuclear Weapons Effects (NWE) simulators and support equipment
located at Titan in San Leandro, CA. The operation is under
DTRA contract DSWA01-97-D-0179 and the maintenance is under
DTRA contract DSWA01-97-E-0014. Titan designed, developed,
manufactured, and now operates this diverse class of reliable
radiation nuclear weapons effects simulators. These simulators
are physically located on Titan property and could not be relocated
without significant cost. This is a continuation of an ongoing
requirement, and Titan is the only responsible source for the
activities to be performed and has developed valuable corporate
memory and expertise on NWE testing and machine operations.
To perform this effort, any contractor other than Titan would
require relocation of the machine, training to learn the operation
and skills with the high level of expertise presently available
from Titan, and establishment of a new test facility. In addition,
any transfer of the operations to a new contractor would cause
significant and unacceptable interruptions and delays in the
operation of the simulators. This would seriously impact the
test schedules of many DoD NWE validation and test programs.
Awarding these requirements to any contractor other than Titan
would cost the Government substantial duplication in costs
that is not expected to be recovered through competition. In
addition, unacceptable delays in fulfilling DTRA's requirements
would be experienced. See Note 22. For further information
contact David Nemerow, (202) 325-6627.
LINKURL: http://www.dtra.mil/acq/acq_index.html
LINKDESC:
web page
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-170 SN50P432)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--AMERICAN TRAILS INFORMATION DISSEMINATION
SOL DTFH61-01-X-00091
DUE 080301
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
= 202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract = Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email = timothy.davis@fhwa.dot.gov
DESC: This is a notice of intent by the FHWA to award a sole
source, = cost-sharing cooperative agreement with American
Trails for trails = information dissemination. The objective
of this effort is to support = American Trails in identifying,
coordinating, and enhancing trail = training opportunities
nationwide; operate a trails training website = and trails
training information clearinghouse; convene trails training
= meetings; and carry out trail training accessibility training
through = the Universal Trail Assessment Process. Support will
be through FHWA's = Recreational Trails Program. American Trails
is the only national = organization which represents all major
trail users and is nationally = recognized as the organization
tasked with the overall coordination of = the National Trails
Training Partnership website and database. This = proposed
action is for services for which the Government intends to
= solicit and negotiate with only one source. 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 after date of publication
of this synopsis will be = considered by the Government. A
determination by the Government not to = compete with this
proposed action based upon responses to this notice = is solely
within the discretion of the Government. Information received
= will normally be considered solely for the purpose of determining
= whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00091/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--HISTORIC CONTEXT AND MANAGEMENT PLAN
SOL RFQ RMAST-01-214
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Quotes to compile a Historic
Context and Management Plan for the Bighorn National Forest;
Big Horn, Johnson, Sheridan and Washakie Counties, Wyoming.
The purpose of the proposed project is to compile a Historic
Context and Management Plan of indigenous groups who have lived
and used the Bighorn National Forest in the past 500 years.
This will be used for heritage resource purposes. The proposed
project is located primarily in the area of the present day
Bighorn National Forest. This area covers parts of Big Horn,
Johnson, Sheridan and Washakie Counties, Wyoming. However,
it is understood that it may be necessary to collect data covering
areas outside Forest Service system lands, as well as conducting
personal interviews with tribal people living outside the Forest
to provide needed information for the Report. The performance
period for the proposed project is eighteen (18) months. The
proposed contract is 100% set-aside for small businesses. All
responsible sources may submit an offer which will be considered.
To have a copy of the solicitation (plans and specs) and/or
a plan holders list mailed to you at no cost, please make your
request by fax at (303) 275-5453/5299. See Note #1.
CITE: (W-170 SN50P3O5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: B--INSTRUMENT ANOMALY INVESTIGATION SUPPORT
POC Klaus Sexton, Contracting Officer, Phone (301) 286-9740,
Fax (301) 286-6299, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Goddard Space Flight Center (GSFC) intends to issue a Request
for Offer to Raytheon Electronics Systems, Santa Barbara Research
Center (SBRS) in Goleta, California for Anomaly Investigation
Support on SBRS developed instruments operating on the Terra,
Landsat 7, UARS and Aqua spacecraft. The instruments include
the Moderate-Resolution Imaging Spectroradiometer (MODIS),
the Enhanced Thematic Mapper Plus (ETM+) and Visible and Infra-Red
Scanner (VIRS). Three of the spacecraft Terra, Landsat 7 and
UARS are currently in-flight. The instruments provide science
data on the earth's environmental status. If an in-flight instrument
anomaly occurs, NASA/GSFC requires real time analysis, diagnosis,
and corrective action recommendations for the operations contractor.
This effort involves the execution of event driven tests on
ground based engineering modules to include fault isolation,
resolution and recovery recommendations, and closure reporting.
This effort requires comparison of ground based test data with
telemetry signatures and trending data obtained from the orbiting
spacecraft. Maintenance of test equipment and all hardware
and software components is required to perform diagnostic tests
on the ground based engineering models. Since the spaceflight
instruments are unique and developed by Raytheon SBRS, Raytheon
SBRS is the only known firm with the pre-requisite expertise
and resources to accomplish real-time anomaly investigations.
The statutory authority for this sole source acquisition is
10 U.S.C 2304 (c) (1)-Only One Responsible Source. The Government
intends to solicited and negotiate with only one source, however,
interested firms may identify their interest and capabilities
in writing to the identified point of contact within 15 days
after posting. This notice of intent is not a request for competitive
proposals. Such qualifications/capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government to not compete the proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely with the discretion of the Government. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26 and Note 22. An Ombudsman has been appointed.
See NASA specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-03441-178
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3P5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--RECREATIONAL TRAILS PROGRAM STUDY
SOL DTFH61-01-R-00090
DUE 080301
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
= 202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract = Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email = timothy.davis@fhwa.dot.gov
DESC: This is a notice of intent by the FHWA to award a sole
source = contract to the American Recreation Coalition to purchase
a web = searchable database of Recreational Trails Program
(RTP) projects = developed by the Coalition for Recreational
Trails (CRT) which will be = used to track projects funded
by the RTP. The CRT is a federation of = trail advocacy organizations,
chaired by the American Recreation = Coalition and the National
Recreation and Park Association. Because of = their unique
representation of various trail advocacy organizations, = CRT
is in the position to revise and analyze the database without
= favoring one particular kind of trail over another. We anticipate
= significant cost sharing associated with the performance
of this = contract. The revised database will include information
on projects = obligated under the former National Recreational
Trails Funding Program = and the RTP between January 1, 1993
and September 30, 2003. This = proposed contract action is
for 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 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.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00090/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3U8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--ANALYSIS OF ATP STATUS REPORTS
SOL Reference-Number-01-471-1153
DUE 062701
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract = Specialist, Phone (301) 975-4999, Fax (301)
975-8884, Email = Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source purchase order with TIA
Consultants for = services to update a prior analysis of the
cumulative collection of = status reports for the completed
Advanced Technology Program (ATP) = projects, database development
and application and documentation of = the performance rating
system. The Contractor has extensive knowledge = of the ATP
programs and conducted the prior analysis. The Government =
anticipates the award of a firm-fixed price purchase order
on or about = July 2, 2001. The proposed requirement is for
services for which the = Government intends to solicit and
negotiate with only one source under = the authority of FAR
13.106(b). Interested persons may identify their = interest
and capability to respond to the requirement. This notice of
= intent is not a request for competitive quotations. However,
the = government will consider all capability statements received
by June 27, = 2001. 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.
A Request for Quotation (RFQ) package is = not available. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-471-1153/=
listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3V0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--STUDY OF ATP JOINT VENTURES
SOL Reference-Number-01-471-1139
DUE 062501
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract = Specialist, Phone (301) 975-4999, Fax (301)
975-8884, Email = Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source purchase order with The
Brigham Young = University Marriott School for the services
of personnel to develop a = survey for study of the Advanced
Technology Program (ATP) Joint = Ventures and to produce a
study report based on analysis of collected = survey data.
The personnel of the University has extensive expertise = with
inter-firm collaboration, alliance formation and joint venture
= success. The survey will build on previous work done by the
same = personnel. The Government anticipates the award of a
firm-fixed price = purchase order on or about June 28, 2001.
The proposed requirement is = for services for which the Government
intends to solicit and negotiate = with only one source under
the authority of FAR 13.106(b). Interested = persons may identify
their interest and capability to respond to the = requirement.
This notice of intent is not a request for competitive = quotations.
However, the government will consider all capability = statements
received by June 25, 2001. 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.
A Request for Quotation (RFQ) package is not available. = See
NOTE 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-471-1139/=
listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3Y4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--HIGH-PRESSURE STEAM AND CONDENSATE LINE
SOL RFP-10N3-162-01
DUE 070901
POC ERROR--Wanda R. Duprey 718-741-4353 or Keith Degroat 908-647-0180
DESC: Furnish Professional A/E Services to prepare contract drawings,
specifications and a detailed cost estimate to Install atrench
enclosed high-pressure steam and condensate line from Bldg.
4 to manhole No. 9 Project Title: Install Steam and Condensate
Lines, C1 estimated construction range is between $250,000.00
and $500,000.00. Firms desiring consideration shall submit
Standard From 254 & 255 by COB July 9, 2001 to the Business
Service Center (OOBSC), Attn: Wanda R. Duprey, VA Medical Center,
130 West Kingsbridge Road, Bronx, NY 10468. Award is pending
availability of funds. This is not and RFP. NAICS 541330. This
is 100% small business set a-side.
CITE: (W-169 SN50P2V0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: C--MISCELLANEOUS MECHANICAL AND ELECTRICAL ENGINEERING
SERVICES WITH ASSOCIATED MULTIDISCIPLINAL ARCHITECT AND ENGINEERING
(A&E) SUPPORT SERVICES
SOL MDA905-01-R-0002
DUE 062901
POC Christina Johnson, Contract Specialist, 301-295-3069, David
Denton, Contracting Officer, 301-295-3068, FAX: 301-295-1716
DESC: The synopsis for the requirement for Architect and Engineering
Services (A&E) which appeared in the June 1, 2001, edition
of the Commerce Business Daily (CBD), should have included
to submit a completed Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
supplement the SF 254. The deadline for receipt of bids have
been extended to June 29, 2001.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-170 SN50P3T3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 FOR A-E SERVICES TO
SUPPORT THE MOBILE DISTRICT'S PROJECT MANAGEMENT ACTIVITIES
PRIMARILY IN CENTRAL AND SOUTH AMERICA AND SOUTH ATLANTIC DIVISION
SOL DACW01-01-R-0009
POC Contact Dewayne Brackins, (334) 694-3643; Contracting Officer,
Leo Hickman
DESC: This solicitation which appeared in the CBDNet on 5 June
2001 is modified to add the following statement: In the CONTRACT
INFORMATION: "3% of the subcontracting goal be placed with
service-disabled veteran-owned small business (SDVOSB). All
other information published in the original synopsis remains
unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P437)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: C--FLEET COMMUNICATIONS TECHNOLOGIES DIVISION (FCTD)
(CODE 4.5.12) IS SEEKING SOURCES TO PROVIDE ENGINEERING AND
TECHNICAL SERVICES FOR SURFACE, SUBSURFACE, AND AIRBORNE COMMUNICATIONS
AND ELECTRONIC SYSTEMS AND THE SHORE-BASED TERMINATION OF THESE
SYSTEMS.
SOL N00421-01-R-0157
DUE 071101
POC Patti Ashley, (301) 862-8925
DESC: "Sources Sought Synopsis." The Department of the Navy,
Naval Air Warfare Center Aircraft Division, Fleet Communications
Technologies Division (FCTD) (Code 4.5.12) is seeking sources
to provide engineering and technical services for surface,
subsurface, and airborne communications and electronic systems
and the shore-based termination of these systems. The contractor
shall provide systems engineering, technical, logistics, and
management support services to the NAWCAD, to support its design,
development, integration, test and evaluation, installation,
certification, maintenance, and logistic support tasks for
shipboard, shore-based, and airborne combat and communication
systems (C&CS). The following descriptions shall not be construed
to be all inclusive; rather, tasking may also include any services
required to support C&CS systems and related logistical areas
for the C&CST where necessary. Services shall be performed
primarily on site at St. Inigoes, MD with a small percentage
of tasking also being performed in Crystal City, VA, Quantico,
VA and Ingleside, TX. Services shall also be performed off-site
at the contractor's facilities, aboard Government facilities
and/or installations, and aboard U.S. Navy ships and aircraft.
The contractor shall investigate and evaluate promising technologies
that have the potential to improve the capabilities of C&CSs.
The contractor shall review program plans, test and evaluation
plans, reports, memoranda, and other technical documentation.
Based on the review, prepare draft documentation identifying
technical issues and objectives, and provide recommendations
on a technical approach to resolve the technical issues and
achieve the objectives. The contractor shall also investigate
potential technical solutions to project-related problems and
evaluate them against the technical requirements and criteria
specified by the Government. The contractor shall attend engineering
and technical reviews, along with Government personnel, at
various locations during which existing technologies and their
potential applications to specified C&CS requirements shall
be addressed. These reviews may include technical risks, schedules,
and costs. As a result of these reviews, the contractor shall
review program plans, test and evaluation plans, reports, memoranda,
and other technical documentation for technical adequacy, suitability,
and adherence to specification requirements of C&CS and their
subsystems. The contractor shall analyze proposed engineering
solutions to C&CS problems and to make technical recommendations
for their solution. The contractor shall develop or update
specifications, statements of work, Data Item Descriptions,
etc., applicable to new or existing C&CS or technical support
for these systems as defined by the Government. The procurement
package shall contain the data as necessary to establish the
concept formulation and the initial design requirements for
a specific system. The contractor shall develop test plans
for C&CS identified by the Government. The contractor shall
provide support for the test and evaluation of C&CSs, subsystems,
or equipment in accordance with Government-approved test plans
and procedures. The contractor shall provide technical services
in support of engineering and technical programs as follows:
provide program specific feedback and monitoring tools; develop
technical program assessments of ongoing engineering and procedural
developments; review major systems' life-cycle phases and decision
points; review program documentation and develop inputs to
5-year and 1-year POA&Ms; review, analyze, and provide inputs
to technical program documentation including operational resource
reports, test plans and schedules, integrated logistic plans,
work breakdown structures, requirements determinations, and
level-of-repair analysis; develop and maintain a system for
assessing the status of program acquisitions, system transition,
and in-service performance, including costs and program deliverables;
compile and integrate technical program requirements, track
their status, and provide periodic feedback and exception reports;
provide financial tracking and budget analysis for current
division tasking and projection for the out years requirements;
devise and recommend management control techniques to track
configuration changes, plans and reports, scheduled vs. actual
events, response to requests for technical information, and
similar items; analyze the specifics of program progress identifying
problem areas in schedule, costs, and resource allocation,
and propose solutions. The contractor shall provide the C&CST
with program tracking and planning support for C&CS. The contractor
shall provide integrated logistics support for the planning,
review, analysis and implementation of logistics support associated
with C&CSs. The contractor shall design, develop, and maintain
support systems that provide rapid access and retrieval of
technical and management information requirements. The contractor
shall provide engineering and technical support in the analysis,
development and application of a suite of technologies which
provide for automatic collection, storage, retrieval, processing,
transmission, and receipt of data utilizing a variety of equipment
from simple scanners connected to a desktop computer to sophisticated
handheld computers with integrated scanners, microcircuit devices,
voice recognition, optical laser cards, frequency-based identification
technologies, and satellite-based transportation tracking.
The contractor shall provide engineering and technical support
for the planning and execution of facility requirements. The
contractor shall verify the QA operations and performance of
hardware suppliers, monitor contractor engineering and production
operations to determine if practices, methods, and processes
of the approved quality assurance program are being properly
applied, and review QA documentation and perform inspections
and tests as required to substantiate conformance to drawing
specifications and other requirements at the assigned contractor
integration and installation sites. Additionally, the contractor
shall possess comprehensive knowledge and understanding of
both DoD and commercial documentation governing the development
and use of C&CS including American National Standards Institute
(ANSI) standards, overarching DoD plans and strategies and
the C&CS implementation plans and procedures of the individual
Service components. Finally, the contractor shall be familiar
with the organizational structure of the individual C&CS activities
within the Service components, their roles and interrelations
and their relationships with the commercial C&CS sector. Solicitation
N00421-01-R-0157 will reflect a cost plus fixed fee type contract
with a base year plus four option years estimated at 542,450
man-hours for the entire contract. The NAICS Code is 541330
exception 1. This office anticipates awarding a contract for
the required services no later than 01 April 2002. THIS SYNOPSIS
IS NOT A REQUEST FOR PROPOSALS. It is a market research tool
being utilized to determine the availability and adequacy of
potential sources prior to determining the method of acquisition
and issuance of a Request for Proposal (RFP). Interested parties
are requested to submit no more than 15 pages demonstrating
their capability to perform the services listed above. This
documentation shall address, as a minimum, the following: (1)
prior/current corporate experience in performing efforts of
similar size and scope within the last three years including
contract number, organization supported, indication of whether
a prime or subcontractor, contract value, Government point
of contact and current telephone number, and a brief description
of how the contract referenced relates to the technical services
described herein as well as to the draft statement of work
to be made available on the synopsis index of the NAVAIR Home
Page http://www.navair.navy.mil/business/ecommerce/index.cfm;
(2) company profile to include number of employees, annual
revenue history, office locations, DUNs number, etc.; (3) resources
available such as corporate management and currently employed
personnel to be assigned to the project to include professional
qualifications and specific experience of such personnel(see
draft LOE and personnel qualifications to be made available
on the NAVAIR Home Page http://www.navair.navy.mil/business/ecommerce/index.cfm);
(4) management approach to staffing this effort with qualified
personnel. The staffing plan should address current hires that
would be available for assignment to this effort, possible
subcontracting/teaming arrangements, and strategy for recruiting
and retaining qualified personnel. It is highly encouraged
that packages be submitted electronically to the Contract Specialist
in Microsoft Word Format or Portable Document Format (PDF)
at the following address: ashleypc@navair.navy.mil. Alternatively,
the package may be sent by mail to the following address: Department
of the Navy, Contracts Group, Naval Air Warfare Center Aircraft
Division, Bldg. 8110, Unit 11, Villa Road, St. Inigoes, MD
20684-0010, Attn: Ms. Patti Ashley, Code 2.5.1.2.3.3. The information
may also be faxed to (301) 862-8670, ATTN: Ms. Patti Ashley,
Code 2.5.1.2.3.3. Request for copies of the solicitation will
not be honored at this time; a formal synopsis will be issued
at a later date. The Government is not committed nor obligated
to pay for the information provided and no basis for claims
against the Government shall arise as a result of a response
to this Sources Sought or Government use of such information.
Solicitation documents will be available electronically via
the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The deadline for response to this request is 11 July 2001.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Qualifications, and LOE
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
email
CITE: (W-170 SN50P444)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--A&E SERVICES
SOL PAFB-AE-01-01
DUE 072001
POC Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax = (719) 556-7881, Email Al.Elliott@peterson.af.mil - Cheryl
Middleton, = Contract Specialist, Phone (719) 556-4757, Fax
(719) 556-4752, Email = Cheryl.Middleton@peterson.af.mil
DESC: SYNOPSIS FOR PROFESSIONAL ARCHITECT-ENGINEER DESIGN SERVICES
Open End Architect-Engineer (AE) Title I, Title II and Other
= Investigative Services at Peterson Air Force Base, Colorado
and its = geographically separated units worldwide. The AE
Services are for a = broad variety of maintenance, repair and
construction projects, which = may include field investigations,
recommendations, studies, reports, = lifecycle cost analysis,
cost estimates, specifications, product = research, record
documents research, preparation of construction = drawings
and presentations to coordinating agencies. Design services
= may in addition require asbestos and lead based paint abatement.
It is = anticipated that at least the following disciplines
may be required: = architecture, interior design, site planning,
civil, landscaping, = structural, mechanical, electrical, roofing,
seismic, sanitary, fire = protection, corrosion control, soils,
Radio Frequency Interference = (RFI) and Electromagnetic Pulse
(EMP) shielding, Energy Management = Control System (EMCS)
and Heating, Ventilation, Air Conditioning (HVAC) = controls,
power distribution and construction inspection. Project = managers
of AE firms and their consultants must hold a professional
= degree and be licensed professional engineers or registered
architects. It is anticipated that one indefinite delivery,
indefinite quantity = (IDIQ) contract will be awarded for Architectural/Civil
Discipline = Services. Although this contract will be primarily
for architectural = and civil disciplines, the selected AE
contractor must be able to = perform all the disciplines listed
in this announcement. This contract = will include facility
planning, design of maintenance, repair and = construction
work for Air Force facilities and military family housing,
= site work, pavements, roofing, structural work, the design
of new = mechanical and electrical systems, maintenance, repair
and replacement = of existing mechanical and electrical systems,
utilities, substations, = distribution networks, heat plants
and control systems. Emphasis is on = repair and maintenance
projects valued at less than $2,000,000. AE firms capable of
providing this services and qualified to meet the = requirements
as described are invited to respond to this announcement. =
Each AE firm?s response must include, one original and one
copy of the = following: (A) Standard Form 254, Architect-Engineer
and Related = Services Questionnaire, (B) Standard Form 255,
Architect-Engineer and = Related Services Questionnaire for
Specific Project, (C) A cover = letter which specifically addresses
the evaluation criteria in order of = sequence. =20 The evaluation
criteria for selection, listed in relative order of = importance,
are as follows: =20 (1) Professional qualifications necessary
for satisfactory performance = of the required services;=20
(2) Specialized experience and technical competence for the
type of = work required;=20 (3) Professional capacity, experienced
in-house personnel to accomplish = the work in a timely manner;
(4) Demonstrated success in prescribing the use of recovered
materials = and achieving waste reductions and energy efficiency
in facility design = and repair; (5) Past performance on contracts
with Government agencies and private = industry in terms of
(a) cost control and cost estimating ability as = demonstrated
by comparison of cost estimates to low bids, (b) the = quality
of the work as well as the quality control program used to
= ensure accuracy by number of addenda and change orders required,
and = (c) compliance with design schedules;=20 (6) Previous
work in the 21st Space Wing Complex;=20 (7) Volume of work
previously awarded to the firm by DOD including the = volume
of subcontracts awarded by the firm to Historically = Underutilized
Small Businesses and Women-Owned Small Businesses (Note: =
Contracts awarded as result of this announcement will contain
FAR = clause 52.219-8, Utilization of Small, Small Disadvantaged,
and = Women-Owned Small Business Concerns, which requires prime
contractors = to use these business categories for subcontracting
opportunities to = the maximum practicable extent);=20 (8)
Computer capabilities - all design drawings prepared for these
= contracts must be produced on the Auto CADD system, version
14; = specifications shall be written using Microsoft Word
for Windows, = version 6.0, and cost estimates shall be prepared
using Microsoft = Excel, version 5.0. Computer capabilities
shall also include the = ability to place drawings and specifications
in a format suitable for = use in electronic advertising. =20
=20 The selection criteria carry the following weight :=20
1. Criteria 1 and 2 are of equal weight and greater than criteria
3 = through 8 2. Criteria 3 through 5 are of equal weight and
greater than criteria 6 = through 8 3. Criteria 6 through 8
are of equal weight. =20 Failure to provide information on
criteria 1 through 8 above may result = in disqualification
of the firm. The top three firms chosen by the final selection
board will be = required to participate in a personal interview
and make a technical = presentation to the final selection
board. The interview and = presentation will occur at Peterson
Air Force Base, Colorado. Delivery orders against the IDIQ
contracts will be issued as projects = are identified. No delivery
order may exceed $299,000.00 in fees. An = exception to this
limitation is the initial delivery order to start the = contract.
This delivery order may exceed $299,000.00, but can be no =
more than the maximum limitation of the contract ($750,000.00
per = year). The contract period will be for one year with
a maximum = limitation of $750,000.00. The Government may,
at its option, extend = the term of the contract for four additional
one-year periods, each = with a maximum limitation of $750,000.00
per year. There is a minimum = fee guarantee of $5,000.00 for
the initial year of the contract. No = minimum fee guarantees
are included in the options periods. This is not a Request
for Proposal (RFP). Responses and submittals = must be received
before 2:00 P.M., Mountain Time, on 20 July 2001. = Failures
to complete the listed Standard Forms, provide the additional
= information requested, or to provide such information and
submittal on = or before the specified time may result in disqualification
of the = firm.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/PAFB-AE-01-01/listing.=
html
LINKDESC:
notice
CITE: (D-170 SN50P3H0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VALUE ENGINEERING AND FUNCTIONAL ANALYSIS CONCEPT DEVELOPENT
STUDIES FOR VARIOUS PROJECTS IN ALL AREAS UNDER COGNIZANCE
OF PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62742-01-R-0016
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: This solicitation is a 100% set-aside for small business
(SB) concerns. The small business size standard classification
is NAICS 5413 (Prev. SIC 8712) ($4.0 million in annual receipt).
Services include, but are not limited to facilitation, design
and engineering services for value engineering, and functional
analysis concept development studies on a variety of military
facilities in the Pacific Area. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) shall identify them and
provide for their disposal in the required documents in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the contract
and by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $500,000
total fee, whichever comes first. The A-E fee per project shall
not exceed $250,000. The Government guarantees a minimum amount
of $10,000. The Government reserves the option to extend the
contract for an additional year. Estimated date of contract
award is September 2001. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for facilitating
and conducting value engineering, and Functional Analysis Concept
Development (FACD) studies including the requirement that the
team leader be certified as a value specialist by SAVE International.
(2) Specialized recent experience and technical competence
of firm or particular staff members for facilitating and conducting
value engineering, and Functional Analysis Concept Development
(FACD) studies including the requirement that the team leader
be certified as a value specialist by SAVE International and
have experience facilitating studies with design teams and
project representatives. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach. A-E's quality control
program experience. (6) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (7) Volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. The selected
firm, its subsidiaries or affiliates which design or prepare
specifications for a construction contract cannot provide the
construction services for the same contract. This includes
concept design, which includes preparation of project programming
documents (DD1391), facility siting studies, environmental
assessments, or other activities that result in identification
of project scope and cost. The A-E firm and consultants selected
for this contract will be required to perform throughout the
contract term. The contract requires that the selected firm
have on-line access to email via the Internet for exchange
of correspondence/information. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project. The address is
Pacific Division, NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. Firms responding to this
announcement within 30 days from publication date will be considered.
Firms must submit forms to Pacific Division, NAVFACENGCOM (ACQ0242),
Architect-Engineer/Construction Contracts Branch by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-170 SN50P400)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR SURFACE, SUBSURFACE,
AND AIRBORNE COMMUNICATIONS AND ELECTRONIC SYSTEMS AND THE
TERMINATION OF THESE SYSTEMS
SOL N00421-01-R-0157
DUE 071101
POC Patti Ashley, Contract Specialist, (301) 862-8925
DESC: "Sources Sought Synopsis." The Department of the Navy,
Naval Air Warfare Center Aircraft Division, Fleet Communications
Technologies Division (FCTD) (Code 4.5.12) is seeking sources
to provide engineering and technical services for surface,
subsurface, and airborne communications and electronic systems
and the shore-based termination of these systems. The contractor
shall provide systems engineering, technical, logistics, and
management support services to the NAWCAD, to support its design,
development, integration, test and evaluation, installation,
certification, maintenance, and logistic support tasks for
shipboard, shore-based, and airborne combat and communication
systems (C&CS). The following descriptions shall not be construed
to be all inclusive; rather, tasking may also include any services
required to support C&CS systems and related logistical areas
for the C&CST where necessary. Services shall be performed
primarily on site at St. Inigoes, MD with a small percentage
of tasking also being performed in Crystal City, VA, Quantico,
VA and Ingleside, TX. Services shall also be performed off-site
at the contractor's facilities, aboard Government facilities
and/or installations, and aboard U.S. Navy ships and aircraft.
The contractor shall investigate and evaluate promising technologies
that have the potential to improve the capabilities of C&CSs.
The contractor shall review program plans, test and evaluation
plans, reports, memoranda, and other technical documentation.
Based on the review, prepare draft documentation identifying
technical issues and objectives, and provide recommendations
on a technical approach to resolve the technical issues and
achieve the objectives. The contractor shall also investigate
potential technical solutions to project-related problems and
evaluate them against the technical requirements and criteria
specified by the Government. The contractor shall attend engineering
and technical reviews, along with Government personnel, at
various locations during which existing technologies and their
potential applications to specified C&CS requirements shall
be addressed. These reviews may include technical risks, schedules,
and costs. As a result of these reviews, the contractor shall
review program plans, test and evaluation plans, reports, memoranda,
and other technical documentation for technical adequacy, suitability,
and adherence to specification requirements of C&CS and their
subsystems. The contractor shall analyze proposed engineering
solutions to C&CS problems and to make technical recommendations
for their solution. The contractor shall develop or update
specifications, statements of work, Data Item Descriptions,
etc., applicable to new or existing C&CS or technical support
for these systems as defined by the Government. The procurement
package shall contain the data as necessary to establish the
concept formulation and the initial design requirements for
a specific system. The contractor shall develop test plans
for C&CS identified by the Government. The contractor shall
provide support for the test and evaluation of C&CSs, subsystems,
or equipment in accordance with Government-approved test plans
and procedures. The contractor shall provide technical services
in support of engineering and technical programs as follows:
provide program specific feedback and monitoring tools; develop
technical program assessments of ongoing engineering and procedural
developments; review major systems' life-cycle phases and decision
points; review program documentation and develop inputs to
5-year and 1-year POA&Ms; review, analyze, and provide inputs
to technical program documentation including operational resource
reports, test plans and schedules, integrated logistic plans,
work breakdown structures, requirements determinations, and
level-of-repair analysis; develop and maintain a system for
assessing the status of program acquisitions, system transition,
and in-service performance, including costs and program deliverables;
compile and integrate technical program requirements, track
their status, and provide periodic feedback and exception reports;
provide financial tracking and budget analysis for current
division tasking and projection for the out years requirements;
devise and recommend management control techniques to track
configuration changes, plans and reports, scheduled vs. actual
events, response to requests for technical information, and
similar items; analyze the specifics of program progress identifying
problem areas in schedule, costs, and resource allocation,
and propose solutions. The contractor shall provide the C&CST
with program tracking and planning support for C&CS. The contractor
shall provide integrated logistics support for the planning,
review, analysis and implementation of logistics support associated
with C&CSs. The contractor shall design, develop, and maintain
support systems that provide rapid access and retrieval of
technical and management information requirements. The contractor
shall provide engineering and technical support in the analysis,
development and application of a suite of technologies which
provide for automatic collection, storage, retrieval, processing,
transmission, and receipt of data utilizing a variety of equipment
from simple scanners connected to a desktop computer to sophisticated
handheld computers with integrated scanners, microcircuit devices,
voice recognition, optical laser cards, frequency-based identification
technologies, and satellite-based transportation tracking.
The contractor shall provide engineering and technical support
for the planning and execution of facility requirements. The
contractor shall verify the QA operations and performance of
hardware suppliers, monitor contractor engineering and production
operations to determine if practices, methods, and processes
of the approved quality assurance program are being properly
applied, and review QA documentation and perform inspections
and tests as required to substantiate conformance to drawing
specifications and other requirements at the assigned contractor
integration and installation sites. Additionally, the contractor
shall possess comprehensive knowledge and understanding of
both DoD and commercial documentation governing the development
and use of C&CS including American National Standards Institute
(ANSI) standards, overarching DoD plans and strategies and
the C&CS implementation plans and procedures of the individual
Service components. Finally, the contractor shall be familiar
with the organizational structure of the individual C&CS activities
within the Service components, their roles and interrelations
and their relationships with the commercial C&CS sector. Solicitation
N00421-01-R-0157 will reflect a cost plus fixed fee type contract
with a base year plus four option years estimated at 542,450
man-hours for the entire contract. The NAICS Code is 541330
exception 1. This office anticipates awarding a contract for
the required services no later than 01 April 2002. THIS SYNOPSIS
IS NOT A REQUEST FOR PROPOSALS. It is a market research tool
being utilized to determine the availability and adequacy of
potential sources prior to determining the method of acquisition
and issuance of a Request for Proposal (RFP). Interested parties
are requested to submit no more than 15 pages demonstrating
their capability to perform the services listed above. This
documentation shall address, as a minimum, the following: (1)
prior/current corporate experience in performing efforts of
similar size and scope within the last three years including
contract number, organization supported, indication of whether
a prime or subcontractor, contract value, Government point
of contact and current telephone number, and a brief description
of how the contract referenced relates to the technical services
described herein as well as to the draft statement of work
to be made available on the synopsis index of the NAVAIR Home
Page http://www.navair.navy.mil/business/ecommerce/index.cfm;
(2) company profile to include number of employees, annual
revenue history, office locations, DUNs number, etc.; (3) resources
available such as corporate management and currently employed
personnel to be assigned to the project to include professional
qualifications and specific experience of such personnel(see
draft LOE and personnel qualifications to be made available
on the NAVAIR Home Page http://www.navair.navy.mil/business/ecommerce/index.cfm);
(4) management approach to staffing this effort with qualified
personnel. The staffing plan should address current hires that
would be available for assignment to this effort, possible
subcontracting/teaming arrangements, and strategy for recruiting
and retaining qualified personnel. It is highly encouraged
that packages be submitted electronically to the Contract Specialist
in Microsoft Word Format or Portable Document Format (PDF)
at the following address: ashleypc@navair.navy.mil. Alternatively,
the package may be sent by mail to the following address: Department
of the Navy, Contracts Group, Naval Air Warfare Center Aircraft
Division, Bldg. 8110, Unit 11, Villa Road, St. Inigoes, MD
20684-0010, Attn: Ms. Patti Ashley, Code 2.5.1.2.3.3. The information
may also be faxed to (301) 862-8670, ATTN: Ms. Patti Ashley,
Code 2.5.1.2.3.3. Request for copies of the solicitation will
not be honored at this time; a formal synopsis will be issued
at a later date. The Government is not committed nor obligated
to pay for the information provided and no basis for claims
against the Government shall arise as a result of a response
to this Sources Sought or Government use of such information.
Solicitation documents will be available electronically via
the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The deadline for response to this request is 2 July 2001.
LINKURL: http://www.navair.navy.milbusiness/ecommerce/index.cfm
LINKDESC:
and LOE
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
email
CITE: (W-170 SN50P422)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: D--A-76 COST COMPARISON STUDY FOR TELEPHONE INSIDE AND
OUTSIDE PLANT OPERATION AND MAINTENANCE FUNCTIONS AT ANDERSEN
AFB, GUAM
SOL F64133-01-R0012
DUE 080201
POC Denise Young, Contracting Officer, Phone 671-366-6603, Fax
671-366-1103, Email denise.young@andersen.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email ray.blomquist@andersen.af.mil
DESC: This solicitation is issued conducting a competitive cost
comparison study utilizing OMB Circular A-76 and AFI 38-203.
The purpose of this study is to determine the most efficient
and effective method of providing Outside and Inside Plant
Operations and Maintenance Functions within the Communications
Squadron. The North American Industry Classification System
(NAICS) code is: 811213, with a size standard of $5 million.
This solicitation is available over the Internet address: www.eps.gov.
No paper copies will be issued. Proposals are due no later
than 2 Aug 01, close of business, Guam Local Time. The pre-proposalconference/site
visit is scheduled for 18 Jul 01 at 9:00AM. Point of Contact(s):
Denise D. Young, Contracting Officer, phone: 671-366-3687,
e-mail address: denise.young@andersen.af.mil Ray Blomquist,
Contracting Officer, phone: 671-366-2921, e-mail address: ray.blomquist@andersen.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P344)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR TELEPHONES AND SERVICE
SOL RFQ0015512
DUE 070301
POC Rhonda P. Williams (703)814-4910
DESC: This is a combined synopsis/solicitation for commercial
items and is being issued in accordance with the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-0015512 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The North
American Industry Classification System (NAICS) code is 513322
and the small business size standard is 1,500 employees. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. The contractor
shall provide dual mode cellular telephones and monthly digital
service for the FBI's Field Office in Kansas City, Missouri.
The proposal shall include the following services: call waiting,
caller ID, voice-mail messaging system, and pooling of minutes.
Detailed pricing for the base year and all option years for
all services and equipment described below. The approximate
number of phones are: Kansas City-103, Springfield, MO 8, Joplin,
MO-3, Jefferson City, MO-4, St. Joseph, MO-2, Wichita, KS-9,
Topeka, KS-5, Salina, KS-1, and Garden City, KS-1. The bids
under this solicitation shall offer, coverage to include all
counties in Kansas and the western two-thirds of Missouri,
from the Iowa border to the Arkansas Border. Coverage to include
for the following cities: Kansas City, Springfield, Joplin,
Jefferson City, St. Joseph, Wichita, Topeka, Salina, and Garden
City. If unable to cover these areas, those areas should be
identified. The contract will be evaluated on the extent of
coverage within these specific territories and the availability
of pooling of minutes. All proposals shall contain past performance
references for the last three (3) contracts of a similar nature.
Bids received without past performance references shall be
considered non-responsive. Bidders shall ensure all reference
points of contact, i.e., organization, name, and phone number,
are accurate. All respondents are encouraged to provide a variety
of plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements. Any resulting
contract shall include the option to increase or decrease the
number of cellular phones over the term of the contract by
50% of the above stated amount. Price evaluations are based
on individual amounts and options as proposed on a per cellular
phone basis. Proposals will be evaluated based on the factors
as listed below for a base year contract, plus four one-year
options, to be awarded no later than 10/01/01. Exercise of
the awarded contract is contingent upon availability of funds
and/or a full appropriation for each new fiscal year. Service
to become effective with award and the place of delivery shall
be FBI Kansas City Field Division, 1300 Summit, Kansas City,
MO 64105-1362. The FBI reserves the right to make multiple
awards as a result of this solicitation. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items (Oct 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Apr 2001). Proposals shall be accompanied
by completed representations and certifications. 52.212-4 Contract
Terms and Conditions - Commercial Items (Mar 2001). 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Feb 2001). 52.217-9
Option to Extend the Terms of the Contract (Mar 2000). 52.232-19
Availability of Funds for the Next Fiscal Year. (Apr 1984).
Funds are not presently available for performance under this
contract beyond 9/30/2001. The Governments obligation for performance
of this contract beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise for performance under this contract
beyond 9/30/2001, until funds are made available to the Contracting
Officer for performance and until the Contractor receives notice
of availability, to be confirmed in writing by the Contracting
Officer. 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment (May 1999). In addition to the listed FAR
provisions and clauses, all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http://www.ustreas.gov/forms.html.
52.242-13 Bankruptcy (Jul 1995). All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/. Two (2) copies of a signed and dated
proposal must be submitted to the Federal Bureau of Investigation,
Suite 202, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) 07/03/01.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Ms. Rhonda P. Williams
at (703) 814-4910 or Mr. Paul D. Rankin at (703) 814-4914 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
The proposal number RFQ-0015512 must be listed on the outside
of the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-170 SN50P3B6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL SOL-DOJ-FAS-1-01-015
DUE 062201
POC John Schrecengost 202.616.3908 fax 202.307.1874
DESC: The Department of Justice (DOJ), intends to award a sole
source purchase order to Intraware, Inc., of Orinda, CA. using
simplified acquisition procedures. Intraware is the provider
of the Argis software that is used to support the property
management database for the Office, Boards, Divisions and Bureaus
of the DOJ. The software is necessary to install on a secondary
server that will receive incoming data from several components
within the DOJ thus eliminating the current delays encountered
in the operation of the system. This notice is not a request
for competitive quotes and no solicitation will be issued.
Responses to this announcement must be received on or before
June 22, 2001, 12:00 p.m. (eastern time) to be considered.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement [see Note 22].
Inquiries shall be faxed to the attention of John Schrecengost,
DOJ/JMD/FASS/JBS, on 202.307.1874.*****
CITE: (W-170 SN50P3B7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-170 SN50P3D5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--INTERNET/WEB-BASED DATA SUBSCRIPTION SERVICES
SOL N68836-01-T-0176
DUE 071201
POC Bill Reid,phone(904)542-1246,Facsimile (904)542-1098
DESC: The Trident Refit Facility Technical Library at Naval Submarine
Base, Kings Bay, GA. requires internet/web based subscription
services for various military standards,industry standards,
and vendor catalog data for a period of one year commencing
01 Oct 01 as provided by Information Handling Services (IHS)
Inc,Englewood, CO. All items must be compatible for the purpose
of cross-referencing with other items. The solicitation is
available on the Navay Electronic Online (NECO) web site at
http:www.neco.navy.mil and www.jax.fisc.navy.mil. It is the
responsibility of the interested party to independently review
the above referenced web links frequently for updates to any
and all documents. Potential offerors shall be responsible
for downloading their own copy of the solicitation,and amendments(if
any). No hard copy documentation shall be provided.The NAICS
code for this procurement is 514191 and the applicable size
standards is $18.0 million dollars.The Government anticipate
award of a firm fixed price contract. 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.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
contracting tab.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-170 SN50P3D8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--PROVIDE MAINTENANCE ON AN OCTEL 350 VOICE MAIL SYSTEM
SOL RFQ-RT-01-00373
DUE 071901
POC Sandra Clark, Contracting Officer (919)541-2213
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Request for Quote (RFQ) number is RFQ-RT-01-00373
and the solicitation is being issued as a Request for Quote
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
The Environmental Protection Agency (EPA) anticipates that
the contract will be awarded as a result of full and open competition.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. Award will be made using
Simplified Acquisition Procedures. The period of performance
is October 1, 2001 through September 30, 2002. The contractor
shall provide maintenance coverage 24 hours, 7 days per week
for an Octel 350 System. The contractor must be an Octel (Lucent)
authorized distributor with access to the Technical Assistance
Center (TAQ) of Octel Maintenance provider and must be within
100 miles of the U.S. EPA, Research Triangle Park, NC site.
On-site response time for major problems after notification
shall be no longer than 4 hours. Major problems consist of,
but are not limited to, unscheduled total system outage and
failure to reboot, system manager terminal (SMT) not accessible,
if 25% or more of the ports are not active, one or more drives
fail, loss of system integration, continuous system restarts,
system unable to collect call detail records, message waiting
not functioning properly, and networking not functioning properly.
The contractor shall provide remedial maintenance to include
diagnose and repair of hardware and software problems. Provide
software updates which will improve system performance and
addresses safety issues. In the event of a system outage or
disaster, the contractor shall provide the necessary parts
and/or installation within 24 hours or less. EPA's existing
system configuration for the Octel 350 includes Aria 2.00.35
software, 72 ports, two 1-GB system drives, four 1-GB message
drives, 400 message hours, RS232-SMDI integration with a GTE
Nortel DMS-100, voice mailbox with a capacity of 6000, fax
mailbox capacity of 1955, software features include: Networking,
Bulletin Broadcast, Fax Processing, Fax on Demand, System Backup,
ECP Octel Forms, DecisionPro, Follow-me-forward, Index I and
II and PowerCall. North American Industry Classification System
(NAICS) No. 561990 applies with a size standard of $5M in average
annual receipts over the last three years. The following FAR
provisions (which can be downloaded at the following site:
http://www.epa.gov/oamrtpnc/spclaus/index.htm) apply to this
solicitation: 52.212-1, Evaluation-Instructions to Offerors-
Commercial; 52.212-2, Evaluation-Commercial Item. All Offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers: 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act - Supplies. Cost and technical information should be submitted
to Sandra Clark, Contracting Officer, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sandra Clark, 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by July 19, 2001,
4:00 PM ET. No telephonic requests will be honored. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
only those firms who do NOT have the capability to obtain the
solicitation from Internet, may submit a written request for
a diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-170 SN50P3I6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ENCORE INFORMATION TECHNOLOGY (IT) SOLUTIONS DRAFT
REQUEST FOR PROPOSALS (RFP)
SOL DCA200-01-R-5027
DUE 070501
POC Mark Schneider, (618) 229-9132
DESC: Section J Attachments to Encore - The Section J attachments
to the Encore Request for Proposals (RFP) DCA200-01-R-5027
are now available for review. Please return any comments or
suggested changes no later than 5 Jul 2001 to Mark Schneider
at schneidm@scott.disa.mil or Gerry Jordan at jordang@scott.disa.mil.

LINKURL: https://www.ditco.disa.mil/dcop/public/asp/dcop.asp
LINKDESC:

EMAILADD: schneidm@scott.disa.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-170 SN50P3K0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR PHILADELPHIA, PA
SOL RFQ-955988
DUE 071001
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-955988 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The North
American Industry Classification System (NAICS) code is 513322
and the small business size standard is 1,500 employees. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. The contractor
shall provide rental of the following equipment, to include
service, for the FBI's Field Office in Philadelphia, Pennsylvania.
The proposal shall include the following information to be
considered: Detailed pricing for the base year and all option
years for all services and equipment described below. 210 cellular
phones with combined analog/digital capabilities (dual band).
Bidders are requested to submit rate plans that reflect pricing
for analog/digital capable phones; - complete description of
all cellular phones being proposed, including capabilities,
warranties, replacement policy, and any associated charges.
All hardware costs should take into consideration the service
commitment for a base year, four one year options, and prevailing
competitive market conditions when establishing the price of
the phones; - complete listing of accessories for each phone,
to include a spare battery, a cigarette lighter (12V) adapter,
belt clip and/or carrying case, desktop charger, and hands-free
car kit; - 12 standby phones for emergencies/breakage. - description
of all digital/analog features, and charges, if any, such as,
but not limited to, call forwarding, call waiting, voice mail,
digital messaging service, free roaming, free long distance,
cell phone to cell phone coverage, etc.; - all bidders are
requested to offer plans which provide the widest possible
toll free calling. The bids under this solicitation shall offer,
at a minimum, coverage from Central Pennsylvania (State College
area), east to the shore areas of New Jersey; north to the
boroughs of New York City; and, south to the entire state of
Delaware. All bids shall clearly describe all toll free calling
plans, exclusive of roaming charges, and any other offered
toll free plans on a regional and/or national basis. Each calling
plan shall include charges for basic service and charges for
prime and non-prime usage over and above the basic plan free
time usage, access fees if any, local and/or state tax fees,
universal service charges, and termination charges as applicable;
- all base plan usage shall reflect pooled (aggregate billing).
Any pooled bid must show, as an example, if each phone's base
plan includes 100 minutes of free usage and there are 10 phones,
no additional usage charges shall apply until the total account
exceeds 1,000 minutes used.; - all bidders shall submit a map
of the total service area. Any proposal submitted should clearly
stipulate how these areas are covered and provide the most
cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers,
if necessary. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area; -
past performance references for the last three (3) contracts
of a similar nature. Bids received without past performance
references shall be considered non-responsive. Bidders shall
ensure all reference points of contact, i.e., organization,
name, and phone number, are accurate. All respondents are encouraged
to provide a variety of calling plans that would reflect the
best value to the government. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options,
to be awarded no later than 07/23/01. Exercise of the awarded
contract is contingent upon availability of funds and/or a
full appropriation for each new fiscal year. Service to become
effective 08/01/01 and the place of delivery shall be the FBI
Field Office at William J. Green Federal Office Building, 600
Arch Street, Philadelphia, Pennsylvania, 19106. The FBI reserves
the right to make multiple awards as a result of this solicitation.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Mar 2000). 52.212-2
Evaluation - Commercial Items (Jan 1999). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2001). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 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
(May 2001). 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). This form shall be fully
completed and must be submitted with proposal. 52.232-19 Availability
of Funds for the Next Fiscal Year. (Apr 1984). Funds are not
presently available for performance under this contract beyond
9/30/2000. The Governments obligation for performance of this
contract beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise for performance under this contract
beyond 9/30/2000, until funds are made available to the Contracting
Officer for performance and until the Contractor receives notice
of availability, to be confirmed in writing by the ContractingOfficer.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/. Two (2)
copies of a signed and dated proposal must be submitted to
the FBI, Suite 202, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 07/10/01. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 or Ms. Tracie L. Davidson
at (703) 814-4722 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-955988
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-170 SN50P3O1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, D4, Acquisition =
Directorate, DITCO-Scott, 2300 East Drive Bldg 3600, Scott
AFB, IL, = 62225-5406
SUBJECT: D--GLOBAL ENTERPRISE MANAGEMENT SUPPORT (GEMS) SERVICES
SOL DCA200-01-R-5032
DUE 080301
POC Christina Severino, Contract Specialist, Phone 618-229-9407,
= Fax 618-229-9440, Email severinc@scott.disa.mil
DESC: Notice of intent to issue a draft request for proposal
(RFP) for = Global Enterprise Management Support (GEMS). The
Defense Information = Systems Agency (DISA), Defense Information
Technology Contracting = Organization (DITCO), is requesting
review and comments on a draft RFP = scheduled for release
on or near 16 Jul 2001. Comments will be = considered for incorporation
into a final RFP planned for release in = late August/early
September 2001. The draft RFP will be placed on the = DITCO
Contracting Opportunities Home Page at = https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
All comments and = suggested changes must be submitted by a
date to be established within = the draft RFP. GEMS is required
in order to provide high quality = Program Management support
for DISA (to include support of the Global = Information Grid
(GIG)), as well as for the Department of Defense (DoD) = and
other Federal agencies. Contracts resulting from this RFP will
be = Multiple Award, Indefinite Delivery/Indefinite Quantity
(ID/IQ). The = anticipated period of performance is six (6)
years (2-year base period = and 4 one-year option periods).
Awards will be limited to small = businesses only (100% Small
Business Set-Aside); the Government also = reserves the right
to further reserve awards for both qualified HUBZone = and
8(a) participant businesses. NAICS code 541512 (Computer Design
= Services/$18M) applies. If you experience problems or have
any = questions concerning the DITCO Contracting Opportunities
Home Page, = please contact the system administrator at (618)
229-9334 between 0800 = and 1630 hours CDT, Monday through
Friday. See Numbered Note 1. = INKURL: https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
LINKDESC:
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-R-5032/listing.htm=
l
LINKDESC:
notice
CITE: (D-170 SN50P3V1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--FISCAL INTERMEDIARY STANDARD SYSTEM (FISS) PART A
MAINTENANCE SERVICES
SOL RFP-HCFA-01-0021
POC CATHY BALDWIN, Contract Specialist (410)786-5791
DESC: 17. The Health Care Financing Administration (HCFA) currently
has two national standard claims processing systems used by
Medicare fiscal intermediaries (FIs), the Fiscal Intermediary
Standard System (FISS) and Arkansas Part A Standard System
(APASS). The FISS is the primary component of Medicare's bill
processing function under Medicare Part A. FISS Part A Medicare
claims processing includes inpatient hospital, skilled nursing
facility, home health and hospice care. The FISS supports the
integrity of the Medicare claims processing environment for
Medicare providers and beneficiaries. The FISS maintainer ensures
that Medicare Part A program changes are programmed in accordance
with Medicare regulations and requirements in the key areas
of data collection and validation, claims control, pricing,
adjudication, correspondence, reimbursement and financial processing.
In addition, the FISS maintainer must coordinate and support
the activities of Medicare Part A contractors who are not renewing
their Medicare contracts. The purpose of this effort is to
obtain the computer software services and documentation to
support the FISS, including maintenance, and developmental
enhancements, and the transition and conversion of the six
(6) remaining APASS. This effort will be performed in accordance
with HCFA requirements and will meet the objectives of increasing
efficiency and effectiveness of claims processing operations
and timely implementation of statutory and regulatory requirements.
HCFA intends to award a full and open competitive Cost-Plus-Award-Fee
contract for a one-year base, with four one-year option periods.
First Coast Service Options, Inc., previously referred to as
Blue Cross Blue Shield of Florida, Inc. is the incumbent contractor.
As a result of this competition, should HCFA choose to award
this effort to other than the incumbent contractor, the new
maintenance contractor will work with incumbent contractor
to ensure a smooth transition of the FISS maintenance services.
It is the intent of HCFA to distribute a DRAFT Statement of
Work (SOW) for review and comment to all interested parties
beginning the week of July 2, 2001. Interested parties should
contact the Contract Specialist, Cathy L. Baldwin, via email
at cbaldwin@hcfa.gov, to be placed on the distribution list
for all solicitation correspondence. All email subject lines
should read "RFP-HCFA-01-0021". Details of the Question and
Answer procedures will be released with the DRAFT SOW.*****

EMAILADD: CBALDWIN@HCFA.GOV
EMAILDESC:
e-mail
CITE: (W-170 SN50P3Y7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--SYSTEM SUPPORT-INNOPAC BASE SYSTEM
SOL MDA905-01-Q-0038
DUE 062701
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation MDA905-01-Q-0038is issued as a
request for quotation (RFQ). The Uniformed Services University
of the Health Sciences has a requirement to provide hardware
and software maintenance and support services to the existing
Innovative Interfaces INNOPAC Base system. System includes
catalog, database, authority control, public access catalog
and software upgrades. The Government plans to negotiate on
a sole source basis with Innovative Interfaces, 2344 Sixth
St., Berkley, CA for a contract with a base year with four
option years. Line items are as follows: 0001 Base Year: 01
July 2001 through 30 June 2002 - System Support, 0001AA Innopac
Base System, to include catalog database, authority control,
public access catalog, 0001AB 48K bibliographic records, 0001AC
2K authority records, 0001AD INNOVACQ Base system (including
acquisitions), 0001AE 5k order records, 0001AF serials control,
0001AG 7k check-in records, 0001AH 1k holdings records, 0001AJ
OCLC interface, 0001AK circulation system with 50K item and
10K patron records, 0001AL 7K additional item records, 0001AM
7K additional patron records, 0001AN 8MB memory, 0001AP 26
INNOPAC ports, 0001AQ 10 INNOPAC login ports, 0001AR Ethernet
board, 0001AS file transfer protocols, 0001AT self checkout
circulation software, 0001AU email circ notices, 0001AV web
server software, 0001AW web access management. 0002 Option
Year I: 01 July 2002 through 30 June 2003 - System Support,
0002AA Innopac Base System, to include catalog database, authority
control, public access catalog, 0002AB 48K bibliographic records,
0002AC 2K authority records, 0002AD INNOVACQ Base system (including
acquisitions), 0002AE 5k order records, 0002AF serials control,
0002AG 7k check-in records, 0002AH 1k holdings records, 0002AJ
OCLC interface, 0002AK circulation system with 50K item and
10K patron records, 0002AL 7K additional item records, 0002AM
7K additional patron records, 0002AN 8MB memory, 0002AP 26
INNOPAC ports, 0002AQ 10 INNOPAC login ports, 0002AR Ethernet
board, 0002AS file transfer protocols, 0002AT self checkout
circulation software, 0002AU email circ notices, 0002AV web
server software, 0002AW web access management. 0003 Option
Year II: 01 July 2003 through 30 June 2004 - System Support,
0003AA Innopac Base System, to include catalog database, authority
control, public access catalog, 0003AB 48K bibliographic records,
0003AC 2K authority records, 0003AD INNOVACQ Base system (including
acquisitions), 0003AE 5k order records, 0003AF serials control,
0003AG 7k check-in records, 0003AH 1k holdings records, 0003AJ
OCLC interface, 0003AK circulation system with 50K item and
10K patron records, 0003AL 7K additional item records, 0003AM
7K additional patron records, 0003AN 8MB memory, 0003AP 26
INNOPAC ports, 0003AQ 10 INNOPAC login ports, 0003AR Ethernet
board, 0003AS file transfer protocols, 0003AT self checkout
circulation software, 0003AU email circ notices, 0003AV web
server software, 0003AW web access management. 0004 Option
Year III: 01 July 2004 through 30 June 2005 - System Support,
0004AA Innopac Base System, to include catalog database, authority
control, public access catalog, 0004AB 48K bibliographic records,
0004AC 2K authority records, 0004AD INNOVACQ Base system (including
acquisitions), 0004AE 5k order records, 0004AF serials control,
0004AG 7k check-in records, 0004AH 1k holdings records, 0004AJ
OCLC interface, 0004AK circulation system with 50K item and
10K patron records, 0004AL 7K additional item records, 0004AM
7K additional patron records, 0004AN 8MB memory, 0004AP 26
INNOPAC ports, 0004AQ 10 INNOPAC login ports, 0004AR Ethernet
board, 0004AS file transfer protocols, 0004AT self checkout
circulation software, 0004AU email circ notices, 0004AV web
server software, 0004AW web access management. 0005 Option
Year IV: 01 July 2005 through 30 June 2006 - System Support,
0005AA Innopac Base System, to include catalog database, authority
control, public access catalog, 0005AB 48K bibliographic records,
0005AC 2K authority records, 0005AD INNOVACQ Base system (including
acquisitions), 0005AE 5k order records, 0005AF serials control,
0005AG 7k check-in records, 0005AH 1k holdings records, 0005AJ
OCLC interface, 0005AK circulation system with 50K item and
10K patron records, 0005AL 7K additional item records, 0005AM
7K additional patron records, 0005AN 8MB memory, 0005AP 26
INNOPAC ports, 0005AQ 10 INNOPAC login ports, 0005AR Ethernet
board, 0005AS file transfer protocols, 0005AT self checkout
circulation software, 0005AU email circ notices, 0005AV web
server software, 0005AW web access management. The Standard
Industrial classification code for this requirement is 7373.
Federal Acquisition Regulation (FAR) Provision 52.212-1 Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
shall include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. FAR Clauses 52-212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The full text of these clauses
may be accessed electronically at this address: http://www.arnet.gov/far.
The following FAR clauses are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.217-5, Evaluation of Options (Jul 1990); 52.217-9
Option to Extend the Term of the Contract (Mar 2000); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996); 52.252-1
Solicitation Provisions Incorporated by Reference (Feb 1998);
52.252-2 Clauses Incorporated by Reference (Feb 1998); DFAR
252-201-7000, Contracting Officer's Representative (Dec 1991).
Quote is due June 27, 2001 by 3:30 p.m. at the Uniformed Services
University of the Health Services, 4301 Jones Bridge Road,
Bethesda, MD 20889-5603, Building A, Room 1040C. See Note 22.

CITE: (W-170 SN50P3Z9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--PRODUCTS AND SERVICES TO SUPPORT AN F-15E PC BASED
AIRCREW TRAINING DEVICE
SOL N/A
DUE 062701
POC Salina Alexander, (703) 787-1390, Salina.Alexander@mms.gov

DESC: The Department of Interior, GovWorks, is seeking sources
for the Pentagon IT Services Center (PITSC) to design, deliver,
and support an F-15E PC based ATD capable of operating in an
integrated multi-ship environment. The PC-ATD training system
will take advantage of commercial-off-the-shelf (COTS) hardware
and software technologies to the maximum extent possible. PC-ATD
must model F-15E aircraft systems/subsystems and stores performance
without using aircraft or stores code. PC-ATD will have the
ability to operate in classified mode for training missions
and be switched to unclassified mode in less than 1 hour for
unclassified training and demonstrations. The PC/ATD must be
portable. Each PC-ATD ship must include a pilot station with
hands-on-throttle-and-stick (HOTAS), rudder system (for one
pilot station only), and a Weapons System Officer (WSO) station
with hand controllers, functionality similar to aircraft. Each
station will have a PC with a head-mounted out-the-window (OTW)
visual (goggle) system to include an inertial head-tracker
and a monitor for non-goggle usage. The PC-ATD will include:
high fidelity aerodynamic and thrust models, three dimensional
visual terrain modeling (for goggle use), terrain avoidance,
over-water flight ability and characteristics, air and surface
target engagement capabilities, air and ground interactive
threat modeling, capability to slew OTW visual PC Monitor without
using head-tracker, Night Vision Goggle emulation, high fidelity
cockpit displays to support flight operations, threat warning,
and air-to-air/air-to-ground mission execution with interactive
display functionality while being selectable for viewing through
NVG and PC monitor, sensor and weapons emulation, and realistic
radar picture that accurately mimic F-15E systems and flight
dynamics. PC-ATD will perform ground and flight operations
as an integrated single crew station with virtual crew member,
as an integrated single ship (both crew members), and as an
integrated multi-ship (combination of crew members or mixed
with virtual crew members) to support coordinated mission execution.
PC-ATD will function as a stand-alone integrated and interactive
CBT component to train pilots and WSOs on weapons deployment
from initial instruction through mission employment, using
a virtual instructor. Briefing Room Interactive (BRI) capability
will be required for pre-mission briefing, debriefing and mission
execution using imbedded virtual instructor critique. Please
submit market information as well as information on your company
(size, location, capabilities statement, etc.) and pricing
information. Questions will be received until 4:00 P.M., Eastern
Standard Time, Wednesday 27 JUN 2001 and should be e-mailed
to Salina Alexander and Paul Anderson at Salina.Alexander@mms.gov
and Paul.Anderson@army.pentagon.mil. Any questions will be
answered by 4:00 P.M., Eastern Standard Time, Friday, 29 JUN
01. Information should be sent via e-mail to Salina Alexander
and Paul Anderson at Salina.Alexander@mms.gov and Paul.Anderson@army.pentagon.mil.
This is not a solicitation and no solicitation will be issued.
This is a request for information only.
CITE: (W-169 SN50P2V5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: F--INVENTORY OF VASCULAR PLANT SPECIES
SOL Q5120011138
POC Randy Effert (941)695-1113, FAX Number (941) 695-3007
DESC: The National Park Service intends to issue a Request for
Quote for a firm-fixed price contract is to inventory 90 percent
of the vascular plant species at selected sites within the
Big Cypress National Preserve. Price to include the following:
The contractor shall inventory at least 90% of the species
of vascular plants currently estimated to occur in Big Cypress
National Preserve, create an Arc View shape file with all sample
points, create FGDC compliant metadata to describe the GIS
data, and collect and prepare voucher specimens for all applicable
species. This inventory is scheduled to occur over four years,
with funding based on an initial 10-week inventory work schedule,
and three consecutive years of funding based on an eight week
inventory season each year. These eight weeks will be dispersed
throughout the dry and wet seasons throughout the year to ensure
the inventories occur during periods where rare plants may
be vegetative. The contract will be renewed on a year to year
basis dependent upon satisfactory performance and availability
of funds. These weeks will include data collection and entry,
quality control, GIS data creation and report writing. The
North American Industrial Classification System (NAICS) number
is 54171 and the business size standard is 500 employees. This
is a small business-small purchase set aside requirement. All
interested vendors may request copies of this solicitation
from the office address above or by faxing (941)695-3007 or
e-mailing randy_effert@nps.gov.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-170 SN50P3J3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--STREAM SURVEYS
SOL R6-15-01-64
DUE 071101
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Survey approximately 28.5 miles of forest streams using
R-6 level 2 protocol on four separate streams within the boundaries
of the North Umpqua and Cottage Grove Ranger Districts located
in Douglas and Lane Counties, Oregon. This is an indefinite
quantities type contract, the amount of work is estimated only.
This is a Request for Quotations requiring completion of a
Questionnaire, detailed technical proposals are not required;
award evaulation criteria include technical capability specific
to stream surveys and report writing, and past performance
history in addition to price; award may be made without discussions.
See Numbered Note 1.
CITE: (W-170 SN50P3P0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--RELEASE WITH SPACING
SOL HAB011059
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 1,049 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Estimated Issue Date: 7/9/01. Project
sites are located in Lane County, Coast Range Resource Area,
Eugene District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-170 SN50P3S7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF HISPANIC SUMMER MENTOR/SHADOW PROGRAM
SOL RFQ-0115-DTJ AMEND #1
DUE 070201
POC Contracting Officer, Denise T. Jones (215) 814-5195
DESC: AMENDMENT NECESSARY TO CORRECT POSTED DATE FOR RECEIPT
OF QUOTATIONS Written and facsmile quotation must be submitted
by 4:00 p.m. July 2, 2001 to the ATTN: Denise T. Jones, 3PM10.
Facsmile quotations can be sent to (215) 814-5211 and should
reference RFQ-0115-DTJ. End of Page
CITE: (W-170 SN50P3D0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0690-NC
DUE 091801
POC Vickey R. Kirkpatrick, Contracting Officer @ 202-307-3070
DESC: Concerns having the ability for providing a Community Correctons
Center facility for male and female Federal offenders released
in the Marion, Illinois area. Those interested shall give wirtten
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. Services
required include care, custody, control, accountability and
treatment, to include furnishings subsistence and medical services,
except the expenses of hospital, surgical, prescriptions and
dental treatment. The services described shall be in accordance
with the Federal Bureau of Prisons Statement of Work. Location
of the facility shall be in the Marion, Illinois area. Estimated
total number of mandays are 16,790 for the base period, 6,935
for the first option year, 9,125 for the second option year
and 9,125 for the third option year. The estimated RFP issue
date is on or about 07/20/01 and the estimated closing date
is 09/18/01. The contract base period is two years, with three
(1) one year options, to renew. A firm-fixed price requirements
contract is anticipated. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. No telephonic request for solicitations
will be accepted. CC: OSDBU & IPPA
CITE: (W-170 SN50P3X1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Specialized Contracting Squadron - DeCA Support,
2250 Foulois = Street, Suite 3 Bldg 8400, Lackland AFB, TX,
78236-1007
SUBJECT: J--REFRIGERATION AND HVAC SERVICES FOR DECA
SOL F41689-01-R-0034
DUE 073101
POC Charles Reynolds, Contracting Officer, Phone 210-671-8408,
Fax = 210-671-1196, Email charles.reynolds@randolph.af.mil
- Barbara Untiedt, = Contracting Officer, Phone 210-671-8409,
Fax 210-671-1196, Email = barbara.untiedt@randolph.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
= Commissary Agency (DeCA), the maintenance and repair of refrigeration
= and HVAC systems in military commissaries 12 commissaries
in the = Midwest Region,Group I Northern Sector includes Ellsworh
AFB, SD, Fort = Leavenworth, KS, Fort Riley, KS, Grand Forks
AFB, ND, McConnell AFB, = KS, Minot AFB, ND, and Offutt AFB,
NE; Group II West Texas & New Mexico = includes Cannon AFB,
NM, Fort Bliss, TX, Holloman AFB, NM, Kirtland = AFB, NM, and
White Sands MR, NM. The groups will not be split therefore
= you must propose on all commissaries within the group. The
period of = performance will commence 1 Sep 2001, or date of
award through one year = thereafter with three priced one-year
options to extend for a total = performance period not to exceed
48 months. Request for this = solicitation shall be made in
writing, fax or email. Fax requests will = be accepted at FAX
number (210) 671-1196. The solicitation will be = issued on
or about 19 Jul 2001. See Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0034/listing.=
html
LINKDESC:
notice
CITE: (D-169 SN50P2W0)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE & SERVICE FOR X-RAY C-ARM
SOL N00244-01-T-0828
DUE 070601
POC POC:Fran Cardozo,Contract Specialist at (619) 532-4769, Fax
(619) 532-2347
DESC: This is a combined synopsis for a commercial item prepared
in accordance with the Federal Acquisition Regulation (FAR)
Part 12.6 as supplemented with additional information included
in this notice, however, A copy of the SF1449 can be down loaded
from the NECO Site at http://www.neco.navy.mil. The solicitation
number for this Request for Quotation is N00244-00-T-0828 This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is issued on a restricted basis, under Standard
Industrial Code _3844 with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
MEDICAL SERVICES FOR A OEC X-RAY C-ARM MODEL #9600 . FOR
12 MONTHS BASE YEAR + FOUR (4) 12 MONTHS OPTION YEARS. AT THE
ROBERT E. BUSH NAVAL HOSPITAL, 29 PALMS, CA 92278 Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, 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. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): 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,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/6/98. 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 on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. 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. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in theRFQ N00244-01-T-0828. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, JULY 06, 2001, and will be accepted via FAX (619-532-2347)
Attn: FRAN CARDOZO Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
CITE: (W-169 SN50P2X4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--HARDWARE MAINTENANCE FOR NETFORTRESS, VPN-10 BOXES
SOL N00600-01-Q-6327
POC CARMEN G RIOS, Contract Specialist, 202-433-6771
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington intends to negotiate the purchase of a one (1) year
(08/25/2001-08/24/2002) hardware maintenance contract for NETFORTRESS,
VPN-10 Boxes. This procurement is for the Naval Criminal Investigation
Office located at 716 Sicard Street SE, Suite 2000 Washington
Navy Yard, DC 20388-5380. This solicitation is 100% set aside
for small business. The standard industrial code is 3663 and
the small business size standard is 750 employees. Solicitation
will be available approximately 22 June 2001 and can be download
from the following website: http://www.neco.navy.mil. A firm
fixed price contract is anticipated. All questions regarding
this procurement should be addressed to Carmen G. Rios, Code
02W2.2C, at (202) 433-6771, or via e-mail at carmen_rios@fmso.navy.mil.

LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-170 SN50P3D4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--MAINTAIN ANESTHESIA MACHINES
SOL RFQ 580-07-02
DUE 072001
POC Cathy Edwards, Contracting Officer (713) 794-7423
DESC: Furnish necessary labor for preventive maintenance inspections,
calibration, and electrical safety testing of government-owned
Narkomed Anesthesia machines (12) and a Vitalert gas monitor.
Equipment is located at the VA Medical Center in Houston, TX;
period of service is October 1, 2001 through September 30,
2002, the solicitation includes two 1 year options. Submit
written requests for the solicitation to the contracting officer
at the address shown or fax requests to 713/794-7869. All responsible
sources may submit a quote which will be considered.
CITE: (W-170 SN50P3D7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--SERVICE CONTRACT FOR A PHI 660 SYSTEM
SOL W71B7J-1032-4011
DUE 071001
POC Contract Specialist: Edna Wilson, (301)394-4011, Contracting
Officer: Joan S. LoPresti, (301)394-2963
DESC: The Contractor shall provide preventative and on call maintenance
for the Period of 12 months for a PHI 660 System. In addition
the contractor shall provide technical and scientific telephone
support furing the 12 months. The government intends to award
this requirement on a sole source basis to Physical Electronics,
Inc., Eden Prairie, MN. To request a copy of the solicitation
package send a request rmac.adelphi@arl.army.mil with "E. Wilson
W71B7J-1032-6002" in the subject line. No telephone request
will be honored. See Number Note(s): 22.
CITE: (W-170 SN50P3F8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE CALLS ON TRANSMISSION
ELECTRON MICROSCOPE
SOL RFQ 600-131-01IT
DUE 073001
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is 100% Small
Business Set Aside. The solicitation document will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
811219 (annual income of 5.0 million or less). The contractor
shall provide all necessary labor, materials, parts and transportation
required to maintain and repair government owned transmission
electron microscope by Philips (model 400) at the Veterans
Affairs Medical Center, West Los Angeles facility. The intended
contract will be for a base period of one year with the government's
option to extend the contract in one-year increments for four
(4) one-year option periods. The solicitation issue date will
be on or about 29 June 2001 with proposals due on or about
30 July 2001 (2:00PM). Qualified businesses wishing to receive
a copy of the solicitation must submit their request in writing
with complete name, address, telephone number, fax number and
a point of contact. Request should be sent to the Contracting
Officer, Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Medical Support, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201 or faxed to (562) 961-8067.
Verbal, telephone and/or e-mail request will not be accepted.

CITE: (W-170 SN50P3J1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--TEAR DOWN AND EVALUATE FOR REPAIR, POWER TURBINE
MODULES AH64A
SOL DAHA23-01-R-0024
DUE 070301
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: This solicitation is issued as unrestricted under NAICS
336412. The contractor is required to pick up module at Houston
AASF, Building 1183, Ellington Field, Houston, Texas and return
to the same location. The contractor is to completely disassemble,
clean and evaluate for the cost to repair the following five
(5) Power Turbine Modules: GE-L-004646, GE-L-004564, GE-L-004131,
GE-L-004633, GE-L-004173 from AH64A Helicopter Engines, Technical
Manual TM1-2840-248-23. Contractor will be responsible for
supplying shipping containers for transport of the modules
to and from contractor's facility. Upon completion of the evaluation
for repair the contractor is to provide an itemized quote for
repair to the contract issuing office in the following format:
Labor Hours X Labor Rate (prevailing wage rates are applicable),
Itemized list of Repair Parts (the Agency reserves the right
to provide any listed parts to the contractor to use in the
repair), include a Technical Statement of Discovery and work
to be performed. The time allocated to offer a repair quote
is 30 days from date of receipt of modules. If the Unit does
not want to have the modules repaired the contractor will reassemble
and return to AAFS, Houston, Texas. Work shall be performed
in accordance with DMWR 55-2840-248-1/2. The Contractor performing
the repair must warrant that they are a "FAA Turbine Engine
Repair Facility". No repairs to the modules will be performed
until the Government is provided a quote to repair and the
Agency has issued a "Notice to Proceed". All interested parties
may contact the Contracting Officer via e-mail or telephonically
at (573) 638-9575.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-170 SN50P3O4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--MAINTAIN JEOL ELECTRON MICROSCOPE
SOL RFQ 580-8-02
DUE 072002
POC Cathy Edwards, Contracting Officer, (713) 794-7423
DESC: Furnish necessary labor, materials, parts, and transportation
to provide preventive maintenance and corrective services on
government-owned JEOL electron microscope located at the VA
Medical Center in Houston, TX. Based period of service October
1, 2001 through September 30, 2002; solicitation includes two
1 year options. Submit written requests for the solicitation
to the Contracting Officer at the address shown or fax requests
to 713/794-7869. All responsible sources may submit a quote
which will be considered.
CITE: (W-170 SN50P3O6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: J--MODERNIZATION OF ELEVATOR S5 IN THE UNITED STATES
CAPITOL, WASHINGTON, D.C.
SOL IFB NO. 010079
POC Lauren Wilson (202) 226-1932
DESC: The Contractor shall furnish all supplies, equipment, personnel
and services necessary to perform the Modernization of Elevator
S5 in the U.S. Capitol, Washington, D.C. All construction must
be completed by December 31, 2001. NOTE: Request for the solicitation
package shall be made via FAX only (by dialing Area Code (202)
225-3221). Mark the request attention "Lauren Wilson" and be
sure request is on company letterhead containing address, contact
person, telephone and FAX numbers. NO electronic request received.
NO electronic copies of the solicitation made available.
CITE: (W-170 SN50P3Q1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--MODIFICATION FOR INSTALLATION OF INFRARED LINE SCANNING
EQUIPMENT INTO A CESSNA
SOL RFP 49-01-14
DUE 080701
POC John Venaglia, Contracting Officer (208) 387-5695
DESC: The US Forest Service intends to award a contract with
or without discussions to make modifications to a Cessna Model
550 Citation aircraft for the Installation of a single mount
in the fuselage of the aircraft that will accept the RS-25/Phoenix
and the Daedalus ABS3500 Infrared and Camera Systems (provided
by the government) in accordance with applicable FAA approved
STC's. Condition: The equipment is currently fitted in
our King Air aircraft, and is used by the U.S. Forest Service
for our fire-fighting mission. Contractor shall provide:
The necessary facilities, labor, and associated STC's.
Award will be made under the authority of FAR 12, Commercial
Items, using streamlined evaluation of offers procedure per
FAR clause 52.212-2 Evaluation Commercial Items, and Federal
Acquisition Regulation (FAR) Part 13, Simplified Acquisition
Procedures. The government does not own applicable Supplemental
Type Certificates (STC'S) nor can we provide such. To our knowledge
the STC's are currently the sole-property of Cessna, and AVCON
Corporations of Wichita Kansas. This is a fifteen-day (15)
pre-solicitation notice for commercial items. The solicitation
package is available upon request. The due date for submission
of proposals is August 7, 2001. This acquisition provides full
and open competition among all firms who are determined responsible
(as defined in FAR 9.104-1 General Standards). All responsible
sources may submit a proposal, which shall be considered by
the agency. Offers shall be accepted by fax (208) 387-5384
provided the Contracting Officer is identified by name, and
the Solicitation Number are referenced on the facsimile cover
sheet. The Offeror is responsible to verify receipt of facsimile
proposals.
EMAILADD: jvenaglia@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-170 SN50P3R6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC GENTIAN (WIX-290) DRYDOCK REPAIRS
SOL DTCG80-01-B-3FJ17
DUE 080901
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax = (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, = Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The U. S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation and specifications will
be issued electronically at = www.Fedbizopps.gov and upon request
by mail on or about July 9, 2001. = Bids will be due on or
about August 9, 2001. Sign up for automatic = notification
on FEDBIZOPPS at www.Fedbizopps.gov. If you have = questions
regarding FEDBIZOPPS, contact Mr. Kevin Brumfiel at (757) =
628-4635 or email kbrumfiel@mlca.uscg.mil. The proposed contract
= listed here is part of the Small Business Competitiveness
Demonstration = Program. All responsible sources may submit
a bid, which shall be = considered by the United States Coast
Guard. Provide all labor, = material and equipment necessary
to perform drydock repairs including = but not limited to the
following Base Items: (1) Remove, Overhaul, and = Reinstall
Air Ports; (2) Clean, Inspect, and Preserve Diesel Fuel and
= Oil Tank(s); (3) Clean, Inspect, and Disinfect Potable Water
Tank(s); = (4) Clean and Inspect Void(s); (5) Clean and Inspect
Sewage and Grey = Water Collection and Holding Tanks; (6) Renew
Deck Penetrations; (7) = Renew Hatch; (8) Renew Main Propulsion
Generator Pedestal Bearing; (9) = Remove, Inspect, and Reinstall
Propeller Shaft; (10) Remove and = Reinstall Propeller, (11)
Preserve the Transducer Hull Ring and Renew = the Depth Indicating
Transducer; (12) Clean Shipboard Ventilation = Systems; (13)
Renew Piping and Cooling Pumps for Refrigeration System; =
(14) Overhaul, Renew, and Test Valves; (15) Inspect and Test
Air = Receivers; (16) Remove, Inspect, and Reinstall Rudder
Assembly; (17) = Disassemble and Inspect the Bow Thruster;
(18) Inspect, Overhaul, and = Test Weight Handling Equipment-Level
II; (19) Overhaul Anchor(s) and = Anchor Chain(s); (20) Overhaul
and Weight Test Shipboard Davit Crane; = (21) Overhaul and
Test Sea Ark (UTL) Davit; (22) Preserve Chain Locker = and
HAWSE Pipe; (23) Preserve Buoy Deck; (24) Preserve Underwater
Body; = (25) Preserve Freeboard; (26) Preserve Exterior White
Surfaces; (27) = Provide Temporary Messing; (28) Provide Temporary
Berthing; (29) = Inspect and Test Relief Valves; (30) Provide
Temporary Logistics; (31) = Routine Drydocking and (32) GFP
report in accordance with Solicitation = Section H;. Option
Items include but are not limited to the following: = (1) Welding
Repairs; (2) Renew Shaft Covering; (3) Renew Stern Tube = Bearing;
(4) Renew Shaft Sleeves; (5) Perform Minor Repair and = Reconditioning
of Propeller; (6) Renew Rudder Bushing; (7) Renew Rudder =
Pintle Bushing; (8) Preserve and Disinfect Potable Water(s);
(9) = Preserve Void(s); (10) Preserve Sewage and Grey Water
Collection and = Holding Tank(s); (11) Provide Additional Temporary
Messing; (12) = Provide Additional Temporary Berthing; (13)
Ultrasonic Testing; (14) = Provide Additional Temporary Logistics;
(15) Composite Labor Rate; and = (16) Laydays.=20 Vessel's
homeport is located in Miami Beach, Florida. Vessel is a 180
= Foot Seagoing Buoy Tender. Vessel's availability schedule
is for 55 = calendar days starting on or about October 1, 2001.
The place of = performance for this vessel is at the contractor?s
facility and is not = geographically restricted. Orders for
U. S. Coast Guard specification = reference drawings must be
placed within ten (10) days from the = solicitation issuance
date. There will be a non-refundable charge of = $150.00 required
in the form of a certified check or money order = payable to
the U. S. Coast Guard, MLCA, for a set of hard copy = drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are =
available for all cutters and will be provided free of charge.
The = CD-ROM(s) contain WINDOWS compliant raster/vector formats
(e.g.*.TIF, = *.TIF (group4), *.DWG, and *.DWF, etc.). All
other referenced = documents are available for viewing at 300
East Main Street, Suite 600, = Norfolk, Virginia. Funds are
available for this procurement. This = notice is for information
purposes for Minority, Women-owned, and = Disadvantaged Business
Enterprises (DBEs): 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 rates 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 1-800-532-1169. Internet = address: http://osdbuweb.dot.gov.
For information concerning the = acquisition, contact the Contracting
Official listed above. Numbered = Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FJ17/listin=
g.html
LINKDESC:
notice
CITE: (D-170 SN50P427)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US/UK 639/839 SOFTWARE MEDIA UPGRADE
SOL N00030-99-G-0059 NJ51
POC Joanne Woodger,CA,413-494-2848
DESC: Effort is to perform the system following, project leadership
and overall system engineering efforts required to support
the design and development of infrastructure, fire control
application, support software and fire control application
updates to support the insertion of planned new concepts in
the D5 fire control 639/839 media. The deliverable is software
update in the library. Note 22. Award to be made via a job
order to an existing basic ordering agreement.
EMAILADD: jwoodger@dcmde.dcma.mil
EMAILDESC:
CITE: (W-170 SN50P3C9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Kolb, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.kolb1@jsc.nasa.gov
DESC: This is Modification 16 to the synopsis for the Center
Operations Support Services (COSS) contract, which is the follow-on
contract to the current Base Operations Support Services contract,
Solicitation No. 9-BJ32-T63-0-024P. The last modification was
released June 7, 2001. Provided as Attachment 3 (DSOW Questions
and Answers) to this modification is an Excel spreadsheet that
contains answers to questions received in relation to the Draft
Statement of Work (DSOW) that was initially released March
21, 2001. Tab (1) of the attached spreadsheet identifies most
of the questions submitted in relation to the DSOW and provides
the official Government response to those questions. Tab (2)
of the attached spreadsheet identifies those questions for
which the Government is still preparing a response. Answers
to the questions in Tab (2) will be posted to the NASA Acquisition
Internet Service (NAIS) at a later date. This modification
does not provide responses to questions submitted during or
after the COSS preproposal conference. Answers to questions
submitted in relation to the COSS preproposal conference will
be posted to the NAIS at a later date following release of
the Draft Request for Proposal (DRFP). The Government currently
plans to post the DRFP to the NAIS at some point in time during
the week ending June 22, 2001. All other aspects of this synopsis
as modified on June 7, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P2W7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--COCESS=20
SOL F08651-01-R-0018
DUE 072301
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
= 5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Jane
Ellison, = Contracting Specialist, Phone 882-3144 X5237, Fax
882-1014, Email = jane.ellison@eglin.af.mil
DESC: Provide a Contractor Operated Civil Engineer Supply Store
= (COCESS) for Eglin AFB, FL. The contractor shall supply all
necessary = labor, supervision, equipment, supplies and materials,
to support a = COCESS located at Eglin Air Force Base, Florida
to include outlying = areas of Duke Field, Army Ranger Camp,
and remote sites on Okaloosa = Island. The contractor shall
acquire, issue, deliver, and store a = variety of material,
equipment, parts, supplies for construction, home = repair,
facility maintenance, and repair for use by authorized = Government
personnel and family housing personnel. Period of = performance
is 17 Sep 01 - 30 Sep 03 with 3 one year option periods. =
There is the possibility of 3 one-year award term years. The
= government anticipates award of a firm fixed price type contract
with = one reimburseable contract line item. All responsible
sources may = submit an offer, which shall be considered by
this agency. This will = be a 100% small business set-aside
utilizing North American Industry = Classification System (NAICS)
421390 with a size standard of 500 = employees. Proposed issue
date is on or about 20 Jun 01. The = solicitation will not
be distributed in hard copy. Potential offerors = may download
the solicitation on or about 20 Jun 00 from the following =
web site: http://www.eps.gov. An Ombudsman has been appointed
to = address concerns from offerors or potential offerors during
the = proposal development phase of this acquisition. The Ombudsmand
does = not diminish the authority of the program director or
contracting = officer, but communicates contractor concerns,
issues, disagreements, = and recommendations to the appropriate
personnel. When requested, the = Ombudsman shall maintain strict
confidentiality as to the source of the = concern. The Ombudsman
does not participate in the evaluation of = proposals or in
the source selection process. Matters of a routine or = administrative
nature concerning this acquisition should not be = addressed
to the Ombudsman but rather to the Contracting Officer, = Contract
Specialist, or the Program Manager identified above. For any
= other concerns, interested parties may call the AAC Ombudsman,
Dr. = Mario J. Caluda at (850) 882-5558. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0018/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P428)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP 618-154-01
DUE 072301
POC Janice M. Byrd 612-725-2188
DESC: VA Medical Center, Minneapolis, MN is seeking offerors
to provide Home Infrusion Therapy Services for eligible veterans
located in thirty-seven counties of Minnesota; fifteen (15)
counties located in Wisconsin and two counties located in Iowa.
Offeror must be accredited by a National accreditation organization(s)
or Medicare certified and licensed by the state/states in which
service is provided and remain in compliance throughout the
duration of the contract. VA will conduct the procurement according
to a combination of FAR Parts 12, 13 and 15 and under Public
Law 104-262 The Veterans Health Care Eligibility Reform Act
of 1996 and Title 38 United States Code Section 8153, with
a Commercial Items format of terms, conditions, and provisions/clauses.
NAICS Code 621999 applies for this procurement and the small
business size standard is $7.5 million. Single award contract
will be issued for the period of August 1, 2001 through June
30, 2002 with two one-year options to renew, subject to the
availability of funds. Proposal documents available on or about
June 22, 2001. Solicitation opening date is July 23, 2001.
Request solicitation documents in writing or by fax at 612-725-2072.
Requests must show point of contact, address, and telephone
number and fax number.
CITE: (W-169 SN50P2W3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--COMMUNITY HOSPICE CARE
SOL RFP 618-153-01
DUE 072301
POC Janice M. Byrd 612-725-2188
DESC: VA Medical Center, Minneapolis, MN is seeking offerors
to provide Community Hospice Care for eligible veterans located
in thirty-seven counties of Minnesota; fifteen (15) counties
located in Wisconsin and two counties located in Iowa. Offeror
must be accredited by a National accreditation organization(s)
according to Hospice Standards or Medicare certified and licensed
by the state/states in which service is provided and remain
in compliance throughout the duration of the contract. VA will
conduct the procurement according to a combination of FAR Parts
12, 13 and 15 and under Public Law 104-262 The Veterans Health
Care Eligibility Reform Act of 1996 and Title 38 United States
Code Section 8153, with a Commercial Items format of terms,
conditions, and provisions/clauses. NAICS Code 621999 applies
for this procurement and the small business size standard is
$7.5 million. Multiple contracts will be awarded for the period
of August 1, 2001 through June 30, 2002 with two one-year options
to renew, subject to the availability of funds. Proposal documents
available on or about June 22, 2001. Solicitation opening date
is July 23, 2001. Request solicitation documents in writing
or by fax at 612-725-2072. Requests must show point of contact,
address, and telephone number and fax number.
CITE: (W-169 SN50P2W6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULANCE SERVICES
SOL RFPM01-0025/PD
DUE 071301
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Supvy. Contract Specialist at (520) 871-5863
DESC: The Contractor shall provide Basic Life Support (BLS),
Advanced Life Support (ALS) and non-emergency interfacility
transport services for Fort Defiance Indian Hospital, Fort
Defiance, Arizona. The Contractor shall provide all necessary
personnel, pharmaceutical drugs, medical supplies, equipment,
vehicles, facilities and other items and expertise necessary
for or incidental to provide ambulance services. Services
shall be available twenty-four hours per day, seven days per
week. Anticipated award will be 01 Aug 2001 with two (2) one-
year option periods. Interested offerors should submit their
request for RFPM01-0025/PD, closing on 13 July 2001, 4:00 p.m.
local time (Day Light Savings Time)
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-170 SN50P3F4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULANCE SERVICES
SOL RFPM01-0022/PD
DUE 071301
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Supvy. Contract Specialist at (520) 871-5863
DESC: The Contractor shall provide Basic Life Support (BLS),
Advanced Life Support (ALS) and non-emergency interfacility
transport services for Fort Defiance Indian Hospital, Fort
Defiance, Arizona. The Contractor shall provide all necessary
personnel, pharmaceutical drugs, medical supplies, equipment,
vehicles, facilities and other items and expertise necessary
for or incidental to provide ambulance services. Services
shall be available twenty-four hours per day, seven days per
week. Anticipated award will be 01 Aug 2001 with two (2) one-
year option periods. Interested offerors should submit their
request for RFPM01-0022/PD, closing on 13 July 2001, 4:00 p.m.
local time (Day Light Savings Time).
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-170 SN50P3F6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--TELERADIOLOGY INTERPRETATION SERVICES
SOL RFP: M01-0024/MD
DUE 062601
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863

DESC: The Contractor shall provide all necessary personnel, supplies,
equipment, malpractice insurance and teleradiology interpretations
for various Navajo Area Indian Health Service (NAIHS) Service
Units located in the States of Arizona and New Mexico. The
Contractor shall provide medical interpretation of electronic
images transmitted on either a routine or emergency basis.
Resultant contract to be effective for an initial five (5)
month period with two (2) one (1) year option periods. Interested
offerors should submit their request for RFP: M01-0024/MD.
Requests For Proposals are due: 3:30 p.m., July 26, 2001.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-170 SN50P3G2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--NEUROLOGIST SERVICES
SOL RFQ466-0022-1
DUE 072001
POC Renee Braun, SCS (330) 424-7270 or Beth Cranmer, CS (330)
424-7274
DESC: The Federal Bureau of Prisons intend to award one (1) contract
for Neurology Services. All duties will be performed at the
Federal Correctional Institution / Federal Satellite Low -
Elkton, Ohio. The contractor will be responsbile for evaluation
of neurologic patients, determining the need for medical management,
performing minor surgical procedures, ordering appropriate
tests for patients, prescribing appropriate medications, providing
post-operative follow-up of surgical patients during routine
visits to the institution. The term of the contract will be
from date of award through 12 months and include four - (one
year) option periods. The contractor must have a license to
practice neurology in the state of Ohio. The contractor will
work a minimum of one (1) session and a maximum of four (4)
sessions per month. Sessions may be combined on visits, but
will not exceed four hours per month. The work days shall be
Monday thru Friday between the hours of 6:00 AM - 4:00 PM.
Solicitation packages will be mailed on approximately June
29, 2001, with an approximate due date of July 20, 2001. Note
- "See Note #1." Requests for solicitation packages shall be
requested from: Renee L. Braun, SCS or Beth A. Cranmer, CS;
Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Road, Elkton, Ohio 44415 - 330-424-7274. Facsimile requests
will be accepted at 330-424-7169. cc: OSDBU / NERO.
EMAILADD: bcranmer@bop.gov or rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P3K2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--REAJUSTMENT COUNSELING SERVICES
SOL 660-Q20-01
DUE 073101
POC Garth M. Glenn (801) 584-2513
DESC: Provide Readjustment Counseling Services for the following
counties in Utah of Cache, Box Elder, and Rich along with the
following counties in Idaho of Oneida, Franklin, Bear Lake,
and Caribou for the Southeast Idaho Vet Center, Pocatello,
Idaho. Contractor will furnish readjustment counseling service
by licensed social workers, psychologists, psychiatrists, or
other qualifed counselors individually or in groups to eligible
veterans referred by VA staff for social, psychological or
behavioraql difficulties specifically related to the post-war
readjustment to civilian life. Contract to begin on date of
award for a one year period with two one year options to renew.
Issue date on or about July 3, 2001 RFQ closing on or about
July 31, 2001. All request must be in writing referencing 660-Q20-01,
Attn: Garth M. Glenn Fax # (801) 584-2506. The propsed contract
is 100% set aside for small business concerns.
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-170 SN50P3P2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: R--MORTUARY SERVICES
SOL N01-Q-0008
DUE 080901
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Henry
Chatman, Contracting Officer, Phone (228) 897-4259, Fax (228)
897-4269, Email usnh.contractspec@digiscape.com
DESC: MORTUARY SERVICES - Provide facilities, equipment, licensed
personnel, motor vehicles, and professional services to perform
Mortuary Services in accordance with solicitation requirements
for the period from date of award through July 31, 2002 with
four (2) one year options. Contractor must be located within
50 miles of the U.S. Naval Home, Gulfport, MS or have a facility
located within 50 miles of the home. Requests for solicitation
must be in writing. Requests received via Fax (228-897-4251)
or e-mail to usnh.contracts@digiscape.com are acceptable. Solicitations
will be available on or about July 9, 2001.
LINKURL: http://www.eps.gov/spg/USNH/AFRH/NH10/N01-Q-0008/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3H2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/EESTA, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: R--TAX DEFERRED DEFINED CONTRIBUTION PLAN SERVICES
SOL M/OP-01-1088
DUE 072501
POC Betty Jo Santibanez, Contract Specialist at Tel: 202-712-1835,
E-mail: bsantibanez@usaid.gov
DESC: U.S. Agency for International Development (USAID) has a
need for Recordkeeping/Administration and Investment Management
services for its start=up of a defined contribution plan, equivalent
in design and function to an Internal Revenue Code (IRC) 401(k)plan.
USAID anticipates releasing a Request for Proposal (RFP) for
these services on June 25, 2001 and intends for contributions
to the plan to begin no later than November 30, 2001. USAID
may select one contractor to provide either services or separate
contractors for each service. The Recordkeeping/Administrative
services contractor must provide daily valuation. The Investment
Management services contractor must provide a minimum of at
least 5 diversified investment options and at least 3 of these
must represent materially different risk characteristics. As
of March 31, 2001, USAID has 632 personal service contractors
(USPSC's) located worldwide. Due to the nature of our agency,
the staff count may vary about 25 per quarter. Payroll is administered
centrally in Washington, DC and in each of the 38 missions
worldwide. The USAID anticipates awarding a contract for a
base period, from date of award through December 31, 2001 and
four (4) one year option periods, to be exercised at the Government's
discretion. This acquisition will be conducted in accordance
with FAR, Part 12 - Acquisition of Ccommercial Items and FAR
Subpart 13.5 - Test Program for Certain Commercial Items. This
is an unrestricted acquisition. All requests for the solicitation
shall be in writing. No oral request for the solicitation will
be accepted.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bsantibanez@usaid.gov
EMAILDESC:
CITE: (W-170 SN50P3H6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--TEMPORARY PSYCHIATRISTS AND PRIMARY CARE SERVICES
SOL IFB679-040-01
DUE 043001
POC Wanda Goolsby, (205) 933-4492
DESC: The above noted solicitation is hereby cancelled in its
entirety.
CITE: (W-170 SN50P3I7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--DEVELOPMENT & DISSEMINATION OF RELEVANT, HALON-RELATED
INFORMATION
SOL MR-011135
DUE 062501
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a /request for Offer (RFO) for
a contractor to serve as a facilitating organization and information
clearinghouse on issues related to halon replacement, halon
recycling, and halon regulation. Company should also be able
to furnish international technology information exchange via
various forms of media including the internet, the United Nations
Environment Program's Office, mail, and faxes, and provide
representation at the Meetings of the Parties to the Montreal
Protocol, including the Open-ended Working Group, the Technology
and Economic Assessment Panel, and the Halon Technical Options
Committee; and disseminate information from the meetings. NASA/KSC
intends to purchase the items from Halon Alternatives Research
Corp., 2111 Wilson Boulevard Suite 850, Arlington, VA 22201,
under the authority 10 U.S.C. 2304(c), as only one responsible
source and no other supplies or services will satisfy agency
requirements. 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 June 26, 2001. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR-011135
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3J8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--TECHNICAL, LOGISTICAL AND ENGINEERING SUPPORT SERVICES
FOR FIREFINDER RADARS
SOL DAAB07-01-R-H220
DUE 071901
POC 11.Contact,Alan McCarty,732/427-1460/CONTRACTING OFFICER,GAIL
E.CLEMENTS 732/532-4385
DESC: 17.THIS SYNOPSIS HEREBY CORRECTS THE PREVIOUS SOLICITATION
NUMBER LISTED ON PREVIOUS CBD NOTICE NO.50H3A3 FROM: DAAB07-01-R-H203
TO: DAAB07-01-R-H220.See notes 22 and 26.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: alan.mccarty@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-170 SN50P3K3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PROCESSING THE BACKLOG OF UNPROCESSED RECORDS FOR
SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK
SOL Q8520010029
POC Kathy Spinetti, (415) 561-4792
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to provide Backlog Cataloging
Services for the San Francisco Maritime National Historical
Park. This project is the first phase of a multi-phase project
to process the Park's backlog of records into the NPS ANCS+
Archives Module. This phase will gain intellectual and physical
control of unique archival material documenting the Park's
administrative history and resource management needed for current
and ongoing Park research projects. Phase I will involve the
processing of approximately 140 linear feet (227,000 items)
of records. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESSES.
The Request for Quote (RFQ) Q8520010029 will be available on
the internet o/a July 5, 2001 at http://ideasec.nbc.gov. The
applicable North American Industry Classification System (NAICS)
is 541990. Submission date for the offer will be approximately
July 19, 2001 refer to actual Request for Quote.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
this project
CITE: (W-170 SN50P3P8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center Budapest,
Department of State (AID), 5270 Budapest Place, Washington,
DC 20521-5270
SUBJECT: R--KOSOVA NGO ADVOCACY PROJECT
SOL 167-01-44
POC Catherine A. Mallay, Agreement Officer, Fax: 361-269-5893,
E-mail: Cmallay@usaid.gov, and Sabine Gabriel, Agreement Specialist,
Tel: 361-475-4770, Fax: 361-269-5893 or E-mail: sgabriel@usaid.gov
DESC: The Regional Service Center Budapest, on behalf of the
United States AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)
Mission in Kosova intends to issue a Request for Applications
(RFA)to solicit applications for the Kosova NGO Advocacy
Project (KNAP). The purpose of this project is to strengthen
the ability of the NGO community H /to play a more active
and effective role in advocating on a wide range of issues
that confront community groups, NGOs, and the constituencies
these organizations represent. At the end of the project,
it is expected that the skills required will be in place to
enable citizen groups and NGOs to undertake effective advocacy:
conducting civic education campaigns, mobilizing public support,
and lobbying key decision makers on issues of concern to
them and their members. It is anticipated that a three-year
cooperative agreement of approximately $5 million will be
awarded. This award will be based on full and open competition.
Funds are currently not available. For-profit organizations
may submit applications, however, pursuant to 22 CFR 226.81,
it is USAID policy not to award profit or fee under assistance
instruments. All questions related to this notice and requests
for a copy of the RFA must be addressed in writing by letter,
fax, or E-mail to the POC at the address stated above. Specify
theP RFA number and title being requested, and include your
complete organization name, street address, telephone and fax
numbers, and e-mail address. No telephone requests will be
honored. The RFA will be issued via the USAID website and it
is projected that this will occur sometime during the period
of June 27 - July 3, 2001. The closing date for submission
of applications will be specified in the RFA. This notice and
the RFA, once issued, can be viewed and downloaded from the
USAID external web site. The USAID worldwide web address is
http://www.usaid.gov. Select "Business and Procurement" from
the home page, then "USAID Procurements." It is the responsibility
of the party downloading the RFA to ensure that the RFA has
been received in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Any amendments to the RFA will also be posted on the USAID
website and interested parties should check the website regularly.
The publicatiton of this notice or the RFA does not obligate
the U.S. Government to make an award.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Cmallay@usaid.gov and sgabriel@usaid.gov
EMAILDESC:
CITE: (W-170 SN50P3S9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 DELIVERY ORDER
MODIFICATION
SOL 01-ML-OSGV
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery a order
modification against an existing Basic Ordering Agreement with
LEXIS-NEXIS for the continued use and access of their database
system for the following FEDLINK member: OSGV. This subscription
is for online access to LEXIS-NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER
OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. (See Note
22). REF: 01-ML-OSGV.
CITE: (W-170 SN50P3V3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--PROFESSIONAL SERVICES TO WRITE A STATEMENT OF WORK
FOR SOLID ORGAN TRANSPLANT
SOL RFQ 1CO-0294
DUE 010200
POC Donna Harris (202) 514-9110 or Carol Jenkins (202) 307-2867
ext. 147
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional informaiton included in this
notice. Quotes are being requested and a written solicitation
will NOT be issued. This solicitation/synopsis is being issued
as a Request for Quotation (RFQ) # 1CO-0294. This soliciation/synopsis
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-26. This requirement
is being solicited unrestricted under North American Industry
Classification System (NAICS) 813920. The Government intends
to make a firm-fixed price, single award to the offeror offering
the best value in its proposal. The Federal Bureau of Prisons
is seeking a non-personal, professional services contractor
within the local commuting area (not to exceed 100 miles from
Federal Bureau of Prisons Central Office location) to write
a Statement of Work (SOW)for use by the Federal Bureau of Prisons
(BOP) in procuring Organ Transplant and Bone Marrow Transplant
services. The contractor shall ensure that the SOW adheres
to the requirement outlined in the Federal Bureau of Prisons
Evaluation Guidelines for Organ Transplantation publication
(to be made available upon request). The contractor shall be
experienced in working in the correctional health environment
and be able to establish its involvement in comparable projects.
The Contract performance shall begin upon award of the contrct.
Performance shall be 45 calendar days with a preliminary draft
submitted to the BOP for review and concurrence within 30 days
of start of performance. The contractor will be free to work
at its own schedule, however meetings with BOP personnel will
be on an as needed basis Monday through Friday 8:00 a.m. to
3:00 p.m. The SOW shall include every aspect of transplant
services, including donor and recipient evaluations. Reimbursement
should also be included in the SOW and should comply with the
most current rules and regulations published by the Health
Care Financing Administration (HCFA). The professional services
will include identifying common methods of reimbursement in
the marketplace (e.g.; per diem, DRG, capititation); establishing
an acceptable range of reimbursement for the method appropriate
in organ transplantation, prepare a written report on market
research in accordance with the Federal Acquisition Regulations
Part 10, and make recommendations for soliciation purposes.
The Contractor will also make recommendations based on the
above, considering the BOP's unique population and expected
utilization. The Contractor, and its agents, will not be part
of the technical evaluation panel and will not be permitted
to bid on any solicitations that result from this contract,
but will be available to advise on technical matters as needed
by the BOP. Quotes for these services are due no later than
12:00 noon on Monday, July 2, 2001. Quotes may be faxed to
(202) 514-0523 ATTN: Donna Harris. Quotes may also be emailed
as a WordPerfect or PDF attachment to ddharris@bop.gov. Emailed
quotes shall contain the words "SOW Proposal" in the subject.
If the words "SOW Proposal" does not appear in the subject,
your message will NOT be opened. Quotes may be mailed to: Federal
Bureau of Prisons, Central Office Business Office, 320 First
Street, NW, Suite 5002, Washington, DC 20534, ATTN: Donna Harris.
FAR Provisions 52.212-1, Instruction to Offerors Commercial,
applies to this aquisition. A copy of the provision at 52.212-3,
Offerors Representations and Certifications Commercial Items
must be included with offers. FAR Clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial items,
applies to this acquisition. Offerors are advised that the
services being solicited are non-personal in nature. Services
will not constitute an employer/employee relationship. Contractor
shall not provide services for more than 30 hours per week
unless otherwise notified. Offerors are advised that meetings
will be held at the 320 First Street, NW, Washington, DC location.
This location is a secured building. Contractors shall be escorted
upon arrival to the building and until departure from the building.
Technical questions or requests for publications may be directed
to Carol Jenkins, Medical Contract Coordinator at (202) 307-2867
Ext. 147.
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail.
CITE: (W-170 SN50P3X0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--SCHOOL GUIDELINES AND RELATED ACTIVITIES OF THE NSSP
SOL 01M008759
DUE 070301
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Substance Abuse and Mental Health Services
(SAMHSA), Center for Mental Health Services (CMHS), through
the Program Support Center, General Acquisition Branch, plans
to award a 12 month sole source simplified acquisition to the
Task Force for Child Survival and Development. The anticipated
date of award is July 13, 2001. One set of objectives outlined
in the National Strategy outline the need for the development
of school suicide prevention guidelines that would provide
information on how to create the conditions and environment
which promote protective factors for suicide and to identify
and assist those more immediately at risk for suicide. Such
guidelines have been developed in other countries, such as
New Zealand and provide an appropriate starting point for the
development of school-based guidelines for the U.S. The Contractor
shall provide consultation to CMHS, via meetings and telephone
calls, on the content and process of various aspects of the
implementation of the National Strategy for Suicide Prevention
(NSSP). Consultation shall include technical advice regarding
CMHS-funded suicide prevention activities. The contractor shall
come to Rockville, MD to meet at the Parklawn Building approximately
three times over the course of the contract (maximum 2-day
meetings and shall participate in weekly one-hour conference
calls over the course of the contract). The contractor shall
provide written summary and recommendations related to the
implementation tasks over the course of the contract as requested
by the Project Officer. The Contractor shall assist in the
conceptualization and scope of work for a National Strategy
for Suicide Prevention public/private partnership coordinating
body. The Contractor shall assist in development of proposals
to secure foundation/private sector involvement and support
for the proposed coordinating body. The Contractor shall provide
services to CMHS in developing suicide prevention guidelines
for schools. Contractor shall review an existing draft document
based on the New Zealand school suicide prevention guidelines
(to be provided by the Project Officer) and shall make recommendations
for organizational, technical, and presentational revisions
based on that review. Contractor shall contact school, education,
mental health and government experts as part of a process to
ensure that the guidelines are appropriate to American sociocultural,
health care systems (including mental healtlh), and educational
contexts. Contractor shall prepare a suggested list of representative
experts for Project Officer input and review. Contractor shall
serve as the key entity in developing consensus of government,
institutional and private sector interests in the development
of these school guidelines and shall attend meetings and participate
in conference calls as required. The proposed simplified acquisition
is for services for which the Government intends to solicit
and negotiate with only one source under authority of far 6.302.
Interested persons may identify their interest by responding
to the requirement within 10 days after the date of publication
of this notice. A determination by the Government not to compete
this proposed simplified acquisition based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, Parklawn Building,
5600 Fishers Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008759/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3Y2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--LOGISTICAL SUPPORT SERVICES FOR INTERNATIONAL HEALTH
COOPERATION
SOL 233-01-0029
POC Michele Namoski (301)443-8826, Mariann P. Mink (301)443-8826
DESC: The Office of International and Refugee Health, Office
of Public Health and Science, through the Program Support Center
has a five year cost reimbursable requirement to provide support
services for high level visitors, including Ministers and Secretaries
of Health of other countries, and delegations, exchange visitors.
The range of services includes arranging and paying for: transportation,
lodging, subsistence allowance, honoraria, and services of
escorts and interpreters. The contractor will also coordinate
logistical arrangements for delegations, provide conference/meeting
support services, and develop and produce briefing and orientation
materials related to Public Health Service international programs.
This requirement will be full and open competition. Anticipated
release date July 10, 2001.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: snamoski@psc.gov
EMAILDESC:
CITE: (W-170 SN50P411)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO PROTECTION AND ADVOCACY AGENCIES
SOL 233-01-0019
DUE 080901
POC Paquetta Myrick-Hancock, Contracting Officer, (301) 443-4050
DESC: The Administration for Children and Families, Administration
on Developmental Disabilities (ADD) through services provided
by the Division of Acquisition Management, Program Support
Center, U.S. Department of Health and Human Services, will
be issuing a solicitation to obtain technical assistance for
57 State Protection and Advocacy (P&A) Agencies. The P&A Agencies
protect the interests of individuals with mental and physical
disabilities. Technical assistance under the contract will
encompass the following major activities: 1) the development
and revision of the Program Performance Review and Statement
of Objectives and Priorities; 2) the implementation of the
P&A program through on-site peer reviews and management consultation
with individual P&As; 3) the provision of up-to-date and accessible
networking opportunities for the P&As, including the development
and maintenance of a formal exchange of information system;
4) the provision of direct access to legal support services
with legal and disability advocacy organizations and individuals;
5) the development and implementation of legal and advocacy
training on new legislation, emerging health care issues, and
civil and constitutional rights that affect individuals with
disabilities; 6) the provision of logistical arrangements,
including travel, per diem and honoraria for outside experts/trainers,
P&A affiliated staff, governing boards, and advisory council
members attending national or regional P&A training events;
7) the development of training and technical resource links,
manuals, newsletters, electronic bulletin boards, listservs,
videoconferencing, email, reports and updates on national trends
and impact/outcome data ; and 8) the development of legal and
lay advocacy resource materials, including certification curricula
and standards. The Government anticipates the award of a cost-reimbursement
contract with a 12-month base period and two, 12-month option
periods. The solicitation will be issued approximately 15 days
after this synopsis is issued and will be made available electronically
at this address(es): http://www.eps.gov or http://www.fedbizopps.gov.
Only electronic copies of the solicitation will be available.
Proposals will be due approximately 30 days after the solicitation
is issued. Applicable NAICS Code: 541611/$5.0M.
LINKURL: http://www.fedbizopps.gov or http://www.eps.gov
LINKDESC:
EMAILADD: pmyrick-hancock@psc.gov
EMAILDESC:
email:
CITE: (W-170 SN50P413)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field = Contracting Operations, Philadelphia Contracting Operations,
100 Penn = Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--R -- CLOSING AGENT SERVICES - PHILADELPHIA, PA
SOL R-PHI-00852
DUE 072701
POC Donna Crowley, Contract Specialist, Phone 215-656-0674 x3299,
= Fax 215-656-3453, Email Donna_Crowley@hud.gov - Maureen Musilli,
= Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax = 215-656-3453, Email Maureen_Musilli@hud.gov
DESC: The Single Family Real Estate Owned Division of the HUD
= Philadelphia Homeownership Center is seeking the services
of a closing = agent to conduct settlements on HUD-owned properties
located in = Philadelphia, PA. The contractor must maintain
facilities which = provide reasonable convenient service to
HUD and its clients in the = area to be served. The contract
shall be for a one year period with a = possible extension
of two additional one year periods. The Request for = Proposal
(RFP) will be available on or about June 28, 2001. Proposals
= are requested on an unrestricted basis; however, the RFP
contains a = cascading preference for award to small business
first and large = business second. Requests for the RFP MUST
be made in writing and may = be submitted via facsimile at
215-656-3453 or via e:mail to = Donna_Crowley@hud.gov. HUD
posts all required notices of its = contracting opportunities
on its Internet Home Page Contracting = Opportunities site
at http://www.hud.gov/cts/ctsoprty.html. Potential = bidders
who download copies of solicitations from HUD's Home Page will
= NOT automatically receive any amendments to those solicitations.
You = are advised to check back frequently to see if HUD has
issued any = amendments to solicitations you have obtained.
All amendments will be = posted on, and may be downloaded from
HUD's Home Page Contracting = Opportunities site.
LINKURL: http://www.eps.gov/spg/HUD/PFCO/PhCO/R-PHI-00852/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P426)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R-EXPERT IN AEROSPACE INDUSTRY RESEARCH, RELATED
TO TAX = CREDIT ELIGIBLITY=20
SOL Reference-Number-aerospace
DUE 072001
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
= 202-283-1514, Email paul.a.attorri@irs.gov
DESC: The Internal Revenue Service is seeking sources for planning
= purposes. We are seeking an independent aerospace engineer
or = consultant to assist in the determination of whether research
and = development projects, reported by taxpayers (aerospace
corporations) as = qualified research activity, meet the required
tests as specified under = Section 41 of the Internal Revenue
Code and Treasury Regulations, and = therefore, qualify for
the research tax credit. The expert must = demonstrate knowledge,
experience and understanding of the following: = the aerospace
industry; a variety of engineering disciplines applicable =
to the aerospace industry, including, but not limited to electrical,
= mechanical, optical, electronic, software, and composites;
airframes, = propulsion and avionics; the various phases involved
in the development = of a new aerospace system or component;
the relationship between an = aerospace prime contractor, sub-contractor
and/or suppliers; and the = manufacturing processes utilized
by aerospace contractors. The expert = shall be available for
consultation with IRS personnel at the field = examination
level. The expert shall analyze data obtained during the =
examination and review the methodology employed by the taxpayer
to = determine whether the research and development projects
meet the = requirements of Section 41 of the Internal Revenue
Code and Treasury = Regulations. Such assistance may include,
but is not limited to, = advising IRS examiners as to potential
lines of inquiry to be explored = in information document requests
and summonses; evaluating responses = and reviewing documents
received through such requests; and reviewing, = analyzing
and commenting on any reports, opinions and explanations =
prepared by the Government and non-governmental parties. This
= assistance should identify both the strengths and the weaknesses
of the = information received. This activity may require travel
to examination = sites. After review of a specific research
and development project, = upon request, the expert shall prepare
a written report stating the = results of his/her findings.
The report must contain a complete = statement of the expert's
rationale for the conclusions reached in the = report and recite
the key facts and data relied on by the expert. The = expert
shall be available to attend meetings with the taxpayers and/or
= their representatives to evaluate and discuss specific aerospace
= projects. The expert shall participate in industry working
groups = intended to facilitate the examination of research
tax credit issues. = The expert shall help develop an audit
plan to examine research and = development projects in the
aerospace industry. The expert shall help = develop training
programs and audit guidelines and shall be available = to instruct
IRS personnel in a formal training program as well as on an
= individual basis. The expert shall be available for consultation
with = IRS personnel at the Examination, Appeals and Counsel
level to discuss = strategies to assist in resolving research
tax credit issues. The = expert may be required to serve as
an expert witness as cases proceed = through the Judicial System.
The expert shall have a degree in an = engineering discipline
and at least 10 years of experience working in = the aerospace
industry as an engineer or related field. The expert must =
also possess the discipline to work cohesively in a group setting.
The = expert will have to pass a background investigation,
due to access to = taxpayer information. The expert may be
required to obtain security = clearance because of the classified
nature of various projects.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-aerospace/l=
isting.html
LINKDESC:
notice
CITE: (D-170 SN50P3H1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE AT NAS FALLON,
NV
SOL N44255-01-B-7017
DUE 080901
POC Geraldine Banks, Contract Specialist, (775) 426-3241
DESC: We are issuing a solicitation for commercial items prepared
in accordance with Federal Acquisition Regulation 12.6 for
base refuse collection and disposal services. The work includes
the furnishing of all labor, materials and equipment required
to collect and dispose of refuse in the housing areas, playgrounds,
neighborhood park, front gate and credit union and all incidental
related work as authorized by the Contracting Officer. The
contract duration is one base year with four option years.
The NAICS code is 562111 with size standard of $10 MILLION.
Contract period is 1 October 2001 through 30 September 2002
with four additional one year option periods renewable each
year for a total of five (5) years. This acquisition is subject
to the Small Business Competitiveness Demonstration Program
and therefore unrestricted. The entire solicitation will be
released solely on the internet by Electronic Solicitation
at http://esol.navfac.navy.mil or http://www.eps.gov (paper
copies will not be available). The IFB will be available ON
OR ABOUT 10 JULY 2001. Locate the solicitation number N44255-01-B-7017
and follow the instructions for downloading. Include your company
name, address, telephone number, point of contact, fax number
and e-mail address. Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
the bidders list. This list is provided to facilitate subcontracting
opportunities only. All prospective bidders are responsible
to visit the ESOL web site frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications and bidders list will only be available
by downloading the documents from the ESOL web site. Contractors
MUST be registered in the Centralized Contractor Registration
(CCR) to receive a contract award from any DOD activity. Contractors
may access the CCR and register at http://www.ccr2000.com.
FAR Clause 52.232-33 and DFARS Clause 252.204-7004 are applicable
to this procurement. Ensure DUNS number and Cage Code are provided
with the proposal. To receive your DUNS number call 1-800-333-0505.
Original proposal and proposal guarantee must be received at:
ROICC NAS Fallon, 4755 Pasture Road, Bldg. 307, 2nd Floor,
NAS Fallon, Nevada 89496-5000. BIDS WILL NOT BE RESPONSIVE
WITHOUT BID GUARANTEE RECEIVED BY BID DUE DATE, AND ALL AMENDMENTS
MUST BE ACKNOWLEDGED. Tentative bid due date will be 9 August
2001. (Specific issue and opening dates to be identified on
solicitation.) A Firm Fixed price contract will be awarded.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: banksgd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P2X6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 073101
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
Gault
DESC: This is a modification to the synopses posted in the CBDNET
on 24 April 2001 and 4 June 2001. The anticipated solicitation
issue date is changed from "on or about 19 June 2001" to "on
or about 29 June 2001" and the anticipated closing date is
changed from "19 July 2001" to "31 July 2001". All other information
publicized in the original synopses is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2Y5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--COLLECTION AND OFF POST DISPOSAL OF SOLID WASTE AT
FORT RUCKER, ALABAMA
SOL DABT01-01-B-0005
DUE 082001
POC Contract Specialist, MARTHA DIXON, (334)255-1588, or Contracting
Officer, CHARLOTTE CORKRAN, (334)255-1067, or FAX (334)255-1231
DESC: Furnish all labor, tools, materials, equipment, transportation
and supervision to manage and perform all operations for collection
and off-post disposal of all residential solid waste, the collection
of recyclable materials from residential housing areas, the
collection of yard waste generated in residential housing areas,
the collection and off-post disposal of solid waste collected
by Government and Contractor personnel at Fort Rucker, AL.
This service covers 1516 residential units in Family Housing,
50 trailers at the Post Trailer Park, 8 cottages at Lake Tholocco,
16 cantonment locatons and 100 playgrounds. The contract period
is 1 October 2001 through 30 September 2002 with four option
years. This requirement is synopsized as UNRESTRICTED, Full
and Open Competition. Each bidder must submit with his bid,
a Bid Bond/Bid Guarantee (Standard Form 24) with good and sufficient
surety or surties acceptable to the Government or other security
in the form of twenty percent (20%) of the bid price or $3,000,000.00
whichever is lesser. Additionally, the bidder to whom award
is made shall submit within 10 days after award, a Performance
Bond (Standard Form 1418) and a Payment Bond (Standard Form
1416). The penal sum of such bonds shall be one-hundred percent
(100%) of the contract price for both types of bonds. A Pre-bid
conference is scheduled for 2 August 2001 at 0900, contact
MckinzieB@rucker.army.mil for attendance arrangements. This
solicitation will be issued on the internet on or about 19
July 2001. No paper copies will be issued. WEB Link = http://www-rucker.army.mil.
When you get the Fort Rucker Menu, click on "Command Directories",
then scroll to "DOC" and "Directorate of Contracting", then
click on "W", then click on "Current Requirements", then click
on "DABT01-01-B-0005"
LINKURL: http://www-rucker.army.mil
LINKDESC:
scroll to "DOC" and "Directorate of Contracting", click on
"W", click on "Current Requirements", click on "DABT01-01-B-0005".
EMAILADD: DixonM@rucker.army.mil or CorkranC@rucker.army.mil
EMAILDESC:
Officer.
CITE: (W-170 SN50P3Y9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--NOON MEALS FOR THE BUTTE MT MEPS
SOL DABT23-01-R-0045
DUE 061901
POC Patricia.Rollie@knox.army.mil
DESC: IF PREVIOUSLY SUBMITTED A REQUEST FOR SOLICITATION NUMBER
DABT23-01-R-0011 IT IS NOT NECESSARY TO REQUEST THIS SOLICITATION.
Requirements type contract to provide noon meals for applicants
processing through the Butte MT MEPS during the base period
01 Sep 01 through 31 Aug 2002 with four one year option periods.
The estimated yearly quantity is 6000 applicants. There is
an average of 23 applicants daily with a maximum of 100 applicants
daily. All responsible sources may submit a proposal,Cartie
which will be considered. Telephone requests for copies of
the solicitation will not be accepted. Solicitation will not
be forwarded via FAX or email. You may submit your request
for a copy of the solicitation via email to Cartie.Arvin@knox.army.mil
or by FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,AT
A MINIMUM, your complete address with your zip code plus four,
the RFP number DABT23-01-0045, phone number and point of contact.
NAICS code for this requirement is 72232 with a size standard
of $15M.
LINKURL: Cartie.Arvin@knox.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (W-170 SN50P3Z3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, HICKAM AFB, HAWAII
SOL F64605-01-R-0081
DUE 080201
POC SSgt Terry Wurdemann, Contract Specialist/(808) 449-6860
Ext 205 MSgt Blonethea Vann, Contracting Officer/(808) 449-6860
Ext 203
DESC: Solicitation issue date of 15 Jun 01 is changed to 2 Jul
01. Response date is 2 Aug 01.
CITE: (W-170 SN50P441)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B510-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B510-S,
posted June 13, 2001, is cancelled and will not be reissued.

CITE: (W-170 SN50P3H7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAILERS
SOL Progam B716-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B716-S,
posted June 13, 2001, is amended to include the following:
Copy pickup in Baltimore, MD. Quality level III. Bid opening
anticipated during the month of September 2001. Request bid
invitation by letter to the address above.
CITE: (W-170 SN50P3I4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL 01SQ810026
DUE 063001
POC Ann Capron via Fax# 303 445-2429
DESC: The address for the Electronic Commerce Internet web site
was incorrectly entered as "http://ideas.nbc.gov" and should
be "http://ideasec.nbc.gov/"
CITE: (W-170 SN50P3K6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--TRAINING SUPPORT CENTER SERVICES
SOL DABT60-01-R-0020
DUE 081601
POC Rhoda C. Harrison, (757) 878-4005 extension 277
DESC: DESC: T--TRADOC Acquisition Center intends to issue solicitation
DABT60-01-R-0020 for TRAINING SUPPORT CENTER (TSC) Services
at Fort Monroe, VA. Services will include: TSC Operation and
Supervision, TSC Logistics Support Services, Graphic Services,
Devices Services, Photographic Services, Television, Video,
Audio and Multimedia Production and Services, Presentation
Support Services, and Video Teleconferencing Services. The
acquisition is competed under the A-76 process governed by
OMB Circular A-76. This is a 100% Small Business Set-Aside.
The applicable NAICS Code is 512110 with a size standard of
$21.5 million. The apparent successful offeror will compete
with the Government In-House Most Efficient Organization (MEO).
If a decision is made to contract for the services a 90-day
Phase-In (after Notice to Proceed) is contemplated. Contract
will be a Cost Plus Award Fee for a 12-month Base Period and
four (4) 12-month Option Periods. The competitive range may
be limited for efficiency purposes in accordance with FAR Part
15.3. Oral presentations will be required of all offerors.
The solicitation and all amendments will be issued via the
TRADOC Acquisition Center (TAC) web page (www.tac.eustis.army.mil)
under the heading of Solicitations/Fort Monroe-NO PAPER COPIES
OF THE SOLICITATION OR ANY AMENDMENTS WILL BE PRINTED, MAILED
OR PROVIDED. Announcement of amendments will not be made, vendors
are cautioned to periodically check the TAC web page for new
amendments. The solicitation will be posted on or about 03
JULY 2001 with a closing date established for 16 AUGUST 2001.
No solicitation mailing list will be compiled and none can
be provided. A Site Visit will be conducted. Vendors are encouraged
to attend the site visit for networking and subcontracting
opportunities. This is the only site visit that will be conducted.
Date, time and directions will be contained in SECTION L of
the solicitation. All questions, comments, and concerns surrounding
the site visit, solicitation, Performance Work Statements,
etc. shall be directed , IN WRITING, to Rhoda Harrion, ATTN:
ATAC, Bldg 2798, Fort Eustis, VA 23604-5538, telefaxed to (757)
878-5567, or e-mailed to harriso1@tac.eustis.army.mil. Point
of Contact for this section is Rhoda Harrison at (757) 878-4005
ext 277.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: harriso1@tac.eustis.army.mil
EMAILDESC:
CITE: (W-170 SN50P3R3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-10030-NQ
DUE 072001
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The National Cancer Institute requires the following printing
services and deliverables. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with format in
the FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-10030, includes all applicable provisions
and clauses in effect through FAR FAC 97-25. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial items. This requirement is set-aside
for small business. The North American Industry Classification
Code is 323110, and the business size standard is 500 employees.
All prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI printing Requirement" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENT:
TITLE: Radiation Therapy & You. PRODUCT: 64 page text plus
a separate 4 page cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 400,000 copies and the final films as required in
the production of printing. TRIM SIZE: 5-7/8" x 9-1/8", saddle
wire stitch binding along the 9-1/8" dimension. FURNISHED MATERIALS:
A complete set of previously used negatives for the covers
together with a zipdisk for corrections located throughout
the publication. Only the front cover illustration is pick-up.
A previously printed sample will also be provided as a guide
for makeready and binding. PROOFS: Provide 2 sets of laminated
halftone dot proofs, from final films, stripped to show the
full press sheet imposition, including colorbar, showing guide,
gripper and ruled-up for all bindery marks of each form, plus
2 dylux proofs, with all elements in proper position, folded
and trimmed to final size. NCI shall retain one complete set.
Laminated proofs shall match the required PMS colors exactly
or the contractor can, at their option, provide press proofs
for evaluation. No "process build" or stochastic styled proofs
are acceptable. PAPER: Cover - 80 pound white #1 Patina matte
finish cover, target brightness of 87. (Frostbrite, Mountie,
Moistrite or an approved equal). Text -80 pounds white #1 Patina
matte finish text, target brightness of 87. (Frostbrite, Marcy,
Mountie, Moistrite or an approved equal). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 34th edition ( 00- 01 issue) of the Competitive Grade
Finder. Both the text stock and cover stocks, when required,
must be the same brand name items, and all the leaves within
each book must be matching. American mill brand manufactured
papers only, private label and or foreign manufactured papers
shall not be acceptable, also refer to NCI Standard Specifications.
INKS: 4 color process, PMS 325, PMS 327 and Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. BINDING: Saddle stitch twice through the spine along
the 9-1/8" dimension. Bleed trim all sides to a final size
after binding of 5-7/8" x 9-1/8. No other alternate trim sizes
shall be acceptable. Each signature must be a complete 4 page
component, short trimmed or binding lip attachment methods
shall not be acceptable. Diecut channel score all the folds
to prevent cracking, (litho press score and/or a rotary score
on the stitcher)is not acceptable. Run all the cover paper
grain parallel to the spine. SEPARATIONS: None required, (all
process images are contained in the electronic files furnished
by the government, except for the front cover illustration
which is picked-up from the previous print negatives). FORMAT:
Text pages 1-64, cover pages 1-4. PRINTING: Print covers 1
and 4 in a solid bleeding all sides background of PMS 325.
Black overprint text and rules print on both pages with a reversed
to white box on each page. One full color illustration drops
into this box with approximately 1/8" white on four sides.
Covers 2 and 3 print a solid bleeding all sides of PMS 325,
a screened tint area using Process Yellow plus dense Black
ink for type matter. Text pages 1, 8, 11, 14, 21, 24, 27, 30,
33, 37, and 49 print a solid bleeding all sides background
in solid PMS 327 with a full process color art illustration,
trapping background and type matter appearing in Black ink.
Print the balance of the text in dense Black, Process Yellow
and PMS 327 Green inks. NOTE: Heavy ink coverage is required
and the contractor must take all necessary precautions to prevent
ghosting and lay a smooth, uniform ink film. "Ghosting and
"in-line problems" shall not be acceptable. Both cover and
text signatures must be printed on a lithographic printing
press capable of printing all the ink colors with one pass
through the press, Web-fed lithographic production equipment
if used, shall be heat-set only. COATING: Overall aqueous-coat,
satin finish, the outside covers 1-4 only. A "dry-trapped"
overall dull varnish may NOT be substituted at the contractor's
option. MARGINS: Bleeds, follow trim marks on furnished camera
copy. DISPLAY EXAMINATION: Examination of the camera copy is
an integral part of these specifications. No additional payment
will be allowed due the contractor's failure to examine the
copy and throughly understand the nature and extent of the
work to be performed. PRESS INSPECTION: Press sheets shall
be inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
or GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The Contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers, also refer to NCI Standard
Specifications. PREAWARD SURVEY: In order to determine the
responsibility of the prime contractor, the government reserves
the right to conduct a preaward survey, or to require samples
to QATAP evaluate, or other evidence of technical, managerial,
financial and similar abilities to perform, prior to the award
of a contract. PACKING: Plastic strap band booklets in units
of 20 copies only. Turn the items as required to make a "neat
stack". Pack in new 275 pound test corrugated containers filled
to the top, 140 copies per carton. The cartons shall be specifically
manufactured to fit this product. The maximum weight shall
not exceed 48 pounds per carton. Products must lay flat, do
not stand upright in cartons. No packaging deviations shall
be allowed. Label or stencil on one of the carton ends. RETURN
MATERIALS: Return all camera copy or furnished materials as
received and two file copy printed samples. Inventory the NCI
Final film negatives in printer spreads (only 2 page films
for book-work) and furnish copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892. NEGATIVES: Compose negatives
as RRED final films in two page printer's spreads only, allowing
a minimum of " working margins on all sides, using, .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the property of the Government. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label: 01-NCI-PC-090, Radiation Therapy & You
(composed negatives and oks for storage). SHIPPING: 10 advanced
sample copies to: National Cancer Institute, Attn: Printing
Officer, Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892; ship 15 file copies to: Library of Congress, Madison
Building, Exchange & Gift Division, Federal Document Section,
"C Street, North East, (between 1st & N Streets) Washington,
DC 20540; ship 736 depository copies to: US Government Printing
Office, Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, DC 20401, Stop: SSLA, Attn: William Teele, Label
cartons item #507-G-02; ship the balance of bulk copies to:
Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill
Road, Baltimore, Maryland 21229, (410) 644-7853. Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: Requires
5 working days notice, Notify the NCI Communications Office
(301) 402-2624 of the day and time press sheets will be available
for inspection. SCHEDULE: Display of materials at NCI, OCC,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892 on 7/13/01. Assuming an award date of 07/24/01, material
shall be picked up 07/25/01, 10,000 copies due on 08/27/01.
Balance of copies due on 09/10/01. All furnished materials,
sample copies and receipts shall be returned on 09/17/01. NOTE:
Please be aware that without the return of all the furnished
items, complete as specified within these printing specifications,
payment will be withheld until all materials are received.
Be prepared to furnish a signed receipt should your bill be
delayed. The package shall include copies of all the shipment
documents with signatures by the receiver and two sample file
copies. The contractor shall initiate contact with our warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Typically, this number is listed on the
back cover of all the publications, in the lower right hand
position by the spine. If the number is provided use it on
the cartons. Receiving hours are 9:00 AM- 12(noon) and 1:00
PM - 4:00 PM, Monday - Friday. Call for delivery appointment
prior to any bulk shipments. Ship the samples to: National
Cancer Institute, Office of Cancer Communications, Building
#31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892,
Attn: Printing Officer, (301) 402-2624. Label each carton on
one end with the NCI PC Number, Title, Inventory Number and
the Quantity per carton and per package. 01-NCI-PC-090 (qty.
per package / qty. per carton) Radiation Therapy & You, Inventory
control No. P-123. Plastic strap band every skid twice in both
directions over corrugated edge protectors and wooden skid
tops, 40" x 48". Cover all skids with plastic stretch wrapping
after banding, tops and edge protectors. Affix a packing list
for all deliveries to the last pallets loaded on the truck.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to top. The required pallet size dimensions are Side Dimensions:
40" and Front Dimensions: 48". All cartons shall be new, 275
pound test corrugated and specifically made to contain the
products as specified under, "PACKING'. Basis for award: Award
will be made to the responsible offeror with the responsive,
lowest priced quote that fully meets the requirements of this
solicitation. PROVISIONS AND CLAUSES: The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-4, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.213-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26; EQUAL OPPORTUNITY; FAR 52.222.35, AFFIRMATIVE ACTON
FOR DISABLED ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM
ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34,
PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
Brown, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF-1449 with a completed "Schedule
of Supplies/Services". Quotation/Offers must be accompanied
with a completed "Offeror Representations and Certifications-Commercial
Items-with Duns Number Addendum," signed by an authorized representative
of the offeror. Offers/Quotations must be received in this
office by 2:00 PM (Washington, DC Local Time) on 07/20/01.
Please refer to the solicitation number RFQ-NCI-10030. See
numbered note #1.
CITE: (W-170 SN50P3T0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: U--U -- ENVIRONMENTAL COMPLIANCE WORKSHOP TRAINING
SOL DTCG89-01-R-6LP005
DUE 073001
POC Isabel Burge, Contract Specialist, Phone 510/437-5915, Fax
= 510/437-3014, Email iburge@d11.uscg.mil
DESC: The proposed acquisition is being offered for competition
limited = to 100% set-aside for Small Business Concerns. The
applicable SIC Code = is 8999 with a Size Standard of $5 million
and NAICS Code is 541620 = with a Size Standard of $5 million.
The contractor shall furnish = instructors to provide training
materials, training aids and = transportation to instruct hazardous
waste coordinators on safe = handling procedures and management
of hazardous waste at various = locations in Kodiak and Anchorage,
AK; Seattle, WA; Honolulu, HA and = Alameda, CA. All instructors
must comply with requirements of the = Resource Conservation
and Recovery Act, Super-fund Amendments and = Re-authorization
Act, Occupational Safety and Health Act and the = Hazardous
Material Transportation Uniform Safety Act. There are = approximately
5 basic and 6 refresher courses that will be conducted = each
contract option period. The performance period of the Base
Year = is 01 September 2001 through 31 August 2002, with four
(4) one year = options. The solicitation will be posted on
the Electronic Posting = System on or about 11 July 2001. Hard
copies will not be issued. All = interested firms that hold
100% Small Business Set-Aside status are = encouraged to download
the solicitation. The solicitation will include = firm fixed-price
service items and Indefinite Delivery Indefinite = Quantity
(IDIQ) provisions for task orders. Award will be made on best
= value to the Government. Questions or requests for additional
inform = must be done via e-mail. Telephonic requests will
not be accepted. For = informational purposes: 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 rates to provide accounts = receiving financing.
The maximum line of credit is $500,000. For = further information
and application forms concerning STLP, call the = OSDBU at
(800) 532-1169. *****
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6LP005/listing.=
html
LINKDESC:
notice
CITE: (D-170 SN50P3L0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--PEOPLESOFT VERSION 8 END USER TRAINING
SOL DTCGG8-01-Q-P2U212
DUE 062501
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: (SEE NOTE 22)HRSIC has recently upgraded to Version 8 Peoplesoft
and requires the Version 8 End user training product. This
proposed procurement is for services for which the government
intends to solicit and negotiate on a sole source purpose with;
Peoplesoft USA, Inc.; 6903 Rockledge Dr; Bethesda, MD; 20817.
Interested persons may identify their interest and capabilities,
however this is not a request for competitive quotations. If
such person do wish to submit quotations, all quotations must
be received via FAX: (202) 267-4727, ATTN: J.Stieber, BY 25
June 2001. A Determination by the government not to complete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. (SEE NOTE 22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-P2U212/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3U5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: U--DEVELOPMENT, MAINTENANCE,UPDATE MODIFICATION OF TELECOMMUNICATRIONS
EXPLOITATION PROGRAM FOR DEA
SOL DEA-01-R-0023
DUE 070501
POC Bobbie Revell, Contracting Officer, Phone 202-307-7809, Fax
202-307-7818, Email brevell@dialup.usdoj.gov - Bobbie Revell,
Contracting Officer, Phone 202-307-7809, Fax 202-307-7818,
Email brevell@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to award a
follow-on sole-source contract to Orion Scientific Systemw,
Inc. in support of the agency's Telecommunications Exploitation
Program. The follow-on contract will provide for continued
development, modification, implementation, update and training
of a basic Telecommunications Exploitation Program to support
DEA. The requirement will also include technical and administrative
support, and travel for the Progrqm. Additionally, the Contractor
shall assist in the development, maintenance, update, and implementation
of an advanced exploitation program of instruction for telecommunications
devices as applied to narcotics investigations. This progrqm
will focus on the exploitatoion of new and emerging technologies
in the communications industry. See note 22.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0023/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3U7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DAAH2301P0798
DUE 070301
POC William D Greene, Contract Specialist, (256)313-4045 FAX
313-4146
DESC: AH-64D Apache Longbow 67R Maintenance Differences Training
Course. Students presented for training shall possess United
States Citizenship documentation. Training shall be conducted
a Boeing Company's AH-64D Traing Academy located at 5000 E.
McDowell Rd. Bldg M530/B210 Mesa, AZ 85215. Course schedule
will be tailored to ARNG requirements. Training shall be conducted
Monday through Friday during regular business hours. Class
Dates: 9 July to 3 August 01. Numbered Note(s) 22 apply.
EMAILADD: Doug.greene@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-170 SN50P435)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--ASSESSMENT PROJECT FOR 15 UNDER SERVED STATES!!
SOL FSA-R-001-10DC!!
DUE 072001
POC Dora L. Moore (202)720-2448!!
DESC: The Risk Management Education Division needs a research
agency to perform design a preliminary activity evaluation
form Recruit Research Partners, Organize Research Process,
conduct Research, Report Findings. See note 23*****
CITE: (W-170 SN50P439)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: U--VA SPD COMPUTER-BASED TRAINING
SOL 101-07-01
DUE 070901
POC Contracting Officer - Priscilla Lee, Contracting Officer,
(202) 273-8762
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC is conducting a market research regarding Computer
Based Training. A detailed requirements list may be electronically
accessed at http://www.va.gov/oa&mm/busopp/sols.htm. Interested
sources are asked to submit a technical capability statement
addressing the specific requirements outlined in the detailed
requirements document to the Department of Veterans Affairs,
Acquisition Operations & Analysis Service (93A1), Attn: Priscilla
A. Lee, 810 Vermont Avenue, NW, Washington, DC 20420 by 1:00
p.m. (EST) July 9, 2001. At the conclusion of reviewing your
capability statement, your firm maybe invited to do a demonstration
of a multi-media intra active program that is related to the
type of program VA is seeking. Verbally outlining your understanding
of what VA is requiring. In addition, VA expect the capability
statement to include: A listing of computer based training
sessions that your company has produced; A sample of an interactive
training developed by your company; Curriculum vitae detailing
the experience of your clinical educators; A synopsis of your
experience within the medical/hospital setting. Should you
have any questions, please submit them via e-mail.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-07-01
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (D-170 SN50P3I3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--EUROPEAN SLOT MANAGEMENT SERVICES
SOL F11626-2001-Q-0006
DUE 081701
POC Rodney D. Gilbert, (618) 229-2469
DESC: Monitor airspace, route status, and the Air Mobility Command
(AMC) Tanker/Airlift Control Center (TACC) 24 hours per day
7 days per week for all AMC flights within the airspace controlled
by EuroControl. Identify any conflict between route restrictions
and the flight plans and advise TACC of alternate routes, flight
levels, and sectors to avoid or minimize flight delays.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: rod.gilbert@scott.af.mil
EMAILDESC:
CITE: (W-170 SN50P3D3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: W--LEASE OF HEAVY DUTY VEHICLES
SOL RFQ01C-17
DUE 063001
POC Kaye Klinker, (202)707-8608 Fax (202)707-8611
DESC: This modification 0001 defines the period of performance
as one (1) with five (5) option years for a total not to exceed
72 months. This modification adds the following additional
clauses to 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items.
(AUG 2000)(a) The Contractor shall comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: 52.208-4 Vehicle Lease
Payments (Apr 1984); 52.208-5 Condition of Leased Vehicles
(Apr 1984); 52.208-6 Marking of Leased Vehicles (Apr 1984);
52.208-7 Tagging of Leased Vehicles (May 1996); 52.217-5 Evaluation
of Options (Jul 1990); 52.217-9 Option to Extend the Term of
the Contract.(MAR 2000) (a) The Government may extend the term
of this contract by written notice to the Contractor within
30 days; provided that the Government gives the Contractor
a preliminary written notice of its intent to extend at least
[60] days before the contract expires. The preliminary notice
does not commit the Government to an extension. (b) If the
Government exercises this option, the extended contract shall
be considered to include this option clause.(c) The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed [72 months] (End of Clause);
52.228-8 Liability and Insurance - Leased Motor Vehicles. (May
1999); 52.232-19 Availability of Funds for the Next Fiscal
Year. (APR 1984) Funds are not presently available for performance
under this contract beyond 09/30/01. The Government's obligation
for performance of this contract beyond that date is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise for performance
under this contract beyond 09/30/01, until funds are made available
to the Contracting Officer for performance and until the Contractor
receives notice of availability, to be confirmed in writing
by the Contracting Officer.(End of clause); 52.232.23 Assignment
of Claims (Jan 1986).
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-170 SN50P3V6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--HELICOPTER RENTAL WITH PILOT
SOL APWSWRNM-0044-1
DUE 070301
POC Jason Wilking 612-370-2217
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services (WS), 2113 Osuna Road NE Suite B, Albuquerque,
NM, 87113 intends to procure the services of an turbine engine
helicopter with pilot to support predator control activities
within the state of New Mexico. Submit faxed quotations to
"Purchasing Section," at (612) 370-2136, Attention Jason Wilking.
QUOTATIONS ARE DUE July 3, 2001, BY 10:00 a.m. local time.
Simplified procurement procedures will be used as well as commercial
item acquisition regulations per FAR 12. THIS IS A COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-21. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Price Evaluation Adjustment
for Small Disadvantaged Business Concern 52.249-1; Notice of
Price Evaluation preference for HUB Zone Small Business Concern
52.219-4; Evaluation-Commercial items 52.212-2 (10/97); Offeror
Representations and Certifications 52.212-3 ((1-/98); Contract
Terms and Conditions- Commercial Items 52.212-4 (4/98); Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.212-5 (10/98). ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION FOR CONSIDERATION. All offers must be
signed. Offers should include tax payer identification number__________________________
DUNS number__________________ and business size ___________________.
SPECIFICATIONS: The Contractor shall furnish, operate and maintain
one helicopter in accordance with the specifications herein
for use by the United States Department of Agriculture (USDA),
Animal and Plant Health Inspection Service, Wildlife Services.
Wildlife Service intends to purchase service for support of
predator control activities within the State of New Mexico.
Flights will be required as coyote predation occurs on livestock.
Flights may not be required during periods of lack of predation
or during inclement weather conditions, however, the helicopter
must be available to provide services when needed upon 12 hours
notice after snowstorms and upon 24 hours notice at other times.
The pilot must establish radio contact on hourly basis with
the Contractor's fuel service truck operator. TheWS has interagency
and cooperative agreements with state agencies and private
landowners, and may dispatch aircraft under this contract for
such cooperative use. The helicopter and all accessories shall
be in operable condition and present a neat and clean appearance.
Upholstery, paint and plexi glass shall be in good condition.
Acceptable helicopter models include Hughes 500, Hughes 369,
Hiller Soloy conversion or Bell 47 Soloy conversion. 1.
PERMITS AND LICENSES Vendors shall be responsible for obtaining
at their expenses all necessary permits and licenses to comply
with all applicable Federal, State, and local laws and regulations.
2. MAINTENANCE All aircraft furnished under this agreement
will be maintained in accordance with the maintenance standards
specified in FAR, Part 135, or FAR, Part 91, including 100
hour inspections and compliance with the manufacturer's recommendations
for time-between-overhaul and time-in-service components. All
aircraft furnished will be maintained so as to present a neat
and clean appearance. 3. CUSTODY AND CONTROL If the Vendor
furnishes a pilot the Vendor will retain custody and assume
full responsibility for the operation and well being of the
aircraft during the use period. 4. LIABILITIES OF THE VENDOR
AND THE GOVERNMENT The Government will not assume any responsibility
whatsoever for loss damage to equipment owned or operated
by the Vendor, his agents or employee or subcontractors, or
for injury or death of the vendor, his agents employees or
subcontractors caused by the performance of this agreement.
The vendor will be responsible for the intentional negligent
and wrongful acts omissions of the Vendor, his employees, agents,
or subcontractors and employees and agents of the subcontractor(s)
incident to the performance of this agreement. The Vendor will
hold and save the Government, its officers and employees harmless
from all liability for any death or damage to all person (other
than the liability of the Government to USDA employees as provided
for under the Federal Employees Compensation Act) or to real
property or to personal property which results from the operation
of, or incident tot equipment furnished by the Vendor, or
otherwise incident to performance of the agreement. However,
the Vendor will not be responsible for any intentional negligent
wrongful acts of omissions of the U. S. Department of Agriculture
employees. 5. LIABILITY INSURANCE REQUIRED Notwithstanding,
the provisions of paragraph 4 above, the Government requires
the Vendor to maintain aircraft liability insurance coverage
on all aircraft offered in this agreement in the amounts required
or recommended by the State(s) in which the operations are
conducted. The Government is not responsible or liable for
damage to or loss of the aircraft, nor any insurance deductible,
which occurs as a result of negligence or fault in maintenance
of the aircraft by the Vendor, or loss or damage resulting
from a latent defect in construction of the aircraft or a component
thereof. Subject to the above provisions, if the aircraft
is damaged by fault of the Government the Government may,
at its option, make the necessary repairs at a facility of
its choice or have the Vendor make the necessary repairs.
The Vendor is liable to the Government for any damage to
or destruction of Government property arising out of the intentional
negligent or careless activities of the Vendor, his employees,
agents, or subcontractors. 6. PERSONAL PROTECTIVE EQUIPMENT
(PPE) Unless otherwise stated in this agreement, the Vendor
will, at his expense, supply the following personal protective
equipment for the air crew members furnished by the Vendor
for all flights conducted at or below 500 feet above the surface:
a. Aviation helmet which affords Protection for the temples
and ears and which has the required avionics to be compatible
with the avionics installed in the aircraft used. b . Fire
retardant clothing made of Polyamide or Aramide, or equivalent
material. c. Gloves and boots made of leather or fire resistant
material. Cold weather boots are acceptable if they are worn
with a natural fiber liner or heavy socks made of wool, cotton
or similar natural fiber material. 7. RECORDING SERVICES
All services received will be recorded on an invoice (Form
WS-3) approved by the Government and submitted for payment
in accordance with instructions issued by the ordering office.

CITE: (W-170 SN50P407)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 081001
POC David Madison, Tel: 510-273-0154, Fax: 510-273-0150
DESC: Corporation for National Service (CNS), Pacific Service
Center is a Federal Agency located in California providing
funding for volunteer programs. CNS will award a contract to
qualified vendor(s) who can provide meeting space, lodging
accommodations, audio visual needs, food and refreshments for
AmeriCorps*VISTA Pre-Service Orientation, Supervisor Training,
and Early Service Training. All AmeriCorps*VISTA training events
must occur within the same week. CNS is planning Pre-Service
Orientation and Supervisor training events for the following
dates: January 28-30 or February 4-6, 2002; April 22-24 or
April 29-May 1, 2002; July 15-17 or July 22-24, 2002; August
19-21 or August 26-28, 2002; and November 4-6 or November 11-13,
2002. These events will require separate training rooms and
will share registration and meals only. The meeting room and
A/V equipment needs are listed below. The training will be
held in one of the following cities: Salt Lake City, Las Vegas,
Reno, Seattle, Portland, Los Angeles, San Francisco, San Diego
or Oakland. (1) AmeriCorps*VISTA Pre-Service Orientation: Day
1-Monday A registration area with (2) six foot tables and 11
chairs for the morning. A general session room set up in rounds
for 200-260 people for afternoon sessions. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs include a large projection screen,
a two-shelf audio-visual cart, a podium, two microphones, overhead
projector, and two easels. Up to (7) break-out rooms are needed
in the afternoon set-up with round tables and chairs for 35-50
people. An easel is needed in each of the break-out rooms.
Participants will be eating lunch and dinner. Day 2-Tuesday
General session room set up in round tables for about 200-260
people. Two six-foot tables are needed at the back of the general
meeting room for resource materials. Audio-visual needs will
be the same as Day 1. Up to (7) break out rooms set-up with
round tables and chairs for 35-50 people. An easel will be
required for each break out room. Participants will need Breakfast,
Lunch, and Dinner. Day 3 Wednesday A general session meeting
room set up in a theatre style for up to 200-260 people with
two six-foot tables in the back of the room. Audio-visual needs
are the same as Day 1.Up to (7) break out rooms set-up in round
tables and chairs for 35-50 people. Easels are needed in each
breakout room. Participants will need Breakfast and Lunch.
Training will conclude at about 1:00 PM. (2) AmeriCorps*VISTA
Supervisor Training: Day 1-Monday A registration area with
(2) six foot tables and (5) chairs for the morning. A general
session room set up in rounds for 60 people for afternoon sessions.
Audio-visual needs include a large projection screen, a two-shelf
audio-visual cart, a podium, a microphone, overhead projector,
and two easels. Participants will eat Lunch and Dinner with
Pre-Service Orientation participants. Day 2 Tuesday - A general
session room set up in round tables for about 60 people. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1.Up to (3) break-out rooms set-up with round tables
and chairs for 30 people. An easel will be required for each
break-out room. Participants will eat Breakfast, Lunch and
Dinner with Pre-Service Orientation participants. Day 3 Wednesday
A general session meeting room set up in rounds for about 60
people with two six-foot tables in the back of the room. Audio-visual
needs are the same as Day 1. Up to (3) break out rooms set-up
in round tables and chairs for 30 people. Easels are needed
in each breakout room. Participants will eat Breakfast and
Lunch with Pre-Service Orientation participants. Training concludes
at approximately 2:00 PM. Total number of meals for Pre-Service
Orientation and Supervisor training; Monday- Lunch, 265; Dinner,
265. Tuesday-Breakfast, 265; Lunch, 265; Dinner, 265. Wednesday-
Breakfast, 265; Lunch 265; Lodging needs for Pre-Service Orientation
and Supervisor training. Sunday (early arrival): 15 double
occupancy rooms. Monday: 150 double occupancy rooms. Tuesday:
150 double occupancy rooms. Wednesday (late departure): 15
double occupancy rooms. Lodging will increase by 25 rooms and
Meal numbers will increase by 50 during the July and August
events. CNS is also planning Early Service Training events
for the following dates: January 31-Feb 2 or February 7-9,
2002; April 25-27 or May 2-4, 2002; July 18-20 or July 25-27,
2002; and November 7-9 or November 14-16, 2002. Early Service
Training must occur during the same week as the Pre-Service
Orientation and Supervisor Training. The meeting room and A/V
equipment needs are listed below: (1) AmeriCorps*VISTA Early-Service
Training: Day 1-Thursday A registration area with (2) six foot
tables and 11 chairs for the morning. A general session room
set up in rounds for 200 people (November event will require
room/setup for 400 participants) for afternoon sessions. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs include a large
projection screen, a two-shelf audio-visual cart, a podium,
two microphones, overhead projector, and two easels. Up to
(6) break-out rooms (November event will require 12 breakout
rooms) are needed in the afternoon set-up with round tables
and chairs for 35-50 people. An easel is needed in each of
the break-out rooms. Participants will be eating lunch and
dinner. Day 2-Friday General session room set up in round tables
for 200 people (November event will require room/setup for
400 participants). Two six-foot tables are needed at the back
of the general meeting room for resource materials. Audio-visual
needs will be the same as Day 1. Up to (6) break out rooms
(November event will require 12 rooms) set-up with round tables
and chairs for 35-50 people. An easel will be required for
each break out rooms. Participants will need Breakfast, Lunch,
and Dinner. Day 3 Saturday A general session meeting room set
up in a theatre style for 200 people (November event will require
room/setup for 400 participants) with two six-foot tables in
the back of the room. Audio-visual needs are the same as Day
1.Up to six (6) break out rooms (November event will require
12 rooms) set-up in round tables and chairs for 35-50 people.
Easels are needed in each breakout room. Participants will
need Breakfast and Lunch. Training will end at approximately
2 pm. Total number of meals for Early Service Training: Thursday-
Lunch, 215. Friday-Breakfast, 215; Lunch, 215; Dinner, 215.
Saturday- Breakfast, 215; Lunch 215; Lodging needs for Early
Service Training. Wednesday (early arrivals): 20 double occupancy
rooms. Thursday: 125 double occupancy rooms. Friday: 125 double
occupancy rooms. Saturday (late departures): 20 double occupancy
rooms. Number of meals for Early Service training will increase
by 200 and lodging numbers will increase by 100 for November
2002 event. All lodging rooms are non-smoking. Meals can be
plated or buffet style but must include vegetarian and meat
options. Please indicate if you can offer special meals for
participants with allergies, special diets, etc. A staff office
for 20 people is required. A luggage room is also helpful.
Facility must be within 50 miles of nearest airport facility.
Please indicate if facility provides airport shuttle service.
The facility must comply with the FEMA (Federal Emergency Management
Agency) Fire Prevention and Control guidelines. Meals and lodging
must be within the government per diem rate including all service
charges. Daily federal per diem rates are as follows: Salt
Lake City; lodging $75/meals $42. Las Vegas, lodging $72/meals
$38; Reno, lodging $55/meals $30; Seattle, lodging $109/meals
$46; Portland, lodging $77/meals $38. Los Angeles lodging $99/meals
$46 ; San Francisco lodging $159/meals $46, San Diego, lodging
$99/meals $46; and Oakland lodging $118/meals $38. Meal room
must be separate from the training space. Preference will be
given to facilities that can host more then one event during
the course of the year. Federal regulations require that any
hotel/conference space contracted shall meet and comply with
the American Disabilities Act (ADA) requirements. Please indicate
how many rooms you have of the following: (1) Grab bars near
the toilet and in the shower, (2) wide entrance doors, (3)
Shower stool or seat, accessible sink (low enough for individuals
in wheelchairs), (4) Roll-in shower, (5) Extra bed or pull
out couch for use by personal attendant. Corporation for National
Service will provide a Purchase Order and pay only for actual
costs. (eg. Payment for actual number of persons lodging at
the facility, eating meals, etc.) Rooming lists will be submitted
three weeks prior to training events. Bids with complete cost
spreadsheet must be submitted for each event. Bids must include
costs for meals, lodging, meeting rooms, A/V equipment, and
ground transportation to be considered. Costs must include
all service charges. All completed bids and cost spreadsheets
must be received by 08/10/01. Worksheets for bid prep may be
obtained by contacting Mr. David Madison at the number listed
below. Send completed bids to the Corporation for National
Service, Pacific Service Center, 2201 Broadway, Suite 510,
Oakland, CA 94612-3024. ATTN: Grants Management Office. Direct
questions to Mr. David Madison at (510) 273-0154. Faxed bids
are acceptable and should be sent to (510) 273-0150.

CITE: (W-170 SN50P3N0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: X--X -- TEMPORARTY DINING AND LODGING
SOL DTCG80-01-Q-3FAJ89
DUE 062101
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
= Fax 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, = Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, = Email mveber@mlca.uscg.mil
DESC: 17. THIS ANNOUNCEMENT IS HEREBY MODIFIED. ANNOUNCEMENT
MUST BE = READ IN ITS ENTIRETY TO IDENTIFY CHANGES; HOWEVER,
CHANGES ARE = DISTINGUISHED BY CAPITALIZATION. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format in Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; quotations are being requested and
a written solicitation = will not be issued. The solicitation
number is DTCG80-01-Q-3FAJ89. = This synopsis/solicitation
constitutes a request for quotation (RFQ) = and incorporates
provisions and clauses in effect through Federal = Acquisition
Circular 97-26. The NAICS code is 721110 with a small = business
size standard of $5,000,000.00. This acquisition is issued
= under full and open competition, it is not a set aside for
small = businesses; therefore, all timely quotations will be
considered by the = agency. The acquisition is: ITEM 0001:=20
Dining and Lodging. Provide quality temporary lodging and healthy,
= appetizing, and nutritious dining, including wait staff gratuities,
for = 14 Coast Guard personnel COMMUTING TO Wepher Marine,
2661 Channel = Avenue, Memphis, TN 38113 ON A DAILY BASIS beginning
with lunch on 16 = July 2001 and ending with breakfast on 02
September 2001 (49 days). = Provide 3 single occupancy and
6 double occupancy rooms without = interruption during this
period. Statement of Work is as follows: 1.0 = Commercial Standard:
All Dining and lodging facilities must meet at a = minimum,
the requirements for a Mobil Travel Guide Rating of two stars
= or AAA Diamond Rating of two diamonds and include free parking
for 2 = Government vehicles. Lodging will include daily cleaning,
change of = linen, and replenishment of toiletries. 1.1 Breakfast:
Breakfast = choices shall include fresh fruit juice, cereals,
eggs to order, = pancakes, French toast or waffles; bacon and
another breakfast meat; = potatoes or grits; toast or pastry;
milk and coffee or tea; butter, = margarine, syrup and jelly
or jam. 1.2 Lunch & Dinner: Lunch and = Dinner shall include
a choice of three different Entr?es including = salad, and
side dishes, accompanied by the appropriate sauces, gravies,
= or salad dressings and a beverage. Each meal shall be served
with a = choice of bread and butter or margarine; soup, fruits,
and dessert. = Entr?e choices shall vary in a manner not to
repeat within a 3-day = period. The following provisions and
clauses apply to this = solicitation and are incorporated be
reference. FAR 52.212-1, = Instructions to Offerors ? Commercial
Items (Oct 2000), FAR provision = 52.212-2, Evaluation ? Commercial
Items (Jan 1999) applies. The = evaluation factors to be inserted
in paragraph (a) are: past = performance and price. Past performance
is deemed more important than = price. The offeror shall provide,
at a minimum, two (2) past = performance references which the
Government may utilize to evaluate the = past performance factor.
Offerors must include a completed copy of = the provision at
FAR 52.212-3, Offeror Representations and = Certifications
? Commercial Items (Jan 2001), with its offer. The = clause
at FAR 52.212-4, Contract Terms and Conditions ? Commercial
= Items (May 1999) applies to this acquisition. Add addenda
to the = clause as follows: FAR 52.222-3 Convict Labor (AUG
1996), FAR = 52.222-26 Equal Opportunity (FEB 1999), FAR 52.222-35
Affirmative = Actions for Handicapped Workers (APR 1998), FAR
52.222-37 Employment = Reports on Special Disabled Veterans
and Veterans of the Vietnam Era = (Jan 1999), FAR 52.233-03
Protest After Award (AUG 1999). The clause = at FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders ? Commercial Items (Aug 2000) applies to
= this acquisition. Check the clauses in paragraph (b) as follows:
(5), = (7), (11), (12), (13), (14), (15), (21) and (25). Check
the clauses in = paragraph (c) as follows: (1) and (2). For
paragraph 2, the equivalent = classes of service employees
and rates for federal hires are as = follows: Front Desk Clerk:
$10.16; Dish Washer, Cook, Janitor, Maid: = $9.38; and Food
Server: $8.27. No other additional contractual terms = and
conditions are applicable. No Defense Priorities and Allocations
= System (DPAS) rating are assigned. Quotes are due on or before
21 = june 2001 by 10:00 A.M. EST. Quotes may be faxed to the
U.S. Coast = Guard, MLCA, vpl-4, Attention: Melissa Prestipino,
at (757) 628-4676 or = (757) 628-4675. For information regarding
this acquisition, please = contact Melissa Prestipino at (757)
628-4643 or via e-mail at = mprestipino@mlca.uscg.mil.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ89/listi=
ng.html
LINKDESC:
notice
CITE: (D-170 SN50P3U4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN CORPUS CHRISTI
TEXAS
SOL 1TX0238
DUE 072501
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-6152, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-6152,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing approximately 3,010 net rentable square feet which
will produce approximately 2,616 BOMA usable square feet for
the U.S. Department of Justice, U.S. Trustees. Onsite covered
parking is required in accordance with local city codes with
no additional cost to the government and 1 parking space is
to be assigned for official use. The agency is currently occupying
space under a lease which expires April 15, 2002. The Government
is interested in considering alternative space if economically
advantageous. The cost of moving, alterations, telecommunications
relocation, etc. will be taken into consideration when deciding
whether to relocate. LEASE TERM: 10 years, 5 years firm. UNIQUE
REQUIREMENTS: All space must be contiguous on one floor, above
ground level. The building should have a secured lobby. Twenty
four (24) hours use of the building utilities is required.
LOCATION: This office is to be collocated with the U. S. Bankruptcy
Court if possible, but located no further away than one (1)
mile. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
1) Building name and address 2) Square footage offered 3) Method
of Measurement used to determine rentable square feet. 4) Name,
address, and telephone number of individual to be contacted
5) Evidence of authority to represent the owner. AUTHORIZED
CONTACTS: In no event shall the offer enter into negotiations
concerning the space to be leased with representatives of Federal
Agencies other than the officers and employees of General Services
Administration. FAX OR MAIL INFORMATION BY JULY 25, 2001: General
Services Administration, Western Area Attn: Daphne Hadley,
Realty Specialist 819 Taylor Street, Fort Worth, Texas 76102
Phone: 817/978-3358 FAX: 817/978-6152 E-mail: daphne.hadley@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX0238/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P430)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--SQUAW CREEK ERFO SITES
SOL R6-10-01-56
DUE 090401
POC Contracting (541) 858-2229 or FAX (541) 858-2220
DESC: SQUAW CREEK ERFO SITES -Project sites are located on the
Applegate Ranger District of the Rogue River National Forest.
Project consists of road reconstruction of ten sites totaling
approximately 2.32 miles of exisiting roadbed including culvert
and scrap metal removal/disposal, minor clearing and grubbing,
road reconstruction, ditch reconstruciton, road reconditioning,
culvert clearning, installation of culverts,installation of
drainage trench, installation of fill slope embankment riprap,
construciton of rock armored sag dips and diverter dips, placement
of aggregate base rock, application of grass seed, and installation
of erosion control blankets. Placement of subgrade stablilizing
aggregate and road reconditioning totaling approximately 0.53
miles may be performed under Option Items. Price Range: Between
$250,000 and $500,000. Bonding is required. Issue O/A 08-03-01.
When calling be prepared to state name and address and solicitation
number.
EMAILADD: enorthrop@fs.fed.us
EMAILDESC:
CITE: (W-169 SN50P2V1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Y--TRAILS AND OVERLOOK - PALO ALTO BATTLEFIELD NATIONAL
HISTORIC SITE
SOL I7580010002
DUE 081701
POC Jeanette Roybal 505-988-6083
DESC: The work of this contract consists of the construction
and installation of several sections of a gravel surfaced trail,
2 boardwalks and battlefield overlood structure. Some clearing
and grading is also required. All work will be performed under
a single contract. This project is located in Palo Alto Battlefield
National Historic Site, and is entirely within Cameron County
in the State of Texas. Estimated range of construction is $100,000
to $250,000. To request a copy of this solicitation, please
fax your request to the attention of Jeanette Roybal at 505-988-6075.

LINKURL: jeanette_roybal@nps.gov
LINKDESC:
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-169 SN50P2V7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LOWER SAVANNAH RIVER BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0007
POC Ms. Monica Simon-Dodd (Technical Questions) 912-652-5374;
Ms. Louise Jarrell (Contractual Questions) 912-652-5705
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Plans and
specifications will be issued in paper format only and will
be provided free of charge. DESCRIPTION OF WORK: Construction
of a large diversion structure and approach channel to the
mouth of Bear Cr. In cutoff bend #3 and restoration of the
driving sheet pilings from water-based equipment and soil anchors
are involved. Estimated cost range of project is $1,000,000
5,000,000.00. Network Analysis System will be required. Bidding
on this solicitation is restricted to small business concerns,
27.5 million size standard as defined by the Small Business
Administration. This solicitation will be available on or about
07/02/01. For amendments that are posted only on the internet,
SF30, Amendment of Solicitation/Modification of Contract (SF30),
and a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: louise.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P367)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSTRUCTION OF A FAMILY LODGE AT THE NATIONAL INSTITUTES
OF HEALTH
SOL 292-01-P(CS)-0033
DUE 080301
POC Terrie Latimer, Contracting Officer, 301-435-4558
DESC: It is the intent of the NIH to procure this project under
a competitive 8(a) two-step sealed-bid procurement. Firms will
be qualified with respect to this project requirements. This
is an 8(a) procurement under NAICS Code 233320. Under the first
step, NIH will pre-qualify construction contractors with respect
to this project requirements for a bidders list to provide
all services for the construction of a new two-story 26,500sf
building called the "Family Lodge" on NIH Campus, Bethesda,
Maryland. Per FAR 36.204 estimated construction cost is in
the range of: $5,000,000 to $10,000,000. The unique features
and high visibility of the new Family Lodge demands a highly
qualified construction general contracting firm, which can
best construct the design elements of this project and enhance
the spirit of healing at the NIH. Moreover, there is a requirement
to open this building concurrently with the Clinical Research
Center (CRC) to enhance the experience of the patients who
come to a world-class healthcare facility. Such urgency dictates
a compressed construction schedule of one (1) year and four
(4) months or shorter (485) calendar days including any options.
As it stands, the actual construction phase is scheduled to
begin January 2002 and end by end of May 2003. Therefore, through
an 8(a) - "Two-Step Sealed Bidding" (FAR Subpart 14.5), NIH
has decided to conduct a market survey of a pool of qualified
general contracting firms with 8(a) status whose past experience
can demonstrate their ability to create the subject facility
in keeping with the NIH spirit, and are readily available to
work with NIH. All interested general construction contracting
firms with 8(a)status may participate according to the aforementioned
8(a) - "Two-Step Sealed Bidding" (FAR Subpart 14.5). A set
of plans and line specs are available and may be purchased
through Terrie Latimer, the Contracting Officer for a cost
of $10.00 per set. Only cashiers checks, money orders or certified
checks made out to The Foundation for the National Institutes
of Health, Inc., will be accepted. These sets of drawings are
not construction documents, and only offer enough information
about the location of the building, its size, number of floors,
each floor's layout, and the exterior finishes. These sets
only offer enough information for the competitors to learn
about the general characteristics of the building, and be able
to submit their credentials for having constructed similar
buildings previously. Only those contractors that qualify for
this project in the first phase will be able to participate
in the second phase. In the second phase, the qualified contractors
will receive final sets of drawings and specification for a
cost of $75.00 (each), and will submit their bids, accordingly.
The selected contractors will be subsequently informed as to
the date the construction sets are ready to be picked up. NIH
will publish an announcement of the solicitation of step one
(1) for submission of technical qualifications soon in the
Commerce Business Daily. Per FAR 5.207(c)2)xv) all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is an 8(a)two-step Sealed
Bid Small Business set-aside under NAICS Code 233320, per FAR
36.204 estimated construction cost is in the range: $5,000,000
to $10,000,000.

CITE: (W-170 SN50P3C5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--NATIONAL CAPITAL PARKS PROJECT PLH-NACC 504(2), 505(3),
513(1)
SOL DTFH71-01-B-00026
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for the National Capital Parks Project PLH-NACC
504(2), 505(3), 513(1), in Washington, D.C. The project consists
of the rehabilitation of Maine Avenue from 17th Street to 14th
Street, and the rehabilitation of the Swan Boat Parking Area.
The work includes removal of asphalt pavement and miscellaneous
items, drainage improvements, PCC pavement repairs, HACP base
and surface courses, PCC pavement, sidewalks, granite curbing,
variable message signs, traffic signals, fencing, and other
work. The project is expected to fall within the price range
of $1,000,000 to $3,000,000. Bid documents are scheduled for
issue in the second week of August. 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: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-170 SN50P3J7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR HISTORIC FAMILY HOUSING, SOQ/GOQ - POPE AFB,
NC
SOL DACA21-01-R-0051
POC Mr. Dennis Lendemeier, 912-652-5623 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This project consists of
the repair of nine (9) two story single family historic units,
including basements, fronting on Maynard Street, built in 1933.
The project also includes the repair of five detached garages
in the rear of the units also built in 1933. The units and
garages are listed on the North Carolina Historic Register.
There are eight (8) Senior Officer Quarters (SOQ) and one (1)
General Officer Quarter (GOQ). The SOQ units include 7-three
bedroom units (2,775 NSF) and 1 four bedroom unit (3,109 NSF).
The GOQ is a four bedroom unit (3,109 NSF). The scope of repair
is to renovate the existing interior and exterior conditions.
This will include garage repairs, landscape repairs and improvements,
sewer lateral replacement undergrounding secondary electric,
replacement of electrical mechanical and plumbing systems,
replacement of all interior trim, refinishing wood flooring
on the first floor, replacement of carpet on the second floor,
replacement of porch screens, stucco patching, exterior and
interior painting, hardware replacement, kitchen and bathroom
reconfiguration and replacement, new closet shelving, gutter
repair, plaster patching and repair, abatement of LBP and ACM,
window replacement, and providing a new wood deck at the rear
of the unit. Options may be included in the contract. Offerors
are required to submit both price and experience and technical
proposal information as stated in the solicitation. The following
evaluation criteria will be used for selection: (1) prime contractor's
construction team experience in completing military and non-military
contracts for housing facilities similar in scope and complexity
in the last five years, (2) prime contractor's construction
team past performance in meeting schedule requirements and
success in complying with requirements and standards of workmanship
exhibited in past contracts, (3) management effectiveness and
(4) compliance with safety standards. The acquisition strategy
is a lowest cost technically acceptable request for proposal.
Proposals will be received and evaluated on a GO/NO-GO basis.
The following evaluation criteria will be used for selection:
(1) Experience in Renovation of Historic Military Family Housing,
and/or other historic structures. (2) Experience in Renovation
of Military Family Housing, Senior Grade Officer and General
Grade Officer, and/or other military family housing units.
(3) Past Performance in completing phased projects on time,
within budget. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $2,500,000. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC
LAW 100-656). THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT August 10,
2000 on the internet at https://ebs.sas.usace.army.mil/ . Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P3P3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BUFFALO CREEK FIRE CENTER
SOL RFP RMAST-01-219
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to construct an
engine storage and barracks building at the Buffalo Creek Work
Center, South Platte Ranger District, Pike/San Isabel National
Forest, El Paso County, Colorado. The proposed project includes
the construction of a 1,856 square foot engine storage building,
construction of a concrete foundation for a modular barracks,
exterior finish work of the modular barracks and hookup to
site utilities. Site work includes installing a septic system
for the barracks, connecting the proposed engine storage building
into an existing septic system, waterline relocation and buried
electrical service to both buildings. The proposed project
is located at the Buffalo Creek Work Center, 18042 County Road
126, Buffalo Creek, Colorado. From Denver, Colorado, proceed
southwest on State Highway 285 to the community of Pine Junction.
Turn southeast on Jefferson County Road 126 and proceed approximately
9 miles. The Buffalo Creek Work Center is on the left side
of the road. The performance period for the proposed project
is 180 calendar days. The magnitude of the proposed project
is between $250,000 and $500,000. This will be a firm, fixed-price
contract. The proposed contract is available under full and
open competition. All responsible sources may submit an offer,
which will be considered. To have a copy of the solicitation
(plans and specs) and/or plan holders list mailed to you at
no cost, please make your request by fax at (303) 275-5453/5299.
CITE: (W-170 SN50P3S1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PRA-OLYM 102(4), FINLEY CREEK
DETOUR BRIDGE
SOL DTFH70-01-B-00021
DUE 082201
POC Contracts Section 360.696.7520
DESC: WA PRA-OLYM 102(4), FINLEY CREEK DETOUR BRIDGE, Olympic
National Park, Greys Harbor county, Washington. Initial Notice
posted to CBDNet on June 7, 2001 and the printed issue date
on June 12, 2001. BY ISSUE OF THIS MODIFICATION, WE ANNOUNCE
THIS SOLICITATION WILL BE ON AN UNRESTRICTED BASIS (FULL AND
OPEN COMPETITION). Presolicitation notices are being sent to
firms on this agency's mailing list concurrently with the publication
of this synopsis. This project consists of 0.049 km of construction
and installation of a temporary detour bridge (Bailey-type).
The bridge is Government furnished. Project includes: construction
survey & staking; construction schedules; one detour bridge
(Bailey-type); 200 m soil erosion control devices; removal
of one 50 m bridge; 10 cu m structure excavation; 10 cu m gabions
& revet mattresses; 20 cu m minor crushed aggregate; and other
smaller items of work. Project is located approximately 18
km NE of Amanda Park, Washington. Work shall be completed by
November 1, 2001. Estimated price range is between $100,000
and $250,000. The following applies only to Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-170 SN50P3T9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--BASE DINING FACILITY, SHAW AIR FORCE BASE, SUMTER,
SC
SOL N62467-00-R-0397
DUE 081701
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation is HEREBY being issued on an UNRESTRICTED
BASIS inviting full and open competition. This procurement
is for the award of a Firm Fixed Price Construction Contract
using 100% Plans and Specifications. The work includes the
construction of a new Base Dining Facility, Shaw Air Force
Base, Sumter, SC. The building shall be made of concrete masonry
cavity wall construction with a split face concrete masonry
unit veneer, concrete floor and foundation with spread footings,
and standing seam metal roof. Kitchen equipment, parking, sidewalks,
and loading dock are included. Utilities include water, sewer,
electric services, steam line relocation, and incidental related
work. The Option Items work is for West Parking Lot, East Parking
Lot, and Front Entry Drive and Sidewalks. The work is located
at Shaw Air Force Base, Sumter, South Carolina. Total calendar
days for contract completion is 540 calendar days from contract
award. The Government will award a contract resulting from
this solicitation to the responsible offer whose proposal conforming
to the solicitation will be the "BEST VALUE" to the Government,
price and technical factors considered equally. This Procurement
will be evaluated based on the following factors: FACTOR A:
PAST PERFORMANCE; FACTOR B: SMALL BUSINESS SUBCONTRACTING;
FACTOR C: TECHNICAL QUALIFICATIONS; AND FACTOR D: TECHNICAL
APPROACH. The Government reserves the right to negotiate with
any or all proposers; to award the contract to other that the
offeror submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. The Government
reserves the right to award the Option Items within 120 calendar
days from contract award. OFFERORS ARE ADVISED THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
IF POSSIBLE. Therefore, proposals should be submitted initially
on the most favorable terms. Offerors should not assume they
will be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE
PROPOSALS WILL NOT BE COMPENSATED FOR PLANS AND SPECIFICATION.
All offerors must be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for CCR is http://www.ccr2000.com. ORDERING: The
Government intends to issue this solicitation on the WEB only
at http://esol.navfac.navy.mil on or about 03 July 2001. Proposals
will be due on or about 17 August 2001. If for some reason(s)
the issue date is not met the Specification will set the new
issue and proposal due dates. Offerors must register on the
Internet at http://esol.navfac.navy.mil/. Additional instructions
will be provided on the web page. The official plan holder's
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will be the only method of distributing Amendments, therefore,
IT IS THE RESPONSIBILITY OF THE OFFEROR'S TO CHECK THE WEBSITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries
about the due date of the proposal and/or the number of Amendments
issued, contact Ms. Shirley Shumer at 843/820-5923. Technical
inquiries must be submitted in writing, via email or fax within
15 days before the proposal due date. Ms. Earney's FAX number
is (843)818-6811 or email earneyre@efdsouth.navfac.navy.mil.
The estimated range is between $4,200,000 and $4,800,000. NAICCS
Code is 23332 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
The Size Standard is $27,500,000.00.
CITE: (W-170 SN50P3V9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT TENNIS COURT #1165, DAHLGREN ROAD
SOL N62477-01-B-2569
DUE 072501
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: Demolition of two existing bituminous tennis courts, fencing
and overhead lights. Provide all plant, labor, materials, equipment
and performance of all work incidental to the construction
of two new concrete tennis courts, new fencing and new overhead
lighting in location of demolished tennis courts. The time
for completion is 180 calendar days. The cost range is $100,000
to $250,000. The NAICS code for this project is 23599. This
project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7), the solicitation will be available for
download free of charge via the Internet World Wide Web at
http://esol.navfac.navy.mil (website). Hard copies (paper sets)
of CD-ROM of solicitation WILL NOT be provided by the Government.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format. The
free Acrobat Reader, required to view the PDF files, can be
downloaded from the website. The official plan holders list
will be maintained on and can be printed from the website.--Plan
holders lists WILL NOT be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime contractor, subcontractor,
supplier or plan room), e-mail address and size (large business,
small business, small disadvantaged business, women owned small
business or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS)
TO THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT
WILL BE THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE
FOR ANY POSTED CHANGES.-- In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN50P3X5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--CONSTRUCT PARSON'S MOUNTAIN TRAIL BRIDGE
SOL RFQ-12-01-44
DUE 080601
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest, Long Cane Ranger District,
Abbeville County, South Carolina plans to contract for constructing
a wood trail bridge on Parson's Mountain Trail to accommodate
ATV crossing. Contractor shall furnish all labor, equipment,
transportation, tools, materials, and perform all work in accordance
with the specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be distributed July 5, 2001.
Project range is $25,000 to $100,000.00.
CITE: (W-170 SN50P3X8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--CONSTRUCT FOUR (4) SSTS ON ENOREE RANGER DISTRICT
SOL IFB R8-12-01-45
DUE 080601
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest, Enoree Ranger District, Chester,
Fairfield, Newberry and Laurens Counties, South Carolina plans
to contract for the construction of four (4) SSTs. Work shall
consist of the construction of the SSTs (one at each of four
different locations) including excavation, concrete vault (1000
gallon) concrete, masonry, carpentry, roofing, painting, door
and door hardware. Contractor shall furnish all labor, equipment,
transportation, tools, materials, and perform all work in accordance
with the specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be distributed July 5, 2001.
Project range is $100,000.00 to $250,000.00.
CITE: (W-170 SN50P3Z0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, MAD RIVER ROAD, SIX RIVERS
NATIONAL FOREST, TRINITY COUNTY
SOL CA PFH 149-1(1)
DUE 080201
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of road reconstruction, structural
fills and drainage on 3.900 km of roadway for Mad River Road
- CA PFH 149-1(1), in Six Rivers National Forest, Trinity County,
State of California. Estimated price range is between $5,000,000
and $10,000,000. Principal work items include: lump sum
contractor testing; 8 hectare clearing and grubbing; 35,000
m3 roadway excavation; 4,000 m3 structural excavation; 3,800
m3 rock buttress; 3,450 m3 grouted rock embankment; 400 m3
gabions, galvanized or aluminized coated; 121 m3 bridge work
(2); 4 each precast, prestressed concrete structural members;
410 m2 MSE wall (welded wire face); 31,000 metric tons aggregate
base; 4,800 metric tons hot asphalt concrete pavement, class
B; 740 m pipe culvert (various); 1,600 m underdrain system;
8,000 hours flagger; 4,000 hours pilot car; erosion control
mat; guardrail; fencing; heavy equipment operators (various);
seeding; mulching; signing; pavement markings; and traffic
control. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-170 SN50P408)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DINING FACILITY, SHEPPARD AIR FORCE BASE, TEXAS
SOL DACA56-01-R-2012
DUE 080901
POC Randy Bratcher, Contracting Division, 918-669-7459; Kevin
Weber, Technical contract, 918-669-7060
DESC: Construction of a stand-alone single-story 1,500 person
dining facility, approximately 2,300 SM in area, including
reinforced concrete foundation and floor slab, structural steel
frame/roof system with brick veneer, utilities, parking, and
other necessary support. Construction to include necessary
kitchen equipment, communications, heating, cooling and electrical
support for a complete and usable facility. Estimated cost
range of this project is $5,000,000 to $10,000,000. Plans and
specifications will be available on or about July 10, 2001,
and will be provided on Compact Disks (CD-ROMS). IT HAS BEEN
DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE(1)
PER FIRM. Plans and specifications will not be provided in
printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING (or via home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Avenue, Tulsa, OK 74128-4609; or by fax at 918-669-7495. No
phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contracts awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register to receive solicitation documents and view Planholders
Lists via the home page.
CITE: (W-170 SN50P418)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort = Worth, TX, 76102
SUBJECT: Y--HVAC UPGRADE, AUSTIN, TX
SOL GS-07P-01-UGC-5022
DUE 080201
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax = 817-978-6152, Email teresa.michals@gsa.gov
DESC: SUBJECT: Y-MECHANICAL UPGRADES POC Teresa Michals, Contracting
Officer, phone: 817-978-4657; fax: = 817-978-6171; internet
address: teresa.michals@gsa.gov DESC: NAICS Code 235110 (SIC
Code 1711) - Provide all labor, materials = and supervision
required for Mechanical Upgrades at the Internal = Revenue
Service South West Service Center, 3651 S. IH-35, Austin, TX
= 78741. Solicitation No. GS-07P-01-UGC-5002. Work includes,
but is not = limited to, removal of two existing computer room
HVAC units and = associated ductwork, piping connections, and
electrical connections; = removal and reinstallation of existing
raised access floor system and = lay-in acoustical ceiling
system and ceiling mounted devices as = necessary for removal
of existing systems and installation of new HVAC = system;
installation of new roof-top HVAC unit, ductwork, and diffusers
= and grilles; and installation of new raised access floor
system = components and new lay-in ceiling system components
necessary to patch = systems where existing HVAC units are
removed. Time of construction is = 60 calendar days. The solicitation
will be issued on or about July 3, = 2001, with proposals being
due on or about August 2, 2001. The = estimated cost range
of the project is $200,000 to $300,000. The = project will
be procured under source selection procedures, which will =
result in a firm-fixed price award to the Offeror that provides
the = best value to the Government, with technical qualifications
being = significantly more important than price. A bid bond
is required. This = full and open procurement is being made
under the Small Business = Competitive Demonstration Program,
and all responsible firms are = invited to propose. Size standard
for this NAICS code is $11.5 = million. The solicitation, including
specifications, drawings, = provisions, required forms, clauses,
and instructions to Offerors will = be available over the internet
only. These documents will be in a PDF = format and will reside
on a World-Wide Webb (WWW) server, which may be = accessed
using a WWW browser application. Interested parties may = access
the documents at http://www.eps.gov/. This site provides =
instructions for downloading the solicitation file. It is the
= offeror's responsibility to monitor this site for the release
of the = solicitation and amendments (if any). Any referenced
numbered notes = can be viewed at the above website. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWS/GS-07P-01-UGC-5022/listing.html=
LINKDESC:
notice
CITE: (D-170 SN50P425)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--LILLY POND TRAIL RECONSTRUCTION
SOL RMAST-01-213
DUE 072701
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to reconstruct approximately
7,128 meters of the Lilly Pond Trail #5334. Work includes clearing
and grubbing, excavation, tread restoration, drainage, tread
stabilization, reconstruction and construction of structures,
turnpike, stream ford, and gully crossings. Furnish and install
2 prefabricated steel truss pedestrian bridges. Equipment shall
be limited to trail type equipment, capable of operating on
a 610mm wide tread. Project is outside designated wilderness.
Located on the GMUG National Forest, Gunnison County, CO. Contract
time is 90 calendar days. Estimated bid range is between $25,000
and $100,000. All responsible sources will be considered by
the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-169 SN50P2X7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PROVIDE LABOR, MATERIALS, EQUIPMENT&TRANSPORTATION
TO ACCOMPLISH REPAIRS, REHABILITATION, MODIFICATIONS, ALTERATIONS&ADDITIONS
TO VARIOUS REAL PROPERTY FACILITIES IN NJ,NY&PAI KNOW BU
SOL DAAB08-01-B-0001
DUE 072501
POC Jacqueline Duffy, Contract Specialist, 732-532-2166 or Cynthia
Geiss, Contract Officer, 732-532-5207
DESC: The purpose of this announcement is to amend SUBMISSION
NO 50O2R7 dated JUNE 7, 2001 as follows: There will be at least
1 or more Task Order (TO) contracts awarded as a result of
this solicitation. All other information, including the response
date, remains unchanged.
EMAILADD: jacqueline.duffy@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-170 SN50P3C2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPAIR PLUMBING SYSTEM
SOL DABT10-01-B-0013
DUE 082801
POC Contract Specialist, Rodney Carroll, (706) 545-2407
DESC: Remove all piping, fittings, valves, plumbing fixtures
and trim, ceramic tile walls and flooring, ceilings, lighting,
fans, receptacles and circuits in building 2752, Ft. Benning
Georgia. Install new domestic water drain piping, fittings,
valves, plumbing fixtures and trim, concrete chase walls, ceramic
tile walls and flooring, quarry tile flooring, gysum board
walls, acoustical ceilings, clothes dryer circuits, lighting,
receptacles, exhaust fans, circuits, pipe insulation and all
other materials for a complete plumbing system as specified
in the contract documents and drawings. Firm Fixed-Price type
contract. Estimated magnitude is between $1,000,000.00 and
$5,000,000.00. Subject to availability of funds. Unrestricted.
NAICS code is 235110. Performance period is 365 days. Solicitation
will be available for downloading on or about 27 Jul 01 on
the Ft. Benning web cite: (www-benning.army.mil/doc). Hard
copies will not be provided. All responsible bidders may submit
a bid which shall be considered by the agency.
LINKURL: http://www-benning.army.mil/doc/Solicitations.htm
LINKDESC:
EMAILADD: Charles.Carroll@benning.army.mil
EMAILDESC:
CITE: (W-170 SN50P3J0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SANDBLAST AND PAINT STEEL SUPPORT STRUCTURE, BUILDING
343, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5154
DUE 081001
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to sandblast and paint the steel support
structure, Building 343, at the Portsmouth Naval Shipyard,
Kittery, Maine. The North American Industry Classification
System (NAICS) code for this procurement is 233310 with a size
standard of $27,500,000. The estimated cost range is between
$100,000 and $250,000. This acquisition is being conducted
using full and open competition (unrestricted) and is therefore
subject to Federal Acquisition Regulation clause 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns." The response date shown above is an estimated
date. Once issued the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
The Bidder/Offeror may submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order the amount of $50.14 for a paper copy or $19.68 for a
CD ROM to: Defense Automated Printing Service, Building 20,
Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. For technical
questions concerning the subject notice, please submit your
questions in writing to the Contracts Office at (207) 438-2916.
PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE
CONTRACTS OFFICE. The Defense Federal Acquisition Regulation
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efane.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-170 SN50P3J6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--UPGRADE NHCU - INTERIOR FINISH PHASE 3
SOL IFB 693-17-01
DUE 080601
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specs all work related to the Department
of Veterans Affairs Medical Center project #693-00-101. Work
shall include but not be limited to the following: Removal/demolition
of existing finishes, (wainscot, handrails, cove base, ceiling
tiles, etc.) and installation of new finishes (painting, wallpaper,
floor tiles, ceiling tiles, wainscot, handrails, etc.) Work
also involves installation of new modular nursing stations,
cable TV support brackets and cabling, over-bed light fixtures
and receptacles. NAICS code for this project is 233320 $27.5M.
Bid packages will be available o/a 7/6/01. Estimated construction
cost is $250,000 - $500,000, Subject to Availability of Funds.
All requests for bid packages must be in writing on company
letterhead and accompanied by a $35.00 non-refundable charge
in the form of a check or money order payable to the Department
of Veterans Affairs Medical Center. Pre-bid conference and
site visit will be held @ 10am on July 19th. in Room C6-1 Main
Building. All potential contractors/subs/suppliers are urged
to attend.
CITE: (W-170 SN50P3K4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--REPAIRS TO CONCRETE DECKING AND DRAINAGE SYSTEM,
DRY DOCK NO. 3, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5136
DUE 082001
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 provide concrete and drainage repairs
to improve working conditions and drainage system around DD#3,
at the Portsmouth Naval Shipyard, Kittery, Maine. The solicitation
may include the following optional work: 1. Replace handrails
at Northeast stairwell. 2. Replace handrails at Northwest
stairwell. 3. Replace handrails at Southeast stairwell. 4.
Replace handrails at Southwest stairwell. The North American
Industry Classification System (NAICS) code for this procurement
is 234990 with a size standard of $27,500,000. The estimated
cost range is between $250,000 and $500,000. This procurement
is a 100% small business set aside in accordance with the Small
Business Competitiveness Demonstration Program. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $53.00
for a paper copy and $19.68 for a CD ROM to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. For technical
questions concerning the subject notice, please submit your
questions in writing to the Contracts Office at (207) 438-2916.
PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE
CONTRACTS OFFICE. The Defense Federal Acquisition Regulation
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-170 SN50P3K7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REPLACE GENERATOR AND TRANSFER SWITCH
SOL F45603-01-R8019
DUE 080601
POC Mae Smith, Contract Specialist, Phone 253-982-3870, Fax =
253-982-5053, Email mae.smith@mcchord.af.mil - Susan Jacobsen,
Contract = Specialist, Phone (253) 982-3879, Fax (253) 982-5053,
Email = Susan.Jacobsen@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment = and materials (except Government-furnished materials)
for the = construction work under Project number 96-1000 Entitled
Replace = Generator and Transfer Switch Bldg 16, at McChord
AFB, Washington. = Work includes: Removing exterior fence,
curbing, transformer and = radiator; removing interior lighting
regulators and 4160 volt equipment = and lighting; provide
480 volt pad mount transformer, radiator and fan = and screen
wall exterior to the building; provide 460 volt wiring and
= switchgear to continue to serve existing 4160 volt circuits
originating = in building 16; provide 480 volt service equipment,
transfer switch, = generator, regulators and wiring; provide
fire detection devices and = wiring; and provide exterior tilt-up
concrete screen wall with finish = system matching the Control
Tower screen wall. The Magnitude of = construction is between
$250,000 and $500,000. The applicable NAICS = code is 235310
(SIC 1731) with a size standard of annual average = revenue
of $11,500,000 over three years. . In conformance with FAR
= 19.300 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 ten
(10) days after the publication = of this notice: (1) SBA certification
of Hubzone eligibility, (2) = capability statement of your
firm and, (3) a positive statement that = your firm intends
to propose on this acquisition. Based upon this = response,
the Contracting Officer will make a determination if there
is = a reasonable expectation of adequate competition for award
or to = proceed with full and open competition procedures.
The period of = performance is 180 calendar days with 90 days
on site. The = solicitation will be only available on Federal
Business Opportunities = Web Site at www.eps.gov. This solicitation
will be issued on or about 5 = July 2001. The proposal due
date is on or about 6 Aug 2001, 4:00pm = local time.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R8019/listing.html=
LINKDESC:
notice
CITE: (D-170 SN50P3M5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--2001 MAINTENANCE DREDGING, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-00-B-0171
DUE 080801
POC Contract Specialist, Paula Dignan, (757) 322-4457
DESC: The work includes maintenance dredging of the Norfolk Naval
Station waterfront and incidental related work. The approximate
solicitation release date is July 9, 2001. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format via the Internet.
The free Acrobat Reader, required to view PDF files, can be
downloaded from the Adobe website. Inquiries about plans and
specifications shall be directed to: Paula Dignan, (757)322-4457.
The official access to the solicitation is via the Internet,
the address is: http://esol.navfac.navy.mil. Contractors are
encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Any technical inquiries may be addressed to: Paula
Dignan, phone (757) 322-4457, fax (757) 322-4492, or e-mail:
dignanpg@efdlant.navfac.navy.mil. The estimated cost range
is between: $1,000,000 to $5,000,000. The North American Industry
Classification System (NAICS)Code is 23493 and the size standard
is $27.5 million dollars. This solicitation is unrestricted.
This is a firm fixed price contract for a period of 90 days.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CRR) database. Lack
of registration in the CRR data base on part of the offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.crr2000.com.
CITE: (W-170 SN50P3O2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MISCELLANEOUS DRAINAGE REPAIRS AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2929
DUE 081301
POC Lenora Ann McKinney, Contract Specialist, (850) 235-5194
DESC: IFB: PURSUANT TO P.L. 100-656, SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, THIS SOLICITATION IS CLASSIFIED AS UNRESTRICTED.
In accordance with FAR 19.1307, Prive Evaluation Preference
for HUBZone Small Business Concerns, a 10% evaluation preference
will be given to HUBZone firms. The contractor shall provide
all labor, materials, equipment, supervision and transportation
to perform all work required. The project includes clean out
of existing drainage structures and piping; re-grade, create
depressions and stabilize designated areas to accomodate storm
water; provide better drainage characteristics; and reduce
sedimentation problems and drainage system maintenance. CONTRACTORS
ARE TO BID ON SPECIFICATION AS PROVIDED; NO ALTERNATIVES WILL
BE CONSIDERED. The North American Industry Classification System
(NAICS) Code is 234990, All Other Heavy Construction. Estimated
construction cost is between $100,000.00 and $250,000.00, including
one option with an estimated time of completion of 60 days.
The solicitation will be issued on July 12, 2001 and bids will
be due on August 13, 2001. The Government intends on issuing
the solicitation through the use of the internet only. The
entire solicitation will be available for viewing and downloading
at http://esol.navfac.navy.mil. The official plan holder's
list will be maintained and can be printed from the web-site.
IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEB SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED NO LATER THAN 15
DAYS PRIOR TO BID OPENING VIA REGULAR MAIL, FACSIMILE AT (850)
234-4760, OR E-MAIL TO ROICC@NCSC.NAVY.MAIL, ATTN: LENORA MCKINNEY,
CONTRACT SPECIALIST. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED.

CITE: (W-170 SN50P3O7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: Z--ASPHALT ROADWAY REPAIR
SOL RFQ20903-0022-1
DUE 072501
POC Contact Point, R. A. Young, Contracting Officer, 845/386-5855,
extension 143
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
McKean, in Lewis Run, PA 16738, requires a contractor to provide
all equipment, materials, expertise and labor to repave approx.
11,400 square yards and repair approx. 1,075 square yards of
existing roadways. All work is to be in accordance with current
PA. Dept. of Trans. Specifications. Estimated price magnitude
is between $25,000.00 and $100,000.00. The requirement is 100%
small business set-aside. A firm fixed-price contract award
is anticipated in August 2001 with a performance period of
5 days from Notice to Proceed. Solicitation number is RFQ20902-0022-1,
and is expected to be issued July 10, 2001. Written requests
for the request for quotation can be mailed to the above address
or faxed to the following number (845) 386-5055. NO VERBAL
REQUEST WILL BE ACCEPTED. The NAICS code for this requirement
is 234110, (formally SIC 1611).
CITE: (W-170 SN50P3P6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--VENTURA HARBOR MAINTENANCE DREDGING, VENTURA COUNTY,
CA
SOL DACW09-01-B-0008
DUE 080101
POC Julie Ayala (213) 452-3241
DESC: This synopsis is amended as follows: The performance period
for this project is one (1) base year plus two (2) option years.
This project consists of maintenance dredging of approximately
500,000 CU. M per year from the harbor with beach disposal.
The North American Industry Classification System (NAICS) code
is 234990, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost range of
the project is $1,000,000 .00 - $5,000,000.00. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No additional media (Compact Disks, Floppy Disks, Faxes
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
Solicitation issuance at the following Internet address: http://ebs.spl.usace.army.mil.
All bidders are required to check the Los Angeles District
Contracting Division website daily to be notified of any changes
to this solicitation. All contractors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holders' list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
29 June 2001. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business, 3% with Veteran owned small business
and 1.5% with hub zone small business. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
CITE: (W-170 SN50P3Q6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR SUPPORT GROUP HEADQUARTERS BUILDING 519
SOL F07603-01-R-0002
DUE 070501
POC James Himelrick, Contracting Specialist, Phone (302) 677-5032,
= Fax (302) 677-2907, Email James.Himelrick@dover.af.mil -
Jacqueline = McGee, Team Lead/Contract Specialist, Phone 302-677-5040,
Fax = 302-677-2907, Email jacqueline.mcgee@dover.af.mil
DESC: Description The project consists of, but is not limited
to, the renovation of = building modifications and repairs
to Support Group Headquarters = Facility 519, including removal
and disposal of asbestos containing = material; removal and
replacement of walls, doors, windows, finishes, = mechanical
equipment and systems, electrical equipment and systems, =
fire protection systems, provisions of new standing seam metal
roof and = exterior insulation finish system; all supporting
utilities. The = approximate issue date will be 16 July 2001
with an approximate = response date of 15 August 2001. This
solicitation is a request for = proposal and is issued on an
unrestricted basis to all firms registered = with the Central
Contractor Registration (CCR). The North American = Industry
Classification System code is 23332. All responsive offerors
= will be considered by the agency. The contract performance
period is = 255 calendar days. The project magnitude is between
$1,000,000.00 and = $5,000,000.00. The entire solicitation,
including specifications, will = be made available only on
the Electronic Posting System (EPS) Web Site = at http://www.eps.gov.
The solicitation may be accessed by following = the links on
the EPS website to: USAF Offices, Air Mobility Command, = 436
CONS. Paper copies will not be available. Once the solicitation
= is posted, it is incumbent upon the interested parties to
review this = website frequently for any updates/amendments
to any and all documents. = All prospective offerors interested
in submitting a proposal for this = solicitation must have
a commercial and government entity code (CAGE = Code). Telephone
and fax requests will not be honored. Interested = parties
should submit their company name and mailing address, point
of = contact, phone number, fax number, e-mail address, and
business status = (large business, small business, small disadvantaged
business, small = women owned business, etc) to SSgt James
Himelrick at the below listed = e-mail address for inclusion
on the official bidder?s list. Questions = concerning this
acquisition should be e-mailed to SSgt James Himelrick = at
james.himelrick@dover.af.mil. **Disclaimer: This service is
= provided for convenience only and does not serve as a guarantee
of = notification. Subscribers to this list service are ultimately
= responsible for reviewing the EPS Business Opportunities
site for all = information relevant to desired acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R-0002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-170 SN50P3R1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVE GARAGES AND PROVIDE AND REPLACE WITH PREFABRICATED
GARAGES
SOL N62472-01-Q-4354
DUE 062601
POC Patricia Ring, 215-443-6227
DESC: The contractor shall provide the labor, equipment, materials
and supervision required to remove an existing garage and concrete
slab with an adjoining structure at Quarters E and replace
it with a new 12 ft wide x 24 foot long, pre-fabricated garage
on a new prepared site. Site preparations and the installation
of a garage of the same size and style shall be installed at
Quarters B. Additional work shall include driveway modifications
and the installation of a 60 AMP electrical service at each
garage. The North American Industry Classification System (NCAIS)
is 235990. The size standard is $17.0 million. The estimated
cost range is between $25,000.00 and $100,000.00. The solicitation
is 100% set-aside for small business concerns. The resultant
contract will be a firm fixed price construction type contract.
The procurment will be obtained utilizing Simplified Acquisition
Procedures (SAP). The period of performance is 60 calendar
days. This solicitation (specification and sketch) will be
limited to the electronic medium; they 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 of the Naval Facilities Engineering Command ESOL website
for the procurement when specifications become available. An
official plan holder's list will be maintained 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. They solicitation will be available on/about
26 Jun 2001. Notification of any changes to this solicitation
(amendments) shall be made only on the internet. Therefore,
the contractor is responsible 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 and 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 firms registration in the CCR
database with their offer.
CITE: (W-170 SN50P3R4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, SANTA BARBARA HARBOR, SANTA
BARBARA COUNTY, CA
SOL DACW09-01-B-0009
DUE 083001
POC Julie Ayala, (213) 452-3241
DESC: This synopsis is amended as follows: The performance period
for this project is one (1) base year plus two (2) option years.
This project consists of maintenance dredging of approximately
300,000 CU. M per year from the harbor with beach disposal.
The North American Industry Classification System (NAICS) code
is 234990, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost range of
the project is $1,000,000 .00 - $5,000,000.00. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No additional media (Compact Disks, Floppy Disks, Faxes
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
Solicitation issuance at the following Internet address: http://ebs.spl.usace.army.mil.
All bidders are required to check the Los Angeles District
Contracting Division website daily to be notified of any changes
to this solicitation. All contractors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holders' list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
29 June 2001. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business, 3% with Veteran owned small business
and 1.5% with hub zone small business. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
CITE: (W-170 SN50P3S2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--MODIFY BOAT MAINTENANCE FACILITY HVAC AT USCG DETACHMENT
= SANDY HOOK
SOL DTCGG1-01-B-3WK196
DUE 080901
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 07/09/01. THIS PROCUREMENT IS 100% SET-ASIDE
FOR = HUBZONE CERTIFIED CONTRACTORS; FAR CLAUSE 52.219-3 APPLIES
TO THIS = PROCUREMENT. Contractor shall provide all labor,
materials, equipment, = transportation, supervision and disposal
necessary to Modify Boat = Maintenance Facility HVAC at USCG
Detachment Sandy Hook, Highland NJ = (Monmouth County). The
work includes the replacement of heating and = ventilating
equipment and modification of the air conditioning system =
for a 5,750 square foot boat maintenance facility. Work includes
= cleaning existing low temperature water heating distribution
piping; = replacing all hot water heating terminal units with
associated = appurtenances: replacing heating and ventilation
air handling unit; = demolition ducts above suspended ceiling
in 525 square foot offices; = replacing through-wall and roof
mounted exhaust fans; and incidental = related work. Estimated
cost of this project is between $100,000 and = $250,000. Solicitation
packages to be available on or about 07/09/01. = The bid opening
date is scheduled for 8/9/01 at 2:00 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. Bidders are = required to verify the
number of amendments issued with the Contracting = Officer
prior to the bid opening date. 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: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK196/listing=
.html
LINKDESC:
notice
CITE: (D-170 SN50P3U2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF HISTORIC DRAKESBAD BUILDINGS
SOL Q8400010021
DUE 080801
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to remove existing roofing and install approximately 10,000
square feet of metal roofing at the Drakesbad area of Lassen
Volcanic National Park. This is a remote area. Contact Jaime
Neff, 530-595-4444 x5121 to arrange site visit. Award will
be made on best value based on past experience, satisfactory
references, and cost. FAX requests for solicitation packets
to 415-427-1328 by 7/11/01. Due to office move, that number
will not be available after that date. Price range: $100,000-250,000.
NAICS: 235610.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P3W2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--UPGRADE AIRFIELD ELECTRICAL, ISO ASR-11 INSTALLATION
SOL N62470-01-B-5298
DUE 080201
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: An existing 4.16kV underground circuit in a duct bank system
which provides electrical power for the airfield is to be demoed
by removing the existing conductors from the duct bank system.
A new 12.47kV three phase circuit is to be installed in the
vacated conduit and will be approximately 8000 feet in length.
The new circuit will be fed from an existing 15kV pad mounted
air switch. The project requires reconfiguring several existing
pad mounted air switches and 15kV junction boxes. In addition
a new 25kVA single phase transformer is to be installed to
supply some existing airfield weather sensors and a new three
phase 75kVA pad mount transformer is to be installed to replace
an existing one. Estimated cost range: Between $100,000 and
$250,000. There is a $25.00 non-refundable charge per set for
plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point Address. Solicitation Release Date: 2 July
2001. This procurement is restricted to SMALL BUSINESS ONLY
under the Small Business Competitiveness Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-170 SN50P3W8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO BUILDING S-234, LETTERKENNY ARMY DEPOT,
PA
SOL DACA31-01-B-0003
DUE 062201
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This action originally publicized in the Commerce Business
Daily on or about 2 April 2001 is hereby canceled in its entirety.

CITE: (W-170 SN50P3X6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--REPAIR/ALTER DEFENSE AVENUE AND CONSTRUCT PARKING
LOT
SOL F36629-01-R-0002
DUE 070301
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil -
Sharon Anulies, Contract Specialist, Phone (412)474-8124, Fax
(412)474-8410, Email sharon.anulies@pittsburgh.af.mil
DESC: Repair/Alter Defense Avenue and Construct Parking Lot.
Work includes, but is not limited to roadway demolition and
construction, sub-grade, sub-base, asphalt base and wearing
courses, concrete curb and sidewalks, storm water drainage,
concrete retaining wall, new street lighting, and landscaping.
All work to be done under a single lump sum firm fixed-price
contract(s). All responsible sources may submit an offer which
shall be considered as the solicitation will be issued under
full and open competition. Proposals will be evaluated pursuant
to FAR 15.101-1, Tradeoff Process. Evaluation factors will
be set forth in the Request for Proposal. In addition to other
factors, offers will be evaluated on the basis of advantages
and disadvantages to the Government that might result from
making more than one award (multiple awards). Notice to Offerors:
Funds are not presently available for this project. In the
event current fiscal year funding does not become available,
the requirement will be funded with next years funds. A non-refundable
charge of $32.00 is required to obtain the solicitation package.
The solicitation package will be available o/a 3 July 2001.
The estimated cost range and performance period for JLSS 99-0006
is $500,000 - $1,000,000 and 150 calendar days after receipt
of the NTP; and for JLSS 96-0008 $100,000 - $250,000 and 90
calendar days after receipt of the NTP. Checks should be made
payable to DFAS- DY/FVB and mailed to the contracting office
listed and to the attention of Fred Shamonsky.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-R-0002/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3Y6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR MILITARY GAS STATION/REFUELER FACILITY, MARINE
CORPS AIR STATION, BEAUFORT, S.C.
SOL N62467-99-R-0890
DUE 082101
POC Mr. Edward Alston (843) 228-3978 or Mr. Charles Daniels (843)
228-3193
DESC: DESC: THIS SOLICITATION IS BEING ADVERTISED AS A SMALL
BUSINESS SET-ASIDE INVITING FULL AND OPEN COMPETITION. The
SIC Code for this Solicitation is 23493: The Size Standard
is $27.5 million: The work includes the demolition of existing
automotive (mogas and diesel) fuel dispensing islands, piping
and power distribution, bulk fueling equipment and building
interior. The work includes the construction of a 220 square
foot building addition, building interior renovations, automotive
fuel (mogas and diesel) dispensing systems with leak detection,
bulk fuel (mogas and diesel) loading and unloading systems,
tank cleaning, fuel island canopies, tank accessory platforms,
tree clearing, fencing, storm drainage piping and miscellaneous
related work. Coatings on the existing aboveground piping,
structures and equipment contain lead and all underground piping
3 inches in diameter and greater is covered in tenaciously
adhered asphalt impregnated asbestos containing pipe wrap.
The aboveground piping contains nonfriable asbestos gaskets.
Soil contaminated with fuel is to be removed and stockpiled
in a location determined by the Contracting Officer. The construction
schedule requires that portions of the existing facility remain
in operation at all times except during periods of connection
and disconnection. The construction schedule requires the
following Phasing: PHASE DESCRIPTION START COMPLETION
A Bldg. 620 Interior Renovations and 0 180 Construction
of the Building addition B All other work 0 360
Specialized Requirements: The project includes the demolition
of existing automotive (mogas and diesel) fuel dispensing islands,
piping and power distribution, bulk fueling equipment and building
interior. The work includes the construction of a 220 square
foot building addition, building interior renovations, automotive
fuel (mogas and diesel) dispensing systems with leak detection,
bulk fuel (mogas and diesel) loading and unloading systems,
tank cleaning, fuel island canopies, tank accessory platforms,
tree clearing, fencing, storm drainage piping and miscellaneous
related work. Coatings on the existing aboveground piping,
structures and equipment contain lead and all underground piping
3 inches in diameter and greater is covered in tenaciously
adhered asphalt impregnated asbestos containing pipe wrap.
The aboveground piping contains nonfriable asbestos gaskets.
Soil contaminated with fuel is to be removed and stockpiled
in a location determined by the Contracting Officer. The construction
schedule requires that portions of the existing facility remain
in operation at all times except during periods of connection
and disconnection. The project located at Marine Corps Air
Station, Beaufort, South Carolina is for Repair Military Gas
Station/Refueler Facility, Marine Corps Air Station, Beaufort,
South Carolina. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered of equal
importance. The Technical Factors to be addressed are: Past
Performance, Technical Qualifications and Technical Approach.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
Terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. The Government intends
to issue the solicitation on or about 10 July 2001. The entire
solicitation, including plans and specifications, will be available
for viewing and downloading at http://www.esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holder's list will be maintained and can
be printed from the web from the web site. Amendments will
be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web site, contractors may purchase copies of a compact
disk (CD-ROM), containing the plans and specifications for
an approximate fee of $15.00, from the Defense Automated Printing
Services (DAPS), 2825 Avenue D, Suite B, and North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). If problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. For inquiries about Proposals
Due or Number of Amendments issued, contact Edward B. Alston
at (843) 228-3978. Technical Inquiries must be submitted in
writing 15 days before Proposals are Due to the address listed
above, or faxed to (843) 228-2381, Attn: Edward B. Alston.
The estimated range for this construction is between $800,000.00
and $1,000,000.00. The completion schedule is 360 calendar
days from date of award.
CITE: (W-170 SN50P404)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR ROOF AND FLEDS BUILDING 263 AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-00-R-6654
DUE 010723
POC David A. Rader (504) 678-9082
DESC: REPAIR ROOF AND FLEDS BUILDING 263 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LA. The estimated cost range
for this project is between $500,000 and $1,000,000. The NAICS
is 23816. This solicitation is issued on an unrestricted basis.
The method of procurement will be competitive source selection
requiring both a price and technical proposal. Prospective
offerors must register themselves on the Internet at http://esol.navfac.navy.mil.
The planholders list will be maintained and can be printed
from the website. Amendments will be posted on the website
for downloading and will be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation is 19 June 2001. The site visit/preproposal
is 27 June 2001 at 0900 in Building 157 at the Naval Support
Activity, New Orleans, LA. Proposals will be due on 23 July
2001. Inquiries may be submitted electronically to Mr. David
Rader at both raderda@efdsouth.navfac.navy.mil and owensdm@efdsouth.navfac.navy.mil.
Telephonic or mailed inquiries will not receive a response.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-170 SN50P405)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--FOURPLEX FIRE DEFICIENCY REPAIR,MFH
SOL F42650-01-B-0004 01
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Synopsis Amendment F42650-01-B-0004 makes the following
changes. The Title of this Project is changed as follows, From:
Repair Fire Deficiencies, MFH To: Built up Roof IDIQ The Ombudsman
local note is added as required. The issue date is changed
as follows, From: 13 June 01 To: Approximately 26 June 01 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: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-170 SN50P410)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--ASPHALT PAVEMENT PULVERIZATION
SOL I152401D001
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: Cancellation Notice -- Solicitation I152401D001, Asphalt
Pavement Pulverization on the Fall River Road in Rocky Mountain
National Park that was posted on CBDNet on May 24, 2001 is
cancelled. It has been determined that a sufficient number
of small business contractors are capable of performing this
work to require setting the project aside for small business
concerns. The requirement will be readvertised as Request for
Quotation Number Q152401D001 the same date as this cancellation
notice. Companies that requested I152401D001 will be automatically
placed on the quotation mailing list for the readvertised requirement.

CITE: (W-170 SN50P419)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--AIRCRAFT PARKING APRON AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA AND INDEFINITE QUANTITY CONTRACT TO REPAIR/MAINTAIN
AIRFIELD AND ROAD PAVEMENTS AT TRAVIS AIR FORCE BASE, CALIFORNIA
SOL P-201
DUE 070603
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: This is a sources sought market survey synopsis seeking
potential 8(a) firms that have an interest and the capabilities
to submit an offer, as a prime contractor, on two future solicitations
-- Construct an Aircraft Parking Apron at the Naval Air Station
(NAS), Lemoore, California and an Indefinite Quantity Contract
to Repair/Maintain Airfield and Road Pavements at Travis Air
Force Base, California. The Aircraft Parking Apron at NAS Lemoore
is estimated over $5,000,000 and requires expansion of the
aircraft parking apron to Hangar 5 including a concrete apron,
taxiway lighting, tiedown points, FLED power and site improvements.
Performance and payment bonds will be required for the contract
amount between $5,000,000 and $10,000,000. Firms with bonding
capacity below this range may meet the bonding requirement
by submitting an offer as a Joint Venture with another firm
(agreement must be in place at time of offer) or team with
their mentor if in the Mentor-Protege Program. Both proposed
procurement will be issued for a firm fixed-price contract.
All sources shall have the ability to acquire bonding as required.
Interested sources shall provide the following information
regarding their qualifications, capabilities and experience:
1) Financial Capability: Provide financial statement showing
capability to manage a contract with a estimated value over
$5,000,000; 2) Bonding: Provide maximum bonding capacity; 3)
Past Performance: Provide references including contract numbers,
points of contact, and telephone numbers for relevant (similar
in scope and complexity) projects during the last three years.
These may be Government or commercial; 4) Experience: Briefly
describe the contracts or programs your firm has worked in
the last 5-7 years showing experience in performing and overall
management of similar types of contracts (similar in scope
and complexity) and show the experience of key personnel (Project
Manager, Superintendent, and QC Manager); 5) 8(a) Certification:
Provide a self-certification that you are an 8(a) firm for
this NAICS code and size standard. Also, please identify whether
your firm is a women-owned, hubzone, or disabled veteran small
business concern. This information is required in writing and
failure to provide information on any of the criteria above
(#1 through #5) will result in your firm being considered unqualified.
This information must be submitted no later than 2:00 P.M.,
Local Time, 3 July 2001, to: Engineering Field Activity, West,
Naval Facilities Engineering Command, Attention: Teresa Marshall,
Code 0211TM, Building 205, 1st Floor, 900 Commodore Drive,
San Bruno, CA 94066-5006. If adequate interest from qualified
8(a) firms is not received, these solicitations will not be
issued under the 8(a) program. The North American Industry
Classification System (NAICS) Code is 234110 with the related
small business size standard of $11,500,000.
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P2Y6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SOLDIER ENHANCEMENT PROGRAM
SOL DAAE30-01-R-0418
DUE 080201
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ is
soliciting information for the FY03 timeframe on existing items
of materiel which can enhance the battlefield effectiveness
of infantrymen. This activity is in support of the congressionally
mandated Soldier Enhancement Program (SEP). The following areas
are of interest: conventional and unconventional armaments
which will achieve one or more of the following; improve lethality,
improve survivability or lighten the load. These items may
include but need not be limited to pistols, rifles, carbines,
shotguns, machine guns, grenade launchers, optics, fire control,
ammunition, grenades, ancillary devices and special purpose
anti-personnel/materiel munitions or devices as well as any
other items which enhance his combat effectiveness such as
illumination capabilities and training devices. These items
must apply to the soldier as a system and, therefore, only
those which he can carry, consume or wear should be submitted.
Information to be supplied should include product literature,
pictures, item identification, intended mission or function
(what existing Army item will be replaced, if applicable),
physical parameters, description, approximate unit cost, production
status and any other data considered relevant to the purpose
of this survey. A SEP submission form is enclosed and should
be used to supply the above information where possible. You
may add to it as appropriate. Responses MUST be limited to
items which are off the shelf or in near term production status.
Information received by the Government will be reviewed by
the appropriate U.S. Army Schools and the Training and Doctrine
Command (TRADOC) which will assess each item's operational
utility. Results of these efforts will form the basis for the
final decision on potential FY03 Soldier Enhancement Projects.
All information previously submitted under the Soldier Enhancement
Program has been evaluated, presented through the schools,
TRADOC System Manager (TSM) -Soldier and Product Manager (PM)
- Soldier and need not be resubmitted. All responses to this
market survey must be received by NO LATER THAN close of business
2 August 2001. Information should be sent to Ms. Kelly A. Gerould,
Contract Specialist, (973) 724-4220 or e-mail: kgerould@pica.army.mil.
SEP PROPOSAL SUBMISSION FORM 1. ITEM DESCRIPTION: 2. OBJECTIVE/APPLICATION:
3. LIST POSSIBLE COMMERCIAL SOURCES (IF KNOWN): a. ________________________________________________________
b. ________________________________________________________
c. ________________________________________________________
4. IF KNOWN, LIST ANY EXISTING REQUIREMENT DOCUMENTATION: ____________________________________________________________
5. WILL THIS PROPOSAL REPLACE AN EXISTING ITEM(S)? IF SO, WHAT?
a. ________________________________________________________
b. ________________________________________________________
6. IS THIS PROPOSAL BEING USED BY ANY OTHER SERVICE ORGANIZATION?
a. YES _____ NO _____ b. IF THE ANSWER ABOVE IS YES, LIST THE
SERVICE BELOW. _______________________________________________________
7. IF ADOPTED, THIS PROPOSAL WILL RESULT IN (CHECK APPROPRIATE
LETTER[S]). ADDITIONAL REMARKS ON THE BACK OF THIS FORM ARE
APPROPRIATE. _____a. WEIGHT REDUCTION TO THE SOLDIER'S LOAD.
_____b. IMPROVEMENTS TO QUALITY OF LIFE IN A TACTICAL ENVIRONMENT.
_____c. IMPROVEMENTS IN SOLDIER: __SURVIVABILITY, __MOBILITY,
__LETHALITY, __SUSTAINMENT, __COMMAND & CONTROL, __SAFETY,
__TRAINING PROCEDURES, __OTHERS (EXPLAIN) ________________________________________________________
________________________________________________________ 8.
DATE _________NAME______________________________________ ORGANIZATION_______________PHONE
NUMBER_______________
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/061920010/061920010.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-170 SN50P3D2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--ABRAMS TANK FIRE CONTROL SYSTEM EYESAFE LASER RANGE
FINDER
SOL xxxxx-xx-x-xxxx
POC Virginia Saldana (810) 574-7968
DESC: DESC: NSN N/A, Part Number N/A , The item to procure is
The Abrams Tank Fire Control System Eyesafe Laser Range Finder
(ELRF) solicitation requests proposals for development of an
ELRF which meets the Abrams ELRF performance specifications.
No Government technical data package will be provided. The
Army's objective is to satisfy the Abrams Fire Control System
requirements by selecting an operationally effective ELRF with
the lowest life cycle cost. The acquisition method is a
Request For Proposals resulting in a "Traditional" cost type
contract. The Army will implement the Abrams Tank Fire Control
System ELRF program with a five-year production contract with
options and include logistic support. Requirements are: The
projected future Abrams fleet requirements are approximately
850 units over the next five years to support the AIM Overhaul
and SEP Upgrade programs. It is also anticipated to include
options for the Retrofit Program (approximately 741 units)
and the U.S. Marines (approximately 403 units). To allow for
production ramp-up the first year of the contract is estimated
at 50 units and the following four years is estimated at a
minimum of 16 units and maximum of 40 units. The offer due
date is on or about 30 July 01. (See solicitation for the actual
offer due date). All responsible sources may submit an offer
which will be considered. FOB is TBD. For use on the Abrams
Tank. Estimated issue date is See Above. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. No solicitation number has been assigned
to date.
LINKURL: TBD
LINKDESC:
EMAILADD: SaldanaV@tacom.army.mil
EMAILDESC:
CITE: (W-170 SN50P3S4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 13--AMMUNITION AND EXPLOSIVED
SOL M6700101Q0031
DUE 070601
POC Contract Specialist Martha Banks, (910) 451-2247, Contracting
Officer, CLARETHA W> DANCY (910) 451-2184
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0031. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 332995. The small business
size standard is 500 employees. Item #001: Twenty-Five (25)
ea Upper Receiver Kits for M4A1 weapons to use .9mm simmunition
rounds. Item #002 Twenty-Five (25) ea Upper reciever Conversion
Kit for M16, .9mm rounds. Item #003 Ten (10) ea Upper receiver
conversion Kits for the M9 to use .9mm Simmunitions rounds.
Item #004 Fifty (50) ea Rigid filled nylon dickey type protective
gear secured around the neck with Velcro. Item #005 One Hundred
Seventy-five (175) ea Simmunition mag M16 20 round, designed
for use with the conversion kits. Item #006 Three (3) ea Air
stream facemask with goggles. Color: Black.. Delivery to be
30 days from date of award. FOB Destination to Freight Traffic
Branch, Marine Corps Base, Camp Lejeune, NC 28542. Quotes other
than FOB Destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American
Act-Balance of Payments Program Certificate, and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items.
"OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND
DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
DFAR 252.204-7004 (mar 1998) Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR regional Assistance
Center 888-227-2423 or visit their website www.ccr.dlsc.dla.mil
(Offerors must be registered prior to receiving an award for
this acquisition or for any future awards. Evaluation for award
will be based on price and past performance. Offerors responding
to this announcement shall submit their quotations in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is06 JULY 01 BY 2:00 P.M. Submit
offers to Contracting Division, or fax to (910) 451-2193.
EMAILADD: smtp[banksm@clb.usmc.mil
EMAILDESC:
NC
CITE: (W-170 SN50P3E7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSY.
SOL N00104-01-R-K068
DUE 081001
POC M. Altice Davis
DESC: Various NSNs, Qty 419, Delivery FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR Clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Procurement is unrestricted.
50% Option Clause incluede, 180 days. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the Navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 11 July 2001. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer that, if received in a timely manner,will be
considered. See note 9****
CITE: (W-170 SN50P3F9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--BALANCE WEIGHT, ELEVATOR
SOL SPO470-01-R-1652
DUE 070501
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-01-449-2467 / YPG00311003148.
Part #: 50-6237-4029. The proposed contract is set-aside for
HUBZone Small Business Concerns. Offers from other than HUBZone
Small Business Concerns will not be considered. 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=10, O=10 / Minimum Order Quantity:
B=10, O=10 / Maximum Contract Quantity: B=180, O=180 / Estimated
annual quantity: B=90, O=90. The requested delivery schedule
is 240 days after receipt of order, FOB destination. 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 and 27. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP solicitation, you may contact the contract
specialist.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3Z7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--BALANCE WEIGHT, ELEVATOR
SOL SP0470-01-R-1654
DUE 070501
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-01-449-1727 / YPG00325001078.
Part #: 50-6237-4002. The proposed contract is set-aside for
HUBZone Small Business Concerns. Offers from other than HUBZone
Small Business Concerns will not be considered. 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=10, O=10 / Minimum Order Quantity:
B=10, O=10 / Maximum Contract Quantity: B=480, O=480 / Estimated
annual quantity: B=240, O=240. The requested delivery schedule
is 240 days after receipt of order, FOB destination. 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 and 27. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP solicitation, you may contact the contract
specialist.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P402)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE HARNESS RETROFITS
SOL N68936-00-G-0001/0009
DUE 070301
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-7510 or Dell Hledik, Contracting Officer, (760)
939-3772, Naval Air Warfare Center Weapons Division, China
Lake, CA, moncktonwt@navair.navy.mil, hledikld@navair.navy.mil
DESC: Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC a Fixed Price order under BOA
Number N68936-00-G-0001 for Thin-Pack Parachute (TPP) systems,
components, related assemblies, engineering/logistical support
and other services. Order 0009 is for harness retrofits to
TPP A/P22P-21 P-3 Crew Back Pack Assemblies manufactured by
SEI and stored at the contractor's facility for delivery to
Government-directed sites and agencies. Estimated maximum quantity:
4,000. SEI is the only source producing Thin-Pack Parachute
Systems using the Thin-Pack/Lightweight Environmentally Sealed
Parachute Assembly (LESPA) technology and is the only source
to retrofit these TPP systems without violating existing warranties.
Thin-Pack Parachute drawing packages and associated packing,
sealing, and closing processes has proprietary markings, making
required design and maintenance information not releasable.
Deliveries to start six weeks after issuance of award. Anticipate
completion by March 2002. Place of performance: contractor's
facility Asheville, NC. FOB Origin. Solicitation will be issued
on or about 16 days after synopsis (July 3, 2001) and is available
through the China Lake 2.0 Contracts Competency home page at
http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Anticipate
award 31 days from date of synopsis under terms and conditions
of the BOA. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstrating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Phone
Number: (760) 939-8234, Fax: (760) 939-7510. Address: Commander
NAVAIRWARCENWPNDIV Code 210000D, Attn: W.T. Monckton, 1 Administration
Circle, Bldg. 20259, China Lake, CA 93555-6100. See Notes 22
and 26.
CITE: (W-169 SN50P2V2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--ACTUATOR,FOLD,MAIN
SOL N0038301RN440
DUE 070501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-242-9588-VH, Ref Nr R1489M1, Qty 11 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NODRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P341)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--WEB, STRUCTUAL COMPONENT
SOL SP0475-01-R-2465
DUE 072601
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1560-01-325-7856; YPG01039000903; Item: Web, Structural
Component; Grumman Aerospace Corp. (Cage 26512), P/N A51B92960-215.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. First Article
Test-Government Testing required, sample quantity shall consist
of two (2) complete units. Delivery requested: 701 DARO, 500
day production, 150 days FAT, 60 days evaluation: Quantity:
20 each, Line 0001 for 20 each to be delivered to Norfolk,
VA. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN50P3D1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISK, VALVE
SOL SP0460-01-R-3057
DUE 061901
POC Glenn A. Poole, 804-279-5133
DESC: This solicitation for an Indefinite Quantity Contract is
hereby canceled. It will be re-solicited as a Firm Fixed Price
Simplified Acquisition at a later date.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3E3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SWASHPLATE, CONTROL
SOL DAAH23-01-R-0725
DUE 080301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149112AX, Noun: Swashplate, Controll, NSN: 1615-01-325-7002,
P/N: 7-311511101-23, Quantity: 122 each with two 100% options.
Applicable to the AH-64 Airframe. FOB Destination to Camp Carroll,
Korea, Texarkana, TX, New Cumberland, PA and Stockton, CA.
This item is restricted to the approved businesses Fenn Mfg.
Co., CAGE CODE: 82001 and McDonnell Douglas Helicopter Company,
CAGE CODE: 8V613. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. All responsible sources
may submit a proposal which shall be considered by the agency.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Adequate technical data is
not available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. . No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, Phone (256) 955-9223, FAX number
(256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-170 SN50P3E5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--INSULATION, PIPE COVER
SOL SP0475-01-R-3320
DUE 080901
POC Barbara Stansbury CR191 804-279-3416/Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-16 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1660-01-047-3485, Insulation,
Pipe Cover 100% Small Business Set-Aside Source: Lockheed Martin
Inc CAGE 81755 PN C7888-4 Rev Z Dtd 3/17/00; Sources: Burke
Industries CAGE 50744 PN 600-215-4; Aero Space Composites CAGE
0JWH9, Hi Temp Insulation CAGE 25167; Avica Inc CAGE 14711;
Purosil Inc CAGE 07096; Arrowhead Products CAGE 70628. Offerors
of alternate items must furnish a complete technical data package.
Refer to Clauses 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Destination, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only
CITE: (W-170 SN50P3G5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SKIN, AIRCRAFT
SOL SP0475-01-R-2763
DUE 072601
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1560-01-277-3559; YPG01080000727; Item: Skin Aircraft;
McDonnell Douglas Corp. (Cage 76301), P/N 75A180221-1002.
The issue date is changed to 06/26/01. The closing date is
changed to 07/26/01. See note 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN50P3H5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--CLAMP, TUBE, DOUBLE HINGED
SOL SP0475-01-R-3315
DUE 080901
POC Barbara Stansbury CR191 804-279-3416/Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-16 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSn 1680-01-213-8558 Clamp, Tube,
Double Hinged General Electric Co CAGE 07482 Dwg 1153M37 Rev
U PN 1153M37G21 Sources: GESCO CAGE 03350 or Aerospace Industries
CAGE 0AMR1. First Article applies. Offerors of alternate items
must furnish a complete technical data package. Refer to Clauses
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items, and 52.217-9G04 Flight Safety Critical
Part, Critical Application, Item Documentation Requirements.
Terms: FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only
CITE: (W-170 SN50P3I1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-170 SN50P3K5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--RING, ACCUMULATOR
SOL SP0475-01-R-3322
DUE 080601
POC Barbara Stansbury CR191 804-279-3416/Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-16 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. 1650-00-928-0283, Ring, Accumulator
100% Small Business Set Aside Source: Parker Hannifin Corp
CAGE 92003 Kitco Inc CAGE 34087 Coors Ceramicon Designs Ltd
CAGE 07128 PN 1456-573411. Offerors of alternate items must
furnish a complete technical data package. Refer to Clauses
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items, and 52.217-9G04 Flight Safety Critical
Part, Critical Application, Item Documentation Requirements.
Terms: FOB Destination, Inspection and Acceptance at Origin.
ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish
a completed solicitation package, and technical data, if required,
by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only
CITE: (W-170 SN50P3N1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-20054
DUE 071201
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200054 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-25. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 1560-01-HR2-3033, FRAME, X4630, P/N = 366A21-1103-1011,
(CAGE CODE F0210) quantity required 4 EA. Drawings = or specifications
are not available, and cannot be furnished by the = Government.
Required Delivery is 15-JUNE-2002. Deliver to USCG = Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, = Elizabeth
City, North Carolina, 27909-5001. Earlier deliveries will be
= accepted. Packaging, packing, and preservation shall be in
accordance = with best commercial practices to enable shipment
to destination and = transshipment to Coast Guard units without
repackaging or incurring = damage during shipment and handling.
Items shall be individually = packaged and labeled. Labeling
shall include the appropriate National = Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order and = Line Item
Number. Labeling data shall be attached to the outside of the
= shipping container. Bar coding is not required. The contractor
shall = furnish a Certificate of Conformance in accordance
with Federal = Acquisition Regulation (FAR) clause 52.246-15.
Certificate of = Conformance must be submitted in the format
specified in the clause. = The following FAR Subpart 12 provisions
and clauses are incorporated by = reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000) with the following
included by Addendum: 52.211-14 Notice of = Priority Rating
for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3
Offeror Representations and Certifications- Commercial Items
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (March 2001) with the following
included by Addendum: FAR = 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full = text of a clause may
be accessed electronically at this Internet = address: www.deskbook.osd.mil,
52.211-15 Defense Priority and = Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess = Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); = 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16),(19), = (21)
and (25). The Defense Priorities and Allocations System assigned
= rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
= fax (252)334-5240. Closing date/time for submission of quotations
is = 12-July-2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair = and Supply Center, H65 Product Line, Building 75,
Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules. All
responsible sources may submit = an offer, which will be considered.
Offers may be submitted on company = letterhead stationery
indicating the National Stock Number, = Nomenclature, Part
Number and Unit Price. Attention: Minority, = Women-Owned and
Disadvantaged Business Enterprises (DBES)! The = Department
of Transportation (DOT), Short-term Lending Program (STLP)
= offers working capital financing in the forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-20054/listing.=
html
LINKDESC:
notice
CITE: (D-170 SN50P3Q9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200055
DUE 071101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Mary Frye,
HH65 Supply = Technician, Phone 252-335-6493, Fax 252-334-5240,
Email = MFrye@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200055 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-25. The =
applicable North American Industry Classification Standard
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 6610-01-HS1-4270, AIRSPEED TRANSDUCER, P/N = 05391, (CAGE
CODE 98659) quantity required 20 EA. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 30-Nov-2001. Deliver to USCG Aircraft
= Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, = North Carolina, 27909-5001. Earlier deliveries will
be accepted. = Packaging, packing, and preservation shall be
in accordance with best = commercial practices to enable shipment
to destination and = transshipment to Coast Guard units without
repackaging or incurring = damage during shipment and handling.
Items shall be individually = packaged and labeled. Labeling
shall include the appropriate National = Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order and = Line Item
Number. Labeling data shall be attached to the outside of the
= shipping container. Bar coding is not required. The contractor
shall = furnish a Certificate of Conformance in accordance
with Federal = Acquisition Regulation (FAR) clause 52.246-15.
Certificate of = Conformance must be submitted in the format
specified in the clause. = The following FAR Subpart 12 provisions
and clauses are incorporated by = reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000) with the following
included by Addendum: 52.211-14 Notice of = Priority Rating
for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3
Offeror Representations and Certifications- Commercial Items
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (March 2001) with the following
included by Addendum: FAR = 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full = text of a clause may
be accessed electronically at this Internet = address: www.deskbook.osd.mil,
52.211-15 Defense Priority and = Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess = Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); = 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16), = (19),(21)
and (25). The Defense Priorities and Allocations System = assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)33=
5-6641, fax (252)334-5240. Closing date/time for submission
of = quotations is 11-July -2001 at 3:00 P.M. local time. Submit
to USCG = Aircraft Repair and Supply Center, H65 Product Line,
Building 75, = Elizabeth City, NC 27909-5001, Attn: Cynthia
Soules. All responsible = sources may submit an offer, which
will be considered. Offers may be = submitted on company letterhead
stationery indicating the National = Stock Number, Nomenclature,
Part Number and Unit Price. Attention: = Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! = The Department
of Transportation (DOT), Short-term Lending Program = (STLP)
offers working capital financing in the forms of lines of credit
= to finance accounts receivable for transportation related
contracts. = Maximum line of credit is $500,000 with interest
at prime rate. For = further information, call (800) 532-1169.
Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200055/listing=
.html
LINKDESC:
notice
CITE: (D-170 SN50P3U3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--SELF-PROPELLED ALUMINUM UTILITY LAUNCH
SOL DACW61-01-R-0032
DUE 080301
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: The USACE Marine Design Center intends to initiate a negotiated,
best-value procurement to acquire one aluminum utility launch
of suitable quality and characteristics to support the mission
of the Dredge ESSAYONS of the Portland District. The vessel
to be acquired will be a self-propelled, aluminum craft with
the following characteristics: Approximate Length on deck:
32 feet, Approximate Beam: 12 feet, Maximum Weight (at Full
Load): 20,000 lbs., Minimum Speed Required: 30 knots. The vessel
will support the Dredge ESSAYONS in the execution of her mission.
The launch will operate with the dredge in both salt and fresh
water, and in both sheltered and exposed areas. The launch
will transport crew and stores between the dredge and shore,
and will perform hydrographic surveys in support of the dredge
mission. The Dredge ESSAYONS operates on the West Coast of
the United States, and occasionally in Hawaii. The vessel will
be launched and retrieved by davits aboard the Dredge ESSAYONS.
While stowed on board the dredge, the vessel shall be stowed
on cradles mounted to the ship between the davits. The contractor
shall provide the new utility launch and the corresponding
stowage cradles. The Contractor shall be responsible for integration
of the new launch with the existing davit system. The acquisition
will be a negotiated, best value procurement using the procurement
process prescribed in FAR Part 12 Acquisition of Commercial
Items. Proposals will be reviewed for completeness in satisfying
the requirements of the RFP. The Proposals will be evaluated
on their merit against the evaluation factors as follows: (a)
TECHNICAL FACTORS; management, past performance and experience
and technical; (b) PRICE FACTORS; price reasonableness and
price realism. THE TECHNICAL FACTORS AS A WHOLE ARE MORE IMPORTANT
THAN PRICE. HOWEVER, COST REMAINS A SIGNIFICANT FACTOR IN DETERMINING
THE BEST VALUE. The Request for Proposal (RFP) will be available
on or about 3 July 2001. Contractors must register on the Internet
and download the solicitation package and all amendments from
the following address: https://nap.usace.army.mil on or after
the issue date of the solicitation. If any information changes
during the advertisement period, contractors are responsible
to make changes to their user profile on the Internet. Failure
to make changes in their user profile may cause a delay in
receiving notice of the solicitation or any amendments. Hard
copies will not be available. Proposals will be due on or about
August 3, 2001, at the close of business, (4:00 pm eastern
time). Bidders are responsible for printing paper copies of
the solicitation. This procurement is 100% set aside for small
business. The NAICS Code is 336611 with a size standard of
1000 employees. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Bonding
is required and Liquidated damages will be specified. Award
will be made as a whole to one bidder. No other notification
to firms for this project will be made. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the Solicitation*****.
LINKURL: https://nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after the date of issue.
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P3Z6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--ELECTROFISHING BOAT
SOL 201811Q036
POC MARY I. GARCIA, Phone:505/248-6627, FAX 505/248-6791
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region-2, seeks quotations to provide an Electrofishing
Boat(combo)with boat control box for 7.5 GPP, a 7.5 GPP Generator,
instruction manual, boat safety certification, and electrofisher
safety certification. Additional specifications of description
will be listed on the RFQ. The delivery location is, FOB Destination
to the U.S. Fish and Wildlife Service, Division of Ecological
Services, 222 South Houston, Tulsa County, Tulsa, Oklahoma
74127, The requirement is set aside for small business under
NAICIS 336612. A business is considered to be small, if it's
size is 500 or less employees. The issue date for the solicitation
is on or about July 07, 2001. The response date is expected
to be on or about July 20, 2001. Request for the solicitation
package (RFQ) must be in writing. The request may be obtained
from the Contracting Officer by FAX at 505/248-6791. attn:
Mary Garcia, or by mail to above address. Telephone request
will not be accepted.
CITE: (W-170 SN50P433)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: 23--46-FT. LOW-BOY TRAILER.
SOL RFQ 617 0140-1
DUE 071101
POC Alex Ahumada/Mike Kucynda, Contracting Office, Ph:805 736-4154,Ext-609/856
DESC: This procurement is being advertised as a total set-aside
for small business, under standard industrial classification
code 3715 Truck Trailers. The Contractor will provide one:
46-ft. Low-Boy Trailer, Tandem Axle (2) 22,500 lb. Axles, 70,000
lb. load capacity, and 11 ft., 10" Hyd., Tail W/46" fold-under.,
Color-White. Delivered to United States Penitentiary-Farm,
3901 Klein Blvd., Lompoc, CA 93436. All resonsible bidders
will be considered. Anticipated Award date for this RFQ is
July 31, 2001. Request for bids should be in writting only,
or by FAX: 805 737-3462.
CITE: (W-169 SN50P2X1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 23--TRUCK TRACTOR, CHASSSIS 6 X 4
SOL F61521-01-T-0027
DUE 071001
POC James Meyer, Mr., Phone (49) 631 3539 180, Fax (49) 631 3539
247, Email James.Meyer@ramstein.af.mil - Christel Wittmer,
Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email
Christel.Wittmer@ramstein.af.mil
DESC: TRUCK TRACTOR, CHASSIS 6 x 4, 10 EACH CAB OVER ENGINE,
4 Each truck tractors shall be ?right hand? drive operated,
and 6 each truck tractors shall be ?left hand? drive operated,
and shall be IAW EG (European Union) requirements and safety
standards, for trailer tractors. CHASSIS: - Flat-topped chassis
frames, riveted, welded and bolted construction of channel-section
main frame members and cross members, Main frame members with
angle sections for mounting of fifth wheel, - Side marker lamps,
- Spare wheel and spare wheel carrier with winch or truck mounted,
- Twin wheels at rear, - Axle ratio I = 3,714 - Fifth wheel
adjustable. SUSPENSION AND AXLE LOAD: - Double driven tandem
axle with hub reduction and lockable inter-axle and axle differentials,
- Springs at front and rear, - Shock absorbers and stabilizer
at front, - Min. 400-litre fuel tank - Rear axle with air suspension
ENGINE: - Min. V 6 water-cooled, with direct injection, 4 valves
per cylinder; - Engine power: min. 390HP / 291 kW @ 1800 RPM,
- Cylinder capacity: min. 11000 qbcm, - Exhaust emission according
to Euro III, - Certified noise encapsulation 80 dB(A) ISO,
CLUTCH: Heavy-duty type TRANSMISSION: Min. 16-speed, transmission
oil cooler. BRAKE: Two circuit Air Brake, electronic-controlled,
Disc-Type-Brake, ABS-System, ASR, automatic adjustable, heated
air dryer, trailer brake two line. CAB EXTERIOR: - Cab with
min. 4 each coil spring suspension and hydraulic tilting device.
- Tilting angle min. 50 degrees, - Fixed illuminated cab steps,
- Heated main mirrors and wide-angle mirror, - Steel front
bumper in cab with foothold in the middle, - Min. two retractable
anti-slip steps in lower grill, - Headlamp leveling device,
- Electronic adjustable mirrors, - Tinted glass, - External
sun visor, - Hazard beacon lights, - Cruise control, - Exterior
width min: 2260 mm - Exterior length min: 1950 mm CAB INTERIOR:
- Air suspended drivers seat and fixed co-drivers seat with
head rest and integrated 3-point safety belt, - Hydraulic power
steering, - Soft grip steering wheel with adjustable steering
column, - Central door locking mechanism, - Speed limiter,
- Electrical window winder, - Air conditioner, WHEELS AND TYRES:
Steel disc wheels, tubeless radial type tyres at front and
rear, min. 315/70 R 22, 5 RIMS: Min. 9,00 x 22,5 BATTERIES:
2 x 12 Volt, min. 165 Ah COLOR: In accordance with RAL 5013
(Cobalt blue) VEHICLE DIMENSIONS: Height: min: 3190mm, Length:
min: 6700mm - max. 6900mm, Width: min: 2300mm - max.2500mm.
PERMITTED SOLO VEHICLE WEIGHT: Min. 27.000 kg. Front axle:
min. 8,0 to. 1st rear axle: min. 9,5 to. 2nd rear axle: min.
9,5 to. OTHERS / ACCESSORIES: 000101 Diesel pre-heater, 1 Each
(NSP*) 000102 Anti theft protection with transponder, 1 Each
(NSP*) 000103 First aid kit, 1 Each (NSP*) 000104 Warning triangle,
1 Each (NSP*) 000105 Operator tool kit, 1 Each (NSP*) 000106
Tire fill hose min. 10 meters, 1 Each (NSP*) 000107 Fire Extinguisher
1 Each (NSP*) 000108 Operator manuals in German/ 1 Each*) English
language. (NSP*) = Not separately priced, price to be included
in CLIN# 0001! QUOTING ON: BRAND: ____________ TYPE: ____________
MODEL: __________
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-T-0027/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P343)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--ONE TRUCK TRACTOR, FOB DESTINATION, CIBOLA, AZ 85328
SOL FFAH-P1-018962-N
DUE 071201
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Government has a requirement for one truck tractor.
Request for Quotes (RFQ) Number FFAH-P1-018962-N. Shipment
is 150 days after receipt of order (ARO). This vehicle must
meet the specifications in the Request for Quotes. For those
seeking a copy of this Request for Quotes, it will be issued
on or about June 26, 2001, Close on July 12, 2001, and be available
for downloading off of "FedBizOpps" (EPS at: http://www.eps.gov).
Paper copies of this Request for Quotes (RFQ) will not be available.
It must be downloaded at the "FedBizOpps" address stated above.
Point of Contact: Leslie B. Kramer, Contract Specialist, Phone:
703-308-4186, Fax: 703-305-3034, E-Mail: Leslie.Kramer@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/OVALS/FFAH-P1-018962-N/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3Y3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BOX ACCESSORIES STOWAGE
SOL SP0750-01-R-1200
DUE 082001
POC Georgia Shirey/(614) 692-4756
DESC: Box, Accessories stowage. NSN: 2540-01-168-9876, IQC01121000002.
IAW US ARMY DWG 19207 7035486. The proposed contract is 100%
set aside for small business concerns. . Interested parties
may obtain copies of Military and Federal Specifications and
Standards, Qualified Product Lists, Military Handbooks, and
other standardization documents from the DoD Single Stock Point
(DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. 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. ] This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 060501. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. ] The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed _5__ years. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Items will be shipped to
various zones within conus. All responsible sources may submit
a proposal in response to subject Request For Proposal (RFP)
which shall be considered by the agency. The estimated issuance
date is as follows: 20 Aug 2001.
CITE: (W-170 SN50P3H8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAP, FILLER OPENING
SOL DAAE07-01-Q-M104
POC Sharon Johnson (810) 574-5896
DESC: Item: Cap, Filler Opening. NSN: 2590-01-482-1662. PN: 12385756-1.
QTY: 10 each. Option: None. FOB: Origin. See Note: None. The
offer due date is on or about 09 August 2001 (See solicitation
for the actual due date - the date refelected herein is ONLY
a projected due date and is subject to change). All responsible
sources may submit a quotation which will be considered.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-170 SN50P3J5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--COUPLING
SOL N0038301QM362
DUE 073001
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-00-717-3974-DQ, Ref Nr 6786556, Qty 23 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P342)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE,TURBINE, AIRCRAFT
SOL F34601-01-R-49790
DUE 071901
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Synopsis is amended to change the issue and response date
as follows: New issue date is 19 Jun 01. Closing date for receipt
of proposals is 19 Jul 01 03:00 p.m.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49790/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3G7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--4TH STAGE RING SEGMENT
SOL F34601-01-R-49549
DUE 071901
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Synopsis is hereby amended as follows: New issue date for
soliciation: 19 Jun 01; New response date: 19 July 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49549/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3M4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--HOUSING, EXHAUST NOZ
SOL SP0480-01-R-2671
DUE 081301
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2840-01-040-4257, GENERAL ELECTRIC CO., Part Number
6000T03G06 Rev. "AL," FPG01085000819, quantity is 298 EA plus
100% option. Acceptable Sources: GENTZ INDUSTRIES, INC., TURBOCOMBUSTOR
TECHNOLOGY, INC., SAMSUNG AEROSPACE INDUSTRIES LTD. FOB Origin,
Inspection/Acceptance: Origin. Configuration Control applies.
Requested delivery is 274 days ARO. Other than full and open
competition applies. Specifications, plans and drawings are
not available and cannot be furnished by the Government.
The solicitation issue date is anticipated as JULY 11, 2001.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/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. See Note 12 and Note 26.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3Q0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SWIRLER, LINER, COMBUSTION
SOL SP0480-01-R-3162
DUE 082001
POC Robert W. Forbess, Tel: 804-279-6183, Fax: 804-279-3911
DESC: NSN 2840-01-068-3276, General Electric Aircraft Engines
CAGE 99207, P/N 5026T93G02 Ref. "J". Qty is 2530 each with
100% option. Inspection, acceptance and FOB point at origin.
Delivery requested is 130 days ARO. Other than full and open
competition. 100% Small Business Set Aside. Acceptable sources
are Union Machine CAGE 51992 and Kerns Mfg CAGE 93596. Configuration
Control and First Article Testing apply. Specifcations, drawings
and plans are not available and can not be furnished by the
Government. The solicitation issue date is 18 July 2001. A
copy of the solicitation will be available via the DLA Procuement
Gateway at http://progate.daps.mil/home on the issue date cited
above. A paper copy of this solicitation will not be available
to requestors. (note 1)(note 12)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3V2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PARTS KIT, GOVERNOR
SOL SP0480-01-R-2990
DUE 081301
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2915-01-006-5211, WOODWARD GOVERNOR CO., Part Number
8930-095, FPG01044000315, quantity is 349 EA plus 100% option.
Part deemed "commercial off-the-shelf." FOB Origin, Inspection/Acceptance:
Destination. Configuration Control applies. Requested delivery
is 210 days ARO. Other than full and open competition applies.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation issue
date is anticipated as JULY 13, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/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. See
Note 12 and Note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3G4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER
SOL DAAH23-01-R-0734
DUE 071901
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5312AX, NSN: 3020-01-219-8668, PN: 7-113100031-3,
Quantity: 46 each, plus two years option, applicable to AH-64
Airframe. F.O.B. Destination with deliveries for a quantity
of 46 going to Texarkana, TX 75507-5000. Required delivery
schedule with First Article Testing is 20 each, 420 Days After
Contract Award (DACA) and 26 each per month thereafter until
contract contract completion. Required delivery without First
Article Testing is 20 each, 280 Days After Contract Award (DACA)
and 26 each per month thereafter until contract completion.
This requirement is a 100% Small Business Set-Aside and is
limited to those Small Businesses which are approved, this
item is restricted to The Purdy Corporation, 586 Hilliard Street,
Manchester, CT 06045-1898 and ACR Industries, Inc., 15375 23
Mile Road, Macomb, MI 48042-4000. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. Adequate technical data
is not available for this acquisition. All offerors must meet
prequalification requirements in order to be eligible for award.
"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-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-955-9223. NOTES: 1, 23 AND 26
PATRICIA C. ORR Contracting Officer
CITE: (W-169 SN50P2V4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER
SOL DAAH23-01-R-0734
DUE 071901
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: This action was originally publicized in the CBD dated
18 Jun 01. This amended synopsis has been issued to remove
sentence "this item is restricted to". All other information
published in the original synoipsis is correct.
CITE: (W-169 SN50P2W2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
SOL DAAH23-01-R-0680
DUE 080301
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1079AX, NSN: 3020-01-098-7608, Part Number: 5036T84P01,
Quantity: 58 each plus two one-year 100% options applicable
to the T-700 turbine engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery with First Article Testing
is 58 each 263 Days After Contract Award (DACA). The First
Article Test Report is due 198 DACA. Required delivery without
First Article Testing is 58 each 210 Days DACA. This requirement
is a 100% U. S. Small Business set-aside, but limited to approved
U. S. Small Businesses' Caratron Industries Inc., Cage Code:
11371, Precision Gear Inc., Cage Code: 21540, Arrow Gear Co.,
Cage Code: 28596, and Aircraft Gear Corp., Cage Code: 91514
because this part requires engineering source approval by the
design control activity in order to maintain 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 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. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. "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-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-170 SN50P3F7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--PROPELLER BEARING, PARTIAL ARC INSERT
SOL N00406-01-R-5142
DUE 080301
POC Monique Klose (360)476-5651
DESC: This requirement is in support of Puget Sound Naval Shipyard,
Bremerton, WA for Propeller Bearing, Partial Arc Insert, quantity
one each in accordance with NAVSEA drawing 203-7314285, and
DWG 98007. FOB Destination, Puget Sound Naval Shipyard, Bremerton,
WA. This requirement will be procured under commercial, acquisition
procedures utilizing best value evaluation of offers. This
item is being solicited as a sole source from American Metal
Bearing Company, Garden Grove, CA. Note 8 applies. When the
solicitation is available for download, prospective offerors
should carefully review the solicitation posted at http://www.neco.navy.mil/
(then "Business Opportunities) (then search using the solicitation
number N0040601R5142, all are "zeros" not the letter "oh").
After downloading the solicitation, firms interested in submitting
quotes must: (1) complete the pricing, (2) complete all representations
and certifications found in the solicitation, (3) manufacturer
information of proposed items and (4) ensure current registration
in the DoD Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2Y0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING SET, ROLLER
SOL DAAH23-01-R-0653
DUE 080301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5212AX, Noun: Bearing Set, Roller, NSN: 3110-01-182-5074;
P/N: 7-113100077; Quantity: Min 1189 each, Max 3239 each. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. Approved
business sources are MPB Corp, Keene, NH, CAGE CODE: 40920,
Rollway Bearing Div., Liverpool, NY, CAGE CODE: 51600 and McDonnell
Douglas Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. All offerors must meet
prequalification requirements in order to be eligible for awardFirms
that recognize and can produce the required item above are
encouraged to identify themselves. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, Phone (256) 955-9223, FAX number (256) 955-9220. See
Numbered Notes 23 and 26.
CITE: (W-170 SN50P3E2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LASER CUTTING SYSTEM
SOL SP0490-01-R-3482
DUE 080201
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-17-1724 request procurement of CNC laser
cutting system W/shuttle table IAW DSCR specification JHTB-01-17-1724.
FOB destination to navan, San Diego, ca delivery 220 days ARO.
All responsible sources may submit an offer which will be considered.
CITE: (I-170 SN50P332)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--PARTS FOR MACHINING CENTER
SOL SP0490-01-Q-HA24
DUE 071801
POC Contact: for copies of RFQ call jane swingle at (804)279-64
19 or sent A FAX to (804)279-5948.
DESC: PR-NO: PR# 01-17-9001 provide for the procurement of following
parts for A Kearney & TRECKER-MOD-U-LINE-5 Axis machining center
P/N 810-2413-00 spindle assemble, P/N 800-01220-59 spindle
housing cover, P/N rlh-2001 chiller hydraulic air cool with
fan shipping/delivery for naval air station Jacksonville, FL
32212-0016. The award will be made as A firm fixed price contract.
The required delivery is 140 days after conract award. All
responsible sources may submit an offer which will be considered.
CITE: (I-170 SN50P318)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--CUTTING MACHINE, STATIC
SOL N00600-01-Q-6395
POC For additional information please contact, Chiara Alsop @
(202) 433-2137
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for one static cutting machine
for Pearl Harbor Naval Shipyard in Pearl Harbor, HI. This requirement
is for a turn-key (contractor installed), computerized, high-speed,
single or low ply, static table cutting system which is designed
to cut a variety of materials and fabrics and it includes providing
data, additional parts for the static cutting machine, installation,
on-site training and transportation. This requirement also
has options to purchase spare parts and a two (2) through five
(5) year extended warranty. This is a commercial item. All
equipment shall be new and unused and capable of performing
its intended function in accordance with the operation and
the performance requirements. This requirement shall be one
of the manufacturer's current production models, which on the
date of the issuance of the solicitation, has been designed,
engineered and sold, or is being offered for sale through advertisements
or manufacturer's published catalogs or brochures. This shall
be a Firm-Fixed Price procurement. This requirement is being
procured under Full & Open procedures. This is being procured
under FAR 13.5, "Test Program for Certain Commercial Item."
The FSC Code is 3625. The NAICS Code is 333292. Delivery shall
be F.O.B. Destination to Pearl Harbor Naval Shipyard in Pearl
Harbor, HI within 10 weeks after contract award. All offerors
shall be registered with the Central Contractor Register (CCR)
before award. Copies of the solicitation and necessary amendments
can be obtained at www.neco.navy.mil (at a minimum of seven
days after release of synopsis) or through the Customer Service
Center at (202) 685-1299. When calling please indicate the
solicitation number. All responsible sources may submit a quotation
which shall be considered by the agency.!!
LINKURL: www.neco.navy.mil
LINKDESC:
opportunities
CITE: (W-170 SN50P3K8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 36--MECHANICAL BELLOW SEALS=20
SOL Reference-Number-01-856-2139
DUE 062701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Cummins-Wagner Company Inc, of
Annapolis Junction, = MD, on a sole source basis under the
authority of FAR Part 13.106-1(b), = Soliciting from a single
source, for the purchase of John Crane Inc. = patented mechanical
bellow seals to be used at the NIST Nuclear = Reactor. The
John Crane part number for the mechanical bellow seals is =
765023-01; description 60SXAC-XX0301-36, per drawing number
SK-169. = The NIST Reactor shall be fitted with a single contacting
liquid = lubricated mechanical face seal. The reactor shaft
seal shall be a = high quality design capable of process liquid
pressure to 300 psig, = temperature from -20 degrees F to 400
degrees F, and shaft speed of = 10,000 SFPM. The seal assembly
shall be designed to fit, without = modification, the NIST
Reactor. The seal assembly shall include a = gland with threaded
bearing retainer, stationary bellows assembly, = rotating mating
ring, and spacer sleeve. The seal gland and bearing = retainer
shall be made of 316 Stainless Steel, and designed to accept
a = stationary bellows unit welded directly to the gland. The
bellows unit = shall include 0.005" thick bellows plates, welded
into 9 bellows = convolutions with 45 degree angle at each
convolution I.D. to = distribute operating stresses away from
the welds, along with nesting = ripples to allow full bellows
compression. The stationary seal face = shall be premium grade
graphite impregnated carbon specifically = designed for mechanical
face seal applications. The mating ring shall = be made of
316 Stainless Steel with hard chrome (No Sterlite) seal face
= plating and designed to distribute stress away from the seal
face area = when clamped and to allow installation in the correct
direction only, = and with two separate grooves on the I.D.
for shaft sealing o-rings. = The spacer sleeve shall be made
of 316 Stainless Steel and stepped at = mating ring end to
provide more clamping area. All seals shall include = material
certifications. The seal assembly o-rings are to be supplied
= by NIST. The patented John Crane mechanical bellow seals
are currently = being used and maintained as a critical component
of the NIST high = performance Reactor. The special patented
design of the John Crane = mechanical bellow seals make the
seals uniquely qualified to support = and be compatible with
the already existing equipment used at the NIST = Nuclear Reactor.
The Government anticipates awarding a firm-fixed price = purchase
order. Interested persons may identify their interest and =
capability to respond to the requirement or submit quotes by
June 27, = 2001. This notice of intent is not a request for
competitive quotes. = A Request for Quotation (RFQ) package
is not available. The NAICS code = for this requirement is
421830 with a size standard of 500 employees. A = determination
by the Government not to compete this requirement based = upon
responses to this notice is solely within the discretion of
the = Contracting Officer. For information, contact Mr. Tony
Hines at = 301-975-8173; fax: 301-869-0459 or email: thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-856-2139/=
listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3U1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 36--DIMENSIONING AND WEIGHING SYSTEM
SOL SP3100-01-T-0183
DUE 081701
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Hill (DDHU) located at the
Hill Air Force Base, Ogden, Utah has a requirement for the
procurement of a dimensioning and weighing system (DAWS). The
DAWS shall include one (1) each omni-directional scanner, one
(1) each in-motion scale, one (1) each dimensioning unit, one
(1) each scanner/dimensioning mounting structure and associated
components required to provide a complete and operational system.
The Government shall be responsible for installing the DAWS
equipment and modifying the existing conveyor system as required
to interface the DAWS into the existing conveyor system. The
Government will provide electrical power for the equipment.
The Government will install, but not connect, all required
electrical, control and communication cabling. The Government
will provide and install the DIGI port concentrator. The Government
will provide and install the RS232 communication wiring from
the DAWS to the DIGI. The Contractor shall provide schematics
and installation instructions/details to the Government to
insure proper installation of the DAWS equipment. If requested
by the Government, the Contractor shall provide on-site technical
assistance to the Government as required to insure proper equipment
installation. The Contractor shall make all electrical, control
and communications connections to the equipment. The Contractor
shall certify proper installation to validate warranty. The
Government requires final acceptance of the complete system
within 180 days following the date of contract award. To receive
awards resulting from solicitations issued after May 31, 1998,
your company must be registered in the DoD Central Contractor
Registration (CCR) database. Contractor may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
This acquisition is unrestricted. All responsible sources may
submit a quotation which shall be considered by this agency.
Requests for the solicitation package may be faxed to the Contract
Specialist's attention at 717-770-7591. Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, and (3) company point
of contact.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-170 SN50P3V4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UPGRADE/MODERNIZATION OF BRIDGE CRANE
SOL N00406-01-T-0539
DUE 071801
POC Monique Klose (360)476-5651
DESC: This modification synopsis is issued to include an Option
Quantity CLIN for this requirement that is in support of Puget
Sound Naval Shipyard, Bremerton, WA for the upgrade of Harnischfeger
Corporation crane number 10592 (PSNS #103117). The Option Quantity
CLIN will be Removal of existing runway conductors and replacement
with new enclosed runway conductor. As previously stated, this
procurement is a full and open competitive, unrestricted requirement.
When the solicitation is available for download, prospective
offerors should carefully review the solicitation posted at
http://www.neco.navy.mil/ (then "Business Opportunities) (then
search using the solicitation number N0040601T0539, all are
"zeros" not the letter "oh"). After downloading the solicitation,
firms interested in submitting quotes must: (1) complete the
pricing, (2) complete all representations and certifications
found in the solicitation, (3) manufacturer information of
proposed items and (4) ensure current registration in the DoD
Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2Y3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 39--XY GANTRY
SOL 1-074-RDF.1081
DUE 062901
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: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a Macron 14
XY Gantry or equal and associated equipment as set forth in
RFQS. Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than June 26, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDF.1081
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3S3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--ROTATE BEARING REPLACEMENT ON A 40-TON PORTAL CRANE
SOL N3258A-01-R-1638
POC Jerry W McDurmon, Contract Specialist, 610-595-0921, Margaret
Gettings, Contracting Officer, 610-595-0917
DESC: The Government intends to issue a competitive Request for
Proposal(RFP) for rotate bearing replacement on a 40-ton portal
crane for Naval Weapons Station Yorktown, Yorktown, VA. The
work shall include all work necessary to remove an existing
rotate bearing and replace with a new Government furnished
rotate bearing. Work shall be accomplished on Pier R3 at the
weapons station. The crane will be made available for performance
of this work beginning in March 2002. The RFP is expected to
be issued in July 2001. This will be an electronic solicitation
only in a .pdf format. No paper solicitations will be issued.
A pre-proposal conference will be held at the Naval Weapons
Station Yorktown, Yorktown, VA approximately 10 days initial
issuance of the solicitation. Cost and technical proposals
are being solicited. Telephonic requests will not be honored.
The solicitation may be downloaded by visiting the electronic
solicitation website at the following internet address: http://www.esol.navfac.navy.mil.
Interested parties are highly encouraged to register at the
website prior to downloading the solicitation. This procurement
is unrestricted, open to small and large business.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcdurmonjw@ncc.navfac.navy.mil
EMAILDESC:
CITE: (W-170 SN50P3S8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--OPERATOR CRANE CHAIRS
SOL N00181-01-Q-0440
DUE 062901
POC Debby Spain, (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0440 applies. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. NAICS 333923 with
a small business size of 500 employees. This requirement is
for is for a fixed price contract for the following line item:
CLIN 0001 Chair, Crane Quantity (20) each. Specifications:
Ergonomic design, full body contoured seat; Full steel seat
and back rest pans, powder coated; Independent back rest and
seat height adjustments 2.4" in 3 increments; 8" fore and aft
adjustment range with ball bearing slides; Full spring-dampened
suspension system; Dial-in weight compensation adjustment 110-280
lb; Field replacement cushions; Standard black nylon velour
upholstery; 80 degree increments adjustable back rest for reclining;
Seat cushion tilt adjustment 3-11 degrees to reduce high pressure;
Seat cushion depth adjustment forward 2.4" in 4 increments
to accommodae larger operators; Adjustable lumbar support.
Includes: Head rest, Long adjustable flip up armrest, Open
riser 7" and Floor Slide with 24" travel single lock right
hand 7" riser. Or Equal. Descriptive literature to be provided
with quote. Delivery shall be on or before 07 September 2001.
FOB destination, NNSY, Portsmouth, VA 23709. Inspection/acceptance
at destination. FAR 52.212-1, 52.212-2, 52-212-3, 52.212-4,
52.212-5 (1) (5), (11), (12), (13), (14), (15), (16), (17)
and (22) apply. DFAR 252.212.7001 and DFAR 252.204-7004 "REQUIRED
CENTRAL REGISTRATION" apply to this acquisition. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Info can be obtained through internet at http://ccr2000.com.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. Offer shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by close
of business, 29 June 2001. Questions/responses to this solicitation
should be faxed to (757)396-8503, via mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars

LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-170 SN50P3T1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM
SOL DAAD16-01-R-0026
DUE 081501
POC Pamela Burleson, Contract Specialist, (508) 233-4368
DESC: This notice amends the presolicitation posted on June 14,
2001 for the Multi-Temperature Refrigerated Container System
(MTRCS). The following information is provided for clarification.
In describing the MTRCS, the phrase " via an integral load
handling system, " implies the use of the Army's existing PLS/LH
transport vehicles. The container will have to be customized
to interface with these existing military systems.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Pamela.Burleson@natick.army.mil
EMAILDESC:
CITE: (W-170 SN50P3F1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--PGI WILDLAND FIREFIGHTERS SPECIAL RESPONSE COAT
AND TROUSERS IN VARIOUS SIZES
SOL M6740001T0554
DUE 062201
POC Sgt A. M. Sims, at 011816117458610, fax 011816117450969,
Okinawa, Japan. Contract Specialist
DESC: Procurement of Brand name or equal. PGI Wildland Firefighters
Special Response Coat and Trousers in various sizes. Coat to
include NFPA Compliant with the following features: JL-8 Aqua-St
series liner long raglan style sleeve series. 6OZ type shell
# NMEX with XL collar and throat tab. Right breast pocket with
Velcro closure, Left breast radio pocket with Velcro two series
10 cargo pocket w/built-in hand warmers and Velcro closure
zipper front closure. Adjustable wrist closure hanging loop.
3" Lime Yellow Scotchlite trim package. All sewing done with
safety and chain stitching using 100% NOMEX 30/3 Ply thread
and 10 stitches per inch with 504 stitch type and 101 chain
stitch type. Double stitched throughout. All Stress points
to be bar tacked with a minimum of 28 stitches per bar tack.
UL Certified to comply with NFPA and CAL OSHA Labeling current
standards. Matching trousers NFPA Compliant with the following
features: JL-8 Aqua-St Liner 6OZ series shell NMEX self material
waist with 7 integral belt loops integral twin take up Velcro
fly with snap top, self material 12" X 8.5" tapering to 6.5"
padded knees SL series 5/14" brass zipper on outside of each
leg with double ply flap so no medal touches the skin. Adjustable
snap cuffs front stash pass through pockets welt style rear
pockets cargo pockets with Velcro closure 3" flame resistant
Scotch Lime Yellow triple trim package. All stress points to
be bar tacked with minimum of 28 stitches per bar tack. All
sewing with safety and chain stitching type 504/301 with two
needles using 100% NOMEX 30/3 Ply thread and 10 stitches per
inch double stitches. UL Certified to comply with NFPA and
CAL OSHA. Desired delivery is 30 days after award, FOB Destination,
Tracy, CA 95376. Request for quotation will be issued to all
respondents. Solicitation number M67400-01-T-0554. Telephone
request will not be honored. Fax request to 011816117450969,
Okinawa, Japan. E-Mail request to simsam@mcbbutler.usmc.mil.
Solicitation issue date starts 21 June 2001, Japan time and
due date for submission of offers is 2 July 2001, 1400 Japan
time. Point of Contact: Sergeant Alicia M. Sims at 011816117458610
or simsam@mcbbutler.usmc.mil or GySgt Kihn at 011816117451504
or kihnkl@mcbbutler.usmc.mil. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP) by written quotation.*****
CITE: (W-170 SN50P334)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL M6700101Q0030
DUE 070601
POC Contract Specialist Martha Banks, (910) 451-2247
DESC: <DESC>This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0030. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 313311. The small business
size standard is 500 employees. Item #001: Eight (8) ea. Size
Xlarge Responder Hazardous Responder Suits, designed for use
with chemical Warfare agents. Item #002 Six (6) ea Size large
NFPA 1991 Vapor protection ensembel, level A Responder hazmat
suit, inner suit with outer aluminized overcover. Item #003
eighteen (18) ea Xlarge, NFPA 1991 Vapor protection ensembel,
Level A Responder Hazmat suits, inner suit with outer aluminized
overcover. Item #004 Six (6) ea Size Large Level B Hazardous
Materials Responder suit.Item #005 Eighteen (18) ea Size X-large
Fully Encapusulated level B Hazardous Material suits. Delivery
to be 60 days from date of award. FOB Destination to Freight
Traffic Branch, Marine Corps Base, Camp Lejeune, NC 28542.
Quotes other than FOB Destination will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American
Act-Balance of Payments Program Certificate, and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items.
"OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND
DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
DFAR 252.204-7004 (mar 1998) Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR regional Assistance
Center 888-227-2423 or visit their website ( HYPERLINK http://www.ccr.dlsc.dla.mil)
www.ccr.dlsc.dla.mil) . Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and past performance.
Offerors responding to this announcement shall submit their
quotations in accordance with FAR 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern giving name, address and telephone
number. The closing date for this solicitation is 07 JULY 01
BY 2:00 P.M. Submit offers to Contracting Division, or fax
to (910) 451-2193. .
EMAILADD: smtp [banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-170 SN50P3F5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 42--SURVIVAIR SELF CONTAINED BREATHING APPARATUS (SCBA)
EQUIPMENT
SOL SP3100-01-R-0018
DUE 081001
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912,
FAX: 717-770-5689
DESC: The Defense Distribution Center New Cumberland, PA intends
to negotiate a contract for Survivair Self Contained Breathing
Apparatus (SCBA) Equipment in accordance with FAR 6.302-1 -
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements. The equipment is for the
Defense Distribution Center San Joaquin (Tracy), CA (DDJC).
Survivair is the only known manufacturer that is compatible
with the surrounding community agencies that DDJC interacts
with due to the DDJC commitment to the Community Mutual Aid
Agreement. In this agreement DDJC share and provide equipment
and personnel for the sole purpose of saving lives and property,
may they be that of DLA or of the surrounding community. The
ability of DDJC's tools, equipment, apparatus and even the
fire fighting personnel to interface and be compatible with
one another is a requirement that all the participating agencies
adhere to. The Survivair system is the product that the local
community is using. The solicitation contains the following
equipment: (1) 112 each Survivair 45 Minutes H.P. Carbon Cylinders.
(2) 32 each Survivair 60 Minutes H.P. Carbon Cylinders. (3)
8 each Survivair "HIP-PAC" P/N 968475 with 10 Minute Escape.
(4) 14 each Survivair 20/20 Mask with Headnet P/N 222026. (5)
24 each Survivair "Panther" SCBA with Mightylite Packpack P/N
964075, with Warbling Whistle and Adam Alarm P/N 45WWA, 20/20
plus Mask with Headnet P/N 222026, Buddy Breather/Compass/SAR
Attachment P/N X962621, Schrader Plug P/N X930433 and Small
Talk plus P/N X963070, less case. (6)12 each Survivair "Panther"
SCBA with Mightylite Packpack P/N 964075, with Warbling Whistle
and Adam Alarm P/N 45WWA, 20/20 plus Mask with Headnet P/N
222026, Buddy Breather/Compass/SAR Attachment P/N X962621,
Schrader Plug P/N X930433 and Small Talk plus P/N X963070,with
Case P/N 9833866. Distributors for Survivair Equipment may
request the Request for Proposal via FAX to Joni Stephens,
FAX 717-770-5689. Requests must include Company name, Point
of Contact, Phone number and Fax number.
CITE: (W-170 SN50P3P9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP075001R1255
DUE 073001
POC For Information Only, Point of Contact - Kathy Seymour, Telephone
Number - 614-692-7765, Fax 614-693-1630
DESC: Manifold Assembly, Hydraulic. A.M. General P/N RCSK-17630;
CM Automotive P/N 10117093. NSN 4730-01-420-1021. PR YPC01162001210.
Quantity: 56. Destinations: 42 each to New Cumberland, PA;
14 each to Tracy, CA. Delivery Schedule: 60 days. See Numbered
Notes 12 and 26. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on it issue date of 9 July 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-170 SN50P3I2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL 003080123
DUE 080801
POC Contact Point, Robert R Winters, 0243.25, (717)605-3346,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-4810-LL-H82-8181, SPEC NR TDP VER 001, IAW Ref Nr
52109-001, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT , Approx Due Date O/A Aug 08 01--Correct Fax number
follows: 717-605-4236, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-169 SN50P2Y8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSY,AIR
SOL DAAH23-01-T-0860
DUE 071901
POC Betty Allen-Jones, Contracting Officer, telephone number
256-955-9253, FAX number 256-955-9237
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH23-01-T-0860 is being
issued as a request for quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-26. The NSN is 4820-01-195-7788
and the Part Number is 6899080. This is applicable to the T-703-AD-700
turbine engine. Spec/Std controlling data, Manufacturers Code:
63005. Mfr source controlling reference: 6899080. The contract
line item number is 0001AA, the quantity is 22, and the unit
of measure is each. PRON: AX1Q0122AX AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-11, 52.246-l6,
ISO 9002 or equivalent. Calibration requirement: FAR 52.246-4002.
The consignee for 22 each is Def. Dist. Depot Red River, Receiving
Bldg 499, 10th Street and K Avenue, Texarkana, TX, 75507-5000.
Inspection and acceptance is at Source. FOB is at Source. Packaging
requirements are: Quantity Unit Package (QUP) is 001. MIL-STD-129
markings shall apply. Level of Preservation (LOP) is Military
and Level of Pack (LPK) is A In Accordance With (IAW) MIL-STD-2073-1
Codes: JI/A/MP [44], JII/CD [1], JIII/PM [00], JIV/WM [00],
JV/CD [NA], JVI/CT [X], JVII/UC [ZZ], JVII/IC [00], JIX/A/PK
[F], JX/SM [17], JVIIIA/OPI [M]. Supplemental Information:
8110-00-254-5719; MS24347-2; Cap Openings. Reusable container
will be contractor furnished material. Required delivery is
120 Days After Contract Award (DACA). Certified for National
Defense under the Defense Priority and Allocations System -
Rating - DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). Justification for other than full
and open competition is FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
This part is a commercial/non-developmental/off-the-shelf item.
As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are: Rolls-Royce
Corp., Cage Code: 63005 and Aviall Services Inc., Cage Code:
22819. The Government intends to solicit only Aviall Services
Inc. since they have been identified as the distributor of
this product by Rolls-Royce Corp. Other prospective sources
must qualify through the FAA under the Part Manufacturer Approval
(PMA). This procurement requires prequalification. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. The most recent
representative unit price and quantity relative to this acquisition
is Contract Number F34601-98-G-0011/BS89, award date September
17, 1999, unit price $1,269.49, quantity 40 each to Rolls-Royce
Corp, Cage Code: 63005. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/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. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors
-- Commercial Items (Oct 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 332919
and number of employees is 500. 9. FAR 52-212-4, Contract Terms
and Conditions -- Commercial Items (May 2001). 10. FAR 52-212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May 2001). The appropriate clauses
under paragraph (b) are as follows: (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). Quotes
may be submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Betty
Allen-Jones, Reference RFQ DAAH23-01-T-0860. See Note 22.

CITE: (W-170 SN50P3B5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 49--SUPPLY AND DELIVERY OF A LUBRICATING OIL FILTER
SYSTEM FOR DAVIS DAM, MOHAVE, COUNTY, AZ
SOL 01SQ307940
DUE 070601
POC Leslie Leavitt, (702) 293-8642
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;
quotes are being requested and a written solicitation will
NOT be issued. Solicitation 01SQ307940 is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The North American Industry Classification
System (NAICS) code is 333999. The small business size standard
is 500 employees. This acquisition is set aside for small businesses.
Simplified Acquisition Procedures apply. Davis Dam, a U.S.
Bureau of Reclamation Facility, requires the supply and delivery
of one (1) lubricating oil filter system. The oil to be processed
is Mobil DTE Heavy Medium, ISO viscosity grade 68. Delivery
shall be FOB: Destination to Davis Dam, which is located approximately
two (2) miles North of Bullhead City, in Mohave County, Arizona.
The lubricating oil filter system shall be a completely self-contained,
continuous duty, portable filter unit capable of a minimum
flow rate of 10 gallons per minute. The discharge pump shall
be capable of pumping 50 feet above the location of the filter
system. The filter system shall be capable of attaining a minimum
ISO 4406 cleanliness level of 16/13, and a water content of
less than 200 ppm. The unit shall be movable via non-metallic
locking swivel casters. Operating voltage shall be 3 phase
480 volt 60 hertz. The control system shall permit unattended
operation with safety features incorporated to shut the unit
down if a major problem occurs. Indication shall be provided
for pressure differential across the filter elements. Also
include the following: Two sets of manuals, consisting of Installation,
Operations, Maintenance and Parts breakdown; start-up training,
up to 8 hours, at the government's convenience; and one spare
set of filter elements including all parts required for filter
replacement. Delivery will be to Davis Dam. This procurement
will be done as a "Best Value" to the Government. Price and
past performance will be considered. Please submit with your
quote three references of other companies you have provided
with similar filter units. Please include phone numbers and
a contact person for each reference. Also, provide cut sheets/
specifications for the subject lubricating oil filter system.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial (Jun 97); offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97) with the following clause incorporated by addendum:
FOB Destination; and FAR Clause 52-212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items with the following applicable FAR clauses for paragraph
(b): 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 and 52.225-9 Buy American Act Trade Agreements
Act Balance of Payments Program. WBR 1452.225-82 Notice of
Trade Agreements Act Evaluations Bureau of Reclamation (Oct
98) is incorporated by reference and applies to this acquisition.
The Contractor shall extend to he Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
cost to the Government. The resulting purchase order will be
a firm fixed-price purchase order. All responsible offerors
shall submit quotes by fax to (702) 293-8050 or by mail to
the Bureau of Reclamation, P.O. Box 61470, Attn: Leslie Leavitt,
Boulder City, NV 89006-1470. Quotations are due no later than
4:00 p.m., PST on July 6, 2001. The full text of a FAR provision
or clause may be accessed elecronically at this address: http://www.arnet.gov/far/.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-169 SN50P2X5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TOOL, COMBINATION
SOL SP0-490-01-R-3527
DUE 080901
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR YPG01144000763, NSN 4933-01-033-1503, Tool, Combination,
in accordance with NR TDPL 010331503-99417. Bidset information
is available on the internet via http://www.dscr.dla.mil/TDMD.
Note 1 applies-100% Small Business Set-Aside. Note 8 applies-Export
Control certification. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
FOB Destination, Inspection/Acceptance Origin, in accordance
with QAP 002. Delivery 60 DARO. Ship to address: New Cumberland,
PA 17070-5002. This is for a long-term type contract, Indefinite
Quantity Contract (IQC) with four option years. Estimated annual
demand quantity 6517 each, guaranteed minimum quantity 1734
each, maximum contract quantity 8311 each. A copy of the solicitation
will be available via 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 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 requestors.
***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!***
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed unacceptable and may result in disqualification
of proposal. Solicitation may be available for issue on or
about 10 Jul 01. Solicitation package must be submitted by
the close date of 9 Aug 01.
CITE: (W-170 SN50P3J4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--KIT, PART BALANCE
SOL F09603-01-Q-72161
DUE 072301
POC John Hein, Contract Specialist, Phone (478) 926-7851, ext
116, Fax (478) 926-7801, Email John.Hein@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: 49-- NSN: 4920-00-021-7168RN, PART NUMBER 7HEL153, KIT,
PART BALANCE, APPLICABLE SYSTEM IS UN1-N/F HELICOPTER, APPOVED
SOURCE IS MFC: 87065 - MARVEL MFG COMPANY, BUYING 4 EACH WITH
AN OPTION FOR 4 EACH.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72161/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3Y5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS!!
SOL DAAH23-01-T-0878
DUE 073101
POC Betty Allen-Jones, Contracting Officer, 256-955-9253, Fax
Number 256-955-9237!!
DESC: SYNOPSIS# 5054K2 is being amended to read as following:
PRON: AX051123AX, NSN: 5340-01-378-8163, P/N: 7-311320013-6,
Quantity: 20 each, applicable to the AH-64 Airframe. Destination
to Texarkana, TX 75507-5000. Required delivery with First Article
Testing is 20 each 420 DACA. First Article test report due
268 DACA. Required delivery without first article testing is
20 each 280 DACA. This item is restricted to Purdy Corp The,
586 Hilliard Street, Post Office Box 1898, Manchester, CT 06045-1898,
McDonnell Douglas Helicopter Co., Sub of McDonnell Douglas
Corp., 5000 East McDowell Road, Mesa, AZ 85215-9789 and Derlan
Precision Gear Inc., 6006 West 73RD Street, Chicago, IL 60638-6106.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Betty
Allen-Jones, Contracting Officer , 256-955-9253, Fax Number
256-955-9237. NOTES: 23 and 26
CITE: (W-170 SN50P3W7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 53--MISCELLANEOUS SEAWOLF SUPPORT ITEMS
DUE 062601
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Seeking sources to provide the following NSNs for Seawolf
initiative: 4730-01-151-8918, 4820-01-124-0321.
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3V8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: 54--PURCHASE OF FOUR ABOVE GROUND STRORAGE TANKS FOR
AVIATION FUEL
SOL 8101-10
DUE 070901
POC Carol Petersen, Contracting Officer, 907-271-5021
DESC: Purchase of four Above Ground Storage Tanks (AST's) for
Avgas and Jet Fuel. Three tanks are 3,000-gallon capacity and
one tank is 5,000-gallon capacity. Tanks shall meet UL 2085
specifications. Tanks are to be shipped FOB as follows: One
5,000 gallon tank to Ft Wainwright, Alaska, one 3,000 gallon
tank to Denali National Park, Alaska, and two 3,000 gallon
tanks to Kantishna in Denali National Park, Alaska. The tanks
going to Kantishna shall also include dispensers that are 12-volt
solar/battery powered. See Note 1.
EMAILADD: Carol_Petersen@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-169 SN50P2Y2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: 54--PREFABRICATED COMFORT STATIONS
SOL N8480-01-0002
POC Rodney J. Roberson, Contract Specialist 707-464-6101 x5040;
Gary Harris, Contracting Officer, 415-427-1332
DESC: Redwood National Park will issue a Request for Proposals
to furnish two visitor comfort stations at Redwood National
Park, California. The first unit will be located at Hiouchi,
California, at the park Visitor Center on Highway 199 at approximately
milepost 5.1; the second will be located at the Lagoon Creek
Parking Lot along Highway 101 at approximately milepost 11,
north of Klamath, California. The contractor will supply all
labor, supervision, equipment, and material for the project,
which consists of the provision and installation of two, approximately
450 square foot (each), fully ADA-compliant restroom structures,
each incorporating separate men's and women's facilities and
a separate mechanical room. The Government will remove the
existing comfort stations prior to construction and will provide
a level construction site and utility stub-outs. Contract duration
is anticipated to be 60 calendar days. The price range is $100,000
to $250,000. This procurement will result in a firm fixed-price
contract. The North American Industry Classification Code is
421390 and the annual size standard for small business is less
than 500 employees. This procurement will be awarded to the
responsible offeror whose offer represents the "best value"
to the government. The best value determination will be made
on the basis of (1) quality and (2) price. The Government will
assess the quality of each offeror on the basis of (1) past
performance; (2) experience; (3) qualifications and experience
of key personnel; and (4) demonstrated experience using environmentally
sustainable materials and methods during construction. For
the purpose of selection importance, the Government considers
an offeror's quality to be approximately equal to its price.
In order to demonstrate quality of past performance and experience,
the offeror must provide a history of contracts, complete with
supporting documentation describing the difficulty of each
contract and details leading to successful project completion,
including (1) supply and installation of buildings of similar
type and size with features similar to the specified work of
this project; (2) completion of similar projects on time and
within budget; (3) experience using environmentally sustainable
materials and methods during construction. In order to demonstrate
its quality of key personnel the offeror must provide a history
of contracts with supporting documentation of past successful
projects for the Contractor or subcontractor(s) who will be
in direct supervision of the project. Such persons(s) shall
have been in a position of responsibility for successful completion
of at least five projects while in the employment of the Contractor
or its subcontractor(s). Requests for the solicitation package
shall be in writing stating "REQUEST FOR PROPOSAL NUMBER N8480-01-0002"
with Contractor's complete name, address, and area code and
telephone number and facsimile number. Solicitation packages
may be obtained in person from the Contracting Office or requested
by mail or by facsimile. The fax number is 707-464-1812. Telephone
requests for the solicitation WILL NOT be accepted. Mail solicitation
requests to the National Park Service, Redwood National Park,
1111 Second Street, Crescent City, California 95531. A limited
number of solicitation packages will be available on or about
July 20, 2001 at no charge and issued on a first-come, first-served
basis until the supply is exhausted. Only one solicitation
package per company. Requests for Planholders List must be
in writing and will only be available through the mail, not
by facsimile. All responsible parties may submit a proposal,
which will be considered. The National Park Service encourages
the participation of small, disadvantaged, and women-owned
business enterprises. This announcement does not constitute
the solicitation.
EMAILADD: Rod_Roberson@nps.gov
EMAILDESC:
CITE: (W-170 SN50P3Y0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 56--RENOVATE EXISTING SPACE FOR BATTERY SPACE FOR BATTERY
CHARGESLOCATE ON THE 8TH FLOOR
SOL IFB -642-18-01
DUE 081301
POC Loretta Devore, 215-823-5157
DESC: The Philadelphia VA Medical Center is seeking a Mechanical
Contractor to renovate existing space for battery chargers
located on the 8th floor in Bldg #1 and in the warehouse Bldg
#2. Some architectural work such as renovating existing walls,
paint, ceiling, installs new dry walls, etc. This project will
also include installing new HVAC in the Telephone Room in Bldg#1
basement. The estimated construction cost for is project is
between $100,000.00 - $250,000.00. The NAICS(National American
Industry Classification System) is 235110. All requests for
bid package must be submitted in writing. A non-refundable
payment $25.00 is required for solicitation packages. The check
must be received prior to issuing of bid packages. Checks should
be made out as follows: VA Medical Center-Agent Cashier. The
completion time for this project is 180 calendar days. The
tentative issued date is 7-12-01. Tentative bid opening date
is 8-13-01. NO TELEPHONE REQUEST SHALL BE ACCEPTED.
CITE: (W-170 SN50P3V5)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--LASER
SOL N00173-01-Q-0114
POC Darlene Copp,202-767-2374
DESC: Naval Research Laboratory intends to award to Spectra Physics
Lasers Inc., on other than full and open competitive basis,
for the purchase of 1 Evolution X Diode-pumped Q-Switched Nd:
YLF laser consisting of: Intracavity doubled, noncritically
phase matched, temperature tuned LBO crystal, 10 Watts at 527
nm at 1kHz, power supply and cooler, capability of 1-5 kHz
operation, repetition rates capable of being varied from single
shot to 5kHz, and operated through Lab View Driver, beam diameter
of 6mm nominal, beam profile: multimode, uniform intensity,
polarization: linear, horizontal and laser head footprint is
to be no greater than 12" wide and 20" long. Sole source is
based on unique requirements needed to complete missions critical
to NRL. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN50P2V3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--NETWORK ENCRYPTION SYSTEM
SOL F08651-01-T-0042
DUE 070901
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to Motorola, 8201 = East McDowell Road, P.O. Box 1417, Scottsdale,
AZ. 85252 480-441-4410. = This award will be made under the
Federal Acquisition Regulation (FAR) = Part 12, Commercial
Acquisition. This is notification to interested = parties.
The solicitation number for this announcement is = F08651-01-T-0042.
This contract is for the acquisition of a SYSTEMS, = Network
Encryption (NES) Rackmount, CM1000 User Mgt Sys: Consists of
= (1) NES 4001-A Rackmount with 36 Mo. Warranty. And (1) CM1000
Config = Mgr Sftwr. Allows the user to provide Local/Non-Config
functions to = remote sites within the same domain of NES units.
Includes 60 month SW = maintenance and manual. Requires Windows
95 or NT 4.0. Note: at = least one copy of CM2000 or CM3000
is required per network to create = configuration disks.The
North American Industry Classification System = (NAICS) Code
for this acquisition is 541511. Please identify whether = or
not you are a small or large business employees. If your company
is = capable of providing these items, qualification packages
should be = received within 15 days of publication for this
synopsis and NLT 09 = July 2001. Send all packages to AAC/PKOBS,
Attn: Herb Fusilier, 205 = West D. Ave, Suite 541, Eglin AFB,
FL, 32542-6862, or by facsimile to = 850-882-4916 or by email
at herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0042/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2V8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF PARTS FOR COMMUNICATIONS SYSTEMS
SOL N65236-01-R-0848
DUE 072001
POC Chris Brutsch, Code 1115CB, (843) 218-5965, Contracting Officer,
Patricia W. Godwin
DESC: The Government anticipates awarding a sole source contract
to Raytheon Company, Fort Wayne Operations, 1010 Production
Road, Fort Wayne, IN 46808-4106. The proposed requirement is
for equipment which will be integrated with the existing Patrol
Coastal Communication network: UHF channel for AN/USC-54(v):
14 Single Board Modem (SBM) circuit cards, 14 Single Board
receiver/Exciter (SBRE) circuit cards, 14 AM-7552 High Powered
Amplifiers, 14 KG Panel Assemblies, 1 Single Board Processor
Multiplexer (SBPM) circuit card. Quantities are estimates at
this time and options for additional components to include
6 SBPM's, 6 SBRE's, 4SBPM's and 6 HPA's are anticipated. The
resulting contract will be a firm fixed price type procurement.
This acquisition will be negotiated on a Sole Source basis
with Raytheon Company under the authority of FAR 3.302-1 (Only
one source and no other supplies or services will satisfy agency
requirements). This is necessary to ensure compatibility with
the existing system requirements. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. See Numbered Note 22. A determination by the
Contracting Officer not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Contracting Officer. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address: POC Chris Brutsch, Code 1115CB or fax to (843)
218-5930. The North American Industry Classification System
Code (NAICS) is 334220 and the size standard is 750 employees.

EMAILADD: brutsch@spawar.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2X0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--CRISIS TELEPHONE PACKAGE AND FIBER OPTIC VIDEO MODULE

SOL MDA112-01-T-0008
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. No paper
copies of the solicitation will be distributed. The incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-24. The Television-Audio Support
Activity proposes to procure the following items: three (3)
each Crisis Response Telephone package, basic, consisting of:
carrying case, CRT console, two (2) each lightweight Plantronics
headsets with full range volume control and mic mute, command
speaker/monitor with 8 speaker outputs, 3 recorder outputs
with loop start controller, tape recorder and three (3) tapes,
loop test switch with LED, portable throw phone with padded
zipper case, 1000 foot spool of telephone wire, rechargeable
battery with dead battery protection, AC adapter and DC vehicle
adapter, Rescue Phone Model CRT; and three (3) packages Fiber
Optic video module with console, wire spool and crash telephone,
for use with Rescue Phone CRT Crisis Rescue Telephone System,
Rescue Phone Inc. part number 20/20. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing to provide other than the requested item
shall include specification data sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications stated above. Quotes in response to this notice
may be submitted in writing, via facsimile or electronically.
The facsimile number is (916) 643-4730 or 4032. Electronic
address is: donbroski@tasa-exchange.army.mil. Quotes may be
mailed to Television Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3230 Peacekeeper
Way, Room 104, McClellan AFB, CA 95652. All responses to this
notice must make reference to quotation number MDA112-01-T-0008.
The NAICS Code for this acquisition is 334210, size standard
1,000 employees. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
http://www.ccr2000.com/, you must include your DUNS (Dun &
Bradstreet) number in order to apply. Verification of CCR registration
must accompany your quote. The following clauses and provisions
apply to this acquisition: FAR 52.252-1 and 52.252.2; FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFAR Clauses
252.204-7004 and DFARS 252.212-7001, with the following sub-clauses:
252.225-7001 and 252.225-7007. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. Quotes must be submitted by 1:00
PM PDT, July 6, 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-170 SN50P3F2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--CNN DEPLOYABLE TV RECEIVE ONLY TERMINAL
SOL N00421-01-R-0400
DUE 070301
POC Agnes Birch, Contract Specialist, 301-862-8884; fax 301-862-8670;
email: BirchAE@navair.navy.mil
DESC: Solicitation Number N00421-01-Q-0400 is issued as a request
for quote (RFQ). The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
purchase order on a sole source basis with Vertex RSI/TriPoint
Global 4825 River Green Parkway, Duluth, Georgia 30096 for
the items listed below, under the authority of FAR Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. Vertex RSI/TriPoint Global
is the only manufacturer that meets the required air trasportable
and self contained specifications. The applicable NAICS code
for this procurement is 33422, size standard is 750 employees.
The contract line item number and description is: CLIN 0001
CNN Deployable TV Receive Only Terminal, (Qty 2 each); CLIN
0002 System Documentation CDRL A001, (Qty 2 each). Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 03 July 2001 will be considered by the Government.
A determination by the Government not to complete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contract Agnes Birch, Code
251223, Telephone (301) 862-8884, FAX (301) 862-8670 or via
e-mail: BirchAE@navair.navy.mil.
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-170 SN50P3N2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 58--MINITURE S-BAND TERMINALS
SOL F41621-01-T-0025
DUE 070301
POC Dawn Newsome, Contract Specialist, Phone 210-977-2821, Fax
= 210-977-3945, Email dawn.newsome@lackland.af.mil - Todd Imhoff,
= Contract Specialist, Phone 210-977-2821, Fax 210-977-2980,
Email = todd.imhoff@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Therefore, this synopsis = shall serve
as a request for proposal (RFQ), numbered F41621-01-T-0025.
= The Government intends to negotiate a sole source contracts
under the = authority of FAR 6.302, with QUORUM COMMUNICATIONS,
Irving, TX, for = Miniture S-Band Satellite Terminals. The
scope of this Air = Intelligence Agency (AIA) wishes to acquire
the items indicated herein = on an ALL OR NONE basis. The Government
requests an acceptance period = of 30 days. Items are to be
delivered FOB Destination. Offerors are = requested to provide
their e-mail address if available. Offerors are = also required
to provide the unit price, extended price and total price =
for the following items in the sequence listed. Any discounts
are to = be applied at the line item level. The items required
are CLIN 0001, = S-Band System Part number 990008401, Qty:
3 ea. CLIN 0002, S-Band = System Part number 990008401(less
option 3), Qty: 1ea. The North = American Industry Classification
System (NAICS) for this acquisition is = 513340, $11.0M. This
synopsis incorporates provisions and clauses in = effect through
Federal Acquisition Circular (FAC) 97-27. The following = provisions/clauses
apply to this acquisition: FAR 52.212-1, = Instructions to
Offerors - Commercial Items; FAR 52.212-4, Contract = Terms
and Conditions -- Commercial Items; and FAR 52.212-5, Contract
= Terms and Conditions Required To Implement Statutes Or Executive
Orders = -- Commercial Items. FAR 52.212-2, Evaluation -- Commercial
Items = applies. The following factors shall be used to evaluate
offers: = technical capability to meet the Government's requirement,
price, and = delivery date. Technical and Past Performance
when combined are less = important than price. Offerors are
to include a completed copy of the = provision at FAR 52.212-3,
Offeror Representations and Certifications = -- Commercial
Items, with their offer. FAR 252.204-7004, REQUIRED = CENTRAL
CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT BE
= MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR = REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily = numbered notes apply: 1. OFFERS ARE DUE NO
LATER THAN 3 JUL, 2001 at = HQ AIA/LGCK, Attn: SSgt Dawn Newsome,
251 Kirknewton St, Suite 1, San = Antonio TX 78243-7034. FAX
your quote to (210) 977-3945 or -2980, = Attn: SSgt Dawn Newsome.
Email address: = dawn.newsome@lackland.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F41621-01-T-0025/listing.html=
LINKDESC:
notice
CITE: (D-170 SN50P3U0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--REMOTE ENVIRONMENTAL MONITORING UNIT AUTONOMOUS
UNDERWATER VEHICLES
SOL N61331-01-R-0034
DUE 071001
POC Contact Point/Contracting Officer: Mary F. Hines (850) 235-5389/Carol
Dreger (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends o procure on a sole-source basis a Remote
Environmental Monitoring Units (REMUS) Autonomous Underwater
Vehicles from Woods Hole Oceanographic Institute (WHOI), Woods
Hole, MA 02543. The REMUS is a commercially available semi-autonomous
hydrographic reconnaissance vehicle system for use in the littoral
mission region. Vehicle will provide bathymetric data (water
depth, temperature, salinity, clarity and current) as well
as side scan sonar images, and operate in water depths from
10 to 66 feet, in currents up to 2 knots, up to Sea State 2
conditions. Data is geo-spatially located and downloadable
into MEDALS format. Vehicle is capable of dead reckoning, long
baseline and ultra-short baseline navigation. The system is
small and lightweight, capable of being deployed by 1 or 2
men from a small craft (such as CRRC-L) without hoists, or
other weight handling equipment. The vehicle and all its ancillary
equipment will be packaged suitably for commercial or military
shipment. The REMUS system was developed by and is commercially
available from WHOI. Several government and private research
activities currently use it. A market survey, including a review
of the non-profit Autonomous Undersea Systems Institute report
of over 20 available AUV systems, did not identify any other
systems that meet all of these criteria. Other systems were
excessive in size and weight, not technologically mature or
not commercially available. REMUS is the only vehicle capable
of meeting the mission requirements. This procurement will
include two complete systems, consisting of the vehicle, all
navigational and tracking components, programming and data
download equipment and software, storage/shipping containers
for all components, and a spare parts/tool kit. Delivery will
be to the Coastal Systems Station, 6703 West Highway 98, Panama
City, Florida, 32407-7001. Required delivery date is 6 months
after award of the contract. NAICS: 334511. Note 22 apply.
Address requests to the Contract Specialist shown below. No
telephone requests will be accepted. Anticipated contract type
is a commercial item firm-fixed-price type. Solicitation may
be download from CSS's Internet http://www.ncsc.navy.mil/Contracts/ZTables/soltab.htm.
The point of contact is Mary F. Hines email: Hinesmf@ncsc.navy.mil.

LINKURL: www.ncsc.navy.mil
LINKDESC:

EMAILADD: Hinesmf@ncsc.navy.mil.
EMAILDESC:
CITE: (W-170 SN50P3W3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--PORTABLE AND MOBILE COMMUNICATION RADIOS
SOL N00178-01-Q-1037 (SYNOPSIS/SOLICITATION)
DUE 062201
POC SD11 Branch on (540) 653-7478
DESC: This synopsis serves as Amendment 0001 to Combined Synopsis/Solicitation
N00178-01-Q-1037 (Submission Number 50O857) which appeared
in the Commerce Business Daily (CBD) on 13 June 2001. Corrections
to Items A, B, and E are as follows: Items A and E- delete
UHF, Item E - clarify the specification and Item B - change
part number from KMC27A TO KMC25A. The closing date remains
unchanged. The Request for Quotation is changed to the following:
The Government intends to purchase on a sole source basis
the following items as manufactured by Kenwood Communications
Corporation, 2201 East Dominguez Street, Long Beach, CA 90801-5745.
Compatibility with existing base units, radio repeaters and
antenna; and built-in Logic Trunked Radio (LTR) combined together
makes the item uniquely qualified to meet the Government's
requirement. The requested items are as follows A. Model
TK-280 Portable VHF FM Portable Radios (with Level 1 Encryption
installed) with battery, 75 each; B. Speaker Microphones, P/N
KMC25A, 25 each; C. Extra batteries, P/N KNB17A, 75 each; D.
Leather case, P/N KLH75, 75 each; E. Model TK-780 VHF FM Mobile
Radios (with Level 1 Encryption installed), 22 each. Both
portable and mobile units must be able to operate in the frequency
range from 138 to 162 megahertz. Item E, Model TK-780, transmitter
output shall be a minimum of 45 watts. The portable and mobile
units must have the SC20-400-12 basic fixed inversion scrambler
which offers in clear mode using a modem controller, can be
programmed O.T.A.R. (over the air re-programming) to change
inversion frequencies, to stun the radio or to send emergency
all call using flashcall format. The inversion boards must
match current Master Code in use. Scrambler must be able to
be upgraded to a higher level of security by the factory (such
as code hopping). Encryption cards must be installed prior
to delivery and must match Master Code currently in use.
The successful bidder must be able to replace/repair inoperable
equipment within 48 hours during the period of the commercial
warranty. The contractor shall provide a copy of the terms
and conditions of the warranty with the written quote. Authorized
distributors of Kenwood Communications Corporation may quote
on the above items for price competition. This is a 100 percent
Small Business Set-Aside. The North American Industry Classification
System (NAICS) Code is 334290 750 employees. This procurement
shall be awarded on an ALL OR NONE BASIS. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED IN THIS
CBD NOTICE. Award is to be made under Simplified Acquisition
Procedures. Telephone Number is (540) 653-7478. Fax Number
is (540) 653-7088, Attn: Code SD113. E-mail address is: sd11@nswc.navy.mil.
All interested parties shall indicate their interest and capability
with their fax quote which includes a copy of warranty shall
be considered by Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. All items
shall be shipped FOB Destination to NSWCDD. Closing date is
22 June 2001 and anticipated award by 29 June 2001. Delivery
to be made by 20 July 2001. Award of this order shall be
made to the contractor whose quotation offers the best value
to the Government, considering price, delivery, warranty terms
and conditions, and overall past performance. All offerors
must be advised that they must be active in the Central Contractor
Registration database at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(MODIFICATION)
CITE: (W-170 SN50P3Z5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR THE MD-1352(P)/U BANDWIDTH EFFICIENCY
MODEM (BEM-760)
SOL N/A
DUE 071301
POC Johnny Ng, (732) 532-6251
DESC: The Project Manager, Defense Communications and Army Transmission
System (PM DCATS), Fort Monmouth, NJ is conducting a market
survey to locate potential source for a contract to procure
production MD-1352(P)/U Bandwidth Efficient Modem (BEM-7650)
with associated spare parts and depot maintenance repair support.
The BEM VLM-7650 is designed, developed, and manufactured by
Comtech/EFData, 2114W. 7th Street, Tempe, Arizona. The government
does not own nor can provide any technical design, manufacturing,
or testing information regarding the BEM modem. The procured
hardware must be interchangeable with the current deployed
BEM systems down to the circuit card level. Part numbers
for the current BEM hardware are PL/8410-1 (Chassis), VLM-7650C
(Controller), VLM7650M.122110 (Modulator), VLM7650D.122110
(Demodulator), PL /8464-1 (System Interface Circuit Card Assembly),
PL/8472-1 (Terrestrial Interface Circuit Card Assembly), and
PL/8423-1 (Power Supply). Major BEM modem features include
BPSK, QPSK, OQPSK, 8 PSK, 16 QAM modulations, data rate from
9.6 Kbps to 20 Mbps, both 70/140 IF frequency, and supports
DCSS FDMA Control System (DFCS) interface. Product sheet of
the BEM VLM-7650 can be found at the Comtech/EFData web site,
www.comtechefdata.com. Contractor may be required to provide
2 units, on loan, for pre-contractual testing purposes. The
government envisions to procure approximately 400 end items,
associated spare parts, and depot maintenance repair support
over multi years beginning in 4th QTR FY01. The government
expects the initial hardware delivery to begin by 1st QTR FY02.
Any interested sources with suitable modem equipment must
send technical information to include, but not be limited to,
detailed product specification, available test data, schedule
availability and cost information, NLT 13 July 2001, to Bldg.
209, ATTN: AMSEL-RD-ST-SE-ST (Johnny Ng), Ft Monmouth, NJ 07703.
Contractors shall also include information on any open DOD
contractual vehicles for the subject equipment, to include
GSA schedules. All questions should be addressed to Johnny
Ng, (732) 532-6251. Email address Johnny.ng@mail1.monmouth.army.mil

EMAILADD: Johnny.ng@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-170 SN50P3J2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTORNIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-109
DUE 071201
POC Donald Hood
DESC: NUWC Keyport requires two each of the following items:
Strip Chart Recorder(thermal), 200Khz,16 channel, rackmount,
Dash 16U. Manufacturer: Astro-Med. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation package
will be available for download via NUWC Division Keyport website(see
below) on or about 12 July 2001. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. Fax bid responses to 360-396-7036. Award shall
be made on or about 20 July 2001. It is NUWC's intent to award
Sole Source to an Authorized Agent of Astro-Med, Inc. No telephone
requests for the solicitation package will be accepted. See
numbered Notes 1 and 22.
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-169 SN50P2X2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SOURCES SOUGHT FOR SATCOM ON-THE-PAUSE (SOTP) AND
SATCOM ON-THE-MOVE(SOTM)
SOL NA
DUE 071001
POC Mr. Robert Hoppes (732) 532-7304
DESC: Overview: PM MILSATCOM is soliciting information from
industry to determine the current capability of key technologies
to support the fabrication of a terminal capable of Satellite
Communications On The Pause and On The Move (SOTM). The terminal
will be hosted on a High Mobility Multi-purpose Wheeled Vehicle
(HMMWV) and possibly other vehicles in support of a Battalion
(BN) Tactical Operations Center (TOC) and other similar applications.
Size constraints are a consideration. The SOTM terminal is
intended to operate over the military gapfiller satellites
at Ka band and AEHF satellites. The SOTM terminal can operate
in two modes: a low data rate (> 16 kbps) on the move and at
Medium Data Rate (MDR) (~256 kbps) SATCOM on the pause (SOTP).
The SOTM terminals are expected to travel at velocities up
to 30 mph on semi-improved roads. In addition, information
on low cost system solution is being sought. If industry is
not capable of SOTM at a reasonable cost, then SOTP can be
provided with a migration path identified. Background:
Presently there is no beyond line-of-sight connectivity
that supports TOC-to-TOC at the BN level. While there is an
on the move capability as well as medium data rate (MDR) at
Battalion level, it is range limited and bandwidth limited.
A SOTM solution for TOC-to-TOC is required to fulfill the need
for a BLOS on the move capability to support battlefield digitization.
SATCOM between two BN TOCs in which both HMMWVs are in motion
will be required (although the majority of the traffic will
flow between the BN-level SOTM vehicle and the Brigade (BDE)
TOC, where the BDE TOC is assumed to be parked). The SOTM terminal
used in conjunction with terrestrial radios would enable the
routing of Army user communications via a variety of means
depending on link conditions. Key Technologies: The government
estimates that the key technologies required for the SOTM capability
includes a Ka-band full duplex tracking OTM antenna, a spread-spectrum
modem with protocol suite design for efficient use of the satellite
and the ability to overcome signal blockages likely to be encountered
as a result of communications on the move operations. It also
includes the ability to transition the terminal's mode on-the-fly
from SOTM to SOTP and back at the same data rate with the goal
of no loss in carrier lock or crypto synchronization. Furthermore,
minimal to no operator intervention is desired once the link
is established (establishment of the link can be assumed to
occur when the terminal is in the paused mode). In support
of SOTP, the antenna system must be designed to support rapid
(i.e., < 20 seconds) initial spatial acquisition of the satellite.
The use of a Geostationary (GEO) satellite, which offers full
duplex service, can be assumed for the space segment for purposes
of characterizing the satellite's station keeping. The waveform
proposed must be consistent with the current FCC requirements
for minimal adjacent satellite interference (assume a 2-degree
orbital spacing). Cost and risk are considerations for this
development. So, a SOTP approach with a migration path to SOTM
is acceptable. Outcome: Currently, the government is
seeking information to begin a SOTM program. Phase I would
be competitively awarded and would require SOTP only but would
require experimentation and a logical path to SOTM. The results
of this survey will serve as the basis for initiating the program,
establishing specification values, and planning program milestones.
The key technologies will be integrated onto a HMMWV. Appropriate
terminal certification will be secured for the completed SOTM
terminal along with coordination among associated organizations.
Performance trials will be conducted to critically evaluate
and characterize the terminal's capabilities in terms of frequency
and duration of communications dropout, supported network connectivity,
supported IP services (e.g., broadcast, unicast, and multicast),
maximum vehicle speed, and supported terrain types. Responses
to this survey may be either submitted as a presentation or
written material. Point of Contact: If interested in
the above please contact Mr. Robert Hoppes, (732) 532-7304
for an appointment or for written material please send to Attention:
Mr. William J. Hall SFAE-C3S-MSA-TMD, Bldg 906, Ft. Monmouth
NJ 07703.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: robert.hoppes@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-170 SN50P3C7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-01-R-A176
DUE 082101
POC Brian Maxwell, Phone(614-692-1067), Fax(614-692-6925), Contracting
Officer - Dwight deWeaver, Phone(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 7-20-2001 with the Response date on or
about 8-21-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(available on or around
7-20-2001). The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
Request number: YPE01151000295. NSN: 5935-01-296-5194. Nomenclature:
Connector, Receptacle. Approved sources: Burke Products(27361)
part number 4401B74-1 and Hamilton Sundstrand(99167) part number
4401B74-1. Item is to be IAW Westinghouse(83843) drawing 4401B74-1.
A contract on this item with a possibility for a quantity option
is anticipated. Quantity of the item is a total of 45 units,
with all 45 units going to Hill AFB, UT. Drawings for this
solicitation are only able to be requested on the DSCC solicitation
website page, http://dibbs.dscccols.com/rfp. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN50P3E8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SILICON TRANSISTORS
SOL N00164-01-R-0106
POC Ms. Shirley Littrell, Code 1165ZM, e-mail littrell_s@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division, has a
requirement for the manufacture and testing of RF Transistors.
Lot I, Item 0001 - RF Transistors, in accordance with Part/Drawing
Number 635A862(Revision T), First Articles, 4 ea; Item 0002
- RF Transistors, in accordance with Part/Drawing Number 635A862
(Revision T), with First Articles, MIN 400, Max 2,800 for the
total five years. The quantities are identical for each of
the 5 years as follows: 1-200 ea, 201-500 ea, 501 - 1,000 ea,
1,001-2,800 ea. Lot II is identical to Lot I with the exception
being First Articles are not required. Provisions of military
specification MIL-Q-100 apply. Deliveries are FOB Destination.
LOT I - (If awarded with First Articles) CLIN 0001, 4 each
First Articles shall be delivered within 84 calendar days from
effective date of delivery order. The Government shall provide
test fixtures to the Contractor in accordance with Paragraph
3.3.1 within 14 calendar days after receipt of First Articles;
CLIN 0002 - The remaining 396 units shall be delivered within
112 calendar days from effective date of delivery order. LOT
II (If awarded without First Articles) CLIN 0001AA - 4 each
of the minimum quantity shall be delivered within 84 days from
effective date of delivery order. Government shall provide
test fixtures in accordance with Paragraph 3.3.1 within 14
calendar days after receipt of accepted transistors. CLIN 0002AA
- The remaining minimum production quantity of 396 each shall
be delivered within 112 calendar days from effective date of
delivery order. The delivery schedule for the remaining quantities
shall be addressed in each individual delivery order. QAR at
DCMC shall conduct initial inspection with final inspection
and acceptance by NAVSURFWARCEN, Crane. It is anticipated that
the effort will be a firm fixed price contract. The solicitation
issue date is not established at this time. This solicitation
will be available at the following WWW address: http://www.crane.navy.mil.supply.
Contact Ms. Shirley Littrell at 812-854-1947 or Email Littrell_S@crane.navy.mil.
See Numbered Note 26. All responsible sources may submit an
offer which will be considered by this Agency.
CITE: (W-170 SN50P3M8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-01-Q-0411
DUE 070901
POC Purchasing Agent: Claudine Huggins, 619-553-3755
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will prepared or made available for
distribution. While price will be a significate factor in the
evaluation on offers, the final contract award will be made
based on responsive, responsible, technically acceptable low
bid. Competitive award may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
Systems. The government intends to procure on a competitive
basis an order for the following items (1) TSP VME CARD, P/N:
HI1-0506A-5, QTY 286 each, (2) TSP VME CARD, P/N: AS574ASD,
QTY 250 each, (3) TSP VME CARD PROGRAMMABLE GALS, P/N: 5962-8984102LA,
QTY 800 each. BRAND NAME OR EQUAL. Fasimile quotation may be
sent to (619) 553-4842. Questions maybe directed to Claudine
Huggins (619)553-3755 or email hugginsc@spawar.navy.mil. NOTE:
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com.
CITE: (W-170 SN50P3Q8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--AUX POWER SUPPLY/CCA
SOL F42620-01-Q-24870
DUE 072301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-169-6671WF P/N: 460795-03-01, Subassembly
of the fly-by-wire flight control computer. 12" wide x 14"
long 1.5 lbs. 3ea. Applicable to: F-16 A/B/C/D. Destn: FMS
country. Delivery:31 May 2002 3 ea The approximate issue/response
date will be 09 JUL 2001. The anticipated award date will be
23 Jul 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: BAE Systems, Santa Monica Ca 90406-0442.
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 The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-170 SN50P409)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--FABRICATION OF KA-BAND ESA BRASS BOARD PROTOTYPE
SOL N68936-01-T-0185
DUE 081901
POC Bryan Gregory, Contract Specialist, 760-939-8996 or Linda
Long, Contracting Officer, 760-939-4232, gregorybv@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure the following on an other than full and
open competition basis from Raytheon Systems Company: 1) Fabrication
of Ka-band ESA brass board prototype. The prototype tunable
ESA must be constructed with full beam steering capability.
Full beam steering capability will be added to the brass board
ESA being fabricated under a previous contract to Raytheon.
The ESA concept must be compatible with a tactical seeker;
however, the brass board ESA fabricated under this contract
does not need to be form factored to fit in a tactical missile.
The feed architecture must be appropriate for a tactical seeker,
though the tactical form factor and reliability is not required
in this contact. Also, the beamsteering computer is not required
to support the beam switching speeds or volume constraints
of a tactical system. The contractor shall be responsible for
fabricating and demonstrating the brass board ESA beam steering
controller. The contractor shall be responsible for integration
of the beam control circuitry with the brass board ESA. The
contractor shall not be responsible for fully characterizing
the ESA. This requirement is a sole source to Raytheon due
to proprietary technology in the fabrication of the brass board
ESA. Raytheon has the unique capability to carry out the integration
of the control circuit with the brass board ESA. The order
will be issued to Raytheon Systems Company, PO Box 801 M/S
8024, McKinney TX 75070. The proposed contract type is Cost
Plus Fixed Fee. This notice of intent is not a request for
competitive proposals. However, any interested person may identify
their interest by submitting their qualifications and capability
to perform, and/or a proposal within 45 days after publication
of this synopsis. All responsible sources may submit a proposal,
which shall be considered by the agency. Respond by mail to
NAWCWD, Code 210000D, Attn: Bryan Gregory, China Lake, CA 93555-6100,
fax to (760) 939-4241, or email to gregorybv@navair.navy.mil.
The RFP will be issued on or about 5 July 01 and will close
on or about 19 Aug 01. Award will be made on or about 25 Sept
01. See numbered notes 22 and 26.
CITE: (W-170 SN50P412)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-21700
DUE 080901
POC Latoya Brown, Contract Specialst, Phone (478) 926--0883,
Fax (478) 926-7544, Email Latoya.Brown@robins.af.mil - Franklin
Kee, Contract Specialist, Phone (912)926-0034, Fax (912)926-7544,
Email Franklin.Kee@robins.af.mil
DESC: Spares applicable to the F-15 aircraft. Circuit card assembly,
NSN:5998-01-412-1802LN, P/N: 173791-01-02, Function: F-15 signal
data recorder digital processing unit(DPU), Materials: electronic
components, Qty: 2 each. Sole source: Smiths Industries Inc.
(35351) Please see numbered notes 22,26,B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-21700/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P424)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE, MOTOR-GENERATOR
SOL SP0430-01-R-3542
DUE 080901
POC Jim Willcox, buyer 804/279-5368; Emma Pfeiffer, contracting
officer 804/279-4905
DESC: NSN 6125-00-683-0505, Smiths Industries Aerospace, CAGE
07639, P/N SC4107; technical data package NOT available; do
NOT submit request to DSCR-VABA; quantity 26 EA for 210-day
delivery to DLA depot Tracy, CA; numbered notes 12, 22, and
26 apply; the RFP will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the issue date 7-10-01.

EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3I8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AZIMUTH, DRIVE ASSEM
SOL DAAH23-01-T-0849
DUE 071001
POC Betty Allen Jones, Contracting Officer, 256-955-9253, FAX
Number 256-955-9237
DESC: PRON: AX1C9100AX, NSN: 6105-01-223-8926, PN: 13084686,
Quantity 6 each, applicable to the TADS/PNVS. Shipment is F.O.B.
Destination with deliveries to Bayonne, NJ. This item is restricted
to MPC Products Corp, 7426 Linder Ave. Skokie, IL 60077-3219,
and Lockheed Martin Corporation, 5600 West Sand Lake Road,
Orlando, FL 32819-8907. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition for other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. All offerors must
meet pre-qualification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. All responsible sources
may submit an offer, which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. 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. You may FAX or
mail your request ATTN: AMSAM-AC-LS-C, Betty Allen Jones, Contracting
Officer , 256-955-9253, Fax Number 256-955-9237.
CITE: (W-170 SN50P3N9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--KA-BAND UPCONVERTER
SOL N00173-01-Q-0115
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 Ka-Band
upconverter with options. Options to be provided in RFQ. "See
Note(s) 1" Response date to be determined at the time the
RFQ is issued. RFQ will not appear on our web page until the
16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-170 SN50P414)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PLUG, EAR, RUBBER, TRIPLE FLANGE
SOL SP0200-01Q4137
DUE 080701
POC Eva Castellanos 215-737-7223; Gregg Tatarka 215-737-7217;
Tom Sidor 215-737-2490
DESC: Item 0001: 6515-00-442-4821. DESC: Plug, Ear, Rubber, Small,
Noise Protection, Triple Flange, Green Color, Sterilizable,
24s. Item 0002: 6515-00-467-0092. DESC: Plug, Ear, Silicone
Rubber, Large, Noise Protection, Triple Flange, Blue Color,
Sterilizable, 24s. SPECIFICATION: Commercial Item Description
A-A-54891 Dated 16 JUL 93. QUANTITY: ITEM 0001: 4,643. ITEM
0002: 2,741. UNIT OF ISSUE: Package. PLACES OF DELIVERY: ITEM
0001: 2,505 PG to Defense Depot San Joaquin, 2,138 PG to Defense
Depot New Cumberland; ITEM 0002: 1,599 PG to Defense Depot
San Joaquin, 1,142 PG to Defense Depot New Cumberland. REQUIRED
DELIVERY DATE: ITEM 0001: 31 AUG 01; ITEM 0002: 09 NOV 01.
This is an unrestricted acquisition. The successful quoter
shall furnish all materials. THE AGENCY SHALL CONSIDER ALL
RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE:
10 JUL 01. THE SOLICITATION WILL BE SENT THROUGH THE USPS (THE
MAIL), IT IS NOT AVAILABLE VIA THE WEB, E-MAIL, OR FAX. PLEASE
INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: ecastellanos@dscp.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3E4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 603-73-01
DUE 062901
POC Marsha Metzger - 502/894-6113
DESC: Intent to negotiate non-competitively with American Red
Cross Biomedical Services, River Valley Region, Louisville,
KY, for blood and blood products for the period July 1, 2001
through June 30, 2002, for delivery to VA Medical Center, Louisville,
KY. NAICS Code No. 325414 applies to this solicitation with
a size standard of 500 employees. Is same product is available
from another source, interested parties must submit written
response to Contracting Officer within 10 days after publication
of this notice. The determination to open competition bases
on informatin received is solely at the discretion of the Government.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-170 SN50P3S5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--CHEMISORPTION AND MICROPORE ANALYZER
SOL RFQ2-38014-CMS
DUE 062801
POC Carol Su, Contract Specialist, Phone (650) 604-0089, Fax
(650) 604-4357, Email csu@mail.arc.nasa.gov - Ronnee R. Gonzalez,
Contracting Officer, Phone (650) 604-4386, Fax (650) 604-4357,
Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CHEMISORPTION AND MICROPORE ANALYZER. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to delineate the existing machine for compatibility.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on June 13,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38014-CMS
LINKDESC:
EMAILADD: csu@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P2U9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--CHEMISORPTION AND MICROPORE ANALYZER
SOL RFQ2-38014-CMS
DUE 062801
POC Carol Su, Contract Specialist, Phone (650) 604-0089, Fax
(650) 604-4357, Email csu@mail.arc.nasa.gov - Ronnee R. Gonzalez,
Contracting Officer, Phone (650) 604-4386, Fax (650) 604-4357,
Email rgonzalez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR CHEMISORPTION AND MICROPORE ANALYZER. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to delineate that the analyzer is required to
be compatible with Micromeritics ASAP 2010 Micropore Analyzer,
Part Number 201/00007/00. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 13, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38014-CMS
LINKDESC:
EMAILADD: csu@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-169 SN50P2V6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--PLANT GROWTH CHAMBER
SOL 112-91H2-01
DUE 073101
POC Rosemae B. Dilworth; 510/559-6021; 510/559-5638 (fax)
DESC: 66--Chamber Controller-Industrial grade Intel Pentium computer
with solid state flash drive, 32 megabytes of RAM memory, Windows
NT, ethernet LAN connection and active matrix color touch screen;
Maximum Exterior Dimensions 100"W x 37 1/2"D x111"H; Minimum
Interior Dimensions 97"W x 31"D; Growth Area 60 ft2; Growth
Height 22-23" each shelf; Interior pre-painted aluminum; Exterior-painted
aluminum; Shelf-Corrosion resistant stainless steel; Insulation-non
hygroscopic foamed polystyrene; Easy access to electrical and
mechanical components; Instrument Ports - Two (2)1 1/2" with
light-tight caps; Two (2) Reach-in Doors with light-tight gaskets
and magnetic latches; Intake and exhaust ports for conditioned,
filtered fresh air; Temperature ambient to 35C; Range - 4C
to 40C all lights off, 10C to 40C all lights on (full fresh
air); Proportional control +/- 0.5C, Audible and visual alarms;
Adjustable Aspirator; Fluorescent and Extended Life Incandescent
Lamps; Self-contained water-cooled condensing unit with proportional
hot gas bypass system for close temperature control; User Adjustable
Air Velocity.
LINKURL: No Web Link
LINKDESC:
EMAILADD: dilworth@pw.usda.gov
EMAILDESC:
Street,Albany,CA 94710
CITE: (W-169 SN50P2W8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66--66--HAND-ARM 3D VIBRATION TEST SYSTEM
SOL 2001-N-04001
DUE 071801
POC Brenda Goodwin, Contract Specialist, Phone (304)285-5882,
Fax = (304)285-6083, Email bcg1@cdc.gov - Rex Wolfe, Jr., Contract
= Specialist, Phone (304)285-5883, Fax (304)285-6083, Email
rsw1@cdc.gov
DESC: PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS = SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This = solicitation is issued as Request for
Proposal No. 2001-N-04001. This = procurement is being issued
as a 100% small business set aside under = the NAICS code #
334519 with a size standard of 500 employees. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
National = Institute for Occupational Safety and Health (NIOSH),
in Morgantown, = WV has a requirement for one each of a three-dimensional
(3D) or = three-axes vibration test system for laboratory studies
of = hand-transmitted vibration in accordance with the following
= requirements and specifications. GENERAL REQUIREMENTS: a)
The = system will be used to generate sinusoid and random vibrations
and to = replicate vibrations in time history measured from
a number of power = hand tools simultaneously in three translational
directions; b) = The system will be used in tests that will
involve human subjects. The = system therefore must possess
adequate safety controls for operators = and human subjects;
c) The full system is divided into two = sub-systems: (i) a
3D mechanical vibration test system; and (ii) a 3D = vibration
control system. The control system will supply three types
= of vibration signals: sine, random and time replication.
NIOSH has = recently purchased the control system under a competitive
solicitation. = The following control system will be provided
as government furnished = property: Spectral Dynamics Jaguar
Vibration Control System (P/N = 2580-9700-1) with 4 input channels
and 3 output channels; computer and = monitor; and random,
sine and waveform replication software. This = announcement
is only to provide the mechanical test system. The = successful
offeror for the mechanical system will assume responsibility
= to integrate the government furnished Jaguar control system
from = Spectral Dynamics as part of their offer under this
acquisition; d) = Offerors may propose any configuration or
design of the mechanical = system. The system must be able
to provide simultaneous 3D translation = vibrations in the
specified ranges of frequency and magnitude. It is = highly
desired that the rotational vibration motions on the simulated
= tool handle (to be mounted on the vibration table) in the
system would = be minimized. It is suggested that the mechanical
system will be = composed of vibration-isolation base, a system
installation frame or = fixture, three electromagnetic shakers
that may be arranged in three = perpendicular axes or in other
geometry configurations, and a = flexible/universal linkage
assembly that connects the shakers to a = handle table. An
instrumented handle will be fixed on the table. (The = actual
handle is not intended to be part of this acquisition.) A human
= test subject will grasp the handle and apply certain gripping
and push = forces to the handle. It is desired that the offeror
would provide a = completed mechanical system except the instrumented
handle. Detailed = technical designs are required . Engineers
from NIOSH will review and = approve the design before the
mechanical system will be fabricated; and = e) The system must
be able to work in either 1D, or 2D, or 3D = mode. MECHANICAL
SYSTEM SPECIFICATIONS: a) The mechanical system = must be able
to provide the controlled vibrations in the frequency = range
of 5 Hz to 500 Hz (at the least) simultaneously in three axes.
= It is highly desired that the fundamental natural frequency
of the = assembled system would be higher than 500 Hz; b) The
intensity of = random vibration of the instrumented handle
must be equal to or higher = than 104 m/s2 rms (root mean square)
acceleration and 15g peak under a = sinusoidal signal, assuming
the handle weight as 5 lbs. The peak = sinusoidal acceleration
in the order of 20g, however, would be desired. = To achieve
such a level of acceleration, it is recommended that the =
vendors should consider shakers that can generate 300 lbs to
600 lbs = sine peak force; c) The maximum vibration displacement
of the = instrumented handle in each of the three axes must
be at least 0.5 inch = or 12.7 mm (peak to peak value). A mechanism
for easier alignment of = the three shakers with the linkage
assembly must be available. The side = loads (transverse compliance)
are desired to be below 5% (as rated for = the shakers), under
150 N (34 lbs) feed force imposed by a human = subject; d)
It is highly desired that the rotational vibrations = due to
coupling between the three axes be minimized. This may require
= optimal design of the flexible linkage system, specifically
the length = of the linkage arms; e) It is desired that flexibility
or rigidity = of the linkage assembly be adjustable so that
the system could be = configured to simulate different vibration
spectra from different = tools. (Replacing the linkage arms
with different rigidities or = reinforcing the arms may achieve
this.); f) The mechanical system = must provide sufficient
space for an adult to stand in front of the = system while
he/she grasps the handle with his/her forearm horizontal =
and elbow angle at 900. The overall height and platform dimensions
will = be specified when the purchase is awarded, based on
the vendor?s system = conceptual design; g) The vendor shall
provide installation; = check out testing; user training; and
system documentation (user?s = manual and technical specifications
of all the devices); h) The = system must be safe for human
subject tests. Subject noise exposure = must be less than 85
dB. (Note: The cooling blowers for the shakers = will be installed
in a different room from the shaker system. Silent = mufflers
are required to minimize the noise from the cooling blowers.
= Considerable noise is also expected to arise from the ducts
and air = flows in and out around the shaker housings. It may
be isolated with = soundproof panels installed in front of
the shakers. It would be = preferable to design the cooling
system with a single cooling fan. A = thermostatically controlled
cooling blower is highly desirable to = minimize the usage
of the blower .); and i) Labor and parts = warranties must
be at least for one year. EVALUATION FACTORS: = Offers will
be evaluated for technical compliance with the = specifications,
price and past performance. The Government desires = delivery
within 180 days after receipt of contract. This delivery =
schedule, however, is negotiable. Offers shall propose based
on a = delivered price, F.O.B. Destination (Morgantown, West
Virginia). = Information provided must demonstrate the mechanical
system?s ability = to meet or exceed the stated technical requirements/specifications
or = your offer may be rejected. The Government will award
a contract = resulting from this solicitation to the responsible
offeror whose = proposal is determined to be most advantageous
and the best value to = the Government. The following FAR provisions
apply to this = solicitation: FAR 52.212-1, Instructions to
Offerors ? Commercial Items = (Oct 2000); 52.212-4, Contract
Terms and Conditions -- Commercial = Items (May 1999) and 52.212-5
Contract Terms and Conditions Required = to Implement Statutes
or Executive Orders -- Commercial Items (Feb = 2001). Additionally,
the following FAR clauses cited in Clause = 52.212-5 are also
applicable to this acquisition as follows: FAR = 52.222-3 ?Convict
Labor (E.O. 11755)?, 52.233-3 ?Protest After Award = (31 U.,S.C.
3553 and 40 U.S.C. 759)?; 52.203-6, Restrictions on = Subcontractor
Sales to the Government, with Alternate I (41.U.S.C. 253g =
and 10 U.S.C. 2402); 52.203-10 ?Price or Fee Adjustment for
Illegal or = Improper Activity?; 52.219-8, Utilization of Small
business concerns = (15 U.S.C. 637 (d)(2) and (3)); 52.219-14,
Limitations on = Subcontracting (15 U.S.C. 637(a)(14)); 52.222.26
"Equal Opportunity"; = 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of = the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With = Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and = Veterans of the Vietnam
Era"; 52.225-1 "Buy American Act ?Balance of = Payments Program
- Supplies"; 52.225-13, ?Restriction on Certain = Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129)?; = and
52.232.34, ?Payment by Electronic Funds Transfer?Other than
= Central Contractor Registration (31 U.S.C. 3332)?. OFFERS
ARE DUE = JULY 18, 2001, 2:00 p.m. local prevailing time. The
offer acceptance = period shall be at least 60 days. SUBMIT
THE FOLLOWING INFORMATION = TO: DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin (MS1019), REF: = Solicitation 2001-N-04001,
1095 Willowdale Road, Morgantown, WV 26505: = (1) Original
and two copies of a completed SF 1449, signed by an = individual
authorized to bind the organization; (2) Schedule of = Supplies/Services
(vendor proposal) containing item description with = pricing,
a delivery schedule, and published price lists for components
= (if available); (3) completed Representations and Certifications
- = Commercial Items, FAR 52.212-3; (4) information which demonstrates
= compliance with specifications for evaluation purposes. References
of = past performance on similar work are also required; and
(5) = acknowledgment of solicitation amendments, if any. Facsimile
Offers = are not authorized. Offers that fail to furnish the
required = information, or reject the terms and conditions
of the solicitation may = be excluded from consideration. Simplified
acquisition procedures will = be utilized. Information referenced
in this notice may be obtained = from Brenda Goodwin at (304)
285-5882 or by fax at (304) 285-6083. All = responsible sources
may submit a response, which shall be considered by = the Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-N-04001/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3B9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR TEMPERATURE PROBE
SOL SP0440-01-R-3399
DUE 073001
POC Terri R. Knight, (804) 279-3448
DESC: PR No. YPG01150000473: This solicitation will contain 1
NSN for a Probe, Temperature. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 0%. There is one approved source of supply:
Rosemount Aerospace, cage 60678. Solicitation will be issued
under other than full and open competition procedures. The
NSN, Part Number, and Annual Estimated Quantities (AEQ) are
as follows: 6685-01-116-4526, P/N 1122152, AEQ = 77(Base Year)/28(Each
Option Year). Delivery: FOB Destination, 208 days ARO. Item
must been In Accordance With Drawing Number (77272) Dwg 145DS028REV
D. Basic Drawing dated 05 June 1987. The Technical/Quality/Test
requirements for the above P/N will be in conformance with
the listed Drawing. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3D6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CRYOGENIC HEMT LOW NOISE AMP FREQ BAND
SOL 685-28222
DUE 070901
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the following four items: 1.) Cryogenic Hemt Low Noise Amp
Freq Band 3.1--3.5 GHZ Noise temp 6K max at 20K minmum gain
28DB Gain flatness +/-1.5 DB Input vswr<1.5:1 Output VSWR 2:1
Power dissipation <100 MW. 2.) Cryogenic Hemt Low Noise AMP
Freq Band 5.2--5.8 GHZ Noise Temp 8K max at 20K. Minimum gain
28 DB Gain Flatness +/-1.5 DB Input Vswr < 1.5:1 Output Vswr
2:1 Power Dissipation < 100 MW 3.) Cryogenic Hemt Low Noise
Amp Freq Band 7.8 -- 8.5 GHZ Noise Temp 12K max at 20K Minimum
gain 30 DB Gain Flatness +/-1.5 DB Input VSWR < 1.5:1 Output
Vswr 2:1 Power Dissipation < 100 MW 4.) Cryogenic Hemt Low
Noise Amp Freq Band 9.5 -- 10.7 GHZ Noise Temp 14K Max at 20K
Minimum Gain 28 DB Gain Flatness +/- 1.5 DB Input Vswr < 1.5:1
Output Vswr 2:1 Power dissipation < 100 MW. The quantities
on all four items is two each. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The DPAS Rating for this procurement is DO
C9. The anticipated release date of RFQ is 7/9/01 with an anticipated
quote due date of on or about 7/20/01. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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 quoters 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=51#685-28222
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3D9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-3513
DUE 081001
POC Greg Sansone / AGWD8/ 804 279-4977
DESC: PR YPG01156001989, NSN 6685-01-117-9724, SOL # SPO440-01-R-3513,
TRANSMITTER, PRESSURE, Foxboro Co, Analytical/Marine Aerospace,
Cage 09306, P/N P2989-3. Solicitation will result in a Definite
Quantity FFP Contract. NSN is non-commercial, critical application
item. FOB: Destination, I/A: Destination. DARO 48. Unrestricted,
Other than Full and Open Competition. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluations as described in the solicitation.
Contact Buyer: Greg Sansone / AGWD8/ 804 279-4977, Fax number
is 804 279-3881. To request a copy of an RFP solicitation,
call the Request Hot Line at 804 279-3350; fax a request to
804-279-4165; or mail a request to: DSCR Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. The solicitation
issue date is July 10,2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-170 SN50P3E9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--ATOMIC OXYGEN SOURCE
SOL 915-24631-902
DUE 071901
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one each Atomix Oxygen Source with 5ev or higher average particle
energy and 1E15 particles/CM2/sec flux at 4" distance from
source, UHV compatible. Additional specifications include:
electron simulated desorption of oxygen diffusing through membrane;
all ultra high vaccum compatible; no braze material that might
contaminate diffuser adjacent to diffusion membrane; mounting
on conflat flange; less than 1 in 1000 ions in beam. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The NAICS Code and Size
Standard are 334516 and 500 employees, respectively. The DPAS
Rating for this procurement is DOC9. The anticipated release
date of RFQ 915-24631-0000/902 is on or about July 3, 2001
with an anticipated quote due date of on or about July 19,
2001. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See NASA Specific Note "B". The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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 quoters 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=51#915-24631-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3F0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SAMPLING AND GAGING KIT, PETROLEUM
SOL SP0440-01-R-2953
DUE 072901
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG01109000997, NSN: 6680-00-151-5310, Sampling and
Gaging Kit, Petroleum. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial. ISSUE DATE: 29 JUN 01, CLOSING
DATE: 29 JUL 01. Subject RFP is an Indefinite Quantity Contract
with a Base Year and four (4) Option Years. The Ceiling Qtys
for the Base Year is 85 kt and 75 kt for each Option Year.
The Estimated Annual Qty for the Base Year is 70 kt and 60
kt for each Option Year. The guaranteed minimum qty for the
Base Year is 30 kt and 28 kt for each Option Year. The Minimum
qty per Delivery Order is 14 kt and the Maximum qty per Delivery
Order 56 kt. Subject item is competitive IAW MIL SPEC MIL-PRF-51028
REV C. The requested delivery schedule cited in the RFP is
110 DARO. The FOB Point is Destination. The I/A is Origin.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select the "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 the solicitation will not be available to requesters.

CITE: (W-170 SN50P3G3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH, INSTALL AND TRAIN PERSONNEL ON A OPTICAL
BIOSENSOR
SOL 263-01-P(BD)-0083
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-01-P(BD)-0083, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-27. The North American Industrial Classification
System Code is 334516, and the business size is 500 employees..
The National Institutes of Health, National Institute of Allergy
and Infectious Diseases has a requirement to furnish, install
, and train personnel on an optical biosensor. The NIH intends
to contract with Biacore Inc., 200 Centennial Ave, Suite 100,
Piscataway, New Jersey 08854, under the authority of FAR 6-302-1
only one responsible source and no other supplies or services
will satisfy agency requirements. Biacore Inc., is the only
known source for this equipment. The equipment shall be capable
of the following unique performance specifications: (1)Shall
provide a 4-channel flow path having multi-channel simultaneous
data acquisition ability. (2) Shall include an autosampler
having the ability to provide fully automated measurements.(3)
Shall be able to perform with sample concentrations of 10 picomolar
to 1 millimolar, and sample volume of 20 to 80 microliters.
(4) Shall be able to provide flow rates from 1 to 100 microliters
per minute.(5) Shall have an affinity limit of 0.5 picomolar
to 0.1 millimolar, association rate shall be between 1000 and
10,000,000 per molar per second.(6) Shall provide a dissociation
rate constant of 5 one millionth to one tenth per second.(7)
Shall provide a molecular weight detection limit of 200 daltons
or higher. (8) Shall provide a refractive index detection range
of 1.33 to 1.40. (9)Shall provide an analysis temperature range
of 4 to 40 degrees centigrade. (10)Shall provide a baseline
drift less than 0.3 response units per minute. The Government
anticipates the award of an Indefinite Delivery, Indefinite
Quantity contract, with a minimum of one(1) system and a maximum
of twenty(20)systems, which shall be for multiple-agency usage.
The period of performance shall be for twelve(12) months with
four (4) successive renewable (12) month options. Deliveries
shall be made FOB Destination within consignee's premises to
the specified address(es). The Government desires the initial
delivery on one (1) BIAcore 3000 within in 60 calender days
after date of contract award, for delivery to the National
Institute of Allergy and Infectious Diseases. Thereafter, additional
instruments will be ordered as requested by the Government.
If the offeror is unable to meet the desired delivery schedule,
it may, without prejudicing evaluation of its offer, propose
a delivery schedule. However, the offeror's proposed delivery
schedule must not extend the delivery period beyond the Government's
REQUIRED delivery schedule of ninety (90) calender days after
placement of the order. The Government will evaluate based
on F.O.B. destination and acceptance at Bethesda, Maryland,
and the requirements of FAR 52.214-21 "descriptive Literature"
apply. Proposals/Information provided must demonstrate the
equipment's ability to met the specifications described herein.
A completed copy of the provision 52-212-3, Offeror Representatives
and Certifications- Commercial Items, is required as part of
the offer. The clause 52.212-4 Contract Terms and Conditions-
Commercial Items applies to this acquisition..The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition.. . The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. Contractor will be paid following
delivery, and acceptance of equipment .The proposed contract
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 to the Contracting
Officer their interest and capability to satisfy the Government's
requirements with a commercial item within 15 days of this
notice. A determination by the Government not to compete with
this proposed contract based on 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.
Address responses to the attention of Marcia Goldman at the
above address. FAX responses are acceptable at (301)402-3407.
. above address .CBD NUMBERED NOTE: Note 22
applies
CITE: (W-170 SN50P3J9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--DEPTH SENSING INDENTATION SYSTEM ACCESSORIES
SOL Reference-Number-01-865-4083
DUE 062601
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with MTS Systems Corporation of Oak
Ridge, TN on a sole = source basis under the authority of FAR
Part 13.106-1(b), Soliciting = from a single source, for the
purchase of accessories for a Depth = Sensing Indentation System.
The accessory items are: 1. A High-load = option for Nano Indenter
XP indentation system; 2: An AccuTip Cube = corner diamond
tip; 3. A Spherical diamond tip with radius of 500nm; 4: =
A Spherical diamond tip with tip radius of 2000nm; 5. A Test
Works 4 = Analyst Software Package Site License; 6: NanoIndenter
Calibration = System. The MTS Depth Sensing Indentation System
was recently = purchased under a competitive procurement (NIST
Order Number = SB1341-01-N-1408). The project group that needs
this instrumentation = also requires the high-load option and
the diamond tips that are = designed specifically for the MTS
Depth Sensing Indentation System. = Because of the unique and
specialized nature and design of this = instrumentation, only
the above-mentioned MTS items will satisfy the = requirements
of the NIST Building and Fire Research Lab. Some of the = items
must be installed during the manufacturing of the MTS Depth
= Sensing Indentation System. The anticipated delivery time
for these = items is 45 days after receipt of order and the
delivery shall be FOB = Destination Gaithersburg, Maryland.
The Government anticipates = awarding a firm-fixed price purchase
order. Interested persons may = identify their interest and
capability to respond to the requirement or = submit quotes
by June 26, 2001. This notice of intent is not a request =
for competitive quotes. A Request for Quotation (RFQ) package
is not = available. The NAICS code for this requirement is
334519 with a size = standard of 500 employees. A determination
by the Government not to = compete this requirement based upon
responses to this notice is solely = within the discretion
of the Contracting Officer. For information, = contact Mr.
Tony Hines at 301-975-8173; fax: 301-869-0459 or email: = thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-865-4083/=
listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3U6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--DIFFERENTIAL PRESSURE GAGES
SOL N00164-01-Q-0239
DUE 070901
POC Ms. Marcia Ferguson, Code 1164E5, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0239 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-26 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334519 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 7 each, differential pressure
gage, Wika Instruments P/N 62A-4C-0125, brand name only; CLIN
0002 2 each, differential pressure gage, Wika Instruments P/N
62A-4A-002, brand name only; CLIN 0003 - 5 each, differential
pressure gage, Wika Instruments P/N 62A-4A-0060, brand name
only. Delivery is required F.O.B. NSWC Crane, IN 47522 within
45 days after award. This procurement is for brand name items
only. The Government does not own the data rights to allow
for full and open competition. These gages must meet form,
fit, and function of existing equipment. Final inspection will
be at destination. Selection for award will be based on past
performance and price. This procurement is unrestricted. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Marcia Ferguson, FAX
812-854-3857, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before July
9, 2001 at 12:00 noon Eastern Standard Time. Our mission is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-170 SN50P3V7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TUNABLE SEMICONDUCTOR LASER
SOL 1-060-RFJ.1171
DUE 062901
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Tunable Semiconductor Laser 1-060-RFJ.1171.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to remove the small business set-aside to
allow for full and open competition and to extend the due date
for quotes to June 29, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 29, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFJ.1171
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3W0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--2-MICRON CONTINUOUS-WAVE LASER
SOL 1-060-RFJ.1170
DUE 062901
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 2-Micron Continuous-Wave Laser, Solicitation
number 1-060-RFJ.1170. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to remove the small
business set-aside to allow for full and open competition and
to extend the due date for quotes to June 29, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on June 29,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFJ.1170
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3W1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--OPTICAL MICROSCOPE
SOL N00173-01-Q-0116
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Optical microscopic non contact light profilimeter, 1 vibration
isolation table, 1 computer workstation table, 1 5X long working
distance objective, and 1 10X long working distance objective.
"See Note(s)1" Response date to be determined at the time
the RFQ is issued. RFQ will not appear on our web page until
the 16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-170 SN50P415)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--BOD POD COMPOSITION SYSTEM
SOL RFQ-797-FDF2-01-0021
DUE 062701
POC Monica Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis a Purchase Order to Life Measurement Instruments for
the purchase of 1 each Bod Pod Body Composition System, including
Bod Pod Chamber. Computer system, consisting of: Pentium Computer,
monitor, and ink jet printer, digital scale with computer interface,
one set of calibration standards, box tubing and filter kits
(50 kits). This shall include 1 year factory warranty, on-site
installation, one day training. Delivery shall occur 45 calendar
days after receipt of order. The Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. Because this
equipment is also a brand name requirement, Government believes
Life Measurement Instruments is the only vendor that can satisfy
the agency requirements described above. No solicitation is
available. The following FAR clauses are added by reference:
FAR 52.212-1, Instructions to Offeror--Commercial Items; FAR
52.212-3, Offeror Representations and Certification--Commercial
Items; 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.
Questions concerning this acquisition may be directed to Monica
Pileggi at 301-619-4070.
CITE: (W-170 SN50P420)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--BORESCOPE, KIT
SOL SP0440-01-R-3549
DUE 080901
POC Willie R Robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR NO: YPG01164001008, This solicitation contains one
NSN for Borescope, Kit. This solicitation contains a 100% option
for a quantity of 7 kits. The solicitation is issued on an
unrestricted basis, under other than full and open competition
procedures. The NSN: 6650-01-468-9037, Optiscan LTD, Cage:
1B9W1, part number D-2XD120. Delivery requested is 130 DARO,
FOB: Destination, Insp/Accept: Destination, and QAP 001 applies.
The issue date is 9 July 2001 and the closing date is 9 Aug
2001. DSCR does not have aa approved technical data package
avaliable for this NSN. EBB quotes are not acceptable, due
to required clause completions. In order to receive an award,
regardless of the dollar value, you must be registered in the
Central Contractor Registration (CCP). Annual updates to your
registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. See note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wirobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P434)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 67--TRIPOD SYSTEM
SOL F04605-01-T-0062
DUE 070201
POC Vivian Flotildes, Purchasing Agent, Phone (909) 655-2784,
Fax = (909) 655-3772, Email Vivian.Flotildes@march.af.mil -
Mary Boswell, = Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email = Mary.Boswell@march.af.mil
DESC: Solicitation F04605-01-T-0062 is a combined Synopsis/Solicitation
= for DS-10 Tripod System No. 828; 25ea., manufacturer Miller.
This = announcement constitutes the only solicitation; request
for quotations = are being requested and a written solicitation
will not be issued. = Solicitation F04605-01-T-0062 is issued
as a request for quotation = (RFQ). Point of contact (POC):Vivian
Flotildes (909) 655-2784 or Mary = Boswell (909) 655-3116.
52.212-1 Instructions to Offerors-Commercial, = applies to
this acquisition. Provision 52.212-2,Evaluation-Commercial
= Items, applies to this acquisition. The Government will award
a = purchase order resulting from this solicitation to the
responsible = offeror whose offer conforming to the solicitation
will be most = advantageous to the Government. The following
factors shall be used to = evaluate quotations; (i) price(ii)
technical (iii) past performance. = Offerors must provide a
minimum of three references with same/similar = type that is
listed in this solicitation. Offeror must be 100% set = aside/or
Small Business concerns ref FAR 19.501(a). The closing date
= for the request for quotation (RFQ) is Thursday 02 Jul 2001
at 4:00 PM = Pacific Standard Time. Late quotations will not
be accepted. Facsimile = quotes will be accepted. Purchase
Order cannot be awarded to any = contractor who is not enrolled
in the Department of Defense (DOD) = Central Contractor Registration
(CCR) program.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/F04605-01-T-0062/listing=
.html
LINKDESC:
notice
CITE: (D-169 SN50P2W1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 67--VIDEOTAPES
SOL F04605-01-T-0061
DUE 070301
POC Vivian Flotildes, Purchasing Agent, Phone (909) 655-2784,
Fax = (909) 655-3772, Email Vivian.Flotildes@march.af.mil -
Mary Boswell, = Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email = Mary.Boswell@march.af.mil
DESC: Solicitation F04605-01-T-0061 is a combined Synopsis/Solicitation
= for Videotapes, Digital MINIDVCAM PDVM32ME, 1200ea.; DVCAM
PDVM64ME, = 300ea.; manufacturer Sony; VHS Broadcast Quality
T-30BQ, 500ea.; VHS = Broadcast Quality T-120BQ, 500ea.; manufacturer
Maxell. This = announcement constitutes the only solicitation;
request for quotations = are being requested and a written
solicitation will not be issued. = Solicitation F04605-01-T-0061
is issued as a request for quotation = (RFQ). 52.212-1 Instructions
to Offerors-Commercial, applies to this = acquisition. Provision
52.212-2,Evaluation-Commercial Items, applies to = this acquisition.
The Government will award a purchase order resulting = from
this solicitation to the responsible offeror whose offer =
conforming to the solicitation will be most advantageous to
the = Government. The following factors shall be used to evaluate
quotations; = (i) price(ii) technical (iii) past performance.
Offerors must provide a = minimum of three references with
same/similar type that is listed in = this solicitation. Must
be 100% set aside/or Small Business ref FAR = 19.501(a). The
closing date for the request for quotation (RFQ) is = Thursday
03 Jul 2001 at 4:00 PM Pacific Standard Time. Late quotations
= will not be accepted. Facsimile quotes will be accepted.
Purchase Order = cannot be awarded to any contractor who is
not enrolled in the = Department of Defense (DOD) Central Contractor
Registration (CCR) = program.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/F04605-01-T-0061/listing=
.html
LINKDESC:
notice
CITE: (D-170 SN50P3L1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--THYODENE
SOL N0010401RVP67
DUE 080701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-985-7087-X2, SPEC NR TDP VER 007, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-169 SN50P2Y9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SODIUM HYDROXIDE
SOL N0010401RVP69
DUE 080701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-985-7093-X2, SPEC NR TDP VER 006, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-169 SN50P2Z0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE PREVENTING COMPOUND
SOL SP0450-01-R-3126
DUE 072001
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: This is a Modification to Solicitation Number SP0450-01-R-3126,
YPG01115001034, NSN 6850-00-173-7243, Scale Preventive Compound.
This Solicitation is modified to reflect a Total Quantity change
from 14,752 to a new Quantity of 7,876. Unit of issue is CO,
30 Days ARO, FOB Destination/Inspection is Origin. All other
stipulations still apply and remain unchanged as previously
noted in the original announcement of May 29, 2001, with no
change in the issuing or closing dates.
CITE: (W-170 SN50P3W9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 70--EZLOADER ROUND REELS
SOL Reference-Number-Q-1-QF-67-SD-A20
DUE 062201
POC Dontrelle Etheredge, Contract Specialist, Phone 202-283-1488,
= Fax 202-283-0610, Email Dontrelle.K.Etheredge@IRS.GOV - Margaret
Hunt, = Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
Email = margaret.m.hunt@irs.gov
DESC: The Internal Revenue Service (IRS) intends to award an
order to = The Tape Company for the acquisition of 2,000 9trk
Ezloader 2400 ft. = round reels for the Martinsburg Computing
Center. The round reels are = needed to support tax processing.
Vendors who can provide the required = products at prices,
terms and conditions equal to or better than those = which
can be provided by The Tape Company should submit clear and
= convincing data in writing substantiating an ability to furnish
this = requirement. No equivalents accepted. Responses to this
notice must = be received by this office within 5 days of the
date of publication of = this synopsis. Any responses should
be sent to: Internal Revenue = Service, National Office Procurement,
6009 Oxon Hill Road, Room 700, = Oxon Hill, MD 20745, Attn:
Dontrelle K. Etheredge, A:P:I:E. Responses = will be accepted
by facsimile at (202)283-0610. Facsimile responses = must contain
signatures, arrive at the place and by the time specified =
in this synopsis and may not exceed 5 pages. The Government
will not = be responsible for any failure attributable to the
transmission or = receipt of any facsimile information. All
quotes shall include = Prices(s); FOB Point, Point of Contact
(name and telephone number); GSA = Contract Number; if applicable;
delivery date; business size; payment = terms; taxpayer identification
number; Duns Number and remittance = address. No solicitation
document exists for this requirement. = Requests for same will
be considered non-responsive. The reference = number for this
announcement is Q-1-QF-67-SD-A20. If no compelling = responses
are received, award will be made to The Tape Company.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-Q-1-QF-67-S=
D-A20/listing.html
LINKDESC:
notice
CITE: (D-169 SN50P2V9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--70 -- EZLOADER ROUND REELS
SOL Reference-Number-Q-1-QF-67-SD-A20
DUE 062201
POC Dontrelle Etheredge, Contract Specialist, Phone 202-283-1488,
Fax 202-283-0610, Email Dontrelle.K.Etheredge@IRS.GOV
DESC: Reference Number Q-1-QF-67-SD-A20 responses are due 10:00
A.M., Friday, June 22, 2001
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-Q-1-QF-67-SD-A20/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0181
DUE 062601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Veridan Engineering, Inc. under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0181.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue research & engineering
= analysis of design & maintenance of various systems in Navy
aircraft & = trainers for the Naval Air Station in San Diego,
CA. The proposed = contract action is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source under authority = of FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 6/26/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0181/listing.htm=
l
LINKDESC:
notice
CITE: (D-170 SN50P3L7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 70--NOVELL MASTER LICENSE AGREEMENT (MLA)
SOL OAM-2001-N-0021
DUE 072001
POC Loretta Williams, Contract Specialist, (202)512-5161
DESC: DESCRIPTION: 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 is a Request for Proposals
(RFP) OAM-2001-N-0021. This combined synopsis/ solicitation
is organized in seven parts: 1) General Requirements; 2) Specific
Maintenance Requirements; 3) Applicability of FAR Provisions;
4) Format of Proposals; 5) Cost Proposals; 6) Evaluation Criteria;
7) Point of Contact. 1. GENERAL REQUIREMENTS: The U.S. General
Accounting Office (GAO) has a requirement for continuing maintenance
and support of GAO's installed base of Novell software under
a Novell Master License Agreement (MLA). GAO currently has
a five-year (MLA) contract direct with Novell that expires
09/30/01. Under this MLA agreement, GAO has acquired product
maintenance for a variety of Novell products, including, but
not limited to, Novell Netware, Groupwise, and Zenworks. Under
this agreement, which is a continuing requirement to be met
by this acquisition, GAO requires periodic specialized Novell
consulting (Premium Support Services) and ability to acquire
new Novell software products under Novell's MLA Catalog Pricelist.
GAO intends to execute a 5-year MLA support contract though
this combined synopsis/solicitation. GAO intends to execute
one MLA agreement that includes Novell provided maintenance
for products owned by GAO, Premium Support Services and Consulting
for Novell related issues, and new products and services that
may be offered through Novell's MLA Pricelist. GAO does not
intend to break out its Novell MLA requirement into separate
contractual components, such as, one contract for maintenance
and another contract for support. Only one contract will be
issued. 2. SPECIFIC REQUIREMENTS: GAO's specific maintenance
requirements are as follows: Netware 5.1, MNT-004889-001, 3800
licenses; Groupwise 6, MNT-005152-001, 3800 licenses; Zenworks
Bundle, MNT-005111-001, 3800 licenses; and Novell Account Manager,
MNT-004961-001, 3800 licenses. GAO's specific Premium Support
Services requirements must be met by Novell employees, not
by second party providers. Typical support services required
may include, but not be limited to, Additional Primary Support
Engineer (O51-000578-001), Dedicated Support Engineer (051-000576-001),
and custom engagements of a Dedicated Support Engineer on an
approximate half-time basis. 3. APPLICABILITY OF FAR PROVISIONS:
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference. FAR 52.212-1 - Instructions to Offerors - Commercial
Items. Offerors must include a completed copy of FAR provision
52.212-3 - Offeror Representations and Certifications-Commercial
Items with their offer. FAR 52.212-5 - Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52.212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. 4. FORMAT OF PROPOSALS: Offerors must submit
proposals no later than 2:00 p.m., (EST), July 18, 2001. Proposals
must contain:1) the name, address, and telephone number of
the offeror; 2) Representations and Certifications at FAR 52.212-3;
3) Cost Proposal; 4) If the offeror is not Novell, then a Letter
of Authorization from Novell, Inc. certifying the offeror as
a supplier of Novell MLA maintenance, support, and software
products, 5) the Novell MLA Agreement form requiring review
and signature by GAO. The proposal must be signed by an official
authorized to bind the offeror. Offerors that fail to furnish
required representation and certifications, or reject the terms
and conditions of the solicitation, may be excluded from consideration.
5. COST PROPOSALS: Offerors will be required to complete a
simple spreadsheet that identifies costs over a 5-year contract
period. Significant elements of this spreadsheet include annual
Discount Rate, Cost of Maintenance line items, and representative
types of Premium Support and Consulting that may be required
during the contract term. Offerors are urged to contact Loretta
Williams, Contract Specialist, as identified below to obtain
an electronic copy of the cost spreadsheet. Offerors will be
required to identify unit costs for maintenance and support
for each year, Year 1 through Year 5. If offerors have not
yet identified costs for all outyears, simply identify the
ceiling price of the particular line item. GAO will make cost
calculations using ceiling prices. The spreadsheet includes
notes that detail how GAO will calculate the total cost bid.
Lastly, GAO has identified no other support cost, ODC, or fee
associated with the MLA. Offerors who require fees, add-ons,
and other charges must identify these charges in their cost
proposal. 6. EVALUATION CRITERIA. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation represents
the lowest overall price over a 5-year period. This is not
a best value procurement. 7. POINT OF CONTACT: The point of
contact for this requirement is Loretta Williams, Contract
Specialist, Telephone No.: (202)512-5161; Fax No.: (202)512-2879;
E-mail address: williamsjl@gao.gov. Proposals are due in this
office no later than 2:00 p.m. (EST), July 18, 2001. Submit
proposals (if mailed) to the U.S. General Accounting Office,
Acquisition Management, 441 G Street, NW, Room 6B46, Washington,
DC 20548, Attn: Loretta Williams or (if handcarried) to the
U.S. General Accounting Office, Acquisition Management, c/o
OGC Correspondence Control Team, 441 G Street, NW, Washington,
DC 20548, Attn: Loretta Williams.
CITE: (W-170 SN50P3Q5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, Ohio, 45433
SUBJECT: 70--MATLAB SOFTWARE LICENSE UPGRADE
SOL F33601-01-QA136
DUE 070901
POC Mamie J. Alexander,937-257-4872, Ext 4413
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a sole source requirement IAW FAR 6.302-1.
This Request for Proposal (RFP) has the following Fourteen
(14) line items: Item 0001: Control System Toolbox (Concurrent),
12 each . Item 0002: MU-Analysis and Synthesis Toolbox (Concurrent),
12 each. Item 0003: Neural Network Toolbox (Concurrent), 12
each. Item 0004: Signal Processing Toolbox (Concurrent), 12
each. Item 0005: Simulink (Concurrent), 12 each Item 0006:
Mathlab (Concurrent), 12 each Item 0007: System Identification
Toolbox (Concurrent), 12 each Item 0008: Optimization Toolbox
(Concurrent), 12 each Item 0009: Excel Link (Concurrent), 12
each Item 0010: LMI Control Toolbox (Concurrent), 12 each Item
0011: Stateflow (Concurrent), 12 each Item 0012: Extended Symbolic
Math Toolbox (Concurrent), 12 each Item 0013: Neural Network
Toolbox (Concurrent), 12 each Item 0014: Optimization Toolbox
(Concurrent), 12 each The following clauses are incorporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: ""technical capability, price, past performance""
and ""approximately equal to""; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3; DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b) only the following applies: 252.225-7000,
252-225-7001 and 252.204-7004. The offeror must return a copy
of FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; and DFARS 252-225-7000, Buy American Act
and Balance of Payments Program Certificate. Copies of all
provisions and clauses, including Offeror Representations and
Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. This is a sole source, not a competitive procurement,
under Authority 10 U.S.C. 2304 (c) (1). However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. All proposals received
by close of business 9 July 2001 shall be considered by the
Government. Mr. Stephen J. Plaisted, 1790 10th St, Rm 208,
Wright Patterson AFB OH 45433, (937) 255-9095 has been appointed
as Ombudsman. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman does
not participate in the preparation of solicitations, evaluation
of proposals or source selection process and does not diminish
the authority of the contracting officer. All responses received
from responsible sources on or before 15 days from this publication
will be fully considered. To fax your offer, send to M. Alexander,
(937) 257-6390 or e-mail to mamie.alexander@wpafb.af.mil. The
Air Force intends to solicit and negotiate with only one source.
Any questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or fax number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F6WLFD/F6WLFD.asp
LINKDESC:
EMAILADD: mamie.alexander@wpafb.af.mil
EMAILDESC:
CITE: (D-170 SN50P3S6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--DESIGNWARE SOFTWARE
SOL 3-180126
DUE 070501
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
continuation of DesignWare software license. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the license agreement from
Synopsys, Inc., FAR Part 6.302.1(2)(iii)(A) Only one responsible
source and no other supplies or services will satisfy agency
requirement. 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 7-4-01. 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=22#3-180126
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3T5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CORRELATOR AND COMPUTER SOFTWARE
SOL 3-181124
DUE 070501
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
CORRELATOR AND COMPUTER SOFTWARE. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from the Brookhaven
Institute, FAR Part 6.302.1(2)(iii)(1)Only one responsible
source and no other supplies or services will satisfy agency
requirements. 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 7-5-01. 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=22#3-181124
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3Z8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 70--MEDICAL IMAGE DISTRIBUTION SYSTEM SOFTWARE
SOL N/A
DUE 072001
POC Jack Fogarty, 215-823-5872
DESC: Medical Image Distribution System Software - The Department
of Veterans Affairs, Philadelphia VA Medical Center, intends
to award a sole-source contract under the authority of FAR
6.302 to Stentor Incorporated, for the licensed services of
iSyntax and iSite proprietary software. The Stentor web-enabled
image distribution system provides the following intrinsic
and unique capabilities: Stentor's iSite software is an
enterprise wide image and information system that delivers
full-fidelity, diagnostic quality images to standard PC using
the iSyntax technology. This technology allows immediate evaluation
of a study by continuously sending smaller amounts of image
data rather than sending large amounts of information in a
batch format requiring wide bandwidth, large up-loading process
of image data, and excess load on existing network. There are
five patents pending on this technology. iSyntax is equipped
with a proactive monitoring system (Heartbeat) which signals
over 50 potential error conditions relating to network, disk,
power supply, CPU failure, DICOM and connection. This enables
Stentor Customer Support to notify the user if its system needs
attention. iSite, an iSyntax-enabled browser, provides users
with flexibility associated with a film-based approach, while
providing new capabilities that are only achievable in a digital
format. Stentor proprietary software meets image distribution
requirements of both Radiology and Cardiology with capability
to support color image distribution. Functionality includes
physician designed user interface, one button install over
the Internet with self configuring DICOM connections and comprehensive
navigational tools providing full fidelity images. Stentor's
priority iSyntax technology uniquely solves distribution problems
associated with medical image data sets using standard desktop
PC's, existing Intranets and the Internet with no new infrastructure
required. Stentor's iSite software has full capability to integrate
into the VA Medical Center's CPRS-GUI. All responsible sources
may identify their interest and capability to provide an immediate/on-demand
medical digital imaging system by submitting in writing sufficient
information that demonstrates their ability to fulfill this
requirement. Responses must contain descriptive literature
of proposed medical digital imaging system software in sufficient
detail to permit technical evaluation, a point of contact (name
and telephone #), and if applicable, Federal (GSA/FSS) contract
number and pricing. All responses received will be fully considered
by the Philadelphia VA Medical Center. This notice of intent
is not a request for competitive proposals. A request for a
copy of the Solicitation or RFP will be deemed non-responsive
as no solicitation document exists. 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 be solely for the
purpose of determining whether to conduct a competitive procurement.
If no affirmative response is received from another source
within 30 days of this notice, a contract will be negotiated
and awarded to Stentor Incorporated.
CITE: (W-170 SN50P3X4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 71--CREW SIT-UP BERTH
SOL N46450-01-R-0004
DUE 080301
POC Paulino J. Ison, Contract Specialist at 912-673-3809; Fax
912-673-3776
DESC: The USS Emory Land (AD-39) requires thirty-four (34) sets
of crew sit-up berth, 103"L X 28.25"W X 84.5"H, 3 high with
3 lockers, aluminum, complete less mattress. The solicitation
resulting from this announcement will be available on 3 July
2001 to interested parties at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
website must monitor the website for amendments to the solicitation.
Other potential offerors may submit written request for solicitation
via email, fax, or regular mail. Request must cite the solicitation
number, and provide the requestor's name, address, phone number,
fax number, and email address. Contractors must also register
in the Central Contractor Registration (CCR) database prior
to receiving a contract. The CCR website is http://www.ccr2000.com.

EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-170 SN50P3X2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 74--DICTATION/TRANSCRIPTION SYSTEM
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: The intent to sole source the subject procurement is hereby
canceled by this notice.
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-170 SN50P3I9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 83--PARACHUTE
SOL DAAD1501R0012
DUE 072701
POC Marlene Klim, Contract Specialist, 508-233-6263
DESC: 83--T-10D Parachute, NSN 1670-01-484-2234, P/N 11-1-564-4.
The US Government intends to enter into negotiations on a limited
competitive basis with contractors listed on QPL 6645 for an
estimated total quantity of 25,000 each. Award of a firm fixed
price indefinite quantity, indefinite delivery contract extending
five years is anticipated. The Government reserves teh right
to make multiple awards. Best Value evaluation factors and
criteria will be provided in the solicitation. Specifications
and standards will be provided in solicitation DAAD15-01-R-0012.
The request for proposal will be posed on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 30 June 2001.
The due date for receipt of proposals will be specified on
the facepage at the time of issuance. All responsible sources
may submit a proposal, which will be evaluated by this agency.
All questions and/or inquiries must be submitted either by
datafax or by e-mail. Telephone calls will not be accepted.
The e-mail address is marlene.klim@natick.army.mil. The datafax
number is 508-233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: marlene.klim@natick.army.mil
EMAILDESC:
Center
CITE: (W-170 SN50P3E0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 84--MEN'S WINTER PARKAS
SOL 41702-008
DUE 070901
POC Barbara Eschels, 734/439-1511, beschels@bop.gov
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. (ii)The solicitation is issued as a Request
for Quotation, number 41702-008. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This is a 100% small business set-aside.
The NAICS code is 315225 and the size standard is 500 employees.
(v)Item 1:Khaki winter parkas, size x-large, 600 each. Item
2:Khaki winter parkas, size 2x-large, 400 each. (vi)Water repellant
heavy cotton blend (65% polyesther/35%cotton) shell, machine
washable, drawstring waist, inside knit wrists & 4 pockets,
snap fly front over a heavy duty zipper, 36" length. (vii)Delivery
no later than 24 August 2001, destination pricing, deliver
to the Federal Correctional Institution, Milan, Michigan, 48160.
(viii)Provision 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition. (ix)Provision 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
Provision 52.214-20, Bid Samples Alternate II, applies to this
acquisition. Award will be based on Price, Past Performance
and the quality of the Bid Samples. The bid samples must meet
at a minimum the specifications stated above. (x)The offeror
shall include a completed copy of the clause 52.212-3, Offeror
Representations & Certifications--Commercial Items, with the
bid. (xi)Clause 52.212-4, Contract Terms & Conditions--Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commerical Items, applies to this acquisition. (xiii)N/A
(xiv)N/A (xv)N/A (xvi)Offers, including bid samples, are due
Monday, July 9, 2001, by 4:00 pm est. (xvii)Fax requests for
additional information to 734/439-3608, or e-mail to beschels@bop.gov.*****
CITE: (W-170 SN50P3Y8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--INSIGNIA MEDAL CADET AIRMAN
SOL sp0100-01-Q-4248
DUE 070501
POC Jane DeMatto 215-737-5684
DESC: RFQ is issued as a total small business set aside item:
insignia grade airman first class rotc and jrotc Af NSN: 8455-01-024-2963
quantity: 44,400 each four deliveries to defense depot new
cumberland, new cumberland pa rfq can be fax'ed to 215-737-5655
attention Jane DeMatto the RFQ can be retreived from GATEWAY
website: http://progate.daps.mil/home the gateway help phone
number is: 1-800-575-3272. Procurement history: Ira Green
$.965 qty: 5000 ea. awarded Sept. 98 specification: MIL-I-11132H

EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3Z4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, RUBBER, INDUSTRIAL, BLACK
SOL SP0100-01-Q-4038
DUE 072701
POC Heidi Haya, (215) 737-3087, FAX (215) 737-8143
DESC: Subject Request For Quotation is hereby reopened, with
a new closing date of July 27, 2001. The First Article Requirement
is changed to a Product Demonstration Model (PDM) Requirement.
Contractors MUST submit with their offer two (2) PDMs for evaluation
at the time of closing (3:00 pm local time). Failure to provide
the PDMs may result in rejection of proposal. All other terms
and conditions remain the same. Please FAX your request to
Heidi Haya at (215)737-8143.
CITE: (W-170 SN50P417)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 87--HAY-ALFALFA/GRASS
SOL BAQ010004
DUE 070301
POC Vandricia Razo 916-978-4322
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals, 4 miles east of Ridgecrest on Randsburg Wash
Rd, Ridgecrest, CA, has a requirement for 190 tons of Alfalfa
Hay and 210 tons of Grass Hay. Please note the variations of
alfalfa and grass hay per bale. All hay shall be from 2001
crop. Delivery shall begin 15 calendar days after award of
purchase order. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1
EMAILADD: VRAZO@CA.BLM.GOV
EMAILDESC:
CITE: (W-169 SN50P2Y1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE BREAD & BAKERY PRODUCTS
SOL SP0300-01-R-D039
DUE 081301
POC Mary Kelle, Contract Specialist 215-737-4267, Janine Samoni,
Contracting Officer, 215-737-7741 Fax Number 215-737-7194/8060
DESC: Bread and Bakery Products for Maxwell/Gunter AFB,AL and
Child DevelopmentCenter, Gunter AFB, Fort Rucker and Lyster
Medical Center, Al, Redstone Arsenal, AL with a delivery period
of 12 months beginning September 23, 2001 to September 21,
2002. This is an unrestriced acquisition and all material used
in fabrication are to be furnished by successful bidders. All
responsible sources may submit a proposal, which shall be considered
by the Agency. Copies of this solicitation can be found on
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand side bar. Then choose the
RFP you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to registered at
the time of download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at: http://www.adobe.com/products/acrobat/readstep.html.

CITE: (W-170 SN50P3R9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-M013
DUE 082401
POC Lisa S. Allers CONTRACT SPECIALIST, AT 215 737 3668 OR GINA
VASQUEZ, CONTRACTING OFFICER AT 215 737 7530
DESC: NAVY ACTIVITIES ASHORE, PEARL HARBOR/SURROUNDING AREA,
KANEHOE MARINE CORP BASE, HAWAII REQUIRE VARIOUS AND INDEFINITE
QUANTITIES OF MILK AND ICE CREAM PRODUCTS. THE CONTRACT PERIOD
WILL BE TWELVE (12) MONTHS. uNRESTRICTED ACQUISITION BEINNING
DECEMBER 3, 2001 AND ENDING DECEMBER 01, 2001. ALL MATERIALS
USED IN FABRICATION ARE TO BE FURNISHED BY THE SUCCESSFUL OFFEROR(S).
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL, WHICH WILL BE
CONSIDERED BY THE AGENCY. COPIES OF THIS SOICITATION CAN BE
FOUND ON THE DLA PROCUREMENT GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME
OR HTT.://214.3.146.126/HOME. FROM THE GATEWAY HOMEPAGE, SELECT
"SEARCH RFP'S" FROM THE LEFT HAND SIDEBAR. THEN CHOSE THE RFP
YOU WISH TO VIEW. YOU MUST BE REGISTERED AT THE TIME OF DOWNLOAD.
RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). IN ORDER TO DOWNLOAD
AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF
ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW/ADOBE.COM.
SOLICITATION REQUESTS MAY ALSO BE TRANSMITTED VIA FACSIMILE
AT 215 737 7431 ATTN: HFVP. ANTICIPATED SOLICITATION ISSUANCE
DATE: JULY 23, 2001*****
CITE: (W-170 SN50P3W6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 95--STEEL BAR
SOL N68335-01-Q-0591
DUE 071601
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 150 each Steel Bar, 3.625 inch diameter X 18 to
22 feet, material specification SAE-AMS 6348B Grade 4130 A.C.
normalized. Steel Bars shall be packaged 5 each per bundle
and identified with a waterproof tag. Each bar shall be metal
stamped on the end with the heat code in at least 1/4" characters.
Material certification is required. Delivery shall be 90 days
after dated of award. See Note 1. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC) at 888-227-2423 or register on line
at www.ccr2000.com. Request RFQ package in writing (fax) by
02 Jul 01 from POC above.
CITE: (W-169 SN50P2W4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 99--MISCELLANEOUS SERVICES, MICROSCOPIC PARTICULATE
ANALYSIS
SOL RMAST-01-223
DUE 062601
POC Kim Smith, 970/945-3269, FAX 970/945-3288 - Joel Butzin Contracting
Officer, 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-223. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. 3. This is a small business set
aside. The associated NAICS code is 541690 and small business
size standard is $5 million 4. Microscopic Particulate Analysis
(MPA) to be performed on a variety of locations on the White
River National Forest. Work requires a Colorado licensed pump
installer to provide power and pump for taking water samples.
It is expected the work will be completed within the times
specified. 5.Award will be made to the qualified offeror
based on past performance and price. Description Quantity
Unit Unit Price Total Price MPA Sampling 25 ea. $___________
$__________ CONTRACT TIME: 19 days ESTIMATING STARTING DATE:
June 28,2001 Sampling shall not be permitted at all during
the week of July 2-6, 2001. Samples shall be taken Monday
8:00 a.m. through Friday 3:00 p.m. The State of Colorado requires
this testing be completed by July 31,2001. For copies of
the specifications and map locations of the areas, please contact
Kim Smith at 970 945-3269. Full text of applicable clauses
may be obtained electronically via the following internet addresses:
FAR clauses, http://www.arnet.gov/far AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2, Office
address: 2250 Highway 50, Delta CO 81416. The clause at 52.212-2,
Evaluation-Commercial Items (Jan 1999) applies to this acquisition.(a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: [a] Past performance, [b] specialized experience
and technical competency. Technical and past performance,
when combined are equal in importance when compared to price.
b) Options. The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2001), with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items (Feb 2001), applies to this acquisition.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1 and 2 (Note:
For paragraph 1, the applicable wage rate number is 1994-2083.
This can be obtained from Kim Smith by calling 970 945-3269.
For paragraph 2 the equivalent classes of service employees
and rates for federal hires are as follows: environmental technician,
GS-7 at 14.03 per hour. The clause at 52.229-3, Federal, State,
and Local Taxes (Jan 1991) applies to this acquisition. No
other additional contract requirement(s) or terms and conditions
are applicable. No Defense Priorities and Allocations System
(DPAS) rating are assigned. Commerce Business Daily numbered
notes are applicable to this acquisition as follows: Numbered
note 1 Offers are due by the close of business on June 26,
2001. Send offers to: USDA Forest Service, P.O. Box 948, Glenwood
Springs, CO 81602. For information regarding the solicitation
contact Kim Smith at (970)945-3269.
EMAILADD: kesmith@fs.fed.us
EMAILDESC:
CITE: (W-169 SN50P2X8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--REFURBISHMENT OF DRIFT TUBE MODULE
SOL DAAE20-01-R-0102
DUE 080101
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Bid opening extended to 1 Aug 01. Look for solicitation
by 1 Jul 01.
CITE: (W-170 SN50P3C8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--NANOALUMINUM POWDER
SOL RFQ3-172746
DUE 070201
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Nanoaluminum powder,
25 pounds of each of the following: 20 to 40 Nanometers 40
to 60 nanometers 60 to 100 nanometers These powders shall also
conform to the attached Specifications The provisions and clauses
in the RFQ are those in effect through FAC 97-25. The NAICS
Code and the small business size standard for this procurement
are 332117 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9 Quotations for
the items(s) described above are due by 4:30 pm and may be
mailed or faxed to Kurt A. Straub, Contracting Officer, at
(216) 433-2480 (Fax), oe emailed to Kurt.A.Straub@grc.nasa.gov,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
Cage Code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
None. If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
Tbd. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. TBD The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 6-25-01. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation [OPTIONAL]). It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-172746
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3N3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 99--MISCELLANEOUS ELECTRICAL, PLUMBING, CARPENTRY, REFRIGERATION,
AIR-CONDITIONING, KITCHEN, WATER AND BOILER PLANT SUPPLIES
SOL DABT51-01-B-0005
POC Contract Specialist CEANN CUPP (915)568-1071
DESC: The Government intends to award a Firm Fixed Price, Indefinite
Delivery and Indefinite Quantity contract. This is going to
be a 100% Local Small Business Set Aside. The Contractor shall
provide tool, materials, equipment and supplies to include
but not limited to, plumbing, electrical, carpentry, refrigeration,
air conditioning, kitchen, water and boiler plant type items.
The period of performance is expected to include a base period
with four option years. The North American Industry Classification
System (NAICS) code is 444190. The applicable size standard
is 500 employees for purposes of Government procurement of
supplies. There is a Preproposal meeting on the DRAFT Solicitation
that will be held at the Community Service Center (CSC), Bldg
2494 Ricker Road, Fort Bliss, Texas at 0900 hrs, on 12 July
2001. All interested contractors wanting to receive a copy
of the DRAFT Solicitation need to send a "Letter of Request"
for a copy, prior to 2 July 2001 to the address above. The
Letter of Request should include the name and address of your
firm, point of contact(s), including telephone number, and
business size. Please state on the letter if you will or will
not be attending the meeting on 12 July 2001. There is no charge
for the draft copy but all interested contractors will have
to re-submit a "Letter of Request" for the FINAL Solicitation
and a charge will be assessed. Any questions must be in writing
and reference Solicitation DABT51-01-B-0005. Questions may
be sent via email, faxed to (915)568-4201 or mailed to the
aforementioned point of contact.
EMAILADD: cuppc@bliss.army.mil
EMAILDESC:
CITE: (W-170 SN50P3X7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 99--GROUND-BASED WEATHER MAPPING SYSTEM
SOL Reference-Number-F10DOW104503
DUE 070301
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
= (850)884-1272, Email micah.kruse@hurlburt.af.mil - Don Bailey,
Contract = Specialist, Phone 850-884-7692, Fax 850-884-5372,
Email = donald.bailey@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F1DOW104503
and is issued as a request for proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. This
notice is = 100% set-aside for small business concerns. The
associated NAICS code = is 334519 and small business size standard
is 500. Request proposal on = the following item and quantity:
0001: WX110 BFGoodrich Stormscope Qty: = 8(ea) Line item listed
above are manufactured by BFGoodrich. Warranty = shall be consistent
with customary commercial practices. Offerors shall = provide
a WX110 BFGoodrich Stormscope or equal. Items are to be = delivered
FOB destination to HQ AFSOC/DOW, 100 Bartley Street, Suite
= 161 West, Hurlburt Field, FL 32544 for acceptance by TSgt
Michael = Lundstrom. Offerors providing an equal product must
provide = specification sheets or product liteature for evaluation
by requesting = activity with their proposal submission. The
provision at 52.212-1, = Instructions to Offerors--Commercial,
applies to this acquisition and = includes the following addenda:
(1) Add the following paragraph: = (b)(12), ?Each offeror shall
submit their signed and dated offer = (signed by an official
authorized to bind your organization in a = contract) in one
original and one copy to 16th Contracting Squadron, = Attn:
Aaron Kruse, P.O. Box 9190, 350 Tully Street, Hurlburt Field
FL = 32544?. Proposals are due on 03 July 2001 at 4:00PM Local
time and must = reference the proposal number on the outside
of your package for = identification purposes. Faxed or e-mailed
proposals will not be = accepted. The provision at 52.212-2,
Evaluation--Commercial Items, = applies to this acquisition.
The significant evaluation factors will be = based on price
or price related factors. Proposals shall include a = completed
copy of the provision at 52.212-3, Offeror Representations
= and Certifications--Commercial Items, with its offer. Failure
to do so = may result in your proposal to be considered non-responsive.
The clause = at 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,
applies to this acquisition. = Defense FAR Supplement (DFARS)
provisions and clauses apply to this = solicitation and are
incorporated by reference: (1) DFARS 252.212-7001, = Contract
Terms and conditions required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisition of Commercial Items.
= The following clauses under paragraph (b) of 252.212-7001
are amended = to read: 252.225-7001, Buy American Act and Balance
of Payment Program, = 252.225-7007, Buy American Act-Trade
Agreements-Balance of Payment = Program, 252.225-7036, Bur
American Act-North American Free Trade = Agreement Implementation
Act-Balance of Payment Program. All far = clauses and provisions
may be reviewed and/or obtained from The Air = Force FAR web
site at Internet address http://farsite.hill.af.mil/. = Registration
with the Central Contractor Registry (CCR) is mandatory in
= accordance with DFARS 252.204-7004. Information regarding
this = solicitation may be obtained by contacting Aaron Kruse
at (850) = 884-3269 between the hours of 7:30 AM and 4:00 PM
central time or via = e-mail micah.kruse@hurlburt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-F10DOW10450=
3/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P423)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--SECURITY SERVICES FOR NASA LANGLEY RESEARCH CENTER
DUE 062901
POC Maxine Batina, Contract Specialist, Phone (757) 864-7903,
Fax (757) 864-8863, Email m.g.batina@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757) 864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: NASA Langley Research Center is soliciting information
for potential sources for Security Services. This a follow
on procurement that is currently being performed under the
Consolidated Logistics, Administrative, Security, and Scientific
Information Contract (CLASSIC). This requirement will be for
Security Services only and will no longer be part of a consolidated
effort. The services are currently being performed under a
cost-plus-award-fee contract. The historical average expenditure
rate for Security Services under CLASSIC is approximately $1.4M
per year. One of the primary goals of this synopsis is to assist
the Center in determining whether an 8(a) or Hubzone Set-aside
is an acceptable strategy for this procurement. All qualified
firms are encouraged to respond. For this procurement a firm-fixed
price contract is anticipated under the North American Industry
Classification (NAICS) Code 561612, and size standard $9.0
Million. The period of performance is projected to start February
2002 and include a base year plus four 1-year options. Security
services will be required, but not limited to, the following
areas: Security Force, Operation of the Emergency Dispatch
Office, Locksmith, Operation of the Badge and Pass Office,
Security Education and Training, Personnel Security, Information
Security, Information System Security (ISS), Physical Security,
Foreign Visit Coordination, and Public Key Infrastructure (PKI)
registration authority. Firms having the required capabilities
should submit information documenting their ability and past
experience in performing similar efforts as described above.
In addition, please include the following: name and address
of your firm; teaming arrangements, if any; size of business
(number of employees); whether your firm is large, small, small
disadvantaged, 8(a), small woman-owned, and/or a HUBzone small
business. Responses are due by June 29, 2001 and should be
limited to no more than 15 pages. Technical questions should
be directed to Monica Green Schrum at 757-864-3420 or email:
m.g.schrum@larc.nasa.gov. Procurement related questions should
be directed to Maxine Batina at 757-864-7903 or email: m.g.batina@larc.nasa.gov.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government, nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-059-LARC-SECURITY
LINKDESC:
EMAILADD: m.g.batina@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN50P3H9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PALM POWER
POC Donald C. Sharkus, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-01-C-0068
AMT $6,825,217.00
LINE 0001-0002
DTD 061801
TO ITN Energy Systems, Inc., 8130 Shaffer Parkway, Littleton,
CO 80127
CITE: (W-170 SN50P365)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FAST FOURIER SYNOPTIC MAPPING OF SABER DATA
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-14400
AMT $49994
DTD 061401
TO NORTHWEST RESEARCH ASSOCIATES, INC.; P O BOX 3027; 14508 N
E 20TH STREET; BELLEVUE, WA 98007-3713
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14400
LINKDESC:
Awards Page
CITE: (D-170 SN50P3B4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FABRICATION OF COMPOSITE MORTAR COMPONENTS AND INVESTIGATION
OF KINETIC ENERGY
POC Richard Smith, 973-724-4970
CNT DAAE30-01-M-1289
AMT $99,854.00
DTD 060601
TO United Defense LP, Armament Sys. Div., 4800 E. River Rd, Minneapolis,
MN 55421
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1289/01M1289.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-170 SN50P3G0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--TASK 15 WEAPON SYSTEMS ANALYSES II
POC Mrs. Linda Ensminger, Contract Spec, (410) 436-8564 or Mr.
Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0015
AMT $299,966
DTD 060801
TO Applied Research Associates, 4300 San Mateo Blvd, NE, Albuquerque,
NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-170 SN50P3N5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FULL FIELD ADAR DATA COLLECTION FOR LWAD 01-2[COMPACT
DEPLOYABLE MULTISTATIC RECEIVER (CDMR) SUPER ADAR]
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001400D0133 0012
AMT $77,671.00
DTD 061901
TO BBNT Solutions LLC, 10 Moulton Street, Cambridge, MA 02138-1119
CITE: (W-170 SN50P3R2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF NETWORK - CENTRIC MULTIPLE FRAME ASSIGNMENT/
MULTIPLE HYPOTHESIS TRACKING (MFA/MHT) FOR PROJECT HERCULES
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001401C0212
AMT (NO RFP) $1,920,193.00
DTD 061901
TO Numercia Inc., 3500 JFK Parkway Suite 325, Fort Collins, CO
80525
CITE: (W-170 SN50P3R5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL TO CONTINUE THE LARGE - SCALE DEVELOPMENT
OF DYNAMIC AND COST - EFFECTIVE LEARNING SOFTWARE TECHNOLOGY
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001400C0471
AMT $8,559,830.00
DTD 061901
TO Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
CITE: (W-170 SN50P3R8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--EXTENDED RANGE GUIDED MUNITIONS COMPONENTS
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1032
AMT $339,360
LINE CLINS 0001 THRU 0026
DTD 061401
TO ARES, Inc., 818 Front St., Port Clinton, OH 43452
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-170 SN50P3Z1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
POC Daphne Jackson 804-675-5485
CNT V652P-3856
AMT est. $170,000.00
DTD 070101
TO C.O.V.E.R., P.O. Box 1284, Charlottesville, VA 22902
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-170 SN50P421)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: H--CERTIFICATION OF CRANE SYSTEMS AT LOCKS AND DAMS
3 THRU 10 ON THE MISSISSIPPI RIVER
POC Contract Specialist Debbie Peterson (651) 290-5408; Contracting
Officer Thomas Koopmeiners (651) 290-5409
CNT DACW37-01-M-0161
AMT $97,521.00
DTD 052301
TO All Test & Inspection, Inc., 9998 Goodhue Street NE, Blaine,
MN 55449
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN50P3T7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AIREND REPAIR ON ONE (1) A/AA HIGH PRESSURE AIR COMPRESSOR
(HPAC) ON THE USS KEY WEST AT POINT LOMA. CA
POC Craig Nishimura-Phone 808-474-6916
CNT GSO-01-025
AMT $50,410.00
DTD 061801
TO Dresser-Rand, 100 Chemung Street, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-170 SN50P3T4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--DENTAL ASSISTANT
POC Patty Ord, Contract Specialist, 304-296-4416 x 217
CNT 05-0222
AMT $24,960
DTD 060101
TO Tammy R. Dulin, Rt. 3, Box 127C, Fairmont, WV 26554
CITE: (W-170 SN50P3T8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EEG TECHNOLOGIST SERVICES
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0921
AMT $65,000.00
LINE 4
DTD 061401
TO John McPeck, 7150 Rainbow Drive #7, San Jose, CA 95129
CITE: (W-170 SN50P443)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SUPPORT SERVICES FOR RELOCATABLE OVER-THE-HORIZON
-RADAR (ROTHR)
POC POC Patricia W. Godwin, Code 1115PG, (843) 218-5920, Contracting
Officer - Paulette Dillard
CNT N65236-01-D-5844
AMT $34,640,099.00 with 4 options
LINE 0001-0002
DTD 061401
TO Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-169 SN50P2X3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REGIONAL BUSINESS SUPPORT
POC Jo Escalera, Contracting Officer, (619) 532-2558
CNT N00244-01-D-0038
AMT $29,667,401.66
LINE 0001
DTD 061801
TO Management Consulting Inc. (MANCON), 1617 Diamond Springs
Road, Virginia Beach, VA 23455
CITE: (W-169 SN50P2X9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--FEDERAL INFORMATION AND COMMUNICATIONS SERVICES,
MULTIPLE AWARD TASK ORDER CONTRACT
POC Anthony Revenis, Ph. 301-402-3073, Fax 301-435-6101
CNT 263-01-D-0193
AMT $250,000,000
LINE ALL
DTD 061801
TO Nixon Group, Inc., 1030 15th Street, N.W., Washington, DC
20005
CITE: (W-170 SN50P3C6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT (RFQ) USDA/FS-13-01
AMT $39,943.20
LINE Item 1
DTD 061801
TO GeoGraphix, Inc., 1580 Sparkman Drive, NW, Suite 208, Huntsville,
AL 35816-2680
CITE: (W-169 SN50P2W9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NRP TEACHING CHILDREN TO READ
POC Jon R. Carr (202) 512-0307
CNT 470-160
AMT $88,421.00
LINE n/a
DTD 061801
TO Von Hoffman Graphics, Inc., 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-170 SN50P3C3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B669-S
AMT $67,267.00
DTD 061901
TO IPI Graphics, 7915 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-170 SN50P3Q4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION FOR NATURALIZATION
POC Jon R. Carr (202) 512-0307
CNT 480-415
AMT $83,775.00
LINE n/a
DTD 061901
TO MPE Business Forms, Inc., 1120 E. Oak Street, Dekalb, IL 60115
CITE: (W-170 SN50P440)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--IRRIGATION POND AND FIXTURES
POC Fax Lee Shea at (970) 229-5531
CNT 43-82HW-1-039
AMT $25,500.00
LINE N/A
DTD 061401
TO Western Watersheds LLC, P. O. Box 651, Driggs, ID 83422
CITE: (W-170 SN50P3F3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE NATIONAL WORLD WAR
II MEMORIAL
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
Fax (202) 708-4964, Email christine.kelly@gsa.gov
CNT GS-11P-00-ZEC-0031
AMT $56,143,000 (includes award fee NTE $2,250,000)
DTD 060701
TO Tompkins/Grunley-Walsh Joint Venture, 1333 H Street, NW Suite
200, Washington, DC 20005
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS-11P-00-ZEC-0031/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--SECONDARY CONTAINMENT TRUCK FILL STANDS
POC James Himelrick, Contracting Specialist, Phone (302) 677-5032,
Fax (302) 677-2907, Email James.Himelrick@dover.af.mil
CNT F07603-01-C0001
AMT $591,177.00
DTD 061401
TO Mitten Construction Company P.O. Box 904 Dover DE 19903
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-00-R8222/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3M2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--RADIO TOWER REPLACEMENT
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Mary Anne Ward
CNT 50-82X9-1-031, 032, 033
AMT $195,000/$63,697.67/$172,330.
DTD 060801
TO (031)DDF Construction, 2314 S 2250 E, St George, UT 84790/(032)RF
Techmasters, PO Box 1860, Nixa,MO 65714/(033)Young's Mfg. Inc,
Box 3160, Montrose CO 81402
CITE: (W-170 SN50P3Q3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--ROOFS, PHASE 3, BUILDINGS 1, 3 AND 12
POC Joyce Cadwell, Contracting Officer PH 214-857-0042
CNT V549C-596-01-8(a)
AMT $159,444.00
LINE All
DTD 051801
TO Hughes Building Services, PO Box 50891, Ft. Worth, TX, 76105-0891
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-170 SN50P3I0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--CONCRETE REPAIR AND SEALING, BOYSEN DAM AND POWERPLANT,
BOYSEN UNIT, BOYSEN DIVISION, PICK SLOAN MISSOURI BASIN PROGRAM,
WYOMING
POC Har Black Eagle at (406) 247-7803, or Ed Peterson, Contracting
Officer, at (406) 247-7805
CNT 01CC600870
AMT $178,820.00
DTD 071401
TO Moltz Constructors, Inc., P.O. Box 1030, Cody, WY 82414
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Regional Office, in Billings, Montana
CITE: (W-170 SN50P3O3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REROOF CONFERENCE ROOM
POC Fax to Stewart Penrod at (970) 229-5531
CNT 43-82HW-1-043
AMT $34,900.00
LINE N/A
DTD 061901
TO CS DuBois Construction, Inc., 417 Main Avenue, Suite 402,
Fargo, ND 58103
CITE: (W-170 SN50P3P1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--OFFICE/VISITOR CENTER SEPTIC REPLACEMENT AT THE IROQUOIS
NATIONAL WILDLIFE REFUGE, ALABAMA (GENESEE CO.), NEW YORK
POC Christopher Murphy, (413) 253-8235
CNT 501811C021
AMT $98,583.00
LINE Base Bid Item 1
DTD 061901
TO Alleghany Construction Corp., P.O. Box 707, 7342 Alleghany
Road, Basom, NY 14013
CITE: (W-170 SN50P3Q7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPLACE CHILLER, BLDG 857 MAFB GUNTER ANNEX, AL
POC Lorena Aslan, Contract Specialist, Phone 334-953-6855, Fax
334-953-3527, Email lorena.aslan@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email gwen.brown@maxwell.af.mil
CNT F01600-01-C-0005
AMT $159,179.00
LINE SOLICITATION# F01600-01-R-0075
DTD 061501
TO Bradley Plumbing & Heating Inc. 431 Hackel Drive Montgomery,
AL 36117
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3U9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--PACTOLA DAM OUTLET WORKS MODIFICATION, RAPID VALLEY
UNIT, CHEYENNE DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM,
SOUTH DAKOTA
POC Hart Black Eagle at (406) 247-7803 or Edward Peterson, Contracting
Officer at (406) 247-7805
CNT 01CC600810
AMT $130,930.08
DTD 061301
TO Inland Marine Services, 16297 R. Crestline Lane, Aurora CO
80015
CITE: (W-170 SN50P3X9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--REMODEL FOUR(4) DORMITORY ROOMS AT THE NATIONAL MINE
ACADEMY, BEAVER, WV
POC Katheryn A. Hampton (304) 256-3367 Fax: (304) 256-3350
CNT B2516104
AMT $50,500.00
DTD 061901
TO Tim Hill Construction Company, Inc. P. O. Box 123, Shady Springs,
WV 25918
CITE: (W-170 SN50P406)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PIN PULLER, JUNCTION MANIFOLD, IN-LINE MANIFOLD,
THRUSTER
POC D. McMullen
CNT N0010401ck082
AMT $104,409.76
LINE n/a
DTD 061901
TO McCormick Selph, Inc., 3601 Union Road, PO Box 6, Hollister,
CA 95024-0006
CITE: (W-170 SN50P3C4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TAILPIPE ASSEMBLY
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0223, (215)697-3334
CNT N0038301CA025, Sol Nr N00383-00-R-J181, NIIN 008214082
AMT $2,175,035
LINE 0001
DTD 061801
TO Raytheon E-systems Inc , Greenville ,TX 75403-6056
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P335)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOZZLE ASS'Y, SUPPRES
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
CNT DAAH23-01-D-0164 D.O. 0001
AMT $1,129,030.00
LINE 0001AA
DTD 061901
TO Aluminum Dip Braze Company, ADB Industries,2537 Ontario St.,
Burbank CA 91504
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-170 SN50P3W4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PLUG, THERMAL FUSE
SOL SP0470-01-Q-BE34
CNT SP0470-01-M-TJ85
AMT $27,315.75
LINE 0001
DTD 061801
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401-3239
CITE: (I-170 SN50P317)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PARTS KIT, VALVE POPPET
SOL SP0475-01-Q-ZB18
CNT SP0475-01-M-WD04
AMT $39,648.00
LINE 0001
DTD 061801
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-170 SN50P321)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT, GEAR, INTERM
POC Leslie Sandridge, Contract Specialist, AMSAM-AC-LS-A, FAX
256-955-9220
CNT DAAH23-01-C-0180
AMT $394,150.00
LINE 0001AA
DTD 061901
TO Derlan Precision Gear Inc., 6006 W. 73rd Street, Bedford Park,
IL 60638-6106
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-170 SN50P3E6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVES
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email lori.ethridge@tinker.af.mil
CNT F34601-99-D-0202-P00005
AMT $66,291.20
LINE 0001
DTD 061801
TO HONEYWELL INTERNATIONAL INC 1300 W. WARNER ROAD MAIL STOP
1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BRAKE ASSY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-C-0222
AMT $125,468.00
LINE 0001
DTD 061501
TO SARGENT CONTROLS A DOVER DIVERSIFIED COMPANY P.O. BOX 730
CORTARO AZ 85652-0730
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSEMBLY
POC patricia cook, contract specialist, Phone 405 739-4636, Fax
null, Email patricia.cook@tinker.af.mil
CNT F34601-01-C-0272
AMT $161,611.20
LINE 0001
DTD 061801
TO MANEY AIRCRAFT INC 1305 WANAMAKER AVE ONTARIO CA 91761-2237
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3M0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALQ-99 UNIVERSAL EXCITER UPGRADE (UEU)
POC Contact, Mr. A. Amses, Phone (301) 757-7063/Contracting Officer,
Dirk A. Robinson, Phone (301) 757-7062
CNT N00019-01-C-0006
AMT $38,549,940
LINE N/A
DTD 061501
TO AIL Systems, Inc., 455 Commack Road, Deer Park, NY 11729
EMAILADD: amsesar@navai.navy.mil
EMAILDESC:
CITE: (W-170 SN50P3X3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CARTRIDGE
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-C, (256) 842-6217
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0624
AMT $38,750.00
DTD 061501
TO Olympic Tool and Machine Co. 2100 Bridgewater, RD Aston, PA
19014-2133
CITE: (W-170 SN50P401)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--ROLLER ASSY, HELICOPTER
SOL SP0490-01-Q-Q725
CNT SP0490-01-M-PK04
AMT $33,147.00
LINE 0001 THROUGH 0002
DTD 061801
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-170 SN50P324)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROLLER AND HOUSING ASSEMBLY.
SOL SP0760-01-Q-6026
CNT SP0760-01-M-D082
AMT $26,880.00
LINE 0001
DTD 061901
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-170 SN50P378)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRAILER, AIRCRAFT, TR
POC Contract Specialist , Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C,
(256) 955-9253
CNT DAAH23-01-P-0428
AMT $98,600.00
DTD 061501
TO Porter Manufacturing Corp. P.O. Box 1887 Lubbock, Tx 79408
CITE: (W-170 SN50P3N6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--MOWERS, TRACTORS, AND ATTACHMENTS
POC Stephen Reksten, 615/741-6916
CNT 4025457, 4025458
AMT $522,327.00 ;$267,200.00
LINE 1-13; 14-15
DTD 052501
TO Alamo Group Incorporated, PO Box 549, Seguin, TX 78156; Dickson
County Equipment Co Inc., 522 Hwy 46 South, PO Box 1227, Dickson,
TN 37056
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-170 SN50P438)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAT, INDIVIDUAL.
SOL SP0750-01-Q-F070
CNT SP0750-01-M-G843
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 061901
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-170 SN50P374)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--COVER FITTED, VEHICULAR TAN.
CNT SP0750-01-M-1076
AMT $53,350.00
LINE 0001 THROUGH 5001
DTD 061801
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-170 SN50P385)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--GUARD, SPLASH, VEHICULAR.
CNT SP0750-01-M-5385
AMT $26,832.00
LINE 0001 THROUGH 0002
DTD 061801
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-170 SN50P386)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAT CUSHION, INDIVIDUAL.
SOL SP0750-01-Q-E245
CNT SP0750-01-M-D817
AMT $28,884.20
LINE 0001 THROUGH 0003
DTD 061901
TO JG Industries Inc 4045 B St Mayaguez PR 00681-2622
CITE: (I-170 SN50P3A6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--FIBERGLASS COVER INSTALLATION, CAB.
SOL 01TFH8-22-P-0700
CNT SP0750-01-V-C831
AMT $41,206.20
LINE 0001
DTD 061901
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-170 SN50P3A9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AI
SOL SP0480-01-Q-6077
CNT F34601-00-G-0006-TY2E
AMT $27,569.30
LINE 0001 THROUGH 0002
DTD 061801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-170 SN50P309)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, SECTOR, TURBINE
SOL SP0480-01-Q-6872
CNT SP0480-01-M-8921
AMT $58,800.00
LINE 0001 THROUGH 0002
DTD 061801
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-170 SN50P313)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 R
SOL SP0480-01-Q-MA59
CNT SP0480-01-M-8763
AMT $82,662.00
LINE 0001 THROUGH 0002
DTD 052001
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-170 SN50P319)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL RING ASSEMBLY,
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G00010149, Sol Nr N00383-01-Q-M213, NIIN 014177385
AMT $1,607,047
LINE 0001
DTD 053001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P336)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
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--VALVE FUEL SYSTEM
POC Contract Specialist, Linda Norwood AMSAM-AC-LS-C (256) 955-9251,
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C (256) 955-9253
CNT DAAH23-01-P-0646
AMT $31,626.00
DTD 061301
TO Shaw Aero Devices, Inc 3580 Shaw Boulevard, Collier County,
Naples, Fl 34117
CITE: (W-169 SN50P2U7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
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--CANISTER ASSEMBLY
POC Contract Specialist, Angela Jones, AMSAM-AC-LS, (256) 955-9311,
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0669
AMT $32,880.00
DTD 060101
TO Howden Airdynamics Inc. 2616 Research Dr Corona, Ca 91720
CITE: (W-169 SN50P2U8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--LEVER ASSEMBLY, FUEL CONTROL
CNT SP0480-01-M-8930
AMT $25,576.50
LINE 0001 THROUGH 0002
DTD 061801
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-170 SN50P308)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, FUEL CONTROL
SOL SP0480-01-Q-MQ52
CNT SP0480-01-M-A964
AMT $63,600.00
LINE 0001
DTD 061801
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-170 SN50P320)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAL RING, ACTUATOR
CNT SP0480-01-M-8923
AMT $60,106.50
LINE 0001 THROUGH 0002
DTD 061801
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-170 SN50P328)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--IGNITER, SPARK
SOL SP0480-01-Q-6881
CNT SP0480-01-M-8901
AMT $60,610.00
LINE 0001 THROUGH 0002
DTD 061801
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-170 SN50P330)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--COVER, SHIPPING
SOL 00TB82-82-P-0400
CNT SP0480-01-W-E011
AMT $27,559.00
LINE 0001
DTD 061801
TO Apw zero cases 500 W 200 N P.O.Box 540310 North salt lake
UT 84054-0310
CITE: (I-170 SN50P331)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SHROUD, FAN, RADIATOR
CNT SP0750-01-M-D826
AMT $58,087.55
LINE 0001 THROUGH 0003
DTD 061801
TO Ancard industries LLC 46340 Continental Dr New Baltimore MI
48047
CITE: (I-170 SN50P395)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--E.E.C., F-15
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email rhonda.trent@tinker.af.mil
CNT F41608-98-0293-P00004
AMT $6,119,841.00
LINE 0002
DTD 051001
TO Pratt & Whitney Overhaul & Repair Centre Europe BV Horsterweg
7 Beek (L) 6191RX NL
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3M1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
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--VALVE AND SLEEVE AS
POC Contract Specialist, Nancy Law, AMSAM-AC-LS-S, (256) 842-0726,
Contract Officer, Margaaret King, AMSAM-AC-LS-S (256) 955-9197
CNT DAAH23-01-C-0204
AMT $119,190.75
LINE 0001AA
DTD 061801
TO Coltec Incustries Inc. Chadler Evans Control Systems Div.
Charter Oak Blvd, P.O. BOX 330651 West Hartford, CT 06133-0651
CITE: (W-170 SN50P3O9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--GEARSHAFT, BEVEL
CNT F09603-98-G-0004-UB65
AMT $30,715.20
LINE 2001AA THROUGH 2001AD
DTD 061901
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-170 SN50P387)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, SPUR.
CNT SP0700-99-G-0010-1296
AMT $51,603.84
LINE 0001AA THROUGH 0002AE
DTD 061801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-170 SN50P388)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, SPUR. STEEL, 34 TEETH, 25 DEGREE
SOL 01TEG5-42-P-0700
CNT SP0740-01-M-NG21
AMT $30,648.00
LINE 0001
DTD 061901
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-170 SN50P389)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, SHOULDERED
SOL SP0740-01-Q-K948
CNT SP0740-01-M-6804
AMT $76,000.00
LINE 0001 THROUGH 0002
DTD 061501
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-170 SN50P391)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SUPPORT HOUSING ASSEMBLY, SUSPENSION.
SOL 01TCN2-42-P-0700
CNT SP0750-01-M-D828
AMT $70,364.03
LINE 0001
DTD 061801
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-170 SN50P398)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID.
CNT F34601-00-G-0006-UB1P
AMT $182,210.00
LINE 0001 THROUGH 5001AB
DTD 061801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-170 SN50P3A4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--COUPLING, INTERMEDIATE (MEMBER)
CNT SP0740-01-M-1190
AMT $61,250.00
LINE 0001
DTD 061801
TO Cbk aviation Inc 28415 Industry Dr Suite 517 Valencia CA 91355
CITE: (I-170 SN50P3A7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, ROD END
SOL SP0441-01-Q-K859
CNT SP0441-01-M-QS73
AMT $52,456.65
LINE 0001 THROUGH 0003
DTD 061801
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-170 SN50P312)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, DUPLEX
SOL SP0441-01-Q-K891
CNT SP0441-01-M-QS80
AMT $53,283.60
LINE 0001
DTD 061801
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-170 SN50P323)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, HALF, SLEEVE
SOL SP0441-01-Q-K531
CNT SP0441-01-M-QS87
AMT $27,000.00
LINE 0001
DTD 061801
TO Trireme Mfg Co Inc 245 Boston St Topsfield MA 01983
CITE: (I-170 SN50P326)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0400-01-Q-0384
CNT SP0441-01-M-CR98
AMT $50,373.50
LINE 0001
DTD 061801
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-170 SN50P329)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS AWARD INDEFINITE QUANTITY CONTRACT
POC ALBERTA WILLIAMS 804-279-5447
CNT SP044101D0330
AMT $40,750.00
DTD 062001
TO Smith Acquisitions dba Southwest Products Co., 2240 Buena
Vista St., Baldwin Park, CA 91706
EMAILADD: awilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN50P3R7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, BALL
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-C, (256) 842-6217,
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C, (256) 955-9253

CNT NOO383-99-G-016H/BS1W
AMT $37,447.44
DTD 061501
TO Parker Hannifin Corp, 14300 Alton Pkwy, Irvine, CA 92618-1814
CITE: (W-170 SN50P431)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ROLLER, CYLINDRICAL
POC Contract Specialist, Pam Hall, AMSAM-AC-LS-C, (256) 955-9266
Contract Officer, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0717
AMT $32,623.00
DTD 061201
TO McGill MFG CO INC Bearing Div. 909 N. Lafayette St Valparaiso,
IN 46383-4210
CITE: (W-170 SN50P442)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 32--CONTROL ALARM
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-C, (256) 842-7547
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0538
AMT $99,360.00
DTD 061501
TO Autronics Corporation, Sub of Tempo Instruments and Controls
Corp. 314 E Live Oak Ave. Arcadia CA 91006-5617
CITE: (W-170 SN50P436)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--TOW ASSEMBLY, WRECKER
CNT SP0560-01-M-Y272
AMT $97,440.00
LINE 0001
DTD 061701
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-170 SN50P347)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--IMPELLER, PUMP, CENTRIFUGAL
SOL 01TBF9-52-P-0700
CNT SP0760-01-C-7594
AMT $165,910.00
LINE 0001 THROUGH 5001AA
DTD 061801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-170 SN50P369)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-01-Q-L712
CNT SP0740-01-M-LH30
AMT $27,340.00
LINE 0001
DTD 061901
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-170 SN50P377)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 SP0740-01-Q-K740
CNT SP0740-01-M-5041
AMT $36,425.00
LINE 0001 THROUGH 0002
DTD 061801
TO Schoessler aircraft supply 115 W Larch Rd Tracy CA 95376-1606
CITE: (I-170 SN50P380)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--RING, CHANNEL... FOR 3RD STAGE CENTRIFUGA PUMP.
CNT SP0760-01-M-P731
AMT $43,825.00
LINE 0001
DTD 061901
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-170 SN50P392)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--MOUNT, AIR COMPRESSOR.
SOL SP0740-01-Q-K797
CNT SP0740-01-M-3173
AMT $26,670.00
LINE 0001
DTD 061801
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-170 SN50P396)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--VALVE, SERVO
SOL SP0740-01-Q-J848
CNT F34601-98-G-0009-UBEH
AMT $48,345.00
LINE 0001
DTD 061801
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-170 SN50P3A0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--VALVE HEAD, HYDRAULIC MOTOR-PUMP.
SOL SP0760-01-Q-8028
CNT SP0760-01-M-3498
AMT $49,760.00
LINE 0001
DTD 061901
TO Reidville hydraulics and MFG Inc business 87 Sharon Rd Waterbury
CT 06705
CITE: (I-170 SN50P3A8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5026, Sol Nr N00383-01-Q-M172, NIIN 014414659
AMT $255,864
LINE 0001
DTD 053001
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P337)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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. CRES, 0.049 IN. NOMINAL WALL
CNT SP0760-01-M-N094
AMT $33,582.38
LINE 0001 THROUGH 0002
DTD 061901
TO TGC Enterprises Inc DBA Advanced Aerospace Metals 1479 banks
Rd Pompano Beach FL 33063
CITE: (I-170 SN50P370)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--STRAINER, SEDIMENT. WITH SIGHT FLOW INDICATOR.
SOL SP0760-01-Q-8372
CNT SP0760-01-M-D101
AMT $61,252.00
LINE 0001 THROUGH 0002
DTD 061901
TO Hellan strainer Co the 3249 E 80TH St Cleveland OH 44104
CITE: (I-170 SN50P382)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 WITH FIRE SLEEVE
SOL 01TES2-62-P-0700
CNT SP0740-01-M-1208
AMT $50,592.00
LINE 0001 THROUGH 0002
DTD 061801
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-170 SN50P390)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 SP0740-01-Q-L036
CNT SP0740-01-M-TZ20
AMT $35,795.20
LINE 0001 THROUGH 0002
DTD 061801
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St Springfield
MA 01139
CITE: (I-170 SN50P397)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--ADAPTER, STRAIGHT, FLANGE TO FLANGE.
CNT SP0760-01-M-P738
AMT $36,796.88
LINE 0001
DTD 061801
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-170 SN50P3A1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, FUEL.
SOL 01TF61-72-P-0700
CNT N00383-00-G-001D-UB7V
AMT $29,064.84
LINE 0001
DTD 061901
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-170 SN50P3A5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5063, Sol Nr N00383-01-Q-A208, NIIN 991254638
AMT $76,060
LINE 0001
DTD 061801
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P338)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, REGULATING, TEMPERATURE
SOL SP0760-01-Q-7291
CNT SP0760-01-M-B083
AMT $28,420.00
LINE 0001
DTD 061901
TO Advance Control Equipment Co 2321 Westwood Ave Richmond VA
23230-4011
CITE: (I-170 SN50P368)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--CYLINDER, VALVE. FLOW CONTROL (MACHINED).
SOL 01TDW6-12-P-0700
CNT SP0740-01-M-LH37
AMT $36,705.60
LINE 0001
DTD 061801
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-170 SN50P371)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, GLOBE.
CNT SP0760-01-M-0436
AMT $38,400.00
LINE 0001
DTD 061901
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-170 SN50P372)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR.
SOL SP0740-01-Q-L908
CNT SP0740-01-M-NG12
AMT $30,969.00
LINE 0001
DTD 061901
TO Eaton Aerospace LLC Sterer Engineering Mc valves 4690 Colorado
Blvd Los Angeles CA 90039
CITE: (I-170 SN50P373)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 01TBH4-22-P-0700
CNT SP0740-01-M-3183
AMT $92,586.00
LINE 0001 THROUGH 0002
DTD 061901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-170 SN50P375)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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
SOL 01TDW1-72-P-0700
CNT SP0740-01-M-3177
AMT $26,939.20
LINE 0001
DTD 061901
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-170 SN50P376)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60
SOL 01TES7-22-P-0700
CNT SP0760-01-M-N089
AMT $45,300.50
LINE 0001
DTD 061801
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-170 SN50P379)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, BALL.
SOL 01TG85-82-P-0700
CNT SP0760-01-M-U384
AMT $29,743.00
LINE 0001
DTD 061801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-170 SN50P381)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, CHECK. SIZE 3 INCHES, COPPER ALLOY BODY,
SOL 01TFG0-82-P-0700
CNT SP0760-01-V-C422
AMT $57,960.00
LINE 0001 THROUGH 0003
DTD 061801
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-170 SN50P383)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--TEE ASSEMBLY, VALVE ON BRANCH WITH QUICK
SOL 01TEM2-72-P-0700
CNT SP0760-01-M-P744
AMT $35,457.75
LINE 0001
DTD 061801
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-170 SN50P384)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PARTS KIT, CHECK VALVE. CLAMPER ASSEMBLY FOR 6
SOL 01TER7-52-P-0700
CNT SP0760-01-M-4202
AMT $27,930.00
LINE 0001
DTD 061501
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-170 SN50P393)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--ACTUATOR, HYDRAULIC-PNEUMATIC, ROTARY.
SOL 01TJ94-52-P-0700
CNT SP0760-01-M-U395
AMT $69,451.00
LINE 0001
DTD 061801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-170 SN50P394)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--GEAR OPERATOR, VALVE.
SOL 01TJ96-92-P-0700
CNT SP0760-01-M-U393
AMT $39,810.00
LINE 0001
DTD 061801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-170 SN50P399)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE.
CNT SP0740-01-C-6212
AMT $54,432.00
LINE 0001 THROUGH 0002
DTD 061901
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-170 SN50P3A2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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.
SOL SP0760-01-Q-5667
CNT SP0760-01-M-3409
AMT $59,700.00
LINE 0001
DTD 061901
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-170 SN50P3A3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--GEAR OPERATOR, VALVE.
SOL 01TJ96-82-P-0700
CNT SP0760-01-M-U389
AMT $39,810.00
LINE 0001
DTD 061801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-170 SN50P3B0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, FLOW CONTROL.
SOL SP0760-01-Q-7392
CNT SP0760-01-M-B081
AMT $40,615.64
LINE 0001 THROUGH 0002
DTD 061901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-170 SN50P3B1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, BALL. 1 1/2 INCH FLANGED ALL ENDS.
SOL 01TG85-72-P-0700
CNT SP0760-01-M-U392
AMT $58,763.00
LINE 0001
DTD 061801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-170 SN50P3B2)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--ACTUATOR, HYDRAULIC-PNEUMATIC, ROTARY.
SOL 01TJ94-62-P-0700
CNT SP0760-01-M-U390
AMT $69,451.00
LINE 0001
DTD 061801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-170 SN50P3B3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAL, CARGO DOOR
CNT SP0540-01-M-CK73
AMT $99,943.35
LINE 0001AA THROUGH 0001AF
DTD 061801
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-170 SN50P345)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--O-RING
SOL 01TCG6-02-P-0500
CNT SP0700-99-G-0010-TZCU
AMT $30,351.80
LINE 0001AA THROUGH 0002AC
DTD 061801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-170 SN50P346)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAL, PLAIN
SOL SP0540-01-Q-4501
CNT SP0540-01-M-BT46
AMT $40,068.00
LINE 0001 THROUGH 0004
DTD 061701
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-170 SN50P348)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAL, PLAIN ENCASED
CNT SP0540-01-M-CL27
AMT $99,960.00
LINE 0001
DTD 061801
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-170 SN50P349)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, SELF-WRENCHING
CNT SP0540-01-M-CK09
AMT $99,792.00
LINE 0001
DTD 061801
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-170 SN50P350)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--RIVET, BLIND
SOL SP0540-01-Q-M468
CNT SP0540-01-M-Q1BW
AMT $39,150.00
LINE 0001AA THROUGH 0001AC
DTD 061701
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd Hacienda
Heights CA 91745
CITE: (I-170 SN50P352)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, HOOK
SOL 01TGC2-32-P-0500
CNT SP0540-01-W-1464
AMT $27,120.00
LINE 0001
DTD 061801
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-170 SN50P353)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--O-RING
CNT SP0540-01-M-AS46
AMT $91,000.00
LINE 0001
DTD 061701
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-170 SN50P354)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP.
CNT SP0580-01-M-0200
AMT $33,339.60
LINE 0001 THROUGH 0002
DTD 061801
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-170 SN50P355)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 PLAIN HEXAGON
SOL SP0540-00-Q-6174
CNT SP0540-01-M-CK55
AMT $84,830.00
LINE 0001
DTD 061801
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-170 SN50P356)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--O-RING
CNT SP0540-01-M-CJ75
AMT $71,137.00
LINE 0001
DTD 061801
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-170 SN50P358)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--SEAL, PLAIN ENCASED
CNT SP0540-01-M-CK62
AMT $99,960.00
LINE 0001
DTD 061801
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-170 SN50P360)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, SHEAR
SOL SP0540-01-Q-M828
CNT SP0540-01-M-CK59
AMT $53,966.25
LINE 0001
DTD 061701
TO Texas intl aviation Inc 2614 aviation Pky Grand Prairie TX
75052
CITE: (I-170 SN50P361)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--RUBBER SHEET, SOLID
SOL SP0560-01-Q-BM96
CNT SP0560-01-M-Y217
AMT $26,487.00
LINE 0001
DTD 061801
TO Brp Mfg Co 637 N Jackson St P.O.Box 389 Lima OH 45802-0389
CITE: (I-170 SN50P362)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 PLAIN HEXAGON //NUT CASTELLATED HEX CBORE//
CNT SP0540-01-M-CG93
AMT $57,712.00
LINE 0001
DTD 061801
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-170 SN50P363)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF LOCKING
POC Contract Specialist, Jeanie King, AMSAM-AC-LS-C, (256) 842-6217
Contract Officer, Betty Allen Jones, AMSAM-AC-LS-C, (256) 955-9253

CNT DAAH23-01-P-0579
AMT $43,022.40
DTD 061501
TO Aviback MFG, INC. 210 S. Victory BLVD P.O.BOX 391, Burbank,
CA 91503-0391
CITE: (W-170 SN50P416)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, DOOR, PREFABRICATED
SOL 01TEE3-22-P-0500
CNT SP0560-01-M-X833
AMT $28,310.00
LINE 0001
DTD 061801
TO Jesco Industries Inc 950 Anderson Rd P.O.Box 388 Litchfield
MI 49252-0388
CITE: (I-170 SN50P357)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--LIGHT PLATE
SOL SP0920-01-Q-0451
CNT SP0920-01-M-4689
AMT $32,040.00
LINE 0001 THROUGH 0002
DTD 061801
TO Symbolic Displays Inc 1917 E Saint Andrew Pl Santa Ana CA
92705-5143
CITE: (I-169 SN50P2Z8)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--AMPLIFIER SUBASSEMBLY
SOL SP0920-00-Q-6254
CNT SP0920-01-M-4713
AMT $55,000.00
LINE 0001AA THROUGH 0001AC
DTD 061801
TO American Trans-Coil Corp 69 Hamilton Ave P.O.Box 629 Oyster
Bay NY 11771
CITE: (I-169 SN50P300)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MECHANISM ASSY
SOL SP0451-01-Q-DB70
CNT SP0451-01-M-VG52
AMT $35,770.00
LINE 0001 THROUGH 0002
DTD 061801
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-170 SN50P327)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--FUSION GOGGLE SYSTEM (FSG) THERMAL IMAGER AND IMAGE
INTENSIFIER
POC Dorothy M Lewis, lewisd@socom.mil (813) 828-6526
CNT USZA22-01-C-0005
AMT $1,195,451.00
DTD 061101
TO Insight Technology Incorporated, 3 Technology Drive, Londonderry,
NH 03053
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: lewisd@socom.mil
EMAILDESC:
CITE: (W-170 SN50P3E1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--HOLDING FIXTURE, ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9189,
FAX No 256-955-7737
CNT DAAH23-01-P-0638
AMT $35,280.00
DTD 061500
TO Handy Tool and Mfg Co. Inc., 39-09 58th St, Woodside, NY 11377
CITE: (W-170 SN50P3K1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 01TS99-72-P-0900
CNT SP0960-01-M-5120
AMT $33,426.00
LINE 0001
DTD 061801
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-169 SN50P2Z1)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 ASSEMBLY
CNT SP0960-01-M-4987
AMT $55,544.00
LINE 0001 THROUGH 0002
DTD 061801
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-169 SN50P2Z6)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--TRANSISTOR
SOL SP0960-00-X-G051
CNT SP0960-01-M-5020
AMT $90,815.00
LINE 0001 THROUGH 0002
DTD 061801
TO M/A-COM Inc 1742 Crenshaw Blvd Torrance CA 90501-3311
CITE: (I-169 SN50P2Z7)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 ASSEMBLY
CNT SP0960-01-M-4997
AMT $35,562.00
LINE 0001 THROUGH 0002
DTD 061801
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-169 SN50P2Z9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--CONNECTOR, RECEPTACL
CNT SP0930-01-M-J148
AMT $54,061.95
LINE 0001 THROUGH 0002
DTD 061801
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-169 SN50P301)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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, ROTARY
SOL SP0930-01-Q-A321
CNT SP0930-01-M-2596
AMT $34,677.33
LINE 0001 THROUGH 0002
DTD 061801
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-169 SN50P302)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--SOLENOID ASSEMBLY
SOL SP0930-01-Q-7018
CNT SP0930-01-M-J041
AMT $75,150.00
LINE 0001
DTD 061801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-169 SN50P303)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, RADIO FREQUENCY
SOL SP0451-00-Q-HP24
CNT SP0451-01-M-VG37
AMT $26,048.00
LINE 0001
DTD 061801
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-170 SN50P305)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--STATION BATTERIES WITH ACCESSORIES AND SEISMIC BATTERY
RACKS
POC Amy Kelm, (503) 808-4616 (New assistant)
CNT DACW57-01-P-0258
AMT $289,164.00
DTD 050301
TO J.I. Brandt Electric, Inc., PO Box 1172, Hermiston, OR 97838
CITE: (W-169 SN50P2Y4)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-01-Q-7672
CNT SP0930-01-M-J229
AMT $52,307.40
LINE 0001
DTD 061801
TO Tri-tek electronics 25319 W Rye Canyon Rd Valencia CA 91355-1205
CITE: (I-169 SN50P304)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-01-Q-DE92
CNT SP0451-01-M-VG44
AMT $34,105.00
LINE 0001
DTD 061801
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-170 SN50P306)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C423
CNT SP0430-01-M-HM10
AMT $65,095.00
LINE 0001
DTD 061801
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-170 SN50P310)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, STORAGE
SOL SP0430-00-Q-WN11
CNT SP0430-01-M-FL88
AMT $58,900.00
LINE 0001
DTD 061801
TO Teledyne Continental Motors battery products opn A Teledyne
Inc Co 840 W Brockton Ave Redlands CA 92375
CITE: (I-170 SN50P316)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399G002P7018, NIIN 013524752
AMT $86,700
LINE 0001
DTD 061801
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-170 SN50P339)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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, FIXTURE
SOL SP0560-01-Q-AZ08
CNT SP0560-01-M-Y244
AMT $98,500.00
LINE 0001
DTD 061701
TO Ocem acquisition corp 4223-43 W Lake St Chicago IL 60624
CITE: (I-170 SN50P351)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
SOL SP0510-01-Q-0002
CNT SP0510-01-M-0147
AMT $38,076.71
LINE 0001 THROUGH 0002
DTD 061801
TO Chicago Miniature Lamp Inc 147 Central Ave Hackensack NJ 07601
CITE: (I-170 SN50P364)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ACELLULAR TYPHOID VACCINE, 20 DOSE VIAL
POC Evelyn Trower(215)737-8163; Mary E. Lee (215)737-7896
CNT SP0200-01-D-0004
AMT $4,986,450.00
LINE 0001AA
DTD 061401
TO Aventis Pasteur Inc., Discover Drive, Swiftwater, PA 18370
CITE: (W-170 SN50P3M9)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--METER, SPECIAL SCALE
SOL 01TH56-32-P-0900
CNT SP0920-01-M-4794
AMT $35,160.00
LINE 0001
DTD 061801
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-169 SN50P2Z5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--GAGE, PRESSURE
SOL 00T568-02-P-0400
CNT SP0440-01-M-JM34
AMT $37,278.00
LINE 0001
DTD 061801
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-170 SN50P307)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--DRAIN BOTTLE, PITOT
SOL SP0440-01-Q-N669
CNT SP0440-01-M-JM63
AMT $36,690.22
LINE 0001
DTD 061801
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-170 SN50P311)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--TURBINE SHAFT ASSY
SOL SP0440-01-Q-N794
CNT SP0440-01-M-JM52
AMT $74,761.26
LINE 0001 THROUGH 0002
DTD 061801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-170 SN50P315)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--INDICATORS, PRESSURE
SOL SP0440-01-Q-N793
CNT SP0440-01-M-JM65
AMT $33,581.25
LINE 0001
DTD 061801
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-170 SN50P322)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--VALVE-HOLDER ASSY
SOL SP0440-01-Q-N658
CNT SP0440-01-M-JM72
AMT $28,200.00
LINE 0001 THROUGH 0003
DTD 061801
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78224
CITE: (I-170 SN50P325)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--PYROMETER
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0217-P00001
AMT $178,750.00 (increase)
LINE 0003
DTD 050401
TO Ametek Aerospace Products INC A Division of Ametek INC 50
Fordham RD Wilmington MA 01887-2190 PR# FD2030-01-65774 & 01-58672
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3K9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--POLE, TENT, LIGHT METAL, TY II, UPRIGHT
CNT SP0100-01-M-NA37
AMT $96,655.00
LINE 0001AA THROUGH 0002AA
DTD 061801
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-170 SN50P333)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
POC Diane Douglas, Contracting Officer, 202-305-7272
CNT 4600000428
AMT Gtd. Min. $54,500.00
LINE 00001
DTD 061901
TO Day Leather Corporation, 1715 W. CORTLAND COURT, ADDISON,
IL. 60101
LINKURL: www.unicor.gov/procurement/proclothing.hmtl
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-170 SN50P3Z2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 SP030099DZ203/
AMT $1465.87
DTD 061801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-169 SN50P2Z2)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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 SP030099DZ203/
AMT $2352.00
DTD 061801
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-169 SN50P2Z3)

[Commerce Business Daily: Posted in CBDNet on June 18, 2001]
[Printed Issue Date: June 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--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ197/
AMT $619220.64
DTD 061801
TO Crystals International Inc 600 W Dr ML King, Jr. Blvd. Plant
City FL 33566 (S)
CITE: (I-169 SN50P2Z4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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--DAMPING FLUID
SOL SP0450-00-Q-A452
CNT SP0450-01-M-LH77
AMT $33,103.40
LINE 0001
DTD 061801
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-170 SN50P314)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-X995
AMT $73,874.00
LINE 0001 THROUGH 0003
DTD 061801
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-170 SN50P359)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 95--STEEL STRAPPING W/GALVANIZED BANDING & CLIP PUSH
PIN
POC Marty Daugherty, 562-626-7368(v) or 562-626-7877(f)
CNT N00244-01-F-0599
AMT $26,744.00
DTD 061801
TO Indepdent Metal Strap Co Inc., 34 Lumber Road, Roslyn, CA
11576
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-170 SN50P3N7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 95--STEEL STRAPPING W/GALVANIZED BANDING & CLIP PUSH
PIN
POC Marty Daugherty 562-626-7368(v) or 562-626-7877(f)
CNT N00244-01-F-0599
AMT $26,744.00
DTD 061801
TO Idependent Metal Strap Co Inc., 34 Lumber Road, Roslyn, NY
11576
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-170 SN50P3P4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- SUSPENDED DRY-DOCK PLATFORM
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
A able-supported platform can precisely manipulate workers,
tools/equipment and loads using position, velocity and force
control modes. The platform has a plurality of cables (6 or
more) that attach to 4 support points so as to provide constraint/control
of the suspended platform. The cable lengths can be independently
controlled by hoist drive-mechanisms and coordinated to achieve
intuitive platform movement in all six degrees-of-freedom.
The platform consisting of servo components (I.e. hoist, amplifier,
servo interface, sensory feedback), can be rapidly reconfigured
to adjust to new applications. Applications immediately address
worker/equipment access challenges in dry dock ship repair
and conversion. It can be used for construction, high bays,
and open pits (e.g., nuclear waste burial pits). Various combinations
of manual and automatic control can also be implemented. The
hoists can be controlled manually by multi-axis joystick, or
can be automatically controlled by computer. For further information,
contact: National Institute of Standards and Technology, Office
of Technology Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg,
MD, 20899; This is not an announcement of a contract action
or a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNumber00-028PA/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3C0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- VIBRATION-RESISTANT MICRON-SIZED PROFILE MONITOR
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
A common-path, heterodyne laser interferometer that can provide
surface profiles of micron-sized photo-masked features during
the etching step of the microelectronic fabrication process
has been designed. The device operates by monitoring the phase
difference between reflected measurement and reference beams
of lightly different frequencies. Scanning the focussed measurement
beam across features of interest results in a surface of the
feature depth that is accurate to within 1 nm. For further
information, contact: National Institute of Standards and Technology,
Office of Technology Partnerships, 100 Bureau Drive, Stop 2200,
Gaithersburg, MD, 20899; This is not an announcement of a contract
action or a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNumber00-029/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3C1)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 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 ON A SOLE SOURCE BASIS
DESC: The Environmental Protection Agency intends to issue a
sole source, firm fixed price purchase order to the U.S. Combined
Heat and Power Association, 1225 19th Street, NW, Suite 800,
Washington DC 20036-2453 to support two national workshops
on combined heat and power (CHP). This notice of intent is
not a request for quotations (RFQ) for competitive quotes.
A determination by the Government not to compete the proposed
procurement based upon responses to this notice is solely within
the discretion of the government.
EMAILADD: davis.glenn@epa.gov
EMAILDESC:
CITE: (W-170 SN50P3G6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- TWO ALTERNATIVE STARTING-MATERIAL SUBSTRATES FOR
THE FABRICATION OF
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
Single-Crystal DC reference materials are fabricated as narrow
lines of silicon eteched in the thin layer of single crystal
silicon which is part of silicon on insulator (SOI) structure.
SIMOX (oxygen ion implanted silicon) and BESOI (two atomically
bonded silicon-silicon oxide wafers) structures have been demonstrated
successfully, but both have disadvantages. Two alternative
technologies are proposed. The first is anodic (electrolytic)
bonding of a silicon wafer to a glass substrate. This approach
has been demonstrated at the University of Illinios. The second
is junction isolation on 110 bulk silicon substrates . For
further information, contact: National Institute of Standards
and Technology, Office of Technology Partnerships, 100 Bureau
Drive, Stop 2200, Gaithersburg, MD, 20899; This is not an announcement
of a contract action or a grant
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER00-032/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3G9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- FLUORESCENCE DETECTION OF LIGAND BINDING TO 2-AMINOPURINE
LABELED REV
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
A method is disclosed for selective substitution of highly
flourescent nucleotide base analogs within the sequence of
nucleic acid drug targets, such that these bases can be used
as probes to monitor/screen for the interaction of ligands
with a nucleic acid target. In designing the fluorescent nucleic
acid target, information about the nucleic acid structure and
its native interaction with other macromolecules is used to
engineer fluorescent analogs that display fluorescence emission
quantum yields that are sensitive to interactions with ligands
and/or other macromolecules. The general method of using changes
in the fluorescence emission spectra as a probe for the interaction
of the nucleic acid target with ligands has been name Flurescence
Emission Peturbation (FREP). For further information, contact:
National Institute of Standards and Technology, Office of Technology
Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg, MD,
20899; This is not an announcement of a contract action or
a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER00-033US/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3H4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: MODIFICATION TO EXTEND CONTRACT AND INCREASE MAXIMUM
CONTRACT AMOUNT
DESC: The proposed contractual action is a modification to extend
the contract period by six months and to increase the maximum
contract amount by $10,000,000 for the three Indefinite Delivery
Indefinite Quantity (IDIQ) Solution Order Concept (SOC) contracts
at Naval Air Station, Key West, Florida. These contracts awarded
22 July 1998 under Request for Proposals N62467-98-R-1031 are:
(1) N62467-98-D-1031 with Pedro Falcon Electrical Contractor,
Inc., Big Pine Key, FL, (2) N62467-98-D-1032 with JCI International,
Inc., Miami, FL and (3) N62467-98-D-1033 with Kohly Construction,
Inc., Miami, FL. These IDIQ contracts are for new construction,
renovations, alterations and repairs, and demolitions for Area
of Responsibility (AOR) for Southern Division Naval Facilities
Engineering Command ROICC Key West, Florida. Proposals for
new IDIQ construction contracts for this AOR will be solicited
at a later date for projected award in early 2002. For any
questions, please contact Mrs. Susie Conner, Code 0211SC at
(843) 820-5979 or via Email connerms@efdsouth.navfac.navy.mil.
The Contracting Officer for this action is L.R. Fisk, Code
0211.
CITE: (W-170 SN50P3I5)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- SENSITIVE AND SELECTIVE CHEMICAL SENSOR WITH NANOSTRUCTURED
SURFACES
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
A novel chemical sensor is disclosed that utilizes an optical
resonator with nanostructured surfaces to permit highly sensitive
and selective chemical detection by absorption spectroscopy,
typically in the visible spectral region. For further information,
contact: National Institute of Standards and Technology, Office
of Technology Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg,
MD, 20899; This is not an announcement of a contract action
or a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER01-001US/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- CHEMICAL MODIFICATION OF SUBSTRATES BY PHOTO-ABLATION
UNDER DIFFERENT
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
The disclosed invention consists of a one step photo-ablation
process that can simultaneously use different gas or liquid
atmospheres to pattern microchannels and functionalize the
surface of polymer substrates. For further information, contact:
National Institute of Standards and Technology, Office of Technology
Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg, MD,
20899; This is not an announcement of a contract action or
a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER01-008US/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3L9)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: A -- IN-PROCESS CHATTER AVOIDANCE DISPLAY
DESC: Researchers at the National Institute of Standards and
Technology = (NIST) are working on the following technologies:
An invention is = described which uses once-per-revolution
sampling of the audio (or = other appropriate sensor) signal
during cutting to detect chatter = (i.e., unstable machining).
The synchronously sampled audio (or other = appropriate sensor)
machining data is shown on a real-time LED display = that allows
the user (machinist) to visually detect the onset of = chatter
and adjust machining conditions. This method of chatter = avoidance
requires no knowledge of machine dynamics, process specific
= cutting energy coefficients, or chatter theory; all of which
are the = key impediments to the successful implementation
of high-speed = machining on the shop floor. The device described
here requires no = interface with the machine tool controller
and could be added as an = after market supplement. Additionally,
it is shown that the use of = this device allows determination
of the well-known stability lobe = diagrams without direct
knowledge of the tool point dynamic response or = cutting energy
coefficients. For further information, contact: National =
Institute of Standards and Technology, Office of Technology
= Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg,
MD, 20899; = This is not an announcement of a contract action
or a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER01-014PA/list=
ing.html
LINKDESC:
notice
CITE: (D-170 SN50P3M3)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- METHOD AND APPARATUS FOR LASER CONTROL
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
The disclosure is directed to a method and apparatus for precisely
controlling the frequency of a laser, and for precise control
of distance. In a disclosed embodiment, a laser beam is split,
modulated to obtain a frequency differential, and coupled to
an interferometer which is designed to produce two processed
beams having intensities that vary at the same ac frequency,
but at a phase difference that is indicative of the laser frequency.
The processed beams are converted to ac electrical signals
which are coupled to phase control circuitry. The phase control
circuitry determines the phase between the electrical signals
and produces a control signal for controlling the laser frequency.
Phase offset increments are introduced in the phase detection
process, these phases offset increments resulting in controlled
changes in the laser frequency. The laser frequency can be
computed and read out as a function of the phase offset increments.
In another embodiment, the control signal is used to accurately
control a distance. For further information, contact: National
Institute of Standards and Technology, Office of Technology
Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg, MD,
20899; This is not an announcement of a contract action or
a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER89-042US/listing.html
LINKDESC:
notice
CITE: (D-170 SN50P3M6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MOBIS HOW TO SUBMIT A WINNING MANAGEMENT ORGANIZATIONAL
AND BUSINESS IMPROVEMENT SERVICES PROPOSAL
DESC: To be held JUNE 21 from 9:00 a.m. to 1:00 p.m. How to Submit
a Winning Management Organizational and Business Improvement
Services (MOBIS) Proposal, presented by Mary Rogers, Mary A.
Rogers Consulting. At George Mason University Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA 22030. To register call 703-277-7700. Cost of the class
is $125.00. This course is designed to assist the student in
completing the MOBIS solicitation in preparation for submission
of a proposal to the GSA. Examine the procedures for admission,
evaulation requirements for contract award and how to maintain
the contract once it has been awarded.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-170 SN50P3N4)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: To be held Thursday, JUNE 28 from 6:30 p.m. to 9:30 p.m,
Internet Resources for Government Contractors class, presented
by Jim Regan, Director of the Procurement Technical Assistance
Program (PTAP), at George Mason University, PTAP, 4031 University
Drive, Suite 200, Fairfax, VA 22030. To register call 703-277-7700.
This course covers some of the sites useful to government contractor
personnel involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use. Cost of the class
is $45.00.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-170 SN50P3N8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ARMY WORLDWIDE INTELLIGENCE CONFERENCE (AWIC) HOSTED
BY FT. HUACHUCA ON WEDNESDAY-THURSDAY, SEPTEMBER 12-13, 2001
DESC: Ft. Huachuca will be the host for The Army Worldwide Intelligence
Conference (AWIC) on Wednesday-Thursday, September 12-13, 2001.
AWIC has sought out the services of NCSI to produce a large
scale, high-quality technology exposition. This event is promoted
to over 400 conference attendees, Top-Brass, General level
attendees as well as personnel from Ft. Huachuca. This event
is expected to see higher than average volume as well as highly
ranked attendees. Army Intelligence personnel will be coming
from around the world for this conference. The Conference and
Technology Exposition is expected to draw media coverage due
to the size and events occurring on base. A sample of the
technologies requested include, but are not limited to: Internet,
HTML, World Wide Web, Business Re-Engineering, SGML, Intranet,
Virtual Reality, Internet Solutions, NITF, Multi-media, Software
Tools, Real Time, Imaging, Data Storage, Workstations, Internet
Security, Electronic Forms, Desktop Video, Office Automation,
Presentation, Systems Web Applications, Client/Server Software,
Electronic Publishing, Computing Tools, Desktop Collaboration,
Teleconferencing & Hardware. Don't miss this unique opportunity
to showcase your technologies/services to the Army's highest
level personnel! For more information about exhibiting at this
conference, please contact Marcy Pratt at 888-603-8899 ext.
218, or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-170 SN50P3O0)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: AMENDMENT TO PROSPECTUS FOR SOLICITATION OF CONCESSION
CONTRACTS FOR OPERATION OF COMMERCIAL BACKCOUNTRY MOUNTAIN
BIKE TOURS IN CANYONLANDS NATIONAL PARK
DESC: Amend Subfactor B4(a) in the Proposal Package of the Prospectus
under which five concession contracts will be awarded for opertion
of guided interpretive backcountry mountain bike tours in Canyonlands
National Park. The Prospectus for the issuance of concession
contracts was issued on June 11, 2001, with proposals due October
10, 2001. Please replace the first paragraph after Subfactor
B4(a) of the Proposal Package with the following paragraph:
"The offeror demonstrates a realistic estimate of acquisition,
start-up, and operating costs of this business. Only acquisition,
start-up, and operating costs related to the services required
and authorized by the draft CONTRACT, not other services (outside
the park), are to be included in your acquisition, start-up,
and operating costs of this business. Offers must complete
the acquisition, start-up, and operating costs of the business
below to illustrate your financial position on the opening
day of business." CITE: (W-162 SN5005B9)
CITE: (W-170 SN50P3O8)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
1 00 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: A -- SURFACE CHARGE MODIFICATION WITHIN PREFORMED POLYMER
MICROCHANNELS
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies:
A laser used to modify the charge on the surfaces(s) of a preformed
polymeric microchannel (e.g. imprinted, embossed, injection
molded, ablated, etc.). It is shown that the fluid flow induced
by an electric field applied along the length of the channel
increases in velocity in the regions that have been exposed
to the laser, therefore indicating a change in the surface
charge. Furthermore, the laser can be used to create well-defined
spots within the channel that have a higher surface charge
than the surrounding material. These spots have been shown
to selectively bind proteins in a linear or 2-dimensional microarray
pattern. For further information, contact: National Institute
of Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, MD, 20899; This
is not an announcement of a contract action or a grant.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NISTDOCKETNUMBER01-011US/listing.html
LINKDESC:
notice
CITE: (A-170 SN50P3P7)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: TENTATIVE AWARD DECISION: DOD MILITARY RETIRED & ANNUITANT
PAY SERVICES
DESC: In accordance with OMB Circular A-76, on June 15, 2001,
the Defense Finance and Accounting Service announced a tentative
cost comparison decision to award a $346,432,288 firm-fixed-price
and time-and-material contract to ACS Government Solutions
Group, Inc. of Rockville, Maryland, for DoD Military Retired
& Annuitant Pay Services. This OMB cost comparison study was
issued under solicitation MDA220-00-R-6001. The public review
period runs from June 18 through July 9, 2001. Appointments
to review applicable documents may be made through Mr. John
Ziu via e-mail at john.ziu@dfas.mil or by phone (703) 607-1032.
Documents are located at the DFAS Acquisition Services Directorate,
DFAS Arlington, Crystal Mall 3 Room 905, 1931 Jefferson Davis
Highway, Arlington, Virginia 22240-5291.
EMAILADD: john.ziu@dfas.mil
EMAILDESC:
CITE: (W-170 SN50P3T6)

[Commerce Business Daily: Posted in CBDNet on June 19, 2001]
[Printed Issue Date: June 21, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM ON OCTOBER 17,
2001 IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM FOR SMALL BUSINESS" at NASA HQ. FOCUS: Both NASA
and JPL are committed to doing business with high-tech, small
businesses and seek to expand their respective supplier base
for present and future technical requirements. The Space Science
Symposium is an interactive and informative session highlighting
the Agency and JPL's Science and Earth Science related programs
and initiatives to potential high-tech small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL* Overview
of NASA Enterprises * Overview of technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I PRE-REGISTER? There is no fee
to attend; however, pre-registration is highly recommended,
as space is limited To request a Registration Form, please
send your request directly to maryhelen.ruiz@jpl.nasa.gov or
forward the following info to (818) 393-1746 (FAX). Please
include: (1) Company name; (2) Attendee(s) name(s); (3) Mailing
address; (4) Telephone and FAX numbers; (5) E-mail address;
(6) Company size (i.e., small business, small minority-owned
business, woman-owned business, etc.); (7) and a brief description
(20 words or less) of your company's technical capabilities.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future. Stay tuned!
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-170 SN50P3T2)