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 May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--TECHNOLOGY ASSESSMENT AND TELECOMMUNICATION
SOL N/A
POC Allen F. Reed, Contract Specialist, 703/325-5029 or Kellie
Ballentine, Contract Officer, 703/325-1197
DESC: DTRA is contemplating issuing a negotiated Sole Source
modification to Contract DNA001-96-C-0153 with User Technology
Associates, Inc. to extend the period of performance from 1
July 2001 through 31 August 2001. Contractor is to provide
continuous technical expertise and support for the research
scientists and the scientific computing team in the Defense
Threat Reduction Agency (DTRA). Technical expertise is needed
in such areas as: providing network configuration; assessing
the benefits to be gained with new high performance computers;
assessing efficiency of software/operating systems, and providing
training for the researchers. Estimated dollar value of extension
is $145,000.00.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
EMAILADD: allen.reed@dtra.mil
EMAILDESC:
CITE: (W-137 SN50M3E5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) OBSERVATORY
-- PHASE 2 OF PHASED ACQUISITION USING PROGRESSIVE COMPETITION
DOWN-SELECTION PROCEDURES
POC Mary V Stevens, Contracting Officer, Phone (301) 286-8237,
Fax (301) 286-1670, Email mary.v.stevens.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft set of Final Proposal
Instructions for Phase 2 of the Next Generation Space Telescope
(NGST) Observatory. The NGST is anticipated to be a passively
cooled telescope, instrumented for imaging and spectroscopy,
covering .6 to greater than or equal to 10 microns, orbiting
L2 and required to operate for 5 years with a goal of 10 years.
Phase 2 consists of the final design, fabrication, integration
and test of the NGST as well as launch integration and on-orbit
check-out (commissioning) and post launch support. The Integrated
Science Instrument Module (ISIM) will be provided to the contractor
as Government Furnished Property for integration into the Observatory.
The Government will also provide launch services. General information
on the NGST Program can be found on the NGST Web Page at http://www.ngst.nasa.gov
This acquisition is being conducted as a two-phased procurement
using a progressive competition down-selection technique between
phases. Using this technique, two contractors were selected
for Phase 1. The Phase 1 contractors are: Lockheed Martin Corporation,
Missiles & Space and TRW Inc. Space & Electronics Group, Space
& Laser Programs Division. It is expected that the single contractor
for Phase 2 will be chosen from among the Phase 1 contractors
after a competitive down-selection. Phase 1 covers definition,
requiring a preliminary system design of the NGST. Phase 2
covers design and development, requiring the detailed design,
fabrication and delivery to orbit of the NGST. Notwithstanding
NASA's expectation that only the Phase 1 contractors will be
capable of successfully competing for Phase 2, all proposals
will be considered. Any other responsible source may indicate
its desire to submit a proposal by responding to the Phase
2 synopsis, and NASA will provide that source all the material
furnished to the Phase 1 contractors necessary to submit a
proposal. To be considered for Phase 2 award, offerors must
demonstrate a design maturity equivalent to that of the Phase
1 contractors. This demonstration shall include the following
Phase 1 deliverables upon which Phase 2 award will be based:
(a) Architecture Definition Monograph (high level summary of
re-scoped design suitable for publication), (b) Integrated
Analytical Computer Models and Support Documentation, (c) Interface
Requirements Documents (IRDs), (d) NGST I&T Plan, (e) Technology
Development Plan and Data/Results, (f) Cost and Risk Minimization
and Management Plan (to include how to further mitigate the
schedule risk in the mirror segment development flow), (g)
Cost Analyses and Models and Support Documentation, (h) Process
Improvement Plan and Results Report, (i) NGST Inter-organizational
IRD and Project Management Plan, (j) NGST Re-scope Design (include
Engineering Trades of concepts studied) and (k) Prototype Earned
Value System (EVS) Description. Failure to fully and completely
demonstrate the appropriate level of design maturity may render
the proposal unacceptable with no further consideration for
contract award. This Draft release is not a solicitation and
NASA is not solicitating offers. The provisions and clauses
in the Draft Final Proposal Instructions are those in effect
through FAC 97-23. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The NAICS
Code and Size Standard are 336414 and 1000 employees, respectively.
The DPAS rating for this procurement is DO-A1. This draft release
is for information and planning purposes and to allow industry
to comment on all documentation. The anticipated release date
of Draft Final Proposal Instructions is on or about May 31,
2001. A response time and method for submitting comments or
questions, will be published concurrent with the release of
the Draft Final Proposal Instructions. NASA may, at its discretion,
hold discussions with the responding companies as necessary
to clarify our understanding of their comments. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The Final Proposal Instructions 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 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 Final Proposal Instructions
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the Final Proposal Instructions
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#03768-352
LINKDESC:
EMAILADD: mary.v.stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3W2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A MEMS-BASED DEVELOPMENT OF A SILICON CPS WICK FOR
LOOP HEAT PIPE APPLICATIONS
SOL 1-155-OBC.1022
DUE 052101
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS FOR A MEMS-BASED DEVELOPMENT OF A SILICON CPS WICK
FOR LOOP HEAT PIPE APPLICATIONS. This notice serves as the
official amendment to subject synopsis and a written amendment
will not be issued. The purpose of this amendment is to delete
the word "proprietary" in paragraph 1 and to add the following
statement "This effort will optimize the design of the heat
pipe for improved performance, and to demonstrate closed-loop
operation." 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 May
21, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-OBC.1022
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3B8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MEMS THRUSTER VALVE STUDY
SOL 574-25753-912
DUE 061101
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
engineering support for the research, analysis, evaluation,
design and development of a Micro-Elctro-Mechanical Systems
(MEMS) valve for space flight application. The valve will function
as part of MEMS High Test Hydrogen Peroxide (HTP) thruster.
The vendor must have experience in developing MEMS type valves
and/or systems, must have experience in developing valves compatible
with long term HTP use, have experience in developing space-flight
qualified valves for spacecraft propulsion applications, and
have expertise in techniques which enable bonding of transition
materials to silicon-based MEMS devices. 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 334513 and 500, respectively. The DPAS Rating
for this procurement is DOC9. The anticipated release date
of RFQ 574-25753-912 is on/or about 6/01/2001 with an anticipated
quote due date of on/or about 6/22/2001. 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 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, in writing,
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#574-25753-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3O7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--AFOSR PARTNERSHIP FOR RESEARCH EXCELLENCE AND TRANSITION
(PRET) IN ADVANCED IMAGING SCIENCES
SOL AFOSR BAA 2001-7
DUE 080301
POC Major William Hilbun, 703.696.5429
DESC: The objective of this PRET research initiative is to further
explore and develop many of the basic and applied sciences
that form the basis for space situational awareness and other
related technologies that will ultimately support AF mission
areas. The primary focus of this initiative is research associated
with the characterization of space objects from ground-based
sensors. In addition, it is envisioned that the PRET will improve
both the quantity and quality of the research conducted at
AMOS by the indigenous military, civilian and contractor personnel,
as well as extend the professional recognition of the same.
The announcement may be viewed in the "Research Opportunities"
section of AFOSR's Web Site, http://afosr.sciencewise.com/.
See Numbered Note 26.
LINKURL: http://afosr.sciencewise.com/
LINKDESC:
EMAILADD: william.hilbun@afosr.af.mil
EMAILDESC:
CITE: (W-137 SN50M3Q1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--FISCAL YEAR 2002 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION
PROGRAM (DURIP)
SOL AFOSR BAA 2001-3
DUE 082301
POC Dr. Spencer Wu, AFOSR/NI, (703) 696-7315
DESC: The Air Force Office of Scientific Research (AFOSR) announces
the availability of a BAA for the 2002 Defense University Research
Instrumentation Program (DURIP) on behalf of the Department
of Defense (DoD). This program will be administered through
the Army Research Office, the Office of Naval Research, the
Air Force Office of Scientific Research, and the Ballistic
Missile Defense Organization. DURIP is designed to improve
the capabilities of U.S. universities to conduct research and
to educate scientists and engineers in areas important to national
defense by providing funds for the acquisition of research
equipment. This competition is open only to U.S. institutions
of higher education with degree granting programs in science,
math, and/or engineering. The 2002 solicitation is open to
proposals for equipment acquisitions that will support research
and research-related education in any of the areas of interest
to the DoD. The BAA provides the procedures for obtaining the
program descriptions and areas of interest of the individual
administration office. These descriptions of research interests
are generally available from university offices of sponsored
programs. Names and addresses for the responsible program managers
can also be found in the descriptive material for each of the
administration offices. It is recommended that interested researchers
contact DoD program managers in the relevant technical areas
to recognize the research emphasis before submitting proposals.
The BAA is accessible on the World Wide Web at http://www.afosr.af.mil.
Please select the "Research Opportunities" section. See Note
26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: spenser.wu@afosr.af.mil
EMAILDESC:
CITE: (W-137 SN50M3Q5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--FISCAL YEAR 2002 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION
PROGRAM (DURIP)
SOL AFOSR BAA 2001-3
DUE 082301
POC Spencer Wu, AFOSR/NI, (703) 696-7315
DESC: Correcting the E-mail address for the point of contact
spencer.wu@afosr.af.mil
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: spencer.wu@afosr.af.mil
EMAILDESC:
CITE: (W-137 SN50M3R3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: A--RURAL/NON-RURAL DETERMINATIONS FOR FEDERAL SUBSISTENCE
MANAGEMENT IN ALASKA
SOL 70181-1-R011
POC Kathleen Russell, Contracting Officer, Phone (907) 786-3611,
Fax (907) 786-3923
DESC: The Department of Interior, U.S. Fish and Wildlife Service,
Region 7, Alaska is seeking comprehensive proposals to develop
and evaluate alternative analytic approaches for determining
rural and non-rural status for Alaskan communities in implementing
the Federal rural subsistence priority in Alaska. The main
objective of this solicitation is to obtain professional scientific
services to design, test and recommend a methodology for the
analysis of Census 2000 data and other databases to determine
rural or non-rural status, and not to actually use, insert
and test the Census 2000 data. Comprehensive proposals shall
provide the following: (1) Identification and description of
at least two methodologies to analyze Alaskan communities;
(2) Test of the methodologies on a selected set of Alaskan
communities to determine effectiveness and efficiency; and
(3) Identification of proponent's preferred or recommended
methodology. The Period of Performance will be from Date of
Award for 8 (eight) months. The Unrestricted solicitation will
be issued on or about June 6, 2001. Response cate will set
up with issuance of the Request for Proposals. Requests for
a copy of the Request for Proposal may be faxed to (907) 786-3923.
Attn: Kathleen Russell, or you may e-mail your requests to
Katheen_Russell@fws.gov. No Notes Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-137 SN50M3U8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: A--POPPY SEED CLEANING MACHINE
SOL AAAA-000000-1
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is cancelling the CBD Notice #50M1J8 for
the purchase of a poppy seed cleaning machine to be exported
to Turkey, and Notice #50K8M6 for the same*****
CITE: (W-137 SN50M3V6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--VERTICAL TAKE-OFF AND LANDING TACTICAL UNMANNED AERIAL
VEHICLE (VTUAV) PROVISIONED ITEMS
SOL N00019-00-C-0277
POC Lynda Frattone (301) 757-5897
DESC: The Naval Air Systems Command intends to issue on a sole
source basis a class of orders against the Vertical Take-Off
and Landing Tactical Unmanned Aerial Vehicle (VTUAV) Contract
N00019-00-C-0277 with Northrop Grumman Corporation, Ryan Aeronautical
Center located in San Diego, CA for a period of two years.
Contract Line Items (CLINs) 0109 through 0120 were established
under the contract as provisioned items to be issued via bilateral
contract modifications in accordance with the Ordering of Provisioned
Items Clause. These items consist of supplies and services
that include support equipment (Support Equipment for Support
Equipment) integrated logistics support of the VTUAV system,
interim spares (OT&E), interim spares (IOC), repair-of-repairables,
materials and services necessary to repair, modify, restore,
and/or return-to-ready for issue condition items of Government
equipment, maintenance transfer equipment, operational trainers,
engineering and technical services, and associated provisioning
and technical data supporting the VTUAV Program. Northrop Grumman
is the sole designer, developer, and manufacturer of the VTUAV
system and is the only firm that possesses the necessary knowledge,
experience, and technical data required to perform these efforts
in a timely manner. Note, this synopsis is available at the
NAVAIR web site. The address is www.navair.navy.mil. The instructions
are as follows: 1) Click on "Business". 2) Scroll down; click
on "Doing Business with Us". 3) Scroll down, click on "Upcoming
Procurements". THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. For subcontracting opportunities, interested parties
may identify their technical capabilities and submit appropriate
information via email to mazzoned@navair.navy.mil. See Note
22.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
email
CITE: (W-137 SN50M3W7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--BATTLESPACE ENVIRONMENT SIGNATURES TOOLKIT (BEST)
SOL N/A
POC Code 7604 Joe Johnson
DESC: The Naval Research Laboratory (NRL) is seeking to identify
prospective sources to support development of the Battlespace
Environment and Signatures Toolkit (BEST) starting in FY02.
The sole purpose for this announcement is to identify prospective
sources in the software development and ballistic missile defense
communities and does not commit NRL to issue a solicitation
or make an award. BEST is sponsored by the Ballistic Missile
Defense Organization, Test, Simulation, and Evaluation Directorate,
Modeling and Simulation Branch (BMDO/TEM). It will be designed
as a single integrated capability to meet the broad needs of
the ballistic missile defense (BMD) community for high fidelity
and physics based models, including threat and environment
signature generation for analysis, design, and hardware-in-the-loop
testing. BEST will initially incorporate and extend existing
legacy knowledge and signature code functionality to meet the
escalating demands for more and different signature products.
BEST will provide a consistent representation of the BMD battlespace
with correlated signature predictions for multiple BMD sensors
across diverse spectral bands from RF to UV. BEST will use
the latest software technologies to facilitate different deployment
modes from stand-alone workstations to multiple, heterogeneous,
distributed computing environments. BEST will be the next-generation
toolkit for users of BMD high-fidelity models. It will provide
an open and extensible, object oriented-based architecture
for a variety of computing environments, including distributed
and parallel processors. BEST's goals include a more complete,
accurate, and flexible view of the battlespace, eliminating
redundancy across codes, improving consistency, reducing overall
maintenance costs, increasing accuracy and speed, providing
a standardized interface and structure for third-party codes,
and providing a more efficient development environment for
future phenomenology software. Contractors interested in
the BEST procurement are requested to forward a statement of
interest to Naval Research Laboratory, ATTN: Joseph Johnson
code 7604, 4555 Overlook Ave. S.W., Washington D.C. 20375,
FAX 202/404-2299. Those parties who respond will be provided
additional information.
EMAILADD: jjohnson@ssd5.nrl.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3T7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: B--GOPHER TORTOISE BURROW SURVEY
SOL FS-WOC-01-438
DUE 061101
POC Technical information-Diane Tyrone, 601-928-4422; Contracting
Officer-Julia Cain, 601-965-4391.
DESC: The objective of the proposed project is to resurvey approximately
4,729 acres to determine the locations of all gopher tortoise
burrows on selected priority soils on the DeSoto National Forest.
These sites were surveyed for gopher tortoise burrows in 1995
and the resurvey will consist of priority soil areas that contained
at least 3 active gopher tortoise burrows and also had a desity
of at least 1 burrow per 10 acres. The project is located in
Wayne, Green, Forrest, Perry, Stone, Jackson and Harrison Counties,
MS. Contract time will be seven (7) months from effective date
of notice to proceed. This is a firm contract time due to the
timeframe for the Forest needing the information. The project
is set aside for small business concerns. Interested quoters
will be required to submit a resume describing experience and
qualifications necessary to perform this type of work. Experience
and price will be award factors.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-137 SN50M3J5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
SOL RFP 01-31
DUE 070501
POC Irma Gurrolla 915 832-4716
DESC: The United States Section of the International Boundary
and Water Commission (USIBWC) has a requirement for a firm-fixed
price requirements contract for laboratory analytical services.
The Scope of Services requires the Contractor to provide laboratory
services for the monitoring and assessment of water quality
of samples collected by the USIBWC on the mainstream of the
Rio Grande, its tributaries, and other points in Texas. The
Contractor shall furnish all labor, material, supplies, equipment,
and personnel to perform laboratory services for the samples
provided by the USIBWC to the Contractor or the Contractor's
subcontractor. The Laboratory shall use analytical methods
for the various parameters approved by the United States Environmental
Protection Agency (EPA). The Contractor shall be located in
the State of Texas so that the samples collected can be submitted
to the Contractor and processed within the specified sample
holding times. The resultant contract will be for a basic period
of one year with four (4) one year options to extend the term
of the contract. The term of the contract will not exceed five
(5) years. Tentative dates for issuing and receipt of proposals
for RFP 01-31 are June 4, 2001 and July 5, 2001. Requests for
receipt of RFP 00-31 must be submitted in writing by May 29,
2001 to the International Boundary and Water Commission, U.S.
Section, Attn: Irma Gurrolla, 4171 North Mesa, C-310, El Paso,
Texas 79902. No telephone requests will be accepted. Award
of any resultant contract is subject to funds availability.
This requirement is a 100% set-aside for small business concerns.
The applicable NAICS code for this procurement is 541380. The
applicable small business size standard, including affiliates,
is $5.0 million.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-137 SN50M3K8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: B--SCIENTIFIC STUDY
SOL BATF-01-13
POC Glanville Industrious, Contract Specialist, (202) 927-5053
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole basis with the International Fertilizer
Development Center (IFDC) for the procurement of an additional
task that was not originally contgracting for under contract
Tatf-01-08 in the study of low-density ammonium nitrate study.
This is a follow-on effort to contract number TATF-01-08 for
a high density ammonium nitrate study. This will enable the
Bureau to finish its on-going effort. The study will analyze
and acquire necessary data and evaluate the feasibility and
practicability of eliminating commingling of ammonium nitrate
at distribution points and identifying production sources of
ammonium nitrate products from their intrinsic crystallographic,
physical and chemical properties at a given time. This requirement
will be awarded to the IFDC in part because Section 732 of
the Anti-Terrorism Act requires that the Department of the
Treasury consult with non-profit fertilizer development centers.
The IFDC has been determined to be the only source of this
requirement. The IFDC, in addition, has access to necessary
proprietary data not available elsewhere. No telephone inquiries.
See numbered note 22.
CITE: (W-137 SN50M3T0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYTIC AND STRATEGIC POLICY ANALYSIS FOR THE ARMY
STUDY PROGRAM
SOL DASW01-01-R-0006
DUE 062901
POC Maurice C. Brown, CONTRACT SPECIALIST, 703-697-0801
DESC: Defense Supply Service Washington on behalf of the Office
of the Deputy Under Secretary of the Army (Operations Research)
is seeking contractor assistance providing analytic support
to the Army Study Program. The support will encompass a wide
spectrum of issues and problems, ranging from management decisions
to strategic policy. Army strategic principles, policies and
procedures are continuously and regularly assessed and analyzed
to remain responsive to the US national interests and strategy,
and to respond to the ever-changing nature of the world's political,
military, economic, social, and environmental characteristics.
The Army has a continuing need for analytic support from the
private sector, academic institutions, and federally funded
research and development centers to provide analysis of systems
under consideration for development or acquisition, alternative
force designs, manning, mobilization , and other topic related
to the effectiveness of the force. The objective of this contract
is to provide quick turn around analytic support services to
carry out operations research and strategic policy analyses
for the Army. Services are currently being provided under contract
numbers DASW01-98-D-0058 with TRW, DASW01-98-D-0059 with Coleman
Research, DASW01-98-D-0060 with SAIC, and DASW01-98-D-0072
with Logicon. The period of performance shall be for a base
year and two option years. RFP DASW01-R-0006 shall be available
on or about 11 June 2001. All requests for a copy of the RFP
must be in writing. Telephonic requests will not be honored.
The preferred method for obtaining a copy of the RFP is through
downloading a copy of the RFP from the DSS-W homepage at the
following address: http://eiss-im.army.pentagon.mil/dssw/

LINKURL: http://eiss-im.army.pentagon.mil/dssw/
LINKDESC:
EMAILADD: brownmc@hqda.army.mil
EMAILDESC:
CITE: (W-137 SN50M3V2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: B--WHITING PRE-RECRUITS INFORMATION SURVEY
SOL 52ABNF100071
DUE 052501
POC Judi M. Jzyk, Contract Specialist, voice: (206)526-6039 or
fax: (206)526-6025
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with Pacific Whiting Conservation Cooperative
for the Northwest Fisheries Science Center. The purpose of
the proposed contract is to obtain data from a survey conducted
of age 1 and 2 Pacific whiting to provide an index of pre-recruit
whiting abundance within the area from Point Conception to
Newport, Oregon. Pacific Whiting Conservation Cooperative is
providing their industry expertise and trawling vessel to conduct
this cooperative survey. This notice of intent is not a request
for competitive proposals. This notice represents the only
official notice of such solicitation. See Numbered Note 22.

CITE: (W-137 SN50M474)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--8(A) INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINARY
SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL,
ENVIRONMENTAL) WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES,
THE UNITED STATES AND ITS TRUST TERRITORIES
SOL DACA63-01-R-0011
DUE 062001
POC Melanie M. Hubbard, Contract Specialist, 817/978-3114
DESC: Single award 8(a) Multidiscipline Design or other Professional
Services, procured in accordance with PL-582 (Brooks A-E Act)
and FAR Part 36, are required for design, to potentially include
but not limited to any or all of the following: drafting, planning,
military construction programming, civil works studies and
design, construction cost estimating, topographic or boundary
surveys, on site construction management, various engineering
studies and site investigation, value engineering services,
subsurface geotechnical investigation and testing, design services
for new construction and/or renovation, demolition and alterations
of existing facilities for miscellaneous Military and Civil
Projects within or assigned to the Southwestern Division, U.S.
Army Corps of Engineers, primarily the Fort Worth District.
Environmental studies/surveys and abatement design services
may also be required. All work must be done by or under the
direct supervision of licensed professional Engineers or Architects.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 541330, Engineering Services,
which corresponds to SIC Code 8711. The initial contract is
anticipated to be awarded on or about September 2001. This
announcement is open to businesses that qualify and are certified
under the 8(a) program. Estimated A-E Fee Including Options:
$3,000,000 maximum ($1,000,000 basic; $1,000,000 each for 2
option periods), with a maximum Task Order amount of $1,000,000.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. The proposed services will be obtained by Negotiated Firm-Fixed
Price Contract. Projects outside the primary area of responsibility
may be added upon approval of all parties. 2. PROJECT INFORMATION:
No specific projects are identified at this time. As projects
are received for execution, use of the contract awarded under
this announcement will be considered if A-E services are to
be utilized. At the Option of Fort Worth District Corps of
Engineers, Task Orders issued against the contract awarded
under this announcement may be issued by or for other Government
agencies. Projects are anticipated to be primarily but not
limited to design of the Army and Air Force Military Construction
Program executed by Fort Worth District which consists of projects
primarily in Texas, New Mexico and Louisiana. The work may
involve design, drafting, planning, studies, site investigations,
survey for hazardous, toxic or regulated materials, topographic
or boundary surveys, on site construction surveillance/contractor
submittal review and subsurface geotechnical investigations/testing.
Design projects are expected to include maintenance/repair
or alterations to existing facilities, new construction and
demolition of existing facilities. Work may also include engineering
studies or value engineering services. Design considerations
also include landscaping, architectural hardware, electronic
communications, environmental or EPA regulatory considerations
including stormwater pollution prevention plans. Project deliverables
may include engineering studies, environmental surveys, CADD
produced plans, specifications prepared utilizing Specsintact
(government furnished software), construction cost estimates
prepared utilizing M-CACES (government furnished software),
design analysis and weekly status report; all in hard copy
and as electronic files. Electronic files are required to be
provided on compact disk. For more information about Specsintact,
the electronic advertising process, etc, go to http://www.swf.usace.army.mil/links/e&c/ec-a/.
3. SELECTION CRITERIA: See CBD note 24 (Monday issue) for
general description of the A-E selection process. Selection
criteria in descending order of importance are as follows (Criteria
(a)-(d) are primary criteria; items (e)-(i) are secondary and
are used as tie-breakers among technically equal firms):
(a) Specialized Experience and Technical Competence (Ensure
that all special experience requirements are reflected on appropriate
personnel resumes at Block 7 of the SF 255.): (1) The selected
team must demonstrate recent (within the past 5 years) and
significant experience in the design of facilities and infrastructure
at Military Installations, paying particular attention to area
architecture and conditions, utility systems, landscaping,
interior design, value engineering and environmental issues.
It is suggested that Block 8 of the SF 255 be modified to include
one relevant project per page to ensure that scope of relevant
projects is clearly defined, that participation by the proposed
design team is defined on past projects, etc. Do not exceed
ten pages for Block 8. (2) Firms must have personnel with
at least three years experience in Fire Protection and Life
Safety Design that are familiar with the use and application
of NFPA codes 80 and 101 and MIL-HDBK-1008C. (3) Demonstrate
experience in design and survey required for abatement of asbestos,
lead-based paint and the handling/disposal of other toxic and
regulated substances. To minimize destructive testing required
for lead-based paint survey, the team shall utilize a suitable
X-ray fluorescence device during on-site surveys for lead based
paint. Survey team members must have demonstrated experience
in use of this device. (4) Firm must demonstrate past designs,
which comply with Uniform Federal Accessibility Standards (UFAS)
and Americans with Disabilities Act (ADA) requirements. (5)
Firm must demonstrate success in prescribing the use of recovered
materials, achieving waste reduction, pollution prevention,
energy efficiency and conservation in facility design. (6)
Firms must demonstrate experience in evaluating contractor's
submittals and performing construction surveillance. (7)
Firms must demonstrate the ability to prepare specifications
using Government furnished program, Specsintact. (8) Firms
must demonstrate the ability to prepare construction cost estimates,
using Government-furnished M-CACES. Design Team members responsible
for construction cost estimating must demonstrate prior experience
in use of M-CACES software. Address projects on which M-CACES
has been utilized. (9) Firms must demonstrate the ability
to submit drawings in both AutoCAD and Bentley Microstation
utilizing current versions. (10) Firms must demonstrate the
ability to provide data files on CD-ROM discs. (11) Firms
must demonstrate the ability to create CAL raster files of
all CADD drawings. (12) Firms must demonstrate the ability
to create PDF files of specifications and other documents.
This includes scanning documents where direct file conversion
to pdf is not possible. (13) Firms must demonstrate the ability
to access the internet. This includes the ability to submit
data by File Transfer Protocol (FTP) utilizing an FTP client.
Firms must demonstrate the ability to access and send e-mail
several times daily during the contract. (14) All narrative
text, other than specifications, shall be completed using Microsoft
Word and Excel on Windows 95/98/2000/Me/NT compatible equipment
OR the word-processing software utilized must be importable
by MS Word (2000) and the spreadsheet utilized must be importable
by MS Excel (2000) working in a Windows 95 or later environment.
MS-Access capability or a database which can be imported into
MS-Access (2000) is also required. (15) Firms must demonstrate
the ability to complete metric designs. (b) Professional
Capabilities: Indefinite Delivery Contract will require for
A-E Contractor (either in-house or through consultant) as a
minimum, the following: Project Manager (Point of contact for
day-to-day project issues), three Registered Architects, one
Landscape Architect, one Architectural Hardware Specialist,
three Registered Electrical Engineers, three Registered Mechanical
Engineers, three Registered Civil Engineers, three Registered
Structural Engineers, one Geotechnical Engineer (a registered
Engineer), one Fire Protection Specialist (this individual
can be one of the required Mechanical Engineers), one Life
Safety Specialist (this individual can be one of the required
Architects), two environmental survey personnel, two environmental
design personnel, a testing lab, one Value Engineer, two Cost
Estimators, and one Registered Surveyor and other survey personnel.
None of the required personnel can be dual disciplined except
as noted above, i.e. a separate employee must be provided with
noted exceptions for each stated requirement to meet the number
required. Ensure that resumes are provided for each of the
required Architects, Engineers, and other personnel specifically
required and that the resume identifies the individual's assignment
within the team; i.e. Environmental Designer, Environmental
Survey, etc. If desired, modify the resume page of the SF 255
(Block 7) to provide one resume page per employee to provide
adequate information relevant to past projects, specific expertise
required, etc. Repeat Resume Page as needed to provide all
required resumes. (c) Firms must demonstrate adequate team
capacity to design three task orders concurrently meeting all
schedules. (d) Demonstrate past performance with respect to
cost control, quality of work, and compliance with performance
schedules. The following, items (e) through (i), are secondary
criteria: (e) Demonstrate past performance in preparing DOD,
preferably Corps of Engineers, design-build solicitations.
(f) Geographical Location: Firms should show familiarity with
the Texas, New Mexico and Louisiana areas and their applicable
architecture, building codes, environmental regulations, seismic
requirements and regulatory agencies. (g) Volume of DOD contract
awards. In Block No. 10 of the SF 255, firms must show their
last 12 month's DOD awards stated in dollars. (h) In Block
No 10 of the SF 255, include a draft Design Quality Control
(DQC) Plan. It should include a brief presentation of internal
controls and procedures that you use to insure that a quality
design is produced. 4. SUBMITTAL REQUIREMENT: (a) See Note
No. 24 for general submission requirements. Interested firms,
to be considered, must provide one submittal package including
no later than 4:00 p.m. on the 30th day after the date of this
announcement appears in the hard copy of the CBD. If the 30th
day is a Saturday, Sunday or Federal Holiday, the deadline
is 4:00 p.m. of the next business day. The 11/92 version of
the forms or computer generated equivalents must be used. Submittals
should be sent to US Army Corps of Engineers, ATTN: CESWF-EC-AM,
Wayne McDonald, Room 4A17, 819 Taylor Street, Fort Worth, TX
76102-0300 (P.O. Box 17300). Mr. McDonald can be reached at
817-978-2240; ext 1574. (b) Responding firms must submit a
copy of a current (signed within the past 36 months) and accurate
SF 254 for themselves and each proposed consultant even if
an SF 254 is already on file. SF 254's shall be provided for
the specific prime and subcontractor offices proposed to perform
the work. Indicate in Block No. 4 of each SF 254 if the firm
is a Large, Small, Small and Disadvantaged or Woman-Owned Small
Business. To be classified as a small business, a firm's average
annual receipts or sales for the preceding three fiscal years,
must not exceed $4 million. (c) Submit only one SF 255 for
the design team, completed in accordance with the instructions.
It must contain information in sufficient detail to identify
the team (prime and consultants) proposed for the contract.
(d) Include CBD announcement number in Block No. 2b of the
SF 255. (e) In Block No. 4 of the SF 255, insert the number
of personnel proposed for the contract by discipline (not necessarily
total capacity), Consultants as (A) and in-house as (B). (f)
In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes in
Block No. 7 of the on-staff or consultant employees you intend
to use to perform the work. Resumes must be submitted for each
employee required to meet the minimums stated in paragraph
3b. (g) Personal visits to discuss this announcement will
not be scheduled. (h) Solicitation packages are not provided
for A-E contracts. In Block 10 of the SF 255, state and
address each of the following numbered requirements including
subparagraph numbers and headings as indicated below. Reference
individual resumes to minimize duplication if desired. Block
10 should be limited to twenty pages. The A-E shall not include
company literature with the SF 255: (1) Volume of DOD awards
in the past 12 months relative to date of this announcement.
Provide an itemized summary including Agency, Contract Number,
Project Title, and Award amount. (2) Address key personnel
(by name) experience and training in use of M-CACES Estimating
software: (3) Address key personnel (by name) experience in
Fire Protection/Life Safety Design including NFPA 80/101 and
MIL-HDBK-1008C: (4) Address key personnel (by name) experience
with UFAS/ADA design: (5) Address key personnel (by name) experience
with evaluation of contractor submittals-construction surveillance:
(6) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with creating
pdf files to include scanning capability: (7) Address Design
Team capabilities (clarify planned capability, existing capability
and prior experiences if any) with creating AutoCAD and Microstation
CAD files. Also detail experiences in conversion from the system
you commonly use to the target systems: (8) Address Design
Team capabilities (clarify planned capability, existing capability
and prior experiences if any) with creating cal files and viewing
uncompiled cal files: (9) Address Design Team experience with
use of an XRF device: (10) Address Design Team capabilities
(clarify planned capability, existing capability and prior
experiences if any) with editing Specsintact files: (11) Address
Design Team capabilities (clarify planned capability, existing
capability and prior experiences if any) with creating CD's:
(12) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with MS Word/Excel/Access
or alternate word-processing, data base and spreadsheet software:
(13) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with internet
access, e-mail, virus software and ftp client: (14) Address
Design Team past performance with respect to cost control,
quality of work, and compliance with schedules. Clarify participation
by proposed team personnel proposed by this SF 255. Project
designs should have been initiated within the past 5 years.
Provide relevant references if response not related to projects
in Block 8: (15) Address Design Team success in prescribing
the use of recovered materials, achieving waste reduction,
pollution prevention, energy efficiency and conservation in
facility design: (16) Address the capacity of the Team in preparing
design of three projects simultaneously under this proposed
contract: (17) Address past experience if any in preparing
design-build solicitations for DOD, in particular for the Corps
of Engineers: (18) Address experience of Team members if any
in conducting a formal Value Engineering evaluation of a project
design: (19) Address Team Geotechnical design, investigation
and testing capabilities: (20) Address Design Team experience
with metric design. (21) Provide Design Quality Control Plan
as specified elsewhere: (22) Address subcontracting issues
and extent of participation of SB, SDB, etc: (23) Provide other
relevant information: This is not a request for proposal (see
Note No. 24).
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usae.army.mil
EMAILDESC:
CITE: (W-137 SN50M3W8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--DETROIT AREA NATIONAL CEMETERY, MASTER PLAN AND PHASE
I DEVELOPMENT, DETROIT, MI
SOL 923-001
POC Scope: Dave Starkie,202-565-5904/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Landscape Architecture (NAICS 541320) or Civil Engineering
(NAICS 541330) firm to prepare a master plan and design development
documents for a new 500+ acre national cemetery in the Detroit,
MI area. The prime contractor should have licensed/registered
landscape architects as members of the firm, or team, with
experience in the master planning and design of cemeteries,
large institutional campuses, parks and recreational facilities,
or similar land development projects. The following licensed/registered
specialty disciplines should be members of the firm, or team,
with demonstrable expertise in their respective fields: Cultural
Resources, Geotechnical Engineering, Natural Resources, and
Architecture. Scope: Prepare a master plan including, but not
limited to, administration/maintenance building, public information
building, committal service shelters, flag/assembly area, columbarium,
main entrance area, roadways, burial areas, grading, drainage,
landscaping, signage, site furnishings, irrigation, utilities,
phasing, and environmental mitigation within a 500+ acre parcel
of VA land. Design development documents will be prepared for
all elements included in the Phase I Development. The master
plan will incorporate building designs based on VA furnished
plans. The master plan and design development will include
all appropriate engineering and architectural disciplines and
a firm estimate of construction cost will be required. The
contract will include a government option for preparation of
design/build request for proposal (RFP) documents or contract
document preparation and construction period services. In addition
to design capabilities, emphasis will be placed on the estimating
capabilities of the applicants. Applicants must have an established
working office within 100-mile radius of the site of sufficient
size and experience to accomplish the work and be licensed
in the State of Michigan. Preference will be given to firms
with working offices in the State of Michigan. No firm will
be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel experience and capabilities of all involved
offices must be included with the application together with
current SF 254's for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA and
other Federal work, master planning on projects of similar
scale and scope, geographic consideration and participation
of minority and woman-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal. If subcontracting opportunities exist
and the submitting firm is not a small business, the small,
small disadvantaged and women-owned business contracting goals
will be 40% (SB), 10% (SDB), 6% (WOB), 2% (HUB Zone), 7% (VOB),
and 3% (DAV). Note: The "covenant against contingent fee" clause
is applicable to this solicitation.***
CITE: (W-137 SN50M3Z2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--BUILDINGS 17, 17A,17B,18 &21 RENOVATIONS AT THE NATIONAL
NAVEL MEDICAL CENTER (NNMC) , BETHESDA MARYLAND
SOL 292-01-P(BP)0025
DUE 070501
POC Dawn Rabunsky, Contracting Officer, (301) 435-4557
DESC: SOLICITATION NOTICE FOR THE BUILDING 17, 17A, 17B, 18 &
21 RENOVATION AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC),
BETHESDA, MD. The National Institutes of Health ("NIH") is
seeking a private party that will act as a Development Manager
("DM") to provide all services for the proposed renovation
of buildings 17, 17A, 17B, 18 & 21 and associated work for
the NIH at the NNMC Bethesda, MD. The services will include,
but will not be limited to: planning, programming, special
studies including environmental services, design, construction,
community relations and overall coordination of all activities
associated with the proposed project. Buildings 17, 17A, 17B,
18 & 21 at the NNMC will be renovated in phases. The entire
renovation will be approximately 128,000 gross square feet
(GSF). This project will provide a collaborative environment
for modern musculoskeletal medicine research and development,
with bio-medical research labs, small animal facility, NMR
facility, office, conference facilities, interaction areas
and public space. The DM and an A/E firm will be selected as
a team initially under this solicitation. The D/M will contract
complete A-E services to A/E under the Developer's contract.
The A/E must demonstrate the expertise, experience and commitment
in completing similar projects. A key objective of this contract
is to provide the facility in the shortest timeframe while
maintaining quality, design excellence, operational flexibility
and cost efficiency. The D/M will be required to coordinate
closely all activities under this project with NNMC. The period
of performance is three (3) years, which includes one base
phase and 13 option phases. The DM will be expected to provide
full development services for the entire project, including:
(a) developing phasing/options for the project, (b) procuring
the planning, design, construction, and other services necessary
for completion of the project, and (c) providing project management
services throughout the planning, design, construction, activation,
occupancy and close-out phases. The DM should not joint venture
with a Construction Management firm at this time. NIH intends
the DM to select the construction manager after consulting
with the selected DM. The DM must have demonstrated experience
in providing full development services for projects of equal
size, complexity, and type of client with a high degree of
customer satisfaction. In addition, the DM must be experienced
in interacting positively with communities. The price will
be a substantial factor in the award decision, but all other
factors, including technical factors: past performance, project
experience, capability/qualifications, participation of small
disadvantaged business concerns, experience in community and
building occupant relations, experience in subcontract procurement
and administration; and (for short listed firms only) approach
to the management of the project, when combined, will be significantly
more important than price. The official Request for Proposal
(RFP) will be available on or about June 4, 2001 from the Contracting
Officer, Dawn Rabunsky , (301) 435-4557, 9000 Rockville Pike,
Building 13/ Room G-800, Bethesda, Maryland 20892-5711. All
parties interested in receiving the official RFP should submit
a letter of interest on company letterhead along with a certified
or cashier's check in the amount of $25.00. No personal or
company checks will be accepted. Requests for the RFP must
cite the RFP No. 292-01-P(BP)-0025. Telephone requests will
not be accepted. A Pre-Proposal Conference will be held on
June 14, 2001 at 10:00 a.m., at the National Naval Medical
Center (NNMC), Bethesda, Maryland. The pre-proposal conference
will be the ONLY time that contractors will be authorized to
visit the site. Since the site is restricted, contractors should
make every attempt to attend the pre-proposal conference because
this will be the only opportunity. All responsible sources
may submit an offer, which will be considered. ***
CITE: (W-137 SN50M470)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3009
DUE 071601
POC Mary Sue Greenway, Contracting Officer, 757-878-1306 ext:
274, Del Celano, Contract Specialist, 757-878-1306 ext: 276
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3009 on or about 01 June 2001 for an A-76 Commercial
Activity Study for Directorate of Information Management (DOIM),
functions at Carlisle Barracks, PA. The Carlisle Barracks requirements
solicit the contractor to perform General Mission Support (Disaster
Recovery, Continuity of Operations, Conference Support, Information
Management, Data Calls and Briefings, Technology and Product
Evaluation, Security, Problem Resolution, Emergency Reponses,
Chief Information Office Approval Process, Telecommunications
and Computer Facilities Planning, Supply and Equipment Acquisition,
Material Handling, Transportation and Storage and Special Tooling
Projects), Technical Mission Functions (Technical Advising,
Release Management, Network Operating Systems and Server Operations,
Electronic Messaging, Desktop Computing, On-Site Customer Support,
Database Management, Application Sustainment, Server Hardware
and Software Support, Internet and Intranet Webmaster, Telecommunications,
Computer Operations and Other Functions). The applicable North
American Industry Classification Systems Code (NAICS) is 541513
with a size standard of $18M. This procurement is a cost-plus-award-fee
and set-aside for Small Business. This is an A-76 Study conducted
under OMB Circular A-76 utilizing Formal Source Selection.
Oral presentations will be a part of the evaluation process
in accordance with FAR 15.3. The apparent successful offeror
will compete against a Government In-House "bid". If contracted,
the services will include a 90-day Phase-In period, a 12-month
base period and four (4) 12-month option periods (the last
option contains a 60-day Phase-Out period included in the 12-month
performance period). NO PAPER copies of the solicitation will
be issued. The entire solicitation package will be obtainable
via TAC's Home Page at: www.tac.eustis.army.mil. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned and encouraged to check the website
periodically for amendments. No solicitation mailing list will
be complied and amendments will not be sent out in paper copy.
A site visit will be scheduled and conducted in accordance
with the solicitation. Questions MUST BE SUBMITTED IN WRITING
to the Contracting Officer or may be faxed to (757)878-5567,
Point of contact for this action is Ms. Del Celano, Contract
Specialist, at (757)878-1306 ext: 276 or email celanod@tac.eustis.army.mil
(Please reference solicitation number on subject line of email).
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: celanod@tac.eustis.army.mil
EMAILDESC:
Contract Specialist, (757) 878-1306 ext: 276
CITE: (W-137 SN50M3F1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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-137 SN50M3F3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: D--SOFTWARE MAINTENANCE/SUPPORT SUBSCRIPTION
SOL M00146-01-Q-N231
DUE 060601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492/Email:
bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the renewal of a software maintenance/support
subscription. 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; Offers are being requested and a separate
written solicitation will not be issued. The Government intends
to solicit Integrated Support Systems, Clemson, SC on a sole
source basis; however all responsible sources may submit a
bid, proposal, or quotation, which shall be considered by this
agency. Request For Quote M00146-01-Q-N231 applies and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21 (c) and Defense Acquisition Circular
98-24. This acquisition is 100% set-aside for Small Business
and is under the North American Industry Classification System
code 541519, with a small business size standard of $18.0.
This requirement is for a firm fixed priced contract. The contractor
shall provide software support on SLIC/2B and CML AIX/Oracle
Software (for 25 users). REQUIRED STANDARD OF WORKMANSHIP:
All work to be performed under this contract shall be performed
by technicians thoroughly trained and knowledgeable in the
operation and maintenance of the equipment specified. All services
are to be performed in a highly professional manner. 1. Software
maintenance for SLIC/2B 1 each Server Maintenance and 25 Client
Maintenance 3TXP and Optional Modules: CML (AIX/Oracle) license
for one (1) Server and twenty-five (25) Clients shall include
but not be limited to the following: a. New versions of the
software product and updates to software reference manuals.
b. Electronic Support Line shall be provided. This will allow
the users to communicate electronically in obtaining assistance
with installation, usage and operational questions. c. Telephone
support to help in identifying and resolving problems in the
software, shall be provided. The prime system administrator
will be Lucinda Barfield, Computer Scientist, V-22 FST, (252-466-5350).
2. The following Software shall be covered under this contract.
Software is SLIC2B and must be kept current with the version
of SLIC2B that Bell-Boeing uses. The contract shall provide
upgrades in order to maintain version control throughout the
V-22 program. The period of performance will be 30AUG01 through
29AUG02. The Evaluation factors: The Government will award
a purchase order resulting from this RFQ to the technically
acceptable, responsive, responsible offeror based on price
alone. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR 52.212-1, Instructions to Offers - Commercial Items (Mar
2000). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items (Oct 1998), a completed copy of this provision shall
be submitted with the offer. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999). FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000), to include clauses (10)
(11) (12) (13) (14) (15) (21) (24) and (26). DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). DARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (DEC 2000), applies with the following clauses applicable
for paragraph (b); DFARS 252.206-7000, Domestic Source Restriction;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. DFARS 252.225-7000 Buy American Act Balance of
Payments Program Certificate. Request for quote must be received
no later than 3:oo PM, local time, 06 June 2001. You may Email
or fax your quote to the above. Offers sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg 159, Cherry
Point, NC 28533-0018. All quotes not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried quotes (excluding Email and faxes) must be delivered
directly to building 159, first floor, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of quote is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 AM and 4:00 PM. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See note(s) 1 and 22.
CITE: (W-137 SN50M3H3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--UPGRADE CURRENT TELOQUENT SYSTEM AND INSTALL VERSION
5
SOL NMIPR019720277
DUE 052601
POC Joyce O'Leary 618-229-9498
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, (DITCO-DTS6), Scott AFB, IL,
intends to issue a sole source purchase order to Verizon, for
the acquisition to upgrade existing TELOQUENT server, install
version five, and provide annual support for Defense Security
Service (DSS) Baltimore, Maryland. The period of performance
for the support is 12 months (June 2001 - May 2002). The statutory
authority for other than full and open competition is 40 U.S.C.
759 (g), as amended, specific make and model. Companies who
can provide the above listed proprietary products must indicate
their interest within 10 days of this advertisement. Oral communications
are not acceptable. Estimate date of award is 29 May 2001.
No contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposal. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order.
EMAILADD: oleary1j@scott.disa.mil
EMAILDESC:
CITE: (W-137 SN50M3H6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--TELECOMMUNICATIONS MANAGEMENT SYSTEM UPGRADE
SOL N00244-01-T-0743
DUE 053101
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Telecommunications
Management Associates, Inc. (dba TMA) under the authority of
FAR 6.302-1. The requirement is for an upgrade to the existing
telecommunications management system for the Consolidated Area
Telephone System (CATS) San Diego. Delivery is required within
180 days after contract award. Simplified Acquisition procedures
will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES
ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can furnish
these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on under North
American Industry Classification System (NAICS) Code with a
small business standard of 1,500 employees. Required delivery
is to NAS North Island, San Diego, CA 92135. Inspection and
acceptance shall be at destination. Inquiries must be received
no later that 3:00 p.m. PST, May 31, 2001 and will be accepted
via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or
via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC SD
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M3J8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--I-DEAS LICENSES
SOL 1-011-RCG.1126-A
DUE 053001
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for THE RENEWAL OF SOFTWARE LICENSES ON 3 EACH MASTER FEM PACKAGES,
CORE MASTER MODELER ASSEMBLY, 2-D TOLERANCE ANALYSES, SURFACING
KISET, PLOTTING MATERIALS DATA SYSTEMS, TRANSLATORS, SIMULATION
MODELING RESEARCH. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from SDRC AS THE ONLY KNOWN SOURCE WHO
CAN MEET AGENCY REQUIREMENTS. SDRC IS THE OWNER AND DEVELOPER
OF IDEAS SOFTWARE LICENSES CURRENTLY RUNNING ON SEVERAL PLATFORMS
AT LANGLEY RESEARCH CENTER, IN SUPPORT OF SIMULATION MODELING
AND RESEARCH. 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 MAY 30, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RCG.1126-A
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3N4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--BROWSER'BASED HTTP OVER XML PAYMENT AND INDICIA SOLUTION
SOL N/A
POC Jim Schank: jschank@email.usps.gov
DESC: Pre-qualification notice 50D592, posted on the CBDnet on
2/16/2001, and referenced in a 2/22/2001 CBDnet posting is
cancelled.
EMAILADD: jschank@email.usps.gov
EMAILDESC:
email with any questions
CITE: (W-137 SN50M3N9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ACCESS TO INPATIENT DRUG UTILIZATION DATA
SOL 223-01-5503
DUE 061801
POC Leonard Grant, Contract Specialist - (301)827-7154, FAX:
(301)827-7151
DESC: The Food and Drug Administration and the Center for Drug
Evaluation and Research intends to issue a solicitation for
a contract to gain access to data representing drug utilization
in the inpatient setting at a national level in the U.S. The
data shall provide a unique tool to evaluate drug utilization
that is not currently available to the FDA. The objectives
of this contract are (1) to provide FDA personnel with immediate
automated access to a currently existing, inpatient data resource
with the capability of providing counts of discharges and/or
patients utilizing drugs in an inpatient setting, and characterizing
the hospital episode; (2) to provide FDA personnel with the
ability to use the data to describe national patterns of drug
utilization in the inipatient setting through the use of projection
or other appropriate methodologies that are scientifically
sound and transparent to FDA personnel; and (3) to provide
FDA personnel with direct, unlimited access to data in a multi-user
environment and in real time. For the purpose of this contract,
the data shall meet the need of the FDA to access discharge-level
and/or patient-level data describing inpatient drug use in
non-Federal, short-stay hospitals (average length of stay is
30 days or less). The size and characteristics of the population
of hospitals from which the data are derived shall be provided
to the FDA, since these can affect the quality and usefulness
of the data and the validity of national projections from the
data. Characteristics of the sample shall minimally include:
number of hospitals, size of hospitals, geographic diversity
of hospitals, number of discharges per year, demographic distribution
of discharges in the sample, representation of special populations
of interest (including children, elderly, pregnant women, those
with HIV/AIDS, those with mental illness), types of hospitals,
and a description of specialty units within sample hospitals.
Also, if available, the FDA would like to know the number of
unique patients hospitalized per year in the sample and their
demographic distribution. The FDA has no interest in knowing
the identity of any patient, provider, or hospital included
in the data resource. It shall be solely the Offeror's responsibility
to de-identify the data for FDA use. In addition, the following
information shall be provided to the FDA: the number of years
of valid data available overall and in real time to FDA personnel;
the ability and ease of accessing data that is no longer on-line;
the lag time between the date of service for the hospitalization
and on-line availability of the data; and data collection and
management procedures. These characteristics are essential
for determining whether the data meet the needs of the FDA
for making timely regulatory decisions based on the most current,
scientifically valid information available. The inpatient data
shall be amenable to analysis at the discharge-level and/or
patient-level. Age and gender of the patient at hospitalization
shall be required. Hospitalization episode data shall be required,
and shall include the dates of hospitalization, the length
of stay, all diagnoses related to the hospitalization, all
procedures, and discharge disposition. Data related to drug
prescription in hospital shall be required for all drugs administered
during the hospitalization episode, and shall include the generic
and established name for the drug, strength, and dosage form.
A complete data dictionary shall also be included. Also, if
available, the FDA would like to know information on race/ethnicity
of hospitalized patients, accompanied by documentation of the
origin of this information. The FDA would additionally like
the following information relating to the hospitalization episode,
if available: operating room and radiology procedure and drug
data (anesthetics, contrast agents, etc.), microbiology data
(cultures, sensitivities, antigen testing, etc.), information
on admitting diagnosis, drugs at admission, and drugs at discharge.
The FDA would like the following drug-related information,
if available, for all administered drugs: date administered,
treatment dose, and treatment duration. The FDA requires the
ability to use these data to estimate drug utilization patterns
in the total U.S. inpatient population, or to a national sub-population
of interest (e.g., children, women of child-bearing age, elderly).
This shall require the use of projection methodology, which
shall be valid, reliable, and robust with regard to drug utilization
specifically, and the methods fully disclosed. If such methodology
has not been developed, a commitment in the form of a detailed
development plan, strategic outline and timeline to collaborate
with FDA investigators to develop and implement it within 6
months is required. Demographics and other relevant characteristics
(e.g., projection factors) for discharges and/or patients included
in the sample to be used for projection, as well as for the
proposed universe, shall be included. The period of service
will be from September 28, 2001 through September 27, 2002,
with 2-option years. This is an unrestricted solicitation
for a Commercial Item acquisition. The competition is being
conducted under FAR Parts 12 and 15. The solicitation for this
requirement will be available on or about May 25, 2001, on
FedBizOpps at http://www.fedbizopps.gov under Health and Human
Services, Food and Drug Administration. A written solicitation
will not be issued. All responsible sources may submit a proposal
that shall be considered.
EMAILADD: lgrant@oc.fda.gov
EMAILDESC:
CITE: (W-137 SN50M3O3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL BATF-01-04DRAFT
POC Craig S. Segall, Contract Specialist, (202) 927-8689
DESC: This is a pre-solicitation conference notice. The Bureau
of Alcohol, Tobacco and Firearms (ATF) has a requirement for
software maintenance support services (maintenance) to replace
several existing support contracts with an annual expenditure
rate of approximately $13 Million annually and approximately
60 man years. Competition will be restricted to 8(a) certified
companies in the transitional phase of the 8(a) Program and
with a bona fide place of business within the Washington, DC,
Baltimore, MD and Richmond, VA Small Business Administration
District Office areas. A cost plus award fee type contract
with one base year and four option years is contemplated. Applicable
SIC is 7379 (NAICS 541519). A draft request for proposal (RFP),
BATF-01-04 Draft, may be viewed at www.atf.treas.gov. Written
comments regarding this draft RFP are welcome. A pre-solicitation
conference will be held on May 24 at 9:30 A.M. at the Renaissance
Hotel located at 800 K Street, NW. All interested offerors
are encouraged to attend. Registration is required at least
three days prior to the date of the conference, via e-mail
at cssegall@atfhq.atf.treas.gov. No telephone inquiries will
be accepted. E-mail your registration (to include company name,
names and number of attendees and contact telephone number)
to CSSegall@atfhq.atf.treas.gov. Due to space constraints interested
offeror are requested to limit attendees to two.
LINKURL: www.atf.treas.gov
LINKDESC:
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-137 SN50M3O4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: D--PUBLISH & DELIVER THE "BAYONET" WEEKLY NEWSPAPER,
& WEB PAGE, FORT BENNING, GEORGIA
SOL DABT10-01-R-0013
DUE 072701
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, materials, and all other items
necessary to publish and distribute "The Bayonet", a civilian
enterprise newspaper with an abbreviated version of "The Bayonet"
on the World Wide Web (www), Fort Benning, Georgia. Point of
contact is Stephen Magner, Contract Specialist, (706) 545-2420.
Work consist of publishing a weekly newspaper, delivery to
each on Post family quarters, delivery to bulk distribution
points, establish a www presence and maintain an updated and
operational homepage. Unrestricted service contract to be awarded
under a no cost agreement. Performance period of the Base period
is 1 Oct 2001 to 31 Jul 2002 with four Option Years. Solicitation
will be available on or about 27 Jun 2001, and will be available,
at no cost, on the Fort Benning Homepage (www-benning.army.mil/doc)
or by ordering on compact disk. All responsible offerors may
submit offers which will be considered by this Agency.
CITE: (W-137 SN50M3S2)

[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--MANUAL FUELS TREATMENT, LEVEL OF DIFFICULTY, INDEFINITE
DELIVERY, INDEFINITE QUANTITY
SOL HAR012053
DUE 070301
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of slashing, girdling, lop and scatter,
selective slashing, pruning, fuel modification zone construction,
hand piling and cover, prescribed fire plan preparation, fireline
construction and maintenance, fuels pullback, prescribed burning
and mop-up, additional mop-up, snag felling, roadblock removal/restoration.
This is a five-year level-of-difficulty, indefinite-delivery,
indefinite-quantity project. The Bureau of Indian Affairs,
Fish and Wildlife Service, National Park Service and USDA,
Forest Service are authorized to issue task orders against
this contract. The total value of the contract will not exceed
$20,000,000. The following are required: Bid Guarantee, 20%
of the contract minimum guarantee ($50,000); Performance Bond,
20% of the minimum contract guarantee ($50,000); Payment Bond,
20% of the minimum contract guarantee ($50,000). Project sites
are primarily located in the Lakeview and Medford Districts,
Southern Oregon. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.or.blm.gov/procurement
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-136 SN50M317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--TREE THINNING
SOL RFQ RMAST-01-169
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contracting Officer;
FAX (303) 275-5453
DESC: This project is a Request for Quotes for tree thinning
on the Bighorn National Forest, Powder River Ranger District,
Johnson and Washakie counties, Wyoming. This project requires
the furnishing of all tools, equipment, materials, supplies
(except those designated as Government-Furnished), labor, supervision,
workman's compensation, unemployment insurance, transportation,
Migrant and Seasonal Workers protection Act registration number
and incidentals to perform all work necessary to accomplish
the tree thinning. Project includes approximately 390 acres
over five (5) units to be spaced 12X12. Thinning units are
on the southern half of the Bighorn National Forest in the
general area of Hesse Creek and Caribou Creek. Hesse Creek
is approximately 33 miles southwest of Buffalo, Wyoming, off
FDR 31 with two access points off Highway 16. Caribou Creek
is approximately 25 miles southwest of Buffalo, Wyoming, off
Highway 16 via FDR 148. The proposed contract performance period
is 62 calendar days. 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-136 SN50M333)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
SOL RFP SP4400-01-R-0020
DUE 081501
POC Crayle Green, Contracting Officer, DRMS-PHW, 616-961-5829,
FAX 616-961-4417
DESC: Synopsis No. SP4400-01-R-0020. Service for the removal,
transportation, delivery, treatment and disposal of hazardous
property at DRMOs Bliss, Cannon, Holloman and Kirtland and
will start on or about 7/13/01. This solicitation will only
be issued on the World Wide Web (WWW). The web site address
is HTTP://WWW.DRMS.DLA.MIL. The approximate closing date is
8/15/01. The contractor will provide additional testing as
required. This will result in a Indefinite Delivery Order Indefinite
Quantity (IDIQ) type of contract to one contractor for a base
period of eighteen (18) months with three (3) twelve month
option periods. Performance will be requested on written delivery
orders issued against the basic contract. Special requirements:
Prospective contractors or subcontractors must be able to meet
all Federal State and Local Laws, ordinances and regulations
governing disposal of hazardous waste and environmental materials.
The final contract award would be based on the combination
of price and other factors described in the solicitation. This
award will be a Small Business Set-Aside.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3340@drms.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3P1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--REPAIR AND MAINTENANCE OF FOREST SERVICE ROADS
SOL RFP R5-NP-14-01-115
DUE 070201
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: USDA Forest Service, Shasta-Trinity National Forest is
issuing an indefinite delivery/indefinite quantity contract
for road repair on National Forest land in Shasta, Siskiyou,
Tehama and Trinity Counties, California. Work will consist
of (but not be limited to) placing embankment, riprap, concrete
grouted riprap, overside drains with flume, culvert installation
and spot rocking. Contract period will be for base year plus
two additional option years with a guaranteed minimum yet to
be determined. Estimated start work date is July 15, 2001.
A preproposal meeting may be held at a later date. Those interested
in attending the preproposal meeting should contact Nancy Ruffner
at 530 242-2216 or Mike Jellison at 530 242-2293. Proposers
will be required to submit a technical as well as a price proposal.
Those interested in obtaining a copy of the solicitation should
submit a request in writing, citing the Solicitation No., to
the address shown above or by FAX to 530 242-2238. See numbered
note 1.
CITE: (W-137 SN50M3W5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--REPAIR AND MAINTENANCE OF FOREST SERVICE ROADS
SOL RFP R5-NP-14-01-115
DUE 070201
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: Submission No. 50M3W5, submitted 05/17/2001, for road repair
on National Forest land on the Shasta-Trinity National Forest
failed to state that the Government reserves the right to make
multiple awards from Solicitation No. R5-NP-14-01-115. This
notice hereby modifies the submission to include that right.
CITE: (W-137 SN50M462)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--R6 FIA PLOT DESIGN - ROGUE,SISKIYOU, UMPQUA, FOREST
WIDE
SOL R6-11-01-31N
DUE 070301
POC Clyde Hooper, Contracting Officer, 541-471-6600
DESC: Work consist of measuring inventory plots and providing
digital delivery of data. This includes the following: (1)
Install plot using R6 Forest Inventory Analysis (FIA) Plot
Design, (2) GPS Plot locations and (3) Provide Plot Photos,
on the Rogue River, Siskiyou and Umpqua National Forest. A
technical review meeting has been scheduled for May 23rd at
8:30 at the Grants Pass office. Contact John McCullough at
541-471-6806 for more information. Issue date for this soliciation
is approx. June 1, 2001. Work is planned to start July 16,
2001 and must be completed by November 30, 2001. Requests for
this solicitation must include name, address, zip code, and
the solicitation number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-137 SN50M476)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERANS READUSTMENT COUNSELING
SERVICE
SOL 69D-231-01
DUE 070101
POC April Zynda, Purchasing Agent, 414-902-5515
DESC: The Great Lakes Acquisition Center is soliciting proposals
to provide outreach and counseling services to the William
S. Middleton Memorial Hospital, Department of Veterans Affairs,
Madison, Wisconsin. This procurement is for a period of one-year
from date of award, with two (2) one year option years. All
responsible sources may submit a proposal. Requests for a hard
copy solicitation must be in writing. A charge of $5.00/hard
copy is required. Checks are to be made payable to: DEPARTMENT
OF VETERANS AFFAIRS. No telephone requests will be accepted.
Copies may be downloaded free of charge at URL address: www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offers are advised that they are responsible
for obtaining amendments.
CITE: (W-137 SN50M3K7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-02-Q-0028
POC POC: Bill Melanson, SPN-23, (202) 764-2139
DESC: This procurement requires the contractor to provide technical
engineering services, logistics services and field support
services for the United States and United Kingdom TRIDENT I
(C5) and TRIDENT II (D5) Instrumentation programs. These services
include, but are not limited to (1) installing, operating,
repairing, and maintaining test instrumentation subsystems,
spares and related support equipment; and (2) identification
of problems and corrective actions necessary to maintain readiness.
Contract will be awarded to Interstate Electronics Corporation
(IEC), Anaheim, CA. IEC, with over thirty year's experience,
is the only known source qualified to provide the services
proposed. See Note 22.**** _____________________________________________________________________________
PR. No. 102P90300-00/BM
CITE: (W-137 SN50M3T2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
FOR SHIPS AND SUBMARINES
SOL N00604-01-T-A656
DUE 060801
POC Mary Wardwell (808) 473-7538
DESC: The previously synopsized requirement is modified to change
the base period of performance from "01 July 2001 - 30 September
2001" to "01 July 2001 - 30 June 2001". Four one year option
periods are still included in the solication. The projected
issuance date previously announced is revised to 18 May 2001
with closing 08 June 2001. Multiple award IDQ contracts are
expected to be awarded from this solicitation using a best
value evaluation method.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: Mary_K_Wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR AND UPGRADE TRANSLOGIC SYSTEM
SOL 558-76-01
DUE 053101
POC Helen B. Warren 919-286-6920
DESC: NOTICE OF INTENT: The Department of Veterans Affairs Medical
Center, Durham, North Carolina anticipates the award of a sole
source contract to Teledynamics, LLC, pursuant to the authority
sited in FAR 6.3 for a complete repair and upgrade to a Radiology
Translogic System. This telelift system transports patients
x-ray films from outpatient radiology to the radiology file
room. Teledynamics is the only company found that could supply
the parts and services to repair and upgrade the telelift system.
NO SOLICITATION DOCUMENT WILL BE ISSUED AS A RESULT OF THIS
SYNOPSIS. All interested firms must identify their interest
in writing and fully document their capability to meet the
agency requirements by forwarding a detail response by May
31, 2001. All responses must be in writing and may be faxed
to 919-286-6819. All proposals from responsible sources will
be considered by the Agency. If no affirmative written response
is received by May 31, 2001, negotiations will take place with
Teledynamics.
CITE: (W-136 SN50M2Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--REPAIR OF ROBERTSON AVIATION FUEL TANKS, PUMPS, REPAIR
PARTS, AND ALL OTHER SUB-ASSEMBLY PARTS
SOL USZA95-01-R-0031
POC Shirley Powell, (757) 878-5223, X248
DESC: The previous combined synopsis/solicitation for USZA95-01-R-0031
prepared in accordance with the format in FAR Subpart 12.6
is cancelled as written, including Amendment 1. The new synopsis
is prepared as follows and takes precedent over the previously
submitted notice. The U.S. Special Operations Command (SOCOM)
has a requirement for a service contract for the inspection,
repair, and testing of Robertson Aviation fuel tanks, pumps,
repair parts, and all other sub-assembly parts not to exceed
a total of five years (Base period, plus four one-year options).
The solicitation, USZA95-01-R-0031 will be issued on or after
1 June 2001 with a 30 day reponse time. This solicitation shall
be set a-side 100% for small business. Robertson Aviation,
LLC retains all proprietary rights and associated technical
data for all the repair items included in this acquisition,
and has not authorized any other source to perform these services.
Therefore, the Government intends to award this acquisition
on a sole source basis to Robertson Aviation, LLC, 1024 E.
Vista del Cerro, Tempe, AZ 85281. All information, including
provisions and clauses applicable to this solicitation, shall
be found at the Interagency Busines Opportunities Page (IBOP)
website: https://abop.monmouth.army.mil. All interested offerors
shall register in IBOP on-line prior to submission of a proposal.
Once registered, no further requirement to register is necessary.
Although no competition is anticipated, note 22 applies to
this acquisition. Proposals for the solicitation will only
be accepted via IBOP. If IBOP is not accessible by the due
date, an e-mail submission will be acceptable. The Defense
Priorities and Allocations system assigned code is D0A1. The
associated North American Industry Classification System Code
(NAICS) is 336413. Point of contact for this procurement is
Shirley Powell, (757) 878-5223, x248; e-mail address: spowell@tapo.eustis.army.mil.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-136 SN50M300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--PROVIDE ALL LABOR AND MATERIALS PER AVAILABLE JOB
DESCRIPTION TO INSTALL A NEW CARGO HATCH IN THE FLIGHT DECK
OF THE CGC POLAR SEA.
SOL DTCG33-01-Q-33166SR27
DUE 013001
POC Ann Scdoris CACM, Contracting Officer 206/217-6382; Paul
C. Rothwell COTR Port Engineer 206/217-6830
DESC: POLAR SEA is available for ship check at U.S. Coast Guard
ISC, Pier 36, 1519 Alaskan Way South, Seattle WA 98134. Site
visits are encouraged. All work shall be completed NLT 15 July
2001. The POLAR SEA is scheduled to sail 31 July 2001. For
any quetions regarding this specification or to schedule a
ship check, contact the NESU Port Engineer MCPO P. C. Rothwell
206/217-6830. Contractors are encouraged to ship check prior
to purchasing any materials for this work. Also, it is imperative
that no one vendor thinks he/she is awarded prior to Contracting
Officer making the award. A few RFQ's will be issued asap;
additional RFQ's will be available from Ann Scdoris 206/217-6382.
FAXED bids are encouraged: 206/217-6637; address to Ann
Scdoris' attention.
CITE: (W-136 SN50M315)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANNUAL MAINTENANCE ON UPS SYSTEM
SOL RFQ 600-071-01
DUE 051701
POC Frank Fullbright, (562) 961-8065
DESC: Solicitation RFQ 600-071-01 is cancelled in its entirety.

CITE: (W-137 SN50M3L9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--PROVIDE ALL LABOR AND MATERIALS PER AVAILABLE JOB
DESCRIPTION TO INSTALL A NEW CARGO HATCH IN THE FLIGHT DECK
OF THE CGC POLAR SEA.
SOL DTCG33-01-Q-33166SR27
DUE 053001
POC Ann Scdoris CACM, Contracting Officer 206/217-6382; Paul
C. Rothwell COTR Port Engineer 206/217-6830
DESC: In addition to Notice Submission No. 50M315, see numbered
note 1.
CITE: (W-137 SN50M3N5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS
SOL DABT59-01-R-0009
POC Trina Barnes 804 7344573 Contract Specialist Linda Terrell
804 7344601 Contracting Officer
DESC: Contractor shall furnish all labor, parts, equipment, tools,
transportation, supplies and supervision required, except those
items specified as government-furnished, for the maintenance,
repair, service and replacement of defective or worn parts
of all components, devices and equipment required to maintain
twenty-three (23) elevators located in various buildings at
Fort Lee, VA. This requirement will be solicited as a Request
for Proposal utilizing commercial acquisition procedures and
will be 100% set-aside for small business concerns. The government
intends to award a Firm Fixed Price Type Contract. The SIC
Code is 8999, $5.0, the NAICS Code is 235990, $7.0. The period
of performance is a base year of 01 October 2001 through 30
September 2002, with 4 option years ending 30 September 2006.
Hard copies of subject solicitation will not be mailed. Potential
offerors may download this solicitation by accessing website
http://www.lee.army.mil/doc and clicking on solicitation. Date
and time for site visit to be provided in the solicitation
and specified web page. The tenative issue date for the RFP
is 18 June 2001 with a date of receipt of proposals approximately
18 July 2001. Proposals will be considered from all responsible
sources. The successful contractor must be registered in the
Central Contrator Registation (CCR) to be eligible for award.
The web address for CCR registration is http://www.ccr.disc.dla.mil.
All questions concerning this solicitation shall be submitted
in writing to the Directorate of Contracting, ATTN: Trina Barnes,
1830 Quartermaster Road, Fort Lee, VA 23801-1606 via fax 804/734-4573
or e-mail: barnest@lee.army.mil.
LINKURL: http://lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-137 SN50M3Z6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR SERVICE AN GMQ 34 ANEMOMETER
SOL F42600-01-Q-22332
DUE 060501
POC Jill Thorsted/Lhkc/[801]777-4723, For additional information
contact Jill Thorsted/Lhkc/[801]777-4723
DESC: The Government intends to establish a repair service contract
for AN/GMQ-34 Anemometer IAW WDD. Weather/OMEI Systems 433L
Delivery, 45 days ARO or ARR whichever is later. The vendor,
Vaisala Inc., Plain City, OH is determined to be the only source
available for this contract. The approximate issue/response
date will be 05 JUN 2001. The anticipated award date will be
05 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Vaisala Inc.,Artais Div., Plain City
OH 43064-9005. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M410)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR PITCH RATE GYRO
SOL DAAB07-01-Q-B602
DUE 060301
POC Nanette McGinley, 732-532-2024
DESC: The U. S. Army Communications Electronics Command (CECOM)
intends to issue a RFQ to repair 10 each CN1552 Pitch Rate-gyro,
NSN 6615-01-213-9126 in support of the UH60. This acquisition
will be awarded on a sole source basis to BF Goodrich, Rosemount
Aerospace Inc. Chicago, IL. Notes 22
LINKURL: https://abop.monmouth.army.mil/
LINKDESC:
Opportunities
EMAILADD: nanette.mcginley@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-137 SN50M472)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: J--COOLING TOWER AND RELATED CIRCULATION PUMPS, PLUMBING,
CONTROLS AND INSTALLATION FOR A GO-POWER DYNAMOMETER MODEL
DT-1000
SOL DAHA25-01-Q-0012
DUE 062101
POC Sandy Leach (402) 471-7243 or Randy Hansen (402) 471-7537
Fax (402) 471-7106
DESC: The Nebraska Army National Guard needs a cooling tower
and all related pumps, plumbing, controls, and installation
of this equipment to be joined to the existing Go-Power Dynamometer
Model DT-1000 we have on-site. FOB Destination. DAHA25-01-Q-0012
is issued as as request for quotes (RFQ). This action has been
set aside for small business. There will be an on-site visit
on June 6, 2001 at 9:30 a.m. There will be a contracting representative,
end user representative, and facilities maintenance representative
available at this time to answer all questions. You will be
shown the dynomometer and the site where it will be located.
Only written or faxed requests directly from the requestor
will be acceptable. The faxed and written requests for this
solicitation will be accepted until May 31,2001. The solicitation
will be faxed or mailed to you at the time of your request.
Please make sure all that you include your fax number and address
in your request. The fax number here is (402)471-7106 and the
e-mail address to send to request to is sandra.leach@ne.ngb.army.mil.
All responsible sources may submit a quotation which shall
be considered by this agency. All Contractors must be registered
in the Central Contractors Registration (CCR) datebase as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at www.ccr2000.com. The quotations
are due back no later than June 21, 2001 at 4:00 p.m. Central
Daylight Time. They cannot be faxed or e-mailed, they must
be mailed directly to our office. Please include any drawings
or brochures in your quote.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-137 SN50M473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR SCANNING ELECTRONIC
MICROSCOPE PHILIPS EM 400
SOL N/A
DUE 052901
POC Irene Takeuchi, (562) 961-8066
DESC: This is not a solicitation announcement. This is a Sources
Sought synopsis only. The purpose of this Sources Sought synopsis
is to gain knowledge of potential qualified Sources and their
size classifications (Hubzone 8(a), 8(a), Hubzone, Small, Small
Disadvantage and Large Business) relative to NAICS Code 811219
(Size Standard of $5.0 Million Average Annual Receipts for
Preceding three fiscal years). Responses to this Sources Sought
synopsis will be used by the Government to make appropriate
acquisition decisions. See submittal requirements below. After
review of the responses to this Sources Sought announcement,
a solicitation announcement will be published in the CBD. Responses
to this Sources Sought announcement are not adequate response
to the solicitation announcement. All interested offerors will
have to respond to the solicitation announcement in addition
to responding to this Sources Sought announcement. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a potential contract to provide all necessary labor, materials,
parts and transportation required to maintain and repair a
Government Owned scanning electronic microscope philips EM
400 located at the Veterans Affairs, West Los Angeles, California.
Required services will consist of scheduled preventive maintenance
inspections (PMIs), inclusive of all intervening service maintenance
calls, and adjustment or replacement of worn or defective parts
required due to equipment failure. The equipment shall be maintained
in optimum operating condition and meet manufacturer's specification
for operation and performance. Contractor shall have access
to and readily available manufacture's replacement parts. Contractor
shall keep the equipment covered by this contract in optimum
operating condition. The intended contract shall provide the
Government the option to extend the contract in one-year increments
for a base and four option years. Responses to this notice
should include company name, address, point of contact, Cage
Code, size of business pursuant to North American Industrial
Classification System (NAICS) and must respond to the following
questions: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small, emergency
business, or a small, disadvantaged business? (3) If disadvantaged,
specify under which disadvantaged group and is your firm certified
under Section 8(a) of the Small Business Act? (4) Is your firm
a certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? (6) Is your firma certified Service-Disabled
Veteran Owned and Veteran-Owned? This is not a request for
proposals and in no way obligate the Government to award any
contract. Responses to this notice shall be mailed to the attention
of Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Medical Support, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Telephone and/or e-mail
responses will not be accepted. Responses must be received
in writing no later than 2:00 p.m. on 29 May 2001 and may be
faxed to (562) 961-8067. Firms responding to this announcement
which fail to provide all of the required information cannot
be used to help the Government make the acquisition decisions
which is the intent of this synopsis. This notice is to help
the VA Network Business Center in determining potential sources
only. No solicitation is currently available. All firms responding
to this sources sought notice are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the responses to
this announcement. Responses to this sources sought synopsis
is NOT a request to be added to a prospective bidders list
or to receive a copy of the solicitation.
CITE: (W-136 SN50M324)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES AFMSS EQUIPMENT
SOL F42600-01-R-BBBBA
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Sources Sought - Air Force Mission Support System (AFMSS)
Repair and Hardware Maintenance. This is a Sources Sought Announcement
only; there is no solicitation available at this time. The
Odgen ALC Space and C3I Directorate, Mission Planning System
Support Facility (MPSSF), Hill AFB, UT is seeking sources capable
of providing repair services on the Air Force Mission Support
System(AFMSS) equipment. The equipment repair and maintenance
will be accomplished in accordance with an Appendix A, Work
Specification and Appendix C. The items to be repaired and
maintained include, but is not limited to, the following: Item
0001, NSN 7010-01-448-0659MP, P/N CF-25FJF4CAM, Panasonic CF-25
MKII Computer, PFPS (v)1 and (v)2, Item 0002, NSN 7010-01-456-9084MP,
P/N LT-20800P1, LapNote Computer - PFPS (v)3, Item 0003, NSN
7010-01-470-2999MP, P/N CF-27EB6GCAM, Panasonic CF-27 Computer,
PII 300 mHz, 12.1" - PFPS (v)4, Item 0004, NSN 7010-01-475-8586MP,
P/N CF-71MYCKDAMNT, Panasonic CF-71 Computer PIII 600 mHz,
13.3" XGA, 128MB RAM, 12GB HD, FDD, 24X CD included - PFPS
(v)5, Item 0005, NSN 7025-01-450-6509MP, P/N LT6193-03-01,
Table Top SDTMR, Item 0006, NSN 7010-01-482-8892MP, P/N CF-27LBAGHDM,
Panasonic CF-27 PIII 500 mHz, 12.1" SVGA, 10GB HD, 64MB RAM,
FD, WIN 2000, 5 - PFPS (v)8, Item 0007, NSN 7010-01-483-9236MP,
P/N C800, Dell Latitude C800 850 mHz - PFPS(v)9, Item 0008,
P/N CFG10704899,, HP/Micron Server - PFPS(v)7, Item 0009, P/N
170T, Samsung Monitor - PFPS(v)7, Item 0010, NSN 7025-01-478,
Display, LCD Assembly, 20.1", Item 0011, NSN 7025-01-475-8577MP,
P/N HP6200, Scanner, Item 0012, NSN 7025-01-471-6515MP, P/N
5250143-600, Printer, Color, Item 0013, NSN 7025-01-463-1428MP,
P/N 99060, Plotter Assembly, Item 0014, NSN 7025-01-465-2303MP,
P/N 11067-204, Keyboard Assembly, Item 0014, NSN 5975-01-443-0253MP,
P/N SA-H380, Chassis, DMS/DTD, Item 0015, NSN 7021-01-467-5937MP,
P/N 500-001066, 4U-23 UltraSparlli Server, Item 0016, NSN 7050-01-467-6817MP,
P/N SRUS2-44ES-BW, Chassis, Sphinix ULTRA 2 (client) and Item
0017, NSN 7050,01-467-5934MP, P/N SRUS2-4D72ES-BW, Chassis,
Sphinix ULTRA 2 (server). The government is seeking sources
that can provide repair and maintenance for this AFMSS equipment.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. This synopsis is for planning purposes only and does
not constitute a solicitation for bids/proposals. Firms submitting
responses should indicate whether they are large, small, small
disadvantaged, 8(a), women-owned, Hub-zone, or HBCU/MI. If
a sufficient number of small businesses, women-owned, Hub-zoned,
HBCU/MI or 8(a) certified businesses respond to this announcement
the acquisition might be 100% set-aside. Firms should indicate
what Standard Industrial Classification (SIC) code the firm
utilizes for this type of requirement. Offerors capable of
providing all of the described services are invited to submit
a Statement of Capabilities by 2:00 p.m. Mountain Daylight
Time by 5 June 2001 to the following address, OO-ALC/LHKC,
Attn: Stephen Harris, 6039 Wardleigh Road, Bldg 1206, Hill
AFB UT 84056-5838. Submissions should be limited to 10 pages
and should be pertinent and specific in the technical and management
areas under consideration on each of the following qualifications:
(1) Experience: An outline of previous projects, specific work
previously performed or being performed; (2) Personnel: Name,
professional qualifications and specific experience of technical
personnel who may be assigned as a principal technician, manager
and/or project officer; (3) Facilities: Availability and description
of special facilities required to perform in the technical
areas under consideration. A statement regarding industrial
security clearance is required. Any other specific and pertinent
information as pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. Respondents deemed fully qualified will
be considered in any resulting solicitation for the requirement.
A copy of the Appendix A, Work Specification and Appendix C
can be received by contacting Peggy Arensdorf at (801) 777-5635,
FAX (801) 777-5802 or by Email at peggy.arensdorf@hill.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or the source selection process. Interested parties
are invited to call Roger Porter at (801) 777-0768.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M417)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: K--UPGRADE OF ADAC SYSTEM
SOL 688-41-01
DUE 060101
POC Hazel A. France (202) 745-8660
DESC: The Department of Veterans Affairs Medical Center, 50 Irving
Street, NW, Washington DC 20422 intends to negotiate on a sole
source basis with ADAC Laboratories to provide services of
upgrading and connecting (including software)a NUMA Translation
System from Elscint XPert to the ADAC Pegasys network. Contractor
shall provide all labor, materials and travel necessary to
provide (2)annual preventive maintenance inspections and time
and materials for unscheduled repair(s) of the Vertex Gamma
Camera (SN 6553VA). Call back response is one-hour and onsite
service within 24 hours. Preventive maintenance/service contract
shall become effective from date of award thru 9/30/01 with
two one-year options for renewal, subject to the availability
of funds. This is not a request for proposal. See note #22.

CITE: (W-137 SN50M3E3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67A(V)3 COUNTERMEASURES RECEIVER SET ENGINEERING
AND SUPPORT BOA
SOL n/a
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
DESC: The Naval Air Systems Command intends to award a firm fixed
price/cost reimbursement Basic Ordering Agreement to Raytheon
Company, Electronic Systems for Change Kits to retrofit changes
to modify configuration items; engineering, prototyping and
testing; installation of change kits; change kits to retrofit
changes to or modify support equipment and spare and repair
parts; spare and repair parts; support equipment; technical
data and manuals; integration of the AN/ALR-67(V)3 with the
F/A-18; and other engineering services in support of the AN/ALR-67(V)3
Countermeasures Receiving Set and related test program sets.
Raytheon Company as the designer, developer, and sole manufacturer
of the ALR-67A(V)3 is the only known source available to provide
the required effort in the required time frame. Raytheon Company
Electronic Systems is located at 6380 Hollister Avenue, Goleta,
California 93117-3197. This synopsis is for information only.
See Note 22. NAVAIR Synopsis No. 20060-01.

EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3K4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: N--MUSEUM CASE UNITS
SOL F0136SOL0019
DUE 062801
POC Tandra Jones, 202/275-1246
DESC: Production, delivery and installation of storefront, model/small
artifact and mannequin museum case units with long-term protection
of artifacts in a dust-free, climate controlled, secure environment.
Quantities vary from 10 to 20 case units with option to increase
quantity amounts. Location is the Steven F. Udvar-Hazy Center,
National Air and Space Museum, Smithsonian Institution in Chantilly,
VA, which is scheduled to open in August 2003. Offerors shall
be required to submit technical and price proposals and may
be required to provide financial data to support pricing and
company viability. All firms interested in submitting a proposal
in response to this solicitation may obtain the RFP documents
by submitting a written request on company letterhead and contain
full company name, complete street address (P.O. Boxes will
not receive responses), telephone/FAX number and the name of
the person to be contacted. If this information is not provided,
the Smithsonian Institution accepts no responsibility for mishandled
requests. Offerors may submit their written request for the
RFP documents to the above address given. Requests may also
be made by FAX on (202)275-1263, Attn: Tandra Jones. FAX requests,
which are garbled, smeared or otherwise illegible, may not
receive responses. The date and time for receipt of proposals
shall be in the RFP documents. All responsible sources may
submit an offer, which will be considered.
CITE: (W-137 SN50M3P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PROVIDE PRIMARY MEDICAL CARE SERVICES TO VETERANS
SOL RFP 261-0141-01
DUE 070101
POC Judy L. Infusino (415) 750-2063
DESC: Provide primary care services to eligible Veterans who
reside in or near Calaveras or Tuolome Counties, California.
The VA will provide tertiary and/or other services that will
exceed defined primary care services. The contractor should
also be able to provide the space for the services that will
be required. Contract period performance will begin around
August 1, 2001 - July 31, 2002 with two (2) one year options.
Issue date of the solicitation will be around June 7, 2001
and due date of July 10, 2001. Procurement will be subject
to availibility of funds. All request for this solicitation
MUST be in writing using this address: VA Medical Center, Attn:
Judy L. Infusino (90CCA), 4150 Clement Street, San Francisco,
CA 94121.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
are required to be completed.
EMAILADD: judy.infusino@med.va.gov
EMAILDESC:
CITE: (W-136 SN50M319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PROVIDE PRIMARY MEDICAL CARE SERVICES TO VETERANS
SOL RFP 261-0141-01
DUE 071001
POC Judy Infusino (415) 750-2063
DESC: Change due date to 07/10/01.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
that are required to be completed.
EMAILADD: judy.infusino@med.va.gov
EMAILDESC:
CITE: (W-136 SN50M320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PROVIDE PRIMARY MEDICAL CARE SERVICES TO VETERANS
SOL RFP 261-0184-01
DUE 071001
POC Judy L. Infusino, (415) 750-2063
DESC: Provide primary care services to eligible Veterans who
reside in or near Northern San Mateo County, California. The
VA will provide tertiary and/or other services that will exceed
defined primary care services. The contractor should also be
able to provide the space for the services that will be required.
Contract period performance will begin around August 1, 2001
- July 31, 2002 with four (4) one year options. Issue date
of the solicitation will be around June 7, 2001 and due date
of July 10, 2001. Procurement will be subject to availability
of funds. All request for this solicitation MUST be in writing
using this address: VA Medical Center, Attn: Judy L. Infusino
(90CCA), 4150 Clement Street, San Francisco, CA 94121.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
are required to be completed.
EMAILADD: judy.infusino@med.va.gov
EMAILDESC:
CITE: (W-136 SN50M322)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 261-0202-01
DUE 053001
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: hSolicitation 261-0202-01 is a requirement for VA Palo
Alto Health Care System, 3801 Miranda Avenue, Palo Alto, CA
94304, a facility within VISN 21. Solicitation issue date is
5/16/01 and solicitation due date is 5/30/01. Solicitation
is for a EEG Technician. Offerors must send their offers to:
Lupe Arroyo, Contracting Officer at VA Palo Alto Health Care
System, VISN 21 Consolidated Contracting Activity, Bldg 6,
Rm. 136, Palo Alto, 94304. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you have any problems downloading
a copy of this solicitation, you need to contact Michelle Ranes
at 202-273-8829.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-137 SN50M3I0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--GYNECOLOGICAL SERVICES
SOL 693-15-01
DUE 070901
POC Robert D. Rizzardi 570-821-7221
DESC: Contractor is responsible to provide professional medical
and related comprehensive Gynecological services to veteran
patients at the Department of Veterans Affairs Medical Center,
1111 East End Boulevard, Wilkes-Barre, Pennsylvania 18711.
STAT consultants must be seen within one (1) hour; routine
consultations must be seen within forty-eight (48) hours after
notification. The base period of the contract will be October
1, 2001 through September 30, 2002. At the option of the Government,
the right is reserved for four (4) one-year renewal option
periods. Contractor personnel must be credentialed and priviledged
by this agency prior to commencement of the contract. Request
for the solicitation document must be in writing (facsimile
requests are acceptable and should be transmitted to 570-821-7277).
Interested contractors can request copies via e-mail and should
send their requests to Robert.Rizzardi@med.va.gov. RFP will
be issued on June 1, 2001 and offers are due no later than
2 pm, July 9, 2001.
CITE: (W-137 SN50M3O5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: Q--SERVICE TOPROVIDE GENETIC TEST
SOL M00146-01-Q-0107
DUE 062201
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Hospital, MCAS, Cherry Point, NC has submitted
a procurement request to provide Genetic testing Services.
Please request the Request for Quote for the breakdown and
statement of work. The period of performance is 01October,
2001 through 31 September,2002 with provisions for three option
years. This acquisition is 100% set-aside for Small Business
and is under the North American Industry Classification System
code is 621511 with a small business size standard of $5.0.
No phone request, only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note 1
CITE: (W-137 SN50M3S0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Q--PROVIDE CALIBRATED MICRO TRANSTELEPHONIC CARDIAC
RHYTHM MONITORS
SOL DAMD17-01-T-0171
DUE 061501
POC Denise Heck 301-619-2629 or Dan Signore, Contracting Officer,
301-619-7423
DESC: Provide support services to the Pacific E-Health Innovation
Center (P-eIC), Tripler AMC, HI in monitoring & responding
to cardiac rhythm symptoms and events in heart surgery patients
following hospital discharge. The contractor shall provide
and maintain 10 calibrated micro transtelephonic cardiac rhythm
monitors, materials and facilities to support P-eIC program
manager to monitor post-discharge cardiac patients & report
events. The services provided supports P-eIC research & development
projects concentrating in technology development & demonstration/validation.
The contractor shall prepare & submit monthly project status
reports and participate telephonically in Quarterly Program
Management Reviews, Project In Process Review and Integrated
Product/Process Team. Contractor shall read, interpret, report
& provide feedback on patient submitted rhythm tracings. The
contractor shall provide training (seminars and manuals) to
approximately 4 cardiac nurse care managers. Training shall
enable cardiac nurse care managers to instruct research candidates
on use, care & operation of transtelephonic cardiac rhythm
monitors, including ability to properly apply monitor leads,
record cardiac readings & transtelephonically transmit analog
cardiac readings. Contractor required to report immediate reportable
events. Contractor shall provide a brief technical proposal
addressing technical evaluation factors detailed in the solicitation.
Contractor must have completed and be an active registrant
in CCR. Interested contractors may request the solicitation
in writing, view on EDI or the USAMRAA homepage www-usamraa.army.mil
by clicking on solicitations and either HTML or Internet Forms.
No telephone calls will be accepted.
CITE: (W-137 SN50M3U9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--SOURCES SOUGHT NOTICE FOR HOME HEALTH CARE SERVICE
PROVIDERS
SOL N/A
DUE 061501
POC Karen A. Law (708) 786-5173, Fax (708) 786-4974, E-mail:
karen.law@med.va.gov
DESC: The Department of Veterans Affairs, National Acquisition
Center is currently seeking sources that provide Home Health
Care Services. These services shall include a wide variety
of health care, i.e. skilled nursing and rehabilitation services
as well as supportive services, i.e. homemaker/health aide
services. The skilled nursing shall include services provided
by Registered Nurses (RN's) and Licensed Practical Nurses (LPN's)
and the rehabilitation services shall include services provided
by physical therapists, occupational therapists and speech
therapists. The homemaker/health aide services shall include
light household duties such as laundry, meal preparation, general
housekeeping and shopping and personal care services that include
assistance with general activities of daily living (ADLs)such
as getting in and out of bed, walking, bathing, toileting,
and dressing. Responding sources should address their ability
to provide these services on a national or regional basis and
they shall address their specific geographic coverage area.
It is the intention of the Government to make multiple
awards for these services that will provide multiple vendor
selection for various authorized Government agencies nationwide
such as the Department of Veterans Affairs and the Department
of Defense. Firm-fixed price contracts with economic price
adjustments are contemplated. The anticipated contract period
will be a minimum of 5 years. This announcement constitutes
a sources sought notice and market research. Information obtained
as a result of this synopsis is for information planning purposes
only. This does not constitute a Request for Proposal (RFP)
nor is it to be construed as a commitment by the Government.
Interested sources shall respond to this notice by providing
the following at a minimum: 1. Information regarding the
types of homecare services provided commercially. 2. Information
regarding the mechanics of how those services are provided.
3. Information regarding the terms and conditions that govern
the commercial agreements. (A copy of a commercial agreement
will satisfy this requirement) 4. Information regarding
their normal geographic coverage area. 5. Information regarding
how these services are priced commercially including any differentials
for normal business hours vs. evening hours, weekends or holidays.
6. Information regarding any certifications and/or accreditations
from various organizations that signify that certain national
standards for quality care have been met, e.g. Joint Commission
on Accreditation of Healthcare Organizations (JCAHO), the Community
Health Accreditation Program, the National Committee for Quality
Assurance, Health Care Financing Association(HCFA), etc. and
7. Any additional information that may be useful in determining
how the home health care industry operates commercially.
8. Please address any current or anticipated concerns regarding
the proposed contracting method i.e. multiple-award, firm-fixed
price with economic price adjustment. Interested sources
shall respond to this notice at their earliest convenience
but no later than June 15, 2001. Responses will be accepted
via regular mail, fax, or electronic mail. Please address your
response to the VA National Acquisition Center, P.O. 76, Building
37 (90N-M), Attn: Karen A. Law, Hines, IL 60141 Phone number:
(708) 786-5173, Fax (708) 786-4974, E-mail: Karen.law@med.va.gov

EMAILADD: karen.law@med,.va.gov
EMAILDESC:
e-mail
CITE: (W-137 SN50M400)

[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--MENTORING PROGRAM WORK GROUP
SOL 01M008668
DUE 053101
POC Mariann Mink, Contracting Officer, Jo Lasko Contract Specialist
301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Prevention (CSAP), through
the General Acquisitions Branch, PSC, plans to award a thirteen
(13) month sole source simplified acquisition to the Training
Connection, Inc. The purpose of this simplified acquisition
is to provide assistance to the Mentoring Program Work Group
for the orientation, training and evaluation of the CSAP mentoring
program. No solicitation is available See notes 22 and 23.

EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-136 SN50M307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--4TH OF JULY SUMMER BASH!!
SOL AFSVK-SB-09-01!!
DUE 062201
POC Marianne A. Seals, Ph(661)277-3802, Fx(661)277-4547!!
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Edwards Annual Summer Bash to be held
on July 4, 2001. Summer Bash is a highly recognizable and appreciated
event throughout the Air Force Material Command community.
With over 4,000 participants, it focuses on getting together
for a day filled with non-stop programs and entertainment.
At sundown, the day culminates with the most beautiful, patriotic
fireworks display. Sponsorship is an essential element for
the continuation and success of programs such as this, and
we are requesting your company's monetary or in-kind support.
As a return on your investment, your company may receive unprecedented
recognition in the form of audio, print and visual media coverage.
Sponsor exposure, with varying sponsorship levels, may include
name/logo recognition, brochures, media coverage, feature articles,
photo opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than June 22, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-136 SN50M329)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--TELECOMMUNICATIONS MANAGEMENT AND TECHNICAL ACQUISITION
SUPPORT
SOL 1435-01-01-RP-31159
DUE 052801
POC Linda M. Butler, Contracting Officer, 703-727-8045
DESC: This notice is a combined synopsis/request for proposal
in accordance with Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items and Part 13, Test Program for
Certain Commercial Items. The NAICS Code is 541618 ($5.0M).
This announcement constitutes the only request; quotations
are being requested and a written Request for Quotations will
not be issued. This acquisition is a 100% set aside for Small
Business. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED ON HOW TO RESPOND. The
US Dept of the Interior, Minerals Management Service, Gov.Works,
Procurement Operations, intends to develop and introduce telecommunications
acquisition services based on standard commercial offerings.
The successful contractor will recommend a telecommunications
business strategy for MMS based on its knowledge of the telecommunications
marketplace and needs. MMS views most of the basic communications
services as commodities that can be bought on an open competitive
market and intends to provide a source of commercial competitive
services to the Government marketplace to improve service.
In support of this contracting effort, MMS has a requirement
for professional services to develop a telecommunications acquisition
capability at Gov.Works. This solution would include telecommunications
decision support research, development and implementation of
acquisition analysis, recommendations and methodologies leading
to a telecommunications business line within Gov.Works. Tasks
include, but are not limited to, performing a Market Survey,
writing an Acquisition Plan, Performance-based Statement of
Objectives, assisting in structuring the schedule of services
to be provided under the contract, innovative contract financing
plan, writing the evaluation plan and evaluation factors, and
participating in the evaluation of proposals, and evaluating
potential changes once contracts are awarded. Offerors should
submit their strategy for expending telecommunications services
within the Federal marketplace. Offerors must submit their
performance metrics for a proposed contract and any special
contract terms. Gov.Works is a Federal Franchise Fund Program
authorized under the Government Management and Reform Act of
1994, which gives statutory authority for operating a fee-for-service
administrative support service. Gov.Works provides acquisition
support to all agencies of the Federal Government and District
of Columbia Government. All expressions of interest shall be
received within 15 days after date of publication of this synopsis
to be considered by the Government. This date will not be extended.
All responsible sources may submit a proposal, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, that they are a small business. Award method will
be Best Value. A Capability Statement is due by close of business
on May 28, 2001. Offerors shall submit an original and 4 copies
of Capabilities Statement to Ms. Linda M. Butler, Contracting
Officer, Minerals Management Service, 381 Elden Street, MS
2510, Herndon, VA 20170-4817. Firms judged to have the capability
to perform the work will be given an opportunity to give an
oral presentation and to submit a written proposal that includes
a statement of the offeror's intention to comply with the statement
of objectives, price schedule, performance schedule, a summary
management plan, and a brief outline of their oral presentation.
Oral presentations will be scheduled between June 11 and 14
at MMS in Herndon, Va. The written offer stating the firm's
intention to perform the tasks, price, schedule and summary
of oral presentation is due on June 6, 2001 at 2 p.m. DST.
Oral presentations will be evaluated to determine the most
effective provider of business and COTS solutions for integrating
telecommunications into Gov.Works' business line. EVALUATION
CRITERIA FOR AWARD: Evaluation criteria are equal. Each firm
will be evaluated on the following basis: 1. Past performance
using a list of all clients for the past 2 years for similar
work, showing company, contact person, phone number, email
address, project title and a brief description of the project,
and cost of completed project. 2. Key personnel that will be
assigned to this project and their capabilities and experience
doing similar work. 3. Organization's capabilities with a strong
business and telecommunications solution capability to complete
this project. 4. Price. 5. Oral presentation to determine the
most effective provider of telecommunications business solutions
for Gov.Works' particular needs. The following provisions are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
Commercial Items; 52.212-2, Evaluation Commercial Items; 52.212-3,
Offeror Representations and Certifications Commercial Items,
52.212-5, Contract Terms and Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; 52.219-6, Notice of Total
Small Business Set Aside; 52.227-14, Rights in Data-General;
52.242-15, Stop-Work Order; and 2.252-2, Clauses Incorporated
by Reference. Offerors can retrieve these clauses on the Internet
at www.gsa.gov/far. Questions about this requirement must be
addressed in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiries must include
the RFQ number, your full name, organization name, address,
phone and fax numbers, e-mail address. If is the responsibility
of the offeror to ensure the Capabilities Statement and price
proposal are received before the date/time shown above. See
Note #1.
LINKURL: www.govworks.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-137 SN50M3I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: R--PROJECT MANAGEMENT SERVICES TO PROTOTYPE EE-3
SOL DABT65-01-T-0002
DUE 060101
POC MAJ Norman Solomon, Contract Administrator, or Ruth Kenton,
Contracting Officer, 913-684-2971
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 DABT65-01-T-0002
and is issued as a request for proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26. This
acquisition is 100% set aside for small business under NAICS
code 541611 which has a small business size standard of $5
million. Proposals will be based on the following statement
of work and provide the following information: CLIN 0001: Labor
to perform task 3.1. _______ hrs @ $__________/hr. CLIN 0002:
Labor to perform task 3.2 _______ hrs @ $___________/hr. CLIN
0003: Labor to perform task 3.3 _______ hrs @ $__________/hr.
CLIN 0004: Travel. This will be a cost reimbursable item and
all travel will be in accordance with the Joint Travel Regulation
(JTR). Contractor will be required to provide documentation
for travel when submitting an invoice. STATEMENT OF WORK: 1.0
SCOPE: The purpose of this requirement is to obtain support
for expert technical advice and project oversight to assist
the Defense Information Technology Testbed (DITT) in executing
a prototype(s) based upon the work outlined in the DITT report
"Functional and System Use Cases for Records Management Environment".
The goal of the prototyping is to evaluate and document the
reasonableness and completeness of the proposed functional
and systems design requirements outlined in the report and
to document these for use by other DoD organizations. 2.0 BACKGROUND:
The purpose of the DITT is to provide an environment that establishes,
tests and then makes available the documentation and in some
instances the commercial and semi-commercial products and integrated
systems that move the Department of Defense towards the goals
established under the Assistant Secretary of Defense (Command,
Control, Communications, and Intelligence) Records Management
program. The DITT functions primarily by using the mission
environment of the Army's Center for Army Lessons Learned (CALL)
and partnerships wherever possible with other services, the
Joint community, the National Archives and partners in the
academic and business sectors. DITT Phase I will establish
a base-line foundation for a large-scale operational prototype
that manages objects regardless of their makeup, composition
or multimedia parts and repository and test bed using commercially
available hardware and software. The base-line system is intended
to support the future implementation of a records management
pilot system for the office environment, with design vectored
towards the next phase to integrate with the CALL Database
(Distributed Research Library) and support workflow to populate
the CALL DB (DRL). The DRL provides on-line expertise and knowledge
sets tailored to meet the requirements of Joint and Service
leaders in the field as they prepare for and conduct operations.
It also provides authoritative open source material to analysts
and planners charged with preparing assessments on a range
of security problems around the world. In split-based operations,
conducted abroad but with direct support from out-of-theater,
the Distributed Research Library projects knowledge to forces
wherever they are deployed. The DRL is composed of raw sources
in archives, products with value added in a library, extensive
assessments of foreign security issues and links to other foreign
assessment data, a variety of search engines, advanced tools,
and a knowledge gateway that strives towards imposing the discipline
of a research library on the chaos of the Internet. This approach
will enable and support ready information exchange among its
distributed libraries. The DRL is a multimedia system, aspiring
to translate every known format in which knowledge is stored
and communicated into digital objects available by way of a
web browser. It includes tools for making this on-line knowledge
interactive, for managing it as a record and according to the
principles of library and archives science, for searching and
retrieving it, for visualizing and mining it, for summarizing
and parsing it, and for analysis. The DITT has drafted 16 use
cases and 59 associated functional requirements that are believed
to be necessary in order to implement a records management
application as a component of an enterprise system within a
mission environment. The report "Functional and System Use
Cases for a Records Management Application Environment" utilized
as its basis the DoD 5015.2 Design Criteria Standard for Records
Management Software Application < http://jitc-emh.army.mil/recmgt/
index.htm >, Functional Baseline Requirements and Data Elements
for Records Management Application Software < http://jitc-emh.army.mil/recmgt/index.htm
> and the Department of Defense Data Architecture < http://www-datadmn.itsi.disa.mil/-dda
> Using 845 authority via CECOM, the DITT seeks to engage commercial
electronic document and records management software developers
in a collaborative effort to prototype and test the system
proposed in the Functional and System Use Cases for a Records
Management Application. The purpose of this SOW is to contract
for a Project Manager who will assist the government to select
the commercial companies to build the prototypes, manage the
process of the construction and development of the prototypes
and write a final report. 3.0 TASKS: Task 3.1 Contractor shall
advise and assist the DCT in their evaluations and decisions
related to the BAA responses. Recommendations will be given
to DCT as to awards to be made. The government will either
select no respondents to the BAA or will select one or more
of the responding commercial companies for award(s) to build
a prototype that demonstrates some or all of the 16 Use Cases
and 54 Functional Requirements. Task 3.2 Assuming Task 3.1.does
result in one or more prototype contract(s), contractor shall
advise and assist the DCT in managing the prototype contract(s),
monitoring the prototype construction and documenting the results.
At least one trip and possibly two to each prototyping site
and to Fort Leavenworth will be required. If no such contract(s)
are awarded for the prototype(s), then no further services
will be required and the Government will incur no further liability
to the contractor. Task 3.3 Assuming Task 3.1 does result in
one or more prototype contract(s), the contractor shall participate
and assist the DCT in developing the OO Modeling of A41, Process
Record. This task shall include developing, drafting and publishing
a report of the modeling outcome. 4.0 DELIVERABLES: 4.1 A selection
matrix and decision package designed to assist the DCT in making
the selection(s) of awardee(s) who will build a prototype.
This deliverable is due 30 days from receipt of the BAA responses.
4.2 Monthly Reports that describe the progress of each commercial
company awardee. 4.3. A Project Manager Final Report that references
the 845 Prototyping companies final reports and provides lessons
learned from the prototyping process, compares the prototypes
from a functional perspective, and makes recommendations for
future modeling and prototyping projects. This deliverable
is due 30 days from completion of last prototype. 5.0 PERIOD
0F PERFORMANCE: 180 days from Date of Award. 6.0 STAFFING REQUIREMENT
LIST OF QUALIFICATIONS: 6.1 At least 5 years experience with
the DoD Integrated Definition (IDEF) model. 6.2 At least 3
years experience with Object Oriented (OO) modeling. 6.3 At
least 10 years operational familiarity with modern electronic
records management. 6.4 At least 10 years experience with the
development, drafting, documentation of and evaluation of technology
solutions against functional requirements. 6.5 At least 10
years expertise and operational familiarity with the DoD RM
program. Proposals will be evaluated on the basis of actual
experience and expertise in the areas described in 6.0 above
with more experience/ expertise receiving higher ratings. This
is the most important evaluation factor. Offeror's past performance
will also be evaluated. These evaluations must include the
name, address, phone number, and email address of the point
of contact. Also, the contractor shall be available to begin
work the week of 4 June 01. Price will also be considered but
not evaluated. Each proposal must include pricing as listed
above; validation of experience/expertise; past performance
evaluations from previous similar projects within the last
three years; and a statement of availability to begin work
the week of 4 June 01. Each offer will also include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items; and 252.212-7000, Offeror
Representations and Certifications--Commercial Items. Each
offer must include the company name, address, point of contact,
phone number, fax number, email address, CAGE code, and DUNS
number. The following provisions and clauses are applicable
to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial;
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items; and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executives Orders Applicable to Defense Acquisitions of
Commercial Items. In addition, the following FAR and DFARS
clauses, which are a part of 52.212-5 and 252.212-7001, are
applicable to this acquisition: 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns; 52.219-8, Utilization
of Small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration; 252.243-7002, Requests for Equitable Adjustment;
252.247-7023, Transportation of Supplies by Sea; 252.247-7024,
Notification of Transportation of Supplies by Sea. Proposals
are to be delivered to TRADOC Acquisition Center, 600 Thomas
Avenue, Bldg 198, Room 301, Fort Leavenworth, KS 66027-1417,
no later than 1 June 2001, 11:00 AM, Central Daylight Time.

EMAILADD: solomonn@leavenworth.army.mil or kentonr@leavenworth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-136 SN50M310)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Building
441, Unit 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ENGINEERING AND ENGINEERING MANAGEMENT SUPPORT SERVICES
FOR THE AN/USM-449 AUTOMATIC TEST SYSTEM (ATS) IN SUPPORT OF
P-3 AVIONICS
SOL N00421-01-R-0143
POC Contact Linda Carlson, (301) 757-9055/Greg Blew, Contracting
Officer, (301)-757-9058
DESC: The Naval Air Systems Command intends to procure engineering
and engineering management support services for the AN/USM-449
Automatic Test System (ATS) in support of U.S. Navy P-3 Aircraft
Avionics. This requirement includes the procurement of repairs,
system inspection, testing and evaluation, technical and engineering
documentation, drawings, technical publication reviews, test
plans, configuration audits, Engineering Change Proposals,
(ECPs), and engineering training courses. This procurement
is in support of the Naval Aviation Depot (NADEP) Jacksonville,
Florida. The Naval Air Systems Command intends to establish
a Basic Ordering Agreement (BOA) on a sole source basis with
AAI Engineering Support Incorporated, P.O. Box 1108, Hunt Valley,
MD 21030-1108, pursuant to FAR 6.302-1, only one responsible
source. AAI/ESI is the original designer, developer, and sole
manufacturer of the AN/USM-449 Automatic Test System (ATS)
and is the only source with the computer software necessary
to satisfy this requirement. See Numbered Note(s):22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: carlsonlm@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3F2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--A RADIATION INFORMATION CONTRACTOR
SOL NCI-RFQ-10026-NG
DUE 060501
POC Malinda Holdcraft and Gail Zois phone 301-402-4509
DESC: Description. This is a combined synopsis/solicitation prepared
in accordance with the Federal Regulation Part 13, 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 will include all applicable
provisions and clauses in effect through FAR FAC 97-23. This
solicitation is set-aside for small businesses. The North American
Industrial Classification Code is 541690 and the business size
standard is $5. Background: The National Cancer Institute
(NCI) is being inundated by requests for information on radiation-related
risk from government agencies, news media, and members of the
public. Many requests for guidance have an urgency and complexity
that requires substantial expenditure of high-level scientific
staff resources, to the extent that the NCI's program of original
scientific research may suffer. The NCI wishes to create a
new, and more proactive, mechanism that will allow it to carry
out responsibilities more efficiently. The proposed mechanism
is to issue an order for a Radiation Information Specialist
on radiation health effects, whose responsibility will be to
prepare informational materials that can be used by the NCI
Office of Communications (OC) and the Radiation Epidemiology
Branch (REB) to coordinate and implement responses and activities
to substantive requests for information about radiation-related
risk. In general, Dr. Land, or another REB staff member, will
provide technical scientific review and approval of all contractor-generated
documents; Ms. Collins will provide technical communications
policy review and approval, and coordinate final review and
clearances according to established NCI procedures. The OC
has developed a communications plan to address exposure to
the radionuclide I-131 from nuclear weapons testing at the
Nevada Test Site (NTS) in the 1950s and 1960s. OC is currently
implementing the plan and testing concepts for the eventual
development of educational materials. An expert in both radiation-related
issues and communications is needed to advise OC, as it develops
these materials to facilitate timely implementation of the
project. Project Officers: Ms. Clare Collins, Office of Communications;
Dr. Charles Land, Radiation Epidemiology Branch Requirement:
OC and REB REQUIREMENTS: The Contractor shall perform the following:
Prepare fact sheets for use by the OC and REB: Many information
requests are on similar subjects and can be handled by providing
an appropriate fact sheet that has been prepared in advance.
Examples of topics that need to be addressed by a fact sheet
include: risk of thyroid and other cancers related to exposure
to radioactive fallout, risk of benign and malignant brain
tumors associated with use of cell phones, leukemia risk and
exposure to power line frequency electromagnetic radiation,
and cancer risk associated with radiation exposure in the workplace.The
contractor shall obtain the relevant information necessary
to create and prepare the aforementioned fact sheets from literature
searches, scientific articles, technical reports and reviews
by expert committees, the REB library and the National Library
of Medicine, NIH. The Contractor may prepare 6 - 10 fact sheets
per year; each will take 4 weeks to prepare. The fact sheets
shall be created as either WordPerfect or Word documents and
shall be formatted to match the style of the NCI series of
Fact Sheets. The following information shall appear in each
fact sheet in an enumerated list: background information, relevant
facts, conclusions, recommendation, implications for public
policy and individual behavior. Routine: Requests for information
on radiation-related risk come from Congressional inquiries,
the media, cancer patients, the general public, health professionals,
the Director of the National Cancer Institute and the Director
of the Division of Cancer Epidemiology and Genetics. Upon receipt
of a request, the Project Officers will provide it directly
to the contractor and will oversee that particular project.
Upon receipt of a request from a Project Officer, the contractor
will begin the assignment by gathering necessary information
from the sources listed above. By having the contractor do
the necessary research and draft an initial response to these
important requests, the NCI communications staff can focus
on implementation and the scientific staff will have more time
to devote to research. Respond to informational requests: Many
requests, in the area of radiation-related risk, are coordinated
by NCI's Office of Legislation and Congressional Activities,
and require thoughtful and carefully phrased responses that
are technically accurate, compassionate, and understandable
by non-specialists. This kind of writing can be difficult and
time consuming, particularly when policy implications must
be considered. In such cases, the contractor will conduct the
fact-finding and research required, and draft an initial response
for review by the Project Officers. Produce background and
rationale for NCI's Web site dose calculator for public audiences:
NCI's Web site dose calculator will be undergoing usability
testing to examine its ease of use with the general public.
It will be necessary for any proposed changes to reflect scientifically
accurate statements and explanations, while also maintaining
understandability for public audiences. The Contractor shall
edit and review the Web site and develop a 10 page document.
This document shall include suggestions on how to improve scientific
and statistical information presented in the Web site to enable
better understanding by the general public. Review and edit
informational materials about I-131 exposure from the NTS:
The concepts for educational materials about I-131 exposure
from the NTS will be tested with the public through focus groups
and other formative research means. Once concepts have been
tested, educational materials, developed by the OC based on
focus group finding, shall be reviewed in order to assure that
they are scientifically accurate, while also appropriate for
specific audiences including the general public, health professionals,
and the advocacy community. The contractor shall review these
educational materials and document out deficiencies and concerns.
Approximately 5-10 brochures/public health print pieces may
be reviewed by the Contractor. Attend and participate in meeting
s with OC and REB staff: Bi-monthly meetings or conference
calls shall be held to review ongoing work and to discuss the
development and review of educational materials. The contractor
may have to attend approximately 2-3 meetings per year in the
Washington Metro area. Respond to scientific inquiries posted
to the I-131 NTS Fallout Listserve: OC currently maintains
a listserve to keep interested individuals updated on the implementation
of the I-131/NTS Communications Plan. Science-related questions
are often posted to the listserve that require a timely and
accurate response. Based on previous postings, it is estimated
that approximately 50 listserve questions will be generated
that will require a response each year. Period of Performance:
The base period of performance shall be upon award of the purchase
order to April 30 2002. In addition, there shall be an additional
one year option with a period of performance set at May 1,
2002 to April 30, 2003, if exercised. This option can be unilaterally
exercised by the Government for the base period. In performing
the above services, 300 hours shall be provided by the Contractor.
If the option is exercised, the Contractor shall provide another
300 hours for the option year. The REB Project Officer responsible
for this procurement will arrange for the Contractor to have
access to all radiation-related materials that will be necessary
to perform the activities listed above. These materials will
include journals, articles that are in press and published,
proceedings, and the like. Evaluation and Criteria: One award
is anticipated from this solicitation. Offerors must propose
on the entire requirement, including the option, in order to
be considered for award. The technical quotation will receive
paramount consideration in the selection of the Contractor
for this acquisition. All evaluation factors, other than price,
when combined are significantly more important than price.
However, price will become a critical factor in source selection
in the event that two or more offerors are determined to be
essentially equal following the evaluation of all technical
factors. The price evaluation will be based on the aggregate
price for the base period services plus the price for the option
period. Any purchase order that may result from this solicitation
will contain option provisions. In accordance with the FAR
Clause 52.217-5, Evaluation of Options (July 1990), the Government
will evaluate quotes for award purposes by adding the price
of the option to the total price for the basic requirement,
except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interest. The following
technical evaluation criteria will be used by the Government
when reviewing the technical portion of the quotation. The
criteria below are listed in order of relative importance with
weights assigned for evaluation purposes: 1) Understanding
and awareness of the tasks required and experience in preparing,
providing and communicating knowledge to a non-technical audience
in the area of radiation-related risk: (40 points). 2) Knowledge
and expertise in research on radiation-related health effects,
as demonstrated by their publication history: (40 points).
3) Experience with similar research activities and requirements
documented above (20 points). Mandatory Information: Offers
must be submitted on an SF-18, SF 1449 form with a completed
"Schedule of Offered Supplies/Services." Quotes must be accompanied
by a completed "Offeror Representations and Certifications-
Commercial Items - with DUNS Number Addendum," signed by an
authorized representative of the offeror. In addition to the
price quotation, offerors must submit a technical quotation
plus descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets all of the foregoing
basic and optional requirements. The offeror shall provide
a separate price for the base and the option. The offeror must
insure that the aforementioned technical/descriptive literature
or other information within the technical quotation includes
the following: 1) Description of how the offeror plans on doing
the work; 2) All resumes, position descriptions of proposed
personnel; 3) A detailed description of experience with similar
projects. This solicitation incorporates the provisions at
FAR Clause 52.213-4, Terms and Conditions Simplified Acquisitions.
Offerors must submit a complete a complete copy of Representations
and Certifications, including the provision for the DUNS Number
(FAR Clause 52.204-6), with their offer. The Representations
and Certifications must be signed by an authorized representative
of the Offeror. Full text copies of the Terms and Conditions
and the Representations and Certifications can be obtained
from Malinda Holdcraft, Purchasing Agent on (301) 402-4509
or by fax on (301) 402-4513. Technical and price quotations,
along with a "Offeror Representations and Certifications-Commercial
Items - with Duns Number Addendum," must be received in the
contracting office by no later that 2:00 PM EST on June 5,
2001. Please cite the RFQ number on your offer. Quotations
can be faxed to (301) 402-4513. While facsimile quotations
will be accepted, it is the responsibility of the offeror to
contact Malinda Holdcraft (301) 402-4509 to insure prompt and
accurate receipt of the facsimile prior to the closing time.
Telephone calls verifying receipt will be duly noted on the
received quotations. Also, if you have any questions pertaining
to this solicitation, please contact Malinda Holdcraft, Purchasing
Agent at the above telephone number. No collect calls will
be accepted. Offers that fail to furnish the required information
or reject the terms and conditions of the solicitation may
be excluded from consideration.
CITE: (W-137 SN50M3L1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ENGINEERING SERVICES TO DEVELOP A C/KC-130, C/KC-130T,
AND KC-130T-30 FLEET STRUCTURAL MAINTENANCE PLAN
SOL N00019-01-R-0188
DUE 062201
POC Contracting Officer-LCDR Richard G. Steffey, Jr., (301) 757-8960;
Contract Specialist-Jessica L. Nelson, (301) 757-8984
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award to Lockheed Martin Aeronautical Systems (LMAS) a
sole source Cost Plus Incentive Firm contract for engineering
services to develop a C/KC-130, C/KC-130T, and KC-130T-30 Fleet
Structural Maintenance Plan (FSMP). The contract is anticipated
to be awarded in the third quarter of fiscal year 2001. The
FSMP is required to identify structural inspections and modification
requirements through the year 2020 as well as determine the
estimated economic life of the major components of the airframe.
The justification for other than full and open competition
is 10 U.S.C. 2304 (c)(1) as implemented by the Federal Acquisition
Regulation (FAR) 6.302-1, Only One Responsible Source. LMAS
is the only source in possession of the proprietary C-130 engineering
data and personnel experienced in C-130 DADTA, C-130 inspection
tracking, and knowledge of all the service history for C-130
and L-100 series aircraft. This task will require detailed
knowledge of the C/KC-130 aircraft structure, the C/KC-130
Individual Aircraft Tracking System (IATS), and C/KC-130F/R
Structural Life Assessment Program (SLAP) study. Proposals
received from responsible sources shall be evaluated by the
agency. See numbered notes 22 and 26.
EMAILADD: nelsonjl@navair.navy.mil
EMAILDESC:
the Contract Specialist
CITE: (W-137 SN50M3Q8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: R--SUBSTITUTE TEACHING SERVICES, CASS JOB CORPS CENTER
- OZARK, AR
SOL FS-WOC-01-804
DUE 062901
POC Alice Chessir, COR 501.677.3686 for technical questions -
Jody Jones 601.965.4391x145 for solicitation questions
DESC: Solicition for acquisition of substitute teaching services
for Cass Job Corps Center, Highway 23 (13 miles north of Ozark,
AR, on Interstate 40). Contract will be Firm Fixed Price, Indefinite
Delivery/Indefinite Quantity for one Base Year and 3 (three)
Option Years. Multiple awards anticipated. NAICS Code 611699
Small Business size standard is $5.0 million. Numbered Note
#1 applies. This is a 100% setaside for small businesses.
EMAILADD: achesshir@fs.fed.us
EMAILDESC:
CITE: (W-137 SN50M3R7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--SUPPORT SERVICES
SOL N00167-01-Q-0429
DUE 060401
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Schoman & Spates
International. The contractor will act as an aid to Navy Resource
Allocation Decision Making Relating to Global War Game 2001
to Major DOD and Navy S&T Objectives. The contractor will assess
concepts such as JV2020, the accelerated RMA, Rapid Dominance,
Capstone against a range of possible scenarios that U.S.forces
may encounter in the future. Overall analysis is required that
will identify relevant patterns in the Global War Game 2001
and the relationship between operational actions and potentially
available technology- stated in a way as to define the kind
of approach the Navy is or should be taking to address its
critical S&T resource concerns. Only one responsible source
and no other supplies or services will satisfy agency requirewments
under the authority of FAR 6.302.1. Anticipated award is on
or about 6/5/01. See numbered notes 1 and 22.
CITE: (W-137 SN50M3S5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--BUILDINGS 17, 17A, 17B, 18, &21 RENOVATIONS AT THE
NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDAM MARYLAND
SOL 292-01-P(BP)-0025
DUE 070501
POC Dawn Rabunsky, Contracting Officer, (301) 435-457
DESC: SOLICITATION NOTICE FOR BUILDINGS 17, 17A, 17B, 18 & 21
RENOVATIONS AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA,
MD. The National Institutes of Health ("NIH") is seeking a
private party that will act as a Development Manager ("DM")
to provide all services for the proposed renovations of the
Buildings 17, 17A, 17B, 18 & 21 and associated work for the
NIH at the NNMC Bethesda, MD. The services will include, but
will not be limited to: planning, programming, special studies
including environmental services, design, construction, community
relations and overall coordination of all activities associated
with the proposed project. Buildings 17, 17A, 17B, 18 & 21
at the NNMC will be renovated in phases. The entire renovation
will be approximately 128,000 gross square feet (GSF). This
project will provide a collaborative environment for modern
musculoskeletal medicine research and development, with bio-medical
research labs, small animal facility, NMR facility, office,
conference facilities, interaction areas and public space.
The DM and an A/E firm will be selected as a team initially
under this solicitation. The D/M will contract complete A-E
services to A/E under the Developer's contract. The A/E must
demonstrate the expertise, experience and commitment in completing
similar projects. A key objective of this contract is to provide
the facility in the shortest timeframe while maintaining quality,
design excellence, operational flexibility and cost efficiency.
The D/M will be required to coordinate closely all activities
under this project with NNMC. The period of performance is
four (4) years, which includes one base phase and 13 option
phases. The DM will be expected to provide full development
services for the entire project, including: (a) developing
phasing/options for the project, (b) procuring the planning,
design, construction, and other services necessary for completion
of the project, and (c) providing project management services
throughout the planning, design, construction, activation,
occupancy and close-out phases. The DM should not joint venture
with a Construction Management firm at this time. NIH intends
the DM to select the construction manager after consulting
and receiving NIH approval. The DM must have demonstrated experience
in providing full development services for projects of equal
size, complexity, and type of client with a high degree of
customer satisfaction. In addition, the DM must be experienced
in interacting positively with communities. The price will
be a substantial factor in the award decision, but all other
factors, including technical factors: past performance, project
experience, capability/qualifications, participation of small
disadvantaged business concerns, experience in community and
building occupant relations, experience in subcontract procurement
and administration; and (for short listed firms only) approach
to the management of the project, when combined, will be significantly
more important than price. The official Request for Proposal
(RFP) will be available on or about June 4, 2001 from the Contracting
Officer, Dawn Rabunsky , (301) 435-4557, 9000 Rockville Pike,
Building 13/ Room G-800, Bethesda, Maryland 20892-5711. All
parties interested in receiving the official RFP should submit
a letter of interest on company letterhead along with a certified
or cashier's check in the amount of $25.00. No personal or
company checks will be accepted. Requests for the RFP must
cite the RFP No. 292-01-P(BP)-0025. Telephone requests will
not be accepted. A Pre-Proposal Conference will be held on
June 14, 2001 at 10:00 a.m. (Local time)at the National Naval
Medical Center (NNMC), Bethesda, Maryland. The Pre-proposal
conference will be the ONLY time that contractors will be authorized
to visit the site. Since the site is restricted, contractors
should make every attempt to attend the pre-proposal conference
because this will be the only opportunity. All responsible
sources may submit an offer, which will be considered. ***

CITE: (W-137 SN50M3T3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

CITE: (W-137 SN50M3T4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--INVESTMENT MANAGEMENT SERVICES--DOMESTIC ENHANCED
INDEX LARGE-CAPITALIZATION EQUITY INVESTMENT MANAGER
SOL PBGC01-RP-01-0017
POC Contact Contract Specialist Marilyn Silverman, 202/326-4160,
ext. 3322/Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
proposals for an investment manager to manage a large capitalization
enhanced index core portfolio. PBGC seeks proposals from firms
that manage at least $1.0 billion in large capitalization enhanced
index tax exempt assets. The performance record for the proposed
product must have met or exceeded the annualized rate of return
for the S&P 500 Index for the five years ended December 31,
2000. The period of performance for the base contract will
be from date of award through September 30, 2002, with six
(6) one year option periods for renewal at PBGC's discretion.
Telephone requests for this solicitation will not be honored.
All requests shall reference Solicitation No. PBGC01-01-RP-0017.
The solicitation document will be distributed through the FedBizOpps.gov
web site. The site contains downloading instructions. All information
about this acquisition, including solicitation amendments,
will also be distributed through the FedBizOpps site. Interested
parties are responsible for monitoring the site to assure that
they have the most up to date information about this acquisition.
All firms obtaining a copy of the solicitation from FedBizOpps
must notify the contract specialist at silverman.marilyn@pbcg.gov.
This notification must include the firms's name, address, contact
person, and telephone number. Interested parties may obtain
a hard copy of the solicitation by requesting in writing to
the PBGC or via the contract specialist e-mail address. Be
sure to reference the solicitation number and the complete
address, contact person and telephone number. The solicitation
is not currently available, but is estimated to be available
on or about June 7, 2001.
CITE: (W-137 SN50M3X5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA3)
SUPPORT FOR ZONE 1 (EPA REGIONS 1, 2 & 3)
SOL PR-HQ-01-13050
DUE 072001
POC Dean Walter, 202/564-4754 or Catherine Krukar, 202/564-8308
DESC: The United States Environmental Protection Agency's (EPA)
Office of Acquisition Management (OAM), in support of the Office
of Solid Waste and Emergency Response (OSWER) and the Office
of Enforcement and Compliance Assurance (OECA) is issuing a
solicitation to procure advisory and assistance services for
enforcement and compliance monitoring, permitting development
and review, waste management reduction, corrective action,
program planning, and evaluation and management of hazardous
and solid waste for the federal, state and Indian territories
in accordance with the Resource Conservation and Recovery Act
(RCRA), as amended by the Hazardous and Solid Waste Act. It
is the Government's intent to award two cost-plus-fixed fee
(CPFF), level-of-effort term contracts. The solicitation will
support the area identified as Zone I, which includes the Northeastern
and Mid-Atlantic parts of the United States, Puerto Rico and
the US Virgin Islands (Regions 1, 2, and 3). The contract period
of performance will be for five (5) years. Each contract will
have a total estimated level-of-effort of approximately 105,000
professional and technical labor hours. As part of EPA's initiative
to promote small business participation, offerors are encouraged
to synopsize subcontracting opportunities with an emphasis
on recruitment of 8(a), Small Disadvantaged, Women-Owned, HUBZone,
and Service Disabled Veterans businesses. This synopsis should
also include American Indian (Tribal)/Alaska Native Corporation
(ANC)/Individually-owned AI/AN businesses for subcontracting
opportunities that are located on or near Indian reservations.
The extent of subcontracting participation by these businesses
will be considered in source selection. Offerors are only eligible
to receive one award. Alternate proposals will not be accepted.
It is anticipated the solicitation will be released on or around
June 7, 2001. The NAICS group code is 541620. The solicitation,
amendments and other related items for this procurement will
be posted to the web site indicated below for viewing/downloading.
If internet capability is unavailable and sources desire hard
copy delivery, please submit a written request for solicitation,
either by e-mail, facsimile, or at the mailing address provided
within this announcement. Interested parties may forward requests
to be placed on the source list by sending written notice to
Catherine Krukar, Contracts Specialist, via email at krukar.catherine@epa.gov
or facsimile at (202) 565-2558, or to the following mailing
address: US EPA, Ariel Rios Bldg., 1200 Pennsylvania Ave.,
NW, Attn: Catherine Krukar, Mail Code: 3805R/ELASC, Washington,
DC 20460-0001.
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq0113050/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail!
CITE: (W-137 SN50M403)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--ADMINISTER ONGOING PROGRAM ALLOWING CLINICIANS IN
TRAINING TO DO AGENCY ROTATIONS
POC Anita Nearhoof, Contract Specialist, 301-443-2475
DESC: The Agency for Healthcare Research and Quality (AHRQ) through
the Program Support Center intends to award a sole source simplified
acquisition to Association of Teachers of Preventive Medicine,
Washington, DC. This requirement is for contractor support
to administer an ongoing program that allows clinicians in
training to do rotations at the Agency. The purpose of the
residency rotations is to provide opportunities for Preventive
Medicine Residents and other trainees to gain practical experience
in secondary data development and assessment, to participate
in draft health papers, and to contribute to the work of the
U.S. Preventive Services Task Force (USPSTF). The contractor
shall identify qualified residents to participate in the rotations
available at the AHRQ.
LINKURL: PROGRAM SUPPORT CENTER
LINKDESC:
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-137 SN50M477)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OPPORTUNITY FOR WRIGHT-PATTERSON ANNUAL
GOLF OUTING
SOL 88SV-SVK-01-05
DUE 062901
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity is available for the 88th Services
Division's 10th Annual Golf Scramble to be held Friday, 27
Jul 01 at the Prairie Trace Golf Club, Wright-Patterson AFB,
Ohio. The event is scheduled to begin at 8:00 a.m. with a shotgun
start. The teams consist of four players and it is anticipated
that there will be approximately 150 participants. Breakfast
will be available before the event from 7:00 a.m. until 7:45
a.m. and a pig roast luncheon and awards ceremony will take
place after the tournament is over. Requesting sponsorship
in the form of funds or in-kind products to enhance programming.
This includes, but is not limited to cash, food, beverages,
and golf related items to be given away as door prizes. Sponsor
benefits include exposure through logo placement on all event
promotional materials and signage in the form of banners the
day of the event. The event can create positive public awareness
and brand identification. All offers submitted will be considered.
This is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator via e-mail
CITE: (W-137 SN50M3C7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF WRIGHT-PATTERSON ANNUAL SUMMER BASH
AND 4TH OF JULY
SOL 88SV-SVK-01-06
DUE 061501
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
Air Force Base, Ohio 10th annual Summer Bash to be held on
6 July 2001 and the 15th annual 4th of July Blast. The Summer
Bash program is designed as a customer appreciation event and
attracts over 5,000 employees and family members annually.
The event is scheduled from 11 a.m. to 4 p.m. and will consist
of a base-wide picnic, entertainment, games and sporting events.
The 4th of July Blast is a base community program that has
over 25,000 participants each year. The Blast is scheduled
from 6 p.m. to 11 p.m. on July 4th, and consists of entertainment,
food & beverage sales, and a 25-minute aerial fireworks display.
Both of these events are held in the vinicity of the United
States Air Force Museum. Sponsors have the potential of reaching
the entire Wright-Patterson market of over 80,000 people through
logo placement on promotional materials, advance event publicity
and on-site product promotions/sampling. Sponsor opportunities
exist in the form of in-kind products and services, financial
support, and donations. All offers will be considered. More
than one sponsor may be accepted and additives will also be
considered. For details regarding specific event needs, contact
the Wright-Patterson Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator via e-mail
CITE: (W-137 SN50M3D0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT TO PROVIDE ADMINISTRATIVE SUPPORT
FOR THE MONTEREY BAY NATIONAL MARINE SANCTUARY, MONTEREY, CA.
SOL WASC-1-992
DUE 060801
POC Randall Brown (206) 562-6226/FAX (206) 526-6025
DESC: Provide administrative support for the Monterey Bay National
Marine Sanctuary (MBNMS). Work will be full-time at the MBNMS
office located in Monterey, CA. Interested bidders must possess
minimum bachelor's degree in relevant field. Work involves
developing and implementing a public relations program that
addressees needs of the MBNMS. Work under proposed contract
will be for one year, full-time. This is a 100% small business
set-aside. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-137 SN50M3K9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--PROVIDE ADMINISTRATIVE SUPPORT FOR THE MONTEREY BAY
NATIONAL MARINE SANCTUARY, MONTEREY, CA
SOL WAS-1-991
DUE 060801
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide administrative support for the Monterey Bay National
Marine Sanctuary (MBNMS). Work will be full-time at the MBNMS
office located in Monterey, CA. Interested bidders must possess
minimum bachelor's degree in relevant field. Work involves
administrative support, financial tracking, maintaining files
and databases, reception services, and related support. Work
under proposed contract will be for one year, full-time. This
is a 100% small business set-aside. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-137 SN50M3M1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL KH 010360
DUE 060101
POC Subcontract Administrator (SA), Abraham Dennis, (303)966-4218/Contractor
Technical Representative (CTR), Kim Smart, (303)966-3226
DESC: Kaiser-Hill Company, LLC is seeking qualified subcontractors
to perform records management, document control, and administrative
services activities in support of its contract with the Department
of Energy to decommission, decontaminate, and close the Rocky
Flats former nuclear weapons facility near Denver, Colorado.
Specific services to be provided are: --Identification, capture,
indexing, microfilming, imaging, disposition, turnover, storage,
and retrieval of Rocky Flats records and management of the
records database. --Providing controlled documents to aid
Rocky Flats workers in performing and documenting work activities
and management of the database of controlled documents. --Manage
various records centers and project files. --Other support
services including but not limited to correspondence control,
mail services, photography, printing, and convenience copier
administration. --Development and maintenance of intranet
and internet web sites, systems applications, and databases,
all in support of the various scope functions. --Records and
document retrieval services in support of litigation activities,
FOIA, Privacy Act, and inquires by congressional, governmental,
and regulatory agencies. --Management and control of various
classified records, classified vaults and contaminated (by
radiation or hazardous materials) records. --Management of
the CERCLA Administrative Record. Interested subcontractors
should submit a pre-qualification proposal that contains at
a minimum the following: --Safety record for the last three
years, specifically to include the OSHA Recordable Case Rate
(number of Recordable injuries per 200,000 hours of work) and
the OSHA Lost Workday Case Rate (number of Lost Workday injuries
per 200,000 hours of work). --Demonstrated experience and
outcomes related to work of similar scope, breadth and depth.
(Provide customer name, project name, work scope performed,
period of performance, annual budget for each item listed,
numbers of staff utilized and customer point of contact, including
address and telephone number) --Capability to provide experienced
and qualified staff and capability to gain security clearances
for all positions requiring clearances, and the ability to
obtain an affirmative FOCI determination. --Demonstrated records
management systems and processes, and the related quality assurance
processes. The period of performance will be October 1,
2001 through December 31, 2004, with option periods likely
through site closure, which is presently estimated to be December,
2006. Pricing structure will likely be fixed unit rates for
all labor positions plus direct reimbursement of some other
direct costs. The Subcontractor must demonstrate financial
capability to undertake services hereunder in the range of
$4 million to $6 million annually. Interested subcontractors
should submit pre-qualification packages no later than 3:30
PM, Friday, June 1, 2001, to the name/address as follows:
Abe Dennis Kaiser-Hill Company, LLC Procurement 10808
Highway 93, Unit B, Building 850 Golden, CO 80403-8200
EMAILADD: Abe.Dennis@rfets.gov
EMAILDESC:
CITE: (W-137 SN50M445)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES
SOL 5PM5C-01-0091
DUE 070201
POC Larry Matthews, 414-297-3039
DESC: General Services Administration is seeking an Emerging
Small Business to provide Custodial services at the Kastenmeier
US Courthouse in Madison Wisconsin. Qualified contractor will
perform between the hours of 6:00am to 9:30pm, Monday through
Friday, Federal holidays excluded. The contractor will have
adequate Supervision on site daily during working hours. Contractor
Personnel shall be capable employees, trained and qualified
in custodial work. Schedule for cleaning due after award.
CITE: (W-137 SN50M3Y2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT RUN, FAST SCHEDULE DUPLICATING/COPYING
SOL Program 2376-S
DUE 061401
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service located at Fort Bragg, North Carolina. For
the procurement of Duplicating and Copying of books and pamphlets.
Approximately 72 orders will be issued over the year, with
average of 600 pages plus cover per order and a average quantity
of 600 copies per order. Books and pamphlets will require saddle
binding, side stitch or loose-leaf binding with shrink wrapping.
Printing in black ink sizes are up to 8 x 11". Government will
be furnishing camera copy. The contract requires such operations
as duplicating and copying, binding, trimming, packing and
delivery to Fort Bragg, North Carolina.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-137 SN50M3H4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROSPECTUS PRINTING FOR NATIONAL MAILING LIST
SOL Program 2391-S
DUE 062101
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Department
of Housing and Urban Development Richmond, Virginia. For the
procurement of cut forms, face and back, on white and colored
indexes (copying and duplicating will not be acceptable). Approximately
50 orders will be issued over the year, with average quantity
of 20,000 copies per order. Printing in black ink, sizes is
8 x 11". Government will be furnishing camera copy. The contract
requires such operations as offset printing, trimming, folding,
packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-137 SN50M3H8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL N00421-01-R-0251
DUE 070901
POC Fritz R. Musser, Contract SPecialist, 301-757-9730, fax 301-757-0200.
Teri L. Berrian, Contracting Officer.
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland proposes to procure photographic services to
support the Patuxent River complex in photographic product
origination and duplication of photographic products. This
is a follow-on effort to contract N00421-97-C-1012. The period
of performance is a base year commencing Oct 1, 2001, plus
four one year options. The proposed contract is 100% small
business set-aside under the North American Industry Classification
System (NAICS) code 561210 with a small business size standard
of $5.0 million. Offers from concerns other than small business
concerns are not solicited. The solicitation will appear on
the NAVAIR homepage on or after June 4, 2001 located at www.navair.navy.mil,
select "Business" then "Doing Business With Us" then "Open
Solicitations". The point of contact is Mr. Fritz Musser, Naval
Air Warfare Center Aircraft Division, Contracts Department,
47253 Whalen Road, Unit 588, Suite 2, Patuxent River, MD 20670-1463
or electronically to MusserFR@navair.navy.mil. All responsible
sources may submit a proposal, which shall be considered by
this agency. See Numbered Note 1.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: MusserFR@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3M6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/BLM-15-01
DUE 062701
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
DESC: Aerial Photography services for 1:24,000 scale, 6 inch
(153mm) camera focal length, 9"x9" format color negative film.
Total of approximately 5600 square miles located in BLM management
areas in California and Nevada. Approximate flying season July
1 - August 15, 2001. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
a quote which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical address with your request.
CITE: (W-137 SN50M3P9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/BIA-16-01
DUE 062701
POC W. GEOFFREY GABBOTT, Contracting Officer (801) 975-3500 ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 8-1/4 inch
(210mm) camera focal length, 9"x9" format color negative film.
Total of approximately 2,200 linear miles located in the San
Carlos Apache Indian Reservation, Arizona. Approximate flying
season July 1 - September 30, 2001. The proposed contract is
100% set-aside for small business concerns. All responsible
sources may submit a quote which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical address with your request.
CITE: (W-137 SN50M3Q3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: T--JOURNALS AND ABSTRACTS SERVICES
SOL W813LT-1113-7014
DUE 010601
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory (ARL) has a requirement for
a web based service. It is intended to contract on a sole source
basis with Elsevier Science Direct for these services. The
services shall include a platform fee that is an assessment
based on the size of the user's community and will enable users
to access the content via the Science Direct website. The ARL
users will be approximately 1600 researchers and engineers
from various sites. The deliverable content will be web delivery
of an aggregated set of 110 full-text journals as well as abstract
and citation level information from 1100 other journals in
the scientific and technical disciplines (the Science Direct
database). The content fee associated with this will be based
on the percentage of the total cost of printed subscriptions.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determing whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 1113-7014 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone requests
WILL NOT BE HONORED. Note 22
CITE: (W-137 SN50M3Q4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS PRESSURE SENSITIVE ADHESIVE LABELS
SOL Program 3380-S
DUE 061401
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, in Norfolk and Portsmouth, VA for the procurement
of the Pressure Sensitive Labels, cut sheet and rolled backing
sheets. Approximately 220 orders per year. The quantity will
range between 100 to 500,000 labels with an average 4,000 copies
each order. The maximum size of label will be 5 x 7". Labels
will print in up to 7 colors of ink process and non-process.
Government to furnish line art, camera copy, printed samples,
manuscript copy and negatives. Silkscreen printing will be
required on vinyl and polyester stocks. The contract requires
such operations as typesetting, printing, die cutting, trimming,
packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-137 SN50M3U3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
SOL DABT60-01-R-3012
DUE 072301
POC LaVern Whitfield, Contract Specialist, (757) 878-5007 ext
291, Patrick Hogston, Contracting Officer, (757) 878-4007 ext
288
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3012 on or about 4 June 2001, for an A-76 Commercial
Activity Study for Training Support Center (TSC) functions
located at Fort Leavenworth, KS. Services include but is not
limited to the areas of Consultation Services, Management and
Control of VI Equipment and TADSS, Graphic Services, Development
and Fabrication of devices (with and without electronics) and
Training Aids, Photographic Services, Video, Audio, and Multimedia,
Video Teleconferencing , VI Logistics, Library, Presentation
and Other Related Services. The applicable North American Industry
Classification System Code (NAICS) is 512110 with a size standard
of $21.5 M. This procurement will result in award of a Cost-Plus-Award-Fee
contract and is set-aside for Small Business. This requirement
is a result of an A-76 study conducted under OMB Circular A-76
utilizing Formal Source Selection. Oral presentations will
be part of the evaluation process in accordance with FAR Part
15.3. The apparent successful offeror will compete against
a Government In-house "bid". If contracted, the services will
include a 90 day Phase-In period, a 12 month base period and
four (4) 12-month options periods (the last option will contain
a 60 day Phase-Out period included in the 12-month performance
period). No paper copies of the solicitation will be issued.
The entire solicitation package will be obtainable via TAC's
Home Page at www.tac.eustis.army.mil. on or about 04 June 2001.
All amendments to the solicitation will be likewise posted
to the TAC web site. Contractors are cautioned to check the
web site periodically for amendments. No solicitation mailing
list will be complied and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation Section L. Questions MUST
be submitted in writing to the Contracting Officer and may
be faxed to (757) 878-5567, the point of contact for this action
is Ms. LaVern Whitfield, at (757) 878-4005 extension 291 or
email whitfiea@tac.eustis.army.mil.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
via TAC's home page at
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
CITE: (W-137 SN50M3V3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINION ELECTRONIC PRINTING SERVICES
SOL USCA-00-R-006
POC Dorothy Paul, Contracting Officer, 202/502-2325
DESC: Reference synopsis dated September 27, 2000; amended October
2, 2000, for offerors who can provide services for the printing
and issuance of slip opinions for the United States Courts
of Appeal. Services include proofreading and correcting text
material provided by the courts, formatting the opinion, printing
required number of court opinion copies, electronic data transmissions,
and mailing of printed opinions to the court and subscribers.
This synopsis is soliciting additional responsible sources
who may not have previously requested the solicitation. Previous
sources who responded need not resubmit. The anticipated date
for the release of the solicitation is approximately June 11,
2001. Requests to be included on the Bidders Mailing List should
be received no later than 15 days from the date of this synopsis
and must reference Solicitation No. USCA-00-R-006.*****
CITE: (W-137 SN50M3W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--SOFTWARE TRAINING FOR PRATRIOT MISSILE SYSTEM FOR
ISRAELI DEFENSE FORCES.
SOL DAAH0101R0114
DUE 053101
POC Ken Weihs (256)842-7265
DESC: Noun U-14 PATRIOT SOFTWARE TRAINING FOR ISRAELI ARMED FORCES.
PERFORMANCE PERIOD IS 1-JUN-2001 THRU 31-DEC-2001. TRAINING
TO BE CONDUCTED AT CONTRACTOR PROVIDED FACILITIES IN THE UNITED
STATES. INSPECTION POINT TO BE TRAINING SITE [DESTINATION]
IN COMPLIANCE WITH FAR CLAUSE 52.246-2 OR ISO 9000 EQUIVELENT.
TRAINING PERIOD MUST BE PREPLANNED WITH THE GOVERNMENT OF ISRAEL
ARMED FORCES. THE U.S. GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST SMALL
BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONECTION WITH THIS PROCUREMENT MAKE CONTACT WITH THE FIRM
LISTED. THE GOVERNMENT DOES NOT POSSESS SUFFICIENT DOCUMENTATION
TO ACQUIRE THIS SERVICE FROM OTHER THAN A QUALIFIED SOURCE.
THE CURRENT RESTRICTED SOURCE IS RAYTHEON ELECTRONIC SYSTEMS
INC, 180 HARTWELL RD, BEDFORD, MA 01730. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED
BY THIS AGENCY. THE MOST RECENT REPRESENTATIVE CONTRACT PRICE
WAS LESS THAN $175,000.00. 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. ADEQUATE DOCUMENTATION,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR
THIS PROCUREMENT AND WILL NOT BE FURNISHED. NAICS CODE IS 6115.
NUMBER OF EMPLOYES IS N/A. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION & MISSILE COMMAND, ACQUISITION CENTER, AMSAM-AC-SM-PA,
ATTN: K. WEIHS, REDSTONE ARSENAL, AL 35898. REFERENCE SOLICITATION:
DAAH01-01-R-0114. REQUEST FOR INFORMATION MUST BE IN WRITING
VIA FAX, 256-842-7255, LETTER, OR E-MAIL KEN.WEIHS@REDSTONE.ARMY.MIL.
SEE NOTE 22
EMAILADD: KEN.WEIHS@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-136 SN50M2Z9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5247
DUE 052101
POC Michelle Hupp (202) 685-5823 or Cynthia Vass-Frye (202) 685-5813
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or foreign flag Ro/Ro vessel. Preference for
U.S. Flag vessels to be given in accordance with the Cargo
Preference Act of 1904. Preference for VISA Participants to
be given in accordance with Section IIIA.3 of the Voluntary
Intermodal Sealift Agreement (VISA) at 64 FEDERAL REGISTER
8214-8222 dated 18 February 1999. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel capable
of meeting the transportation requirements described below.
References below apply to the box layout of Ref (A) and Ref
(B) which are incorporated by reference (available from the
MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under
"Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-01-R-5247 6. Solicitation Issue Date: 11 May
2001 7. For Solicitation Information Call: Michelle Hupp,
(202)685-5823 or Cynthia Vass-Frye, (202)685-5813. 8. Offer
Due Date: 1300 EST 21 May 2001 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg.
210, Rm. 275, Washington Navy Yard, 914 Charles Morris Court
SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852
or Alternate (202) 685-5850 14. Method of Solicitation:
RFP 18a. Payment Will Be Made By: Commander, Military Sealift
Command, N86, Washington Navy Yard, Bldg. 157, 914 Charles
Morris Court SE, Washington, DC 20398-5540. II. DRYVOY
Boxes 1. Vessel Required: U.S. or foreign flag Ro/Ro vessel
capable of transporting cargo described in Box 2. Vessel must
be capable of maintaining a minimum laden speed of 14 knots.
Contractor to furnish lashing gear and cargo tie-down points
to support cargo. All cargo are to be stowed below deck. Owner
to warrant that any and all regulatory compliances are maintained.
2. Cargo Description: 34,284 sq. ft./231 pieces (+/-10%
CHOP). Dimensions (in inches): Longest: 402" Widest:
104" Highest: 141" Heaviest: 20.12 S/tons Cargo includes
1 box (48 in. x 16 in. x 28 in.)of Class II sensitive cargo.
MG 50 CAL. Cargo packing list available by fax or e-mail.
Contact Michelle Hupp, (202)685-5823, michelle.hupp@msc.navy.mil
or Cynthia Vass-Frye, (202) 685-5813, cynthia.vass-frye@msc.navy.mil.
2a. Load: Free-In 2b. Discharge: Liner-Out 3. Loading
Port(s)/Place(s): Rotterdam, Netherlands 4. Laytime: 2 Days,
SSHEX (load port only) 5. Discharging Port(s)/Place(s):
Um Sai'd, Qatar 6. Laydays: 12 June 2001/13 June 2001; Available
for load 13 June 2001. 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) Not withstanding Subparagraph
(1), discharge in Um Sai'd, Qatar to take place no earlier
than 04 July 2001 and no later than 07 July 2001. ADD V(c)
"Loading and Discharging (Liner terms) (MSC 5252.247-9851 (June
1998)) Discharge port only; ADD - V(d) - "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)" load port only;
VI Change date of clause to "AUG 2000"; X Change date
of clause to "OCT 2000"; X(j) Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. Detailed deck drawings suitable for the preparation
of stow plans. 6. Notice of cargo spaces not available for
stowage of this cargo. 7. Notice of any unusual obstructions
or characteristics of cargo space not readily discernible from
deck drawings. 8. List of available cargo loading equipment
on vessel, i.e., forklifts, spreader bars, etc. 9. IAW DFARS
252.204-7004, U.S. offerors (and foreign offerors working
in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum and 1 day of proposed
demurrage rate. The highest proposed demurrage rate in those
offers with varying rates will be used in the price evaluation.
Signed: Cathlene Jo Stangler, Contracting Officer, MSC,
PM52
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3C9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: V--EMERGENCY AMBULANCE SERVICE
SOL 261-0220-00
DUE 052501
POC Gloria Garcia 559 228-6932
DESC: NEW OFFER DUE DATE: 05/25/01. Paragraph 8 is hereby added
to page No. 8 of subject solicitation to read: JCAHO Requirement:
Any patient care services provided by the Contractor under
the resulting contract shall equal or exceed Joint Commission
on Accreditation of Hospital Organization (JCAHO)
CITE: (W-137 SN50M461)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--SOURCES SOUGHT TO CHARTER VESSEL, GULF OF ALASKA
SOL WASC-1-988
DUE 061801
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to charter vessel to conduct biological
studies of steller sea lions in the Gulf of Alaska. Term of
charter will be for 10-14 days beginning on/around 7/30/01.
Charter will begin and end in Kodiak, Alaska. Vessel must
accommodate 11-14 Government passengers. Vessel must be minimum
90 feet. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-137 SN50M3M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: X--LEASE OF SPACE FOR OUTPATIENT CLINIC
SOL 674-75-01
DUE 060101
POC Garrett Briggs, Contract Specialist, 254-771-4590
DESC: Department of Veterans Affairs facility Central Texas Veterans
Health Care System intends to negotiate a lease contract for
a community-based outpatient clinic located in Brownwood, Texas.
The requirement includes 9115 occupiable square feet of space,
location within a delineated area near the Brownwood Regional
Medical Center, and forty (40) on-site parking spaces. Annual
rental is projected to be less than $300,000. To submit a location
for inspection, please contact the listed individual by June
1, 2001.
EMAILADD: garrett briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-136 SN50M323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: X--ATMOSPHERIC MEASUREMENTS
SOL NRMAL-100880DT
DUE 051801
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Laboratory (ETL) intends to award
a sole source contract under the authority of 41 U.S.C. 253(c)(1)
to the Regents of the University of Colorado, 303 Regent Hall,
Boulder, CO 80309 to disburse funds from a NASA grant issued
jointly to NOAA and the University of Colorado. The objective
of this work is to assess the applicability of GPS surface
reflection wind measurements in the study of tropical storm
dynamics. To do so a limited-area air-sea coupled modeling
system will be used to carry out numerical experiments that
evaluate the impact of retrieved GPS surface wind speeds on
hurricane predictions. Verification of the oceanic state predicted
by the model assimilation experiments will be assisted by comparison
with in situ and remote sensing data. In the likely event that
a hurricane occurs in the Gulf of Mexico, available observational
data will be used from active observational programs currently
collecting data in the Gulf. This will include utilization
of the near-real-time TOPEX altimeter data streams and altimetry
data from other satellites, such as GFO, Jason-1 and Envisat
satellites, as they come online. Historical altimetric data
sets will be made available for model initialization and hindcast
studies as needed for model development. The necessary historical
and near real-time altimeter data required will be provided
by Dr. Leben in a digital format suitable for direct assimilation
into the coupled ocean/atmosphere modeling system. Dr Leben
will provide access to current and historical data sets derived
from altimeter satellites and other instrumentation, and assist
in using this data for verification and validation. These data
sets will be used to augment the GPS data sets being used in
the models and will serve to cross-check the GPS data. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. No award will
be made on the basis of requests in response to this notice.
Under a Grant from NASA, funds are being dispersed to the University
of Colorado through NOAA. Terms and Conditions and agency level
protest procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. FAR Clauses in full text are at http://www.ARNET.gov/far/
Anticipated award date will be May 21, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-136 SN50M309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: Y--NEW LEASE CONSTRUCTION, CARLOS CHARDON AVE, HATO
REY, PUERTO RICO 00918
SOL 9PR0028
DUE 053101
POC Robert Lipman, Crown Partnership, as agent for USA GSA 212-349-9400
DESC: UNITED STATES GOVERNMENT Seeks Sources for Leased Laboratory
and Related Space Requirement: United States Government is
seeking to lease a build to suit laboratory and related space
consisting of approximately 22,000 square feet of rentable
space. Rentable space must yield a minimum of approximately
16,600 BOMA usable square feet available for use by Tenant
for personnel, furnishings, and equipment. Unique Requirements:
The Government will furnish Project Program Documents for the
laboratory facility. As part of the rental consideration, the
successful Offeror shall provide all design and engineering
services required to adapt the Government's Project Program
Documents to the proposed site. The Lessor shall assume ownership
of the Government's Project Program Documents at the point
of lease award. LOCATION: The site must be located within either
of the following boundaries of the Greater San Juan, PR Metropolitan
Area Boundary 1 Boundary 2 North: Atlantic Ocean North: Expreso
de Diego (PR# 22) to PR #26 (Expreso Baldorioty de Castro
& Expreso Loiza) South: Route 2 South: PR# 199(Ave Las Cumbres),
continuing along PR# 846/850/848 to Intersection of PR #3
and PR#26 (Expreso de Loiza) East: Route 167 East: Along Expreso
Loiza (PR#26) and (PR #3) Avenida Reg.65th. de Infanteria
West: Route 684 West: At the Canal de Bayamon and connecting
with PR #5 to PR #22.East: Sites must be of sufficient size
and configuration to accommodate the Government's Project Program
without modification. The Government estimates that, without
on-site employee parking, a site of at least 2.5 acres is required
to accommodate the Government's Project Program. All proposals
must meet the minimum of 100' set back on all side of the building
from any public access parking, driveways, streets, or adjacent
property lines, excluding right of ways. The 100' set back
requirement applies to any offers for new construction as well.
The provision of on-site parking and/or the application of
the site development criteria required by the Project Program
Documents to the unique conditions of a specific site may result
in the requirement for a larger site. The area of the site
alone will not be a factor in determining its suitability.
Additionally, sites must have sewer and water allocation capacity
sufficient to serve 22,000 gross square feet of laboratory
and office space and 20 Tenant Agency employees and meet all
applicable Federal, state, and local requirements. Offered
sites must be adequately zoned and/or master planned to accommodate
the requirement. The Government should not be located within
a FEMA 100 year or 500 year floodplain. The site is to be located
in attractive, prestigious, and professional surroundings.
Streets and sidewalks must be well maintained. Existing adjacent
uses must be compatible with and/or similar to an analytic
laboratory. Compatible neighborhood uses include: (1) An office
or light-industrial district with a prevalence of modern design
and/or tasteful rehabilitation in modern use. (2) An office,
research, technology, or business park that is modern in design
with a campus-like atmosphere. The site must not have adjacent
land uses that affect the ability of the Tenant Agency to perform
its mission. Locations near Correctional Facilities, Drug Clinics,
Half-way Houses, or other similar uses will not be considered
for this procurement. The site must not be located within 1,000
linear feet of an existing residential neighborhood or school.
The Government's Project Program requires a level building
pad. Sites offered must be capable of being graded to achieve
the necessary topography without delaying the project schedule.A
site with a singular use frontage (adjoining public or private
streets or right-of-ways) is preferred. However, street frontages
may occur on a maximum of two sides of the site. The length
of the boundary adjoining such streets and right-of-ways shall
not exceed 50 percent of the total length of the entire site
perimeter. All portions of the building footprint must be setback
at least 60 feet from the adjacent property lines, assumed
property lines, and right-of-way boundaries for security purposes.
For purposes of determining setbacks, "assumed property lines"
occur along lines placed equidistant between existing buildings
(if any) on the site and the building footprint. LEASE TERM:
The firm lease term will be for 18 years with two (2) five
year renewal options. OCCUPANCY: Space must be ready for occupancy
within 22 months after lease award. EXPRESSIONS OF INTEREST:
Expressions of interest should be submitted in writing to the
following address by 3:00PM on June 1, 2001 and shall include
the Site Name and Address and site/plot plans. Site prequalification
and Information Package will be sent to interested applicants.
The Information Package contains additional, detailed submittal
requirements. Response to the Information Package shall be
submitted by 3:00PM on June 15, 2001. Expressions of Interest
already submitted in response to previous classified ads published
need not respond. SUBMIT TO: Robert Lipman The Crown Partnership,
Inc. As Agent for the United States General Services Administration
c/o Realty Management Group, Inc. Attention: Pedro J. Fuste,
CPM, Plaza Scotiabank, Suite 601, 273 Ponce de Leon Ave. San
Juan, PR 00917-1923 Tel (787) 641-8001
CITE: (W-136 SN50M2Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--PROVIDE AND INSTALL AN EXTERIOR INSULATION FINISH
SYSTEM (EIFS)
SOL 01SQ250012
DUE 060701
POC Jeanie Sawyer, C.O. or Duaine J. Kline, C.O.R.at (541)883-6935.
DESC: Provide all materials, labor, tools, and equipment to install
an exterior insulation finish system at the Bureau of Reclamation,
Klamath Basin Area Office, 6600 Washburn Way, Klamath Falls,
Oregon 97603. Including but not limited to pressure wash exterior
ob building, caulking all joints, apply adhesive with trowel,
apply base coat and press fiberglass netting into base coat,
provide and install flashing where necessary to protect from
water, install expansion joints as necessary, apply integrally
colored (white) finish over base coat, caulk joints. All work
will be done in accordance with specifications and instructions
included in Exterior Insulation and Finish System Design Handbook
written by Robert G. Thomas, Jr., available from CMD Associates,
Inc., 1800 Westlake Avenue North, Suite 203, Seattle, Washington
98109, phone (206) 285-6811. A site visit will be conducted
on May 30th, 2001 beginning promptly at 9:00 a.m. For a copy
of the Request for Quotations (01SQ250012)and applicable clauses
phone (541)883-6935. Quotations due on or before close of business
June 7, 2001.
CITE: (W-136 SN50M327)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPAIR CONCRETE FLOODWALLS AT HORNELL, NEW YORK LOCAL
FLOOD PROTECTION PROJECT
SOL DACW31-00-T-0066
DUE 052501
POC Gloria Frost @ 410-962-3534 George Bielen @ 607-692-3915
DESC: Y--Furnish all labor, material and equipment necessary
to repair concrete floodwalls at Hornell, New York Local Flood
Protection Project in strict accordance with the statement
of work and drawings included in the request for quotations.
All responsible sources can download the request for quotations
from the website: http:www.ebs.nab.usace.army.mil. No telephone
nor fax requests will be honored. See Numbered Note 22 except
change the forty-five days to ten (10)days.
LINKURL: http:www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-137 SN50M3L2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN AND CONSTRUCTION OF MARINE CORPS RESERVE CENTER,
GRISSOM AFB, IN
SOL DACA27-01-R-0014
DUE 070901
POC Technical POC - Tom Walker/502-315-6369; Contracting POC
- Kim McKnight/502-315-6186
DESC: The project is located at Grissom Air Reserve Base, Indiana
and consists of the design and construction of a new Marine
Corps Reserve Center, a Vehicle Maintenance Shop, site development,
roads, parking lots, curbs and gutters and associated utilities.
The Reserve Center is a 2004.3 sq. meter area consisting of
administrative offices, classrooms, drill hall, unit storage,
arms vault, weapons trainer room and communications workroom
and storage. Support spaces include mechanical, communications
and electrical rooms, corridors, separate men and women toilet
and locker rooms. The Reserve Center is to be designed and
constructed for 25 full-time staff personnel and 150 weekend
drilling reservists. The Maintenance Shop is a 183 sq. meter
area consisting of two work bays, a shop office and a parts
and tool storage room. The price proposal will consist of
the base bid, as outlined above, and 5 bid options, which are:
1) Site Lighting, 2) all brick exterior, 3)aluminum window
and glazing, 4) Furniture(installation only)and 5)Landscaping.
Proposals will be evaluated in accordance with the following
criteria, listed in descending order of importance: 1) Past
Experience, 2) Past Performance, 3) Administrative/Management,
4) Technical Approach, 5) Safety Program and 6) Price, with
price being apporximately equal to all other factors combined.
The estimated cost range is $1,000,000 to $5,000,000. The estimated
issue date is 07 June 2001. A preproposal conference will be
held on June 25, 2001 at Grissom AFB. This project is available
on compact disk only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated,
or printed using Adobe Acrobat Reader. The drawing files are
in CAL format and can be viewed, navigated, or printed using
Source View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486-based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to the Louisville District Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is available by accessing the following: ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.

CITE: (W-137 SN50M3L6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Y--CONSTRUCT OFFICE EXTENSION OF WAREHOUSE 66-B-BAY
SOL SP0410-01-R-1263
DUE 061301
POC Martha Nichols, (804) 279-3085, Contract Specialist, Mike
Justis, (804) 279-3601, Contracting Officer
DESC: Furnish all labor, material, equipment, tools and qualified
labor necessary to construct an office extension to Warehouse
66 B-Bay, Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297. The work involves the construction
of an office extension approximately 15'-0" x 79'-0" to the
southern end of an existing office located on the east loading
dock of Warehouse 66 B-bay. The project includes the construction
of 2x4 wood frame walls, wall installation, gypsum wall board,
exterior wall sheathing, metal profiled exterior siding, vinyl
double-hung windows, hollow-metal door unit, interior painting,
suspended ceiling tile system, modular carpet tiles, interior
electrical work, extension of an existing dry-sprinkler system
and fire alarm protection. All work shall be accomplished in
accordance with the Facilities Engineering Specification No.
FEO-0019/01 and Drawing No. 4147. Technical point of contact
for this project is Mr. Bill Youmans (804)279-4694. SIC Code:
233320, Average annual receipts of the concern and its affiliates
for the preceding 3 years must not exceed: $27.5 million. Interested
parties should fax a request to Martha Nichols, fax number
(804) 279-3246. A written request will also be accepted. No
telephone requests will be accepted. Send written request to:
Defense Supply Center Richmond, ATTN: Martha Nichols, DSCR-CGA,
8000 Jefferson Davis Highway, Richmond, VA 23297-5312. For
technical questions please contact Bill Youmans, (804) 279-4694.
The solicitation issue date is: 5/29/01 See Note 1.
CITE: (W-137 SN50M3U2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, ARIZONA
SOL 01-SI-40-4660
DUE 060601
POC Evelyn Doussard, Contract Specialist at (801) 524-3645, Michaela
Nelson, Contracting Officer, at (801)524-3681
DESC: The following firms submitted acceptable technical proposals
under Step One of the acquisition(refer to previous Notice
Submission No. 50C2X0)and will be invited to submit bids under
Step Two of the acquisition. This information is furnished
for the benefit of subcontractors only: 1. Abhe & Svoboda
Inc., 17066 Revere Way, Prior Lake, NM 55372. 2. CKY Inc.,
302 W 5th St., Suite 310, San Pedro, CA 90731. 3. C & W
Diving Services Inc., 1706 Hoover Ave., National City, CA 91950.
4. Construction Related Service (CRS), PO Box 5667, Elko,
NV 89802. 5. Hartman-Walsh Painting Co., 7144 North Market
St., St. Louis, MO 63133-1899. 6. Long Painting Co., 8230
5th Ave. South, Seattle, WA 98108. 7. Robison-Prezioso Inc.,
10114 Shoemaker Ave., Santa Fe Springs, CA 90670
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-137 SN50M3U5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MIDDLE FORK WARM SPRINGS TRAILS NO. 150 AND 199 RECONSTRUCTION
ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-076-01
DUE 061501
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: The project consists of the reconstruction, reroutes, and
obliteration of 9 different sections along the Middle Fork
Warm Springs Trails No. 150 and 199. The trails may be accessed
via Warm Springs Road, approx. 18 miles west of Ketchum, Idaho.
Est. start date is 7/30/01 with 18 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-137 SN50M444)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Y--OUTPATIENT SURGERY SUITE
SOL 531-24-01
DUE 071001
POC Pamela J. Pope (208) 422-1158
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate the second floor of building
67 and all of building 23 at the Boise VA Medical Center, Boise
Idaho. The project will provide for some relocation of walls,
floor tile abatement, finish upgrade, and other associated
work in building 23 and two thirds of building 67 will be completely
gutted and re-built to create an outpatient surgery suite.
The suite will consist of two procedure rooms, a recovery room,
a waiting room, bathrooms, and associiated spaces. Work will
incude demolition, new walls, new finishes, HVAC, plumbing,
medical gas, fire sprinlers, and electrical modifications.
All work shall be done is strict accordance with the drawings
and specifications provided. The NAICS (North American Industry
Classification System) code for this procurement is 233320.
Estimated cost rage is between $500,000.00--$1,000,000.00.
The estimated issue date for bid package is June 8, 2001. All
requests for bid packages must be in writing to Pamela J. Pope
and may be faxed to (208) 422-1139.
CITE: (W-137 SN50M466)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Z--MODIFICATION TO PRESOLICITATION NOTICE, CLEAN ROOM
CONSTRUCTION PROJECT
SOL DE-FB02-01CH110981
DUE 062001
POC Barbara J. Lewandowski, Contract Specialist, 630/252-2069
DESC: The schedule has changed for the Clean Room Construction
Project, Solicitation No. DE-FB02-01CH11081. The date of issuance
of the IFB has been changed to on or about May 23, 2001. The
tentative date of the pre-bid conference has been changed to
May 30, 2001. The date for bid opening is still on or about
June 20, 2001. Any contractor who has already submitted the
"Pre-Bid Conference Registration Form" to DOE to register for
the Pre-Bid Conference will not have to resubmit the Registration
Form. The names of all attendees will be added to the list
of individuals that DOE is compiling for purposes of arranging
for gate passes to the Argonne National Laboratory site. The
direct website address for the IFB is: http://www.ch.doe.gov/business/acq/clean/clean.htm.

LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: barbara.lewandowski@ch.doe.gov
EMAILDESC:
CITE: (W-136 SN50M314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE CONCRETE ROADWAY, BROOKSVILLE, FLORIDA
SOL IFB-016-4384-01
DUE 070501
POC Pat Jones, Procurement Technician, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530. The fax number for both
is (706) 546-3444.
DESC: This project involves the replacement of a concrete roadway
with a concrete entrance and the remainder of the roadway in
asphalt. The base bid involves 1679 feet of roadway; option
1 involves 1106 feet; option 2, 36 feet; and option 3, 693
feet (all figures are approximate). Work will include removing
the existing pavement, installing limestone aggregate base
and 3-inch asphaltic course, and associated work such as erosion
control (silt fence, grassing, and rip-rap), curb and gutter,
and similar work . The estimated price for the base bid is
expected to be between $250,000 and $500,000; for the base
bid and all options, between $500,000 and $1,000,000. Request
the solicitation in writing or via fax (706-546-3444) from
Pat Jones, Procurement Technician. When you submit your request,
please indicate (for statistical purposes) if you are a women-owned
business; a small disadvantaged business; a HUBZone business;
a veteran-owned business; a small business; or other than a
small business. This solicitation will be issued on an unrestricted
basis pursuant to the Business Opportunity Development Reform
Act of 1988 (P. L. 100-656) as amended. All responsible sources
may submit an offer which will be considered.
CITE: (W-136 SN50M325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE
SOL 8-1-1-AM-00666
DUE 052301
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-3223, Email shirley.n.shue@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-3223, Email bryan.williford@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR GROUNDS MAINTENANCE. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/solicitation
and a written amendment will not be issued. The purposes of
this amendment is to provide potential quoters with the questions
received in regard to this solicitation, questions received
from the site visit, and the answers thereto. The Government
is also amending portions of the solicitation to clarify the
Government's intent or correct ambiguities. The following elements
of this solicitation are amended as a result of the foregoing:
the Terms and Conditions and the Statement Of Work. Amendment
01 to this solicitation will be labeled as such and posted
as an attachment. The due date for receipt of offers is extended
to May 23, 2001 at 4:00 p.m. CST. Companies shall provide the
information stated in the synopsis/solicitation posted on the
NASA Acquisition Internet Service (NAIS) on April 30, 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-AM-00666
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M328)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--I/D,I/Q MULTIPLE AWARD FOR MINOR CONSTRUCTION SERVICES,
BETHESDA MARYLAND
SOL N62477-00-R-0183
DUE 073101
POC Felicia A. Haynie, 202-685-3220, Alyson Harbage 202-685-3222
DESC: 1. This project is 100% set aside for Emerging Small Businesses.
It is anticipated that a multiple award contract will be awarded
for the purpose of accomplishing various construction projects
at Bethesda, Maryland. NAICS code is for Building Construction,
233310 and size standard is: $27,500,000. The work requirements
will include: repairs, alteration, new construction services
for buildings and structures and related systems and equipment.
The work may be routine renovation and repair of facilities
including, adminstrative office spaces, hospital facilities,
family housing units, warehouses, laboratories, classrooms
and industrial facilities. Projects may include asbestos removal,
demolition, equipment installation and repair or replacement
of mechanical systems. 2. Solicitation documents will be posted
to the website around 6 June 01. The website is: http://esol.navfac.navy.mil.
This site also provides instructions for downloading the solicitation
file. Potential bidders will be repsonsible for downloading
their copy of the solicitation, and also for monitoring this
site for the release of the solicitation and any amendments.
Contractual/technical/information questions must be requested
in writing (or email), to Felicia A. Haynie. The apparent successful
bidder must be registered in the Department of Defense Central
Contractor Registration data base (CCR). Offerors not already
registered in the CCR are highly encouraged to do so by calling
1-888-227-2423, http://www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HaynieFA@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3E1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE WINDOWS B-51
SOL 656-29-01
DUE 062801
POC Wendy Hoeschen, (320)255-6307
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision required to remove sashes from existing window
units and replace with new window units (approximately 315)
in Building No. 51 at the VA Medical Center, St. Cloud, Minnesota.
Work may also include removing and re-installation of existing
window treatments and suspended ceiling systems to assist in
the removal of existing sashes. Issue date is May 31, 2001,
Pre-Bid is June 12, 2001 at 2:00 local time with Bid Opening
on June 28, 2001 at 2:00 local time. The cost range is $500,000
- $650,000. Requests for bid documents must be in writing and
may be faxed to (320)255-6341. The North American Industry
Classification System (NAICS) code is 233320. Award is subject
to the availability of funds.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-137 SN50M3I6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RAILROAD MAINTENANCE & REPAIRS AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN
SOL N68950-01-R-3743
DUE 072501
POC Annette Taylor (812) 854-2673
DESC: N68950-01-R-3743, Railroad Maintenance & Repairs at the
Naval Surface Warfare Center, Crane, Indiana. This solicitation
will be issued as a performance contract, best value basis
with technical and price proposals required. Technical proposals
will be evaluated on the factors listed in the solicitation.
Work includes provisions of necessary labor, supervision,
materials, equipment, tools, gauges, parts, appurtenance, supplies
and transportation necessary to perform maintenance, repair
and preventive maintenance on railroad trackage complete and
ready for use at the Naval Surface Warfare Center, Crane, Indiana.
Estimated Cost Range: $1,000,000.00 - $2,000,000.00 The
proposed contract listed here is a Small Business Set-Aside
procurement. The North American Industry Classification System
(NAICS) code is 234990 Railroad Construction/All Other Heavy
Construction. The Business Size Standard is $27.5 Million.
Approximate release date is June 25, 2001. Approximate proposal
due date will be July 25, 2001, 4:00 p.m. local time, Crane,
Indiana. This RFP will be released via the Internet. All
prospective offerors and plan rooms must be registered on the
website. This RFP will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the website
only. Amendments will be posted on the website for downloading.
This will normally be the only method of distributing amendments,
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS RFP. All contractual
and technical questions must be submitted to Annette Taylor
via fiscimil at (812) 854-3800 or e-mail to: taylor_annette@crane.navy.mil.
Annette Taylor Contract Specialist
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3I8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--RESEARCH EXPANSION
SOL IFB V15-01-0152
DUE 062501
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: This is a repeat notice, with a new release and response
date. Those who have already requested the solicitation need
not request it again. Contractor shall furnish necessary labor,
materials, and supervision to perform work in accordance with
the plans and specifications to prepare site for building operations,
including demolition and removal of existing structures, for
VA/UMC Research Expansion. The project consists of constructing
a new radio-pharm and immunology lab in an unfinished basement
of the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO. The North American Industrial Classification (NAIC) Code
is 23320. The estimated price range is between $2,000,000.00
and $5,000,000.00. Bid documents will be issued on or about
May 25, 2001; bid opening will be on or about June 25, 2001.
Completion time will be 270 calendar days after Notice to Proceed.
Only written requests will be honored; faxed requests shall
be allowed at 913-758-6495. This is an unrestricted procurement.
All requests shall indicate whether it is a small, small-women
owned, disadvantaged, veteran-owned, or large company. All
offers received by responsible sources will be considered.
Contract award shall be subject to availability of funds.
CITE: (W-137 SN50M3O9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: Z--INSTALL ELECTRIC DOOR ACTUATORS, WALLER HALL, FORT
LEWIS, WA
SOL DAKF57-01-B-0015
POC Teresa Thormar, Contract Specialist, (253) 966-3520
DESC: The Principal Items to be Accomplished are: Install Electric
Door Actuators at the Main Entrances and Main Restrooms at
Waller Hall to provide ADA compliant access; Install door actuators
and wireless wall switches for the operation of two doors separated
by a vestibule for the entrance of Waller Hall; Install door
actuators and wireless wall switches for the operation of two
doors separated by a vestibule for the exit of Waller Hall;
Install door actuators and wireless wall switches for the operation
of two doors separated by a vestibule for the entrances and
exits to both the men's and women's public restroom in Waller
Hall; Install door actuators and wireless wall switches for
the operation of the two pairs of doors separated by a vestibule
at the Vehicle Registration of Waller Hall; All other work
necessary to accomplish the proper operation of the installed
equipment. Contract completion time: 30 calendar days. The
proposed procurement listed here is being issued as unrestricted.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $11.5 million. SIC Code: 1799;
NAICS: 23599. This solicitation will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. The estimated
release date is June 6, 2001.
CITE: (W-137 SN50M3P3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--UPPER WILLIAMSON BRIDGE DECK & RAIL REPLACEMENT
SOL R6-20-01-22RD
POC Contracting office (541) 883-6804
DESC: The project is for deck and guardrail replacement on a
29-feet x 80 feet span wood-structure bridge. Work includes
removal and disposal of the exisitng nail-laminated deck and
rail system, installing new glulaminated decking and metal
bridge rail and approach rails, and asphalt paving of the deck
surface. All materials are contractor-furnished. The estimate
is between $25,000 and $100,000. This is not a small business
set-aside.
CITE: (W-137 SN50M3T1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--ASBESTOS REMOVAL, FORT RILEY, KS
SOL DAKF19-01-B-0006
POC Velia Pier, Contract Specialist (785) 239-0488
DESC: The project consists of furnishing all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications for asbestos
abatement which includes asbestos removal, disposal and encapsulation
and re-insulation on building components, domestic water and
HVAC piping systems, boilers, duct work, and related components
and equipment. Proposed contract will be a requirements type
contract. Sealed Bid (IFB) will be issued on or about 20 June
01 and will open on or about 20 Jul 01. The estimated cost
is between $1,000,000 and $5,000,000 and includes a base period
and four option years. The standard Industrial Code (SIC) is
1799. The North American Industry Classification system (NAICS)is
562910. The small business size standard for this project is
$7.0 million annual receipts. This procurement is a Hub-zone
set-aside. NO BID DOCUMENTS FOR THIS SOLICITATION WILL BE MAILED
NOR WILL TELEPHONIC REQUESTS BE ACCEPTED. Interested parties
may download the solicitation from www.riley.army.mil (click
on "Contracting"; click on "Open solicitation/Quotations";
click on "Open solicitations"; the click on DAKF19-01-B-0009)
not earlier than the anticipated issue date. IT IS THE RESPONSIBILITY
OF THE PROSPECTIVE BIDDER TO CHECK THE WEBSITE FOR AMENDMENTS,
ADDITIONAL INFORMATION, ETC. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION NOT RECEIVED BY A PROSPECTIVE
BIDDER ONCE THE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE.
EMAILADD: pierv@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M3Y6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--INVITATION FOR BIDS, AREAS A, E, AND GE COMPUTER
ROOM CONVERSION TO OFFICE PROJECT
SOL GS06P01GYC0011
DUE 070301
POC Claudine Dalton (816)823-2271, Harry K. Atkins (816)823-2277
DESC: Invitation for Bids for Areas A, E, and GE Computer Room
Conversion to Office project for IRS Service Center, 2306 East
Bannister Road, Kansas City, MO. Project encompasses removal
of rooftop DX condensers and piping, conversion of existing
AHU to Chilled Water Cooling. Provide new ductwork, diffusers,
dropped ceiling system, doors, access floor, light fixtures,
cable tray, panduit, electrical boxes and wall finishes. Circuiting
to new access floor box receptacles. Minor modifications may
be made to existing acoustical ceiling, vinyl covered dry wall
partitions and existing access floor. Some work will be performed
in phases. Not all tasks will be required in all areas. Minor
work in other areas of the building may include new doors,
removal and relocation of existing AHU's, and provision of
some new door security components and circuiting. Building
will be occupied during construction. Full and open competition
is invited. To order plans and specs for this project contact
Harry Atkins or Claudine Dalton via fax (816)823-5942 or e:mail.

EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-137 SN50M469)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--HARNESS ASSEMBLY
SOL N0038301QG119
DUE 062601
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-1005-01-040-5605-AH, Ref Nr 798E388, Qty 13 EA,
Delivery FOB Origin--No drawings exist for this procurement.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @@@, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3B0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 10--RIFLE PARTS
SOL N6883601T0169
DUE 062801
POC Brenda Norris, Contract Specialist, Code 201.BN, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for Rifle Parts as follows: 600 ea, M1 Front Hand
Guard; 600 ea , M1 Rear Hand Guard; 800 ea, Bayonet Band; 2000
ea, Bayonet Band Screw; 3000 ea, Trigger Guard Front Screw;
1000 ea, Trigger Guard Rear Screw; 2200 ea, Stacking Swivel
Ay; 1000 ea, Front Sling Ay; 500 ea, Rear Sling Ay Swivel;
1000 ea, Butt Plate; 1000 ea, Rubber (slip-on) Recoil Pad;
1100 ea, Gas Cylinder Lock Screw; 1100 ea, Gas Cylinder Lock;
200 ea, Gas Cyl Mod w/Stacking Swivel; 1000 ea, Front Sight;
1200 ea, Swivel Stacking; 1000 ea, Front Sling Swivel Ay; 1200
ea, Plastic Stock; 800 ea, Front Plastic Handguard; 600 ea,
Rear Plastic Handguard. These items are for the CNET/NJROTC
Pensacola, FL. This procurement is a 100% Set-Aside for Small
Business, the NAICS Code is 332995 and the size standard is
500 employees. All responsible sources shall submit a request
in writing either by facsimile (904) 542-1098 or by email listing
the company name and address, point of contact, duns and cage
code, telephone number and facsimile number. This procurement
will be conducted under the test program Section 4202 of the
Clinger-Cohen Act of 1996.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3C5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East Albuquerque NM 87116
SUBJECT: 10--SIG SAUER P220 PARTS
SOL DE-RQ04-01AL66726
DUE 053101
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough 505-845-6467.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Sig Arms, Inc. to procure a Sig Sauer P220 parts. Included
in the procurement are PN: 221030, Decocking Lever, 60 ea.;
PN: 221550, Extractor, 60 ea.; PN: 221390, Screw, Grip Plate,
250 set; PN: 221380, Washer, Grip Plate, 250 set; PN: 280358,
Hammer, 60 ea.; PN: 221130, Hammer Pivot Pin, 60 ea.; PN: 221176,
Hammer Stop, 30 ea.; PN: 221155, Hammer Strut, 50 ea.; PN:
221120, Hammer Strut Pivot Pin, 50 ea.; PN: 280445, Main Spring
Seat, 20 ea.; PN: 221143, Hammer Stop Pin, 30 ea.; PN: 221600,
HD Outer Pin, 1000 ea.; PN: 221650, HD Inner Pin, 1000 ea.;
PN: 221200, Hammer Strut Spring Pin, 50 ea.; PN: 221270, Trigger
Pivot Pin, 30 ea.; PN: 221080, Safety Lever, 30 ea.; PN: 221580,
Safety Lock, 30 ea.; PN: 221050, Sear, 60 ea.; PN: 225320,
Sear, 60 ea.; PN: 223575, Slide, 5 ea.; PN: 221185, Magazine
Catch Spring, 100 ea.; PN: 225230, Magazine Stop Spring, 100
ea.; PN: 225680, Main Spring, 300 ea.; PN: 280454, Main Spring,
300 ea.; PN: 221635, Recoil Spring, 300 ea.; PN: 221590, Safety
Lock Spring, 100 ea.; PN: 221070, Sear Spring, 300 ea.; PN:
221320, Slide Catch Lever Spring, 300 ea.; PN: 221365, Trigger
Bar Spring, 300 ea.; PN: 260280, Support Plate, 30 ea.; PN:
225130, Takedown Lever, 30 ea.; PN: 221210, Trigger, 20 ea.;
PN: 221230, Trigger Bar, 30 ea.; PN: 225545, Tritium Sight,
Front 5SLS, 30 ea.; PN: 225546, Tritium Sight, Front 6SLS,
30 ea.; PN: 225547, Tritium Sight, Front 7SLS, 30 ea.; PN:
225548, Tritium Sight, Front 8SLS, 30 ea.; PN: 225549, Tritium
Sight, Front 9SLS, 30 ea.; PN: 225510, Tritium Sight, Rear
10SLS, 30 ea.; PN: 225555, Tritium Sight, Rear 5SLS, 30 ea.;
PN: 225556, Tritium Sight, Rear 6SLS, 30 ea.; PN: 225557, Tritium
Sight, Rear 7SLS, 30 ea.; PN: 225558, Tritium Sight, Rear 8SLS,
30 ea. ; PN: 225559, Tritium Sight, Rear 9SLS, 30 ea.; PN:
221705, Magazine Assembly, (7 Round), 2000. Sig Arms Inc. is
the only source that can provide the parts, as the parts for
the P220 are proprietary and only available through Sig Arms,
Inc. Issuing parts from another manufacturer could result in
safety issues due to suspect parts. No other sources will be
considered. Requests for solicitation will not be honored.
Notice is being made to satisfy requirements for FAR Part 5
only. Public solicitation will not be issued. Contract to be
issued on or around 06/01/01. Questions concerning this solicitation
may be directed to Maria D. Vasquez at (505) 845-4701 or fax
(505) 284-7029.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-137 SN50M3O2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--FLEXIBILE CONFINED DETONATING CORDS
SOL N00104-01-R-K063
DUE 070301
POC M. Altice Davis
DESC: 1377-01-186-9900, Qty 723 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.
100% Option Clause included, 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 04 June 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-137 SN50M3P6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--JAU-59/A INITIATOR MECHANICAL
SOL N00104-01-R-K064
DUE 070301
POC M. Altice Davis
DESC: 1377-01-269-6496 Qty 690. Delivery FOB Origin. Except as
modified or amplified in RFP, this item contains class "C"
explosives. DFAR clauses 252.223-7002, Safety Precaustions
for Ammunition and Explosives (May 1994) applies. This acquisition
contains explosive Naval ORdnance items which require special
secruity, safety and transportation clauses. The clauses may
be found in Section "L." Procurement is unrestricted. 100%
Option Clause included, 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 04 June 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-137 SN50M3R6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-R-20745
DUE 070601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-139-2835ES P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 4EA. Applicable to: F-16.
Destn: fms country. Delivery:31 OCT 2002 4 ea Item 0002 NSN
1377-01-139-2835ES Det Trans Assy P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 12EA. Applicable to: F-16.
Destn: fms country. Delivery:31 OCT 2002 12 ea Item 0003 NSN
1377-01-139-2835ES Det Trans Assy P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 74EA. Applicable to: F-16.
Destn: fms country. Delivery:31 OCT 2002 74 ea Item 0004 NSN
1377-01-139-2835ES Det Trans Assy P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 6EA. Applicable to: F-16.
Destn: fms country. Delivery:31 OCT 2002 6 ea Item 0005 NSN
1377-01-139-2835ES Det Trans Assy P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 35EA. Applicable to: F-16.
Destn: fms country. Delivery:31 OCT 2002 35 ea Item 0006 NSN
1377-01-139-2835ES Det Trans Assy P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 177EA. Applicable to: F-16.
Destn: fms country. Delivery:27 SEP 2002 177 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 013 There are 7 additional items(s) in FSC(s)
1377 The approximate issue/response date will be 06 JUN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M440)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MJ21 CARTRIDGE, CCU-92/A ELECTRICAL
SOL N00104-01-R-K060
DUE 070301
POC D. McMullen
DESC: 1377-01-211-7211 Qty 598. Delivery FOB Origin. Except as
modified or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This Acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section "I." Procurement is unrestricted. 30% Option Clause
included, 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 04 June 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-137 SN50M465)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--DOME HOUSING =20
SOL EA90089C049
DUE 053001
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:dome housing ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/30/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-137 SN50M3J2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 14--LAUNCHER GUIDED MISSILE
SOL F42630-01-R-20771
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1440-01-282-5342JB P/N: 3384400-130, Item
is a launcher guided missile, aircraft LAU 117(V3)A. 24ea.
Applicable to: Agm-65. Destn: FMS COUNTRY. Delivery:30 APR
2002 24 ea The approximate issue/response date will be 01 JUN
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: VARO INC SYSTEM DIV, GARLAND TX. First
article test required. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M429)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--CANOPY, MOVABLE
SOL F42620-01-R-21978
DUE 070201
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-00-077-0749 P/N: 4-13319-503, Plastic
acrylic, function of item: Cockpit inclosure, dimensions and
tolerance: as per print specifications. New potential sources
must be approved by the cognizant LCE system engineer prior
to contract award. 20ea. Applicable to: F5 A,E. Destn: fms
country. Delivery:31 Oct 2001 6 ea 31 Oct 2001 10 ea 31 Oct
2001 4 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Corp, El Segundo Ca 90245-2804. To: Llamas Plastics
Inc, Sylmar Ca 91342-0197. To: Pilkington Aerospace, Garden
Grove CA. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M418)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-01-R-2025
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 4ea. Applicable to: F16. Destn: Lockheed Martin,
Ft. Worth, TX. Delivery:31 JUL 2002 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent Fletcher Inc, El Monte Ca 91731-2909. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M425)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-01-R-2026
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-01-131-6156FT P/N: 27-370-48260-13,
Assembled. 370 gallon fuel tank. Matl: alum. Size: 218.83"
X 26.50" dia. Wt: 2625 lbs. Government furnished equipment
requirement for the F-16 Peace Crown II (Bahrain) production
installs. 8ea. Applicable to: F16. Destn: Lockheed Martin,
Ft.Worth, TX. Delivery:31 JUL 2002 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Trig Aerospace, . To: Sargent Fletcher Inc, El Monte Ca
91731-2909. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M426)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TANK, FUEL, AIRCRAFT
SOL DAAH23-01-R-0612
DUE 070201
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0612;
PRON: AX1C0397AX; NSN: 1560-01-347-8516; Quantity: 36 each
(Min)/324 each (Max), First Year: 36 each, Years Two through
Five: 72 each; Part Number: 414PS401-8 or -10; Restricted to
Boeing Helicopter Division, Engineered Fabrics Corporation,
and AMFUEL (American Fuel Cell and Coated Fabrics Company);
Noun: Tank, Fuel, Aircraft; NAICS Code: 336413; Closing Date:
2001 July 02; Applicable to the CH-47 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, and Texarkana, TX.
Point of Contact: Patti Page, Telefax: (256) 955-7725; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
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 responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-137 SN50M478)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AREA ANNOUNCEMENT/INNOVATIVE IDEAS SOUGHT
FOR REPLACEMENT OF THE NAVY'S T-39 TRAINING AIRCRAFT FLEET
SOL N/A
DUE 062201
POC Sandra Lamb, 301-757-8967, Contract Specialist/LCDR Richard
Steffey Jr., 301-757-8960, Contracting Officer
DESC: OVERVIEW AND OBJECTIVE: By means of this Commercial Area
Announcement (CAA), the Department of the Navy is seeking innovative
ideas from industry with respect to replacement of the Navy's
current T-39 training aircraft fleet with a more fuel efficient
and less expensive to maintain aircraft. The current estimate
for beginning production on a prototype aircraft is Fiscal
Year 2004. However, funds have not been budgeted and approval
has not been received to date for replacement of the current
T-39 fleet. I. AIRCRAFT REQUIREMENT: Including the prototype(s),
a total of 30 new replacement aircraft are required. A business
jet aircraft modified for Undergraduate Military Flight Officer
(UMFO) training use will replace the T-39 aircraft. The aircraft
is to be procured from available commercial sources as an "off-the-shelf"
system with only the minimum configuration changes to meet
military mission requirements. Federal Aviation Administration
Supplemental Type Certificates shall be obtained, if applicable.
The aircraft shall have a modular cabin that will allow it
to be configured for either six crewmembers and two radar stations,
or eight crewmembers stations. All these aircraft shall have
the same configuration, allowing for more efficient training.
The aircraft should be a conventional, fuel efficient, turbofan
jet. It must have side-by-side seating, with a Naval Flight
Officer (NFO) instructor jump seat installed between the pilot
and copilot. Dual flight controls, dual primary flight instruments
and night/instrument capability in controlled airspace are
also required. It must be able to be modified to accommodate
an APG-73 (or compatible) radar in the nose cone. It must have
a multi function display (MFD) located on the co-pilot (student)
instrument panel. This display must be capable of displaying
APG-73 (or compatible) radar in the air-to-air and air-to-ground
modes and be compatible with current fleet displays. II. FLIGHT
INSTRUMENTATION: Dual MFDs displaying the following: attitude
gyro, airspeed indicator, digital barometric altimeter, radar
altimeter, turn and slip indicator, gyro stabilized heading
indicator, vertical speed indicator and digital clock. The
cockpit shall be fully digital with the following exceptions:
Separate standby magnetic compass and separate standby attitude
analog gyro. As an option, would desire the cost difference
for a fully digital cockpit, e.g., a Cockpit 21 Configuration,
versus the commercially available cockpit, meeting the above
requirements. III. COMMUNICATIONS AND NAVIGATION SYSTEMS: Transponder
with 4096 codes and altitude reporting, appropriate frequency
management system, integrated global positioning system, and
inertial navigation system. The digital displays should provide
for selectable simultaneous readout of bearing information
from any two navigation systems at one time. Color weather
radar, in addition to the tactical radar system, is considered
a desirable option. Dual digital VHF transceiver with frequency
range of 118 to 151.975 MHz in 25KHz increments with preset
selectable channels, dual digital UHF transceiver with frequency
range of 225.00 to 399.95MHz in 25KHz increments with preset
selectable channels, ICS with pilot, copilot, instructor, and
all aft crew stations. VHF navigation receiver (VOR / ILS)
with a frequency range of 108 to117.95MHz, 200 channels, 50
KHz frequency separation, Distance Measuring Equipment (DME),
and glide slope. Automatic Direction Finder (ADF), Tactical
Air Navigation (TACAN) with air-to-air as well as air-to-ground
modes, dual EHSI, tactical military radar control on copilots
side. In addition it should also have Traffic alert and Collision
Avoidance System (TCAS), an Emergency Locator Transmitter (ELT)
that is VHF/UHF/SAT capable, Ground Proximity Warning System
(GPWS), and a selectable altitude alerter. A flight data/video
recorder that records ICS, radio communication, radar video,
airspeed, altitude, attitude and position information. Two
aft stations configured with MFDs for radar operation with
radar control stick, altimeter, gyro, Electronic Heading Situation
Indicator (EHSI), airspeed, and Vertical Speed Indicator (VSI)
instruments. For Actual Instrument Flight: A stabilization
assist system (autopilot) is required. The system should be
capable of assisting the pilot in all three axis. It should
have a navigation mode to maintain approach course and should
be integrated into the Ground Positioning System (GPS) . This
system should be able to be coupled to an ILS approach and
flown to published approach minimuns and also be able to be
coupled to the altitude alerter. IV. KEY AIRCRAFT PERFORMANCE
CHARACTERISTICS: (a) Service Ceiling: Threshold/41,000, Goal/45,000;
(b) Cruise Airspeed: Threshold/0.75MN, Goal/0.8+IMN; (c) Max
Airspeed: Threshold/- 350kts @ sea, Goal/-400+ @ sea level;
(d) Endurance: Threshold/3 hours @ altitude, Goal/3+hours @
altitude; (e) Range: Threshold/1500nm, Goal/2000nm; (f) "G"
limits: Threshold/+4.0 -1.0, Goal/+4.5 -1.5; (g) Sustained
level "G" loading: Threshold/+2.5, Goal/+3.0; (h) Pitch: Threshold/+/-60
degrees, Goal/+/-90 degrees; (i) Roll: Threshold/180, Goal/360;
(j) Roll rate (degrees per second): Threshold/120, Goal/180;
(k) Take Off Density Altitude: Threshold/-2,000 to +9,000,
Goal/-2,000 to +10,000; (l) Max take off Distance @ Max take
off weight: Threshold/5,000' at sea level @ 80 degrees F; (m)
Operational Payload: Threshold/2,000lbs, Goal/2,000lbs; (n)
Radar System: Threshold/APG-70,68, Goal/APG-73. V. OPERATIONAL
EMPLOYMENT. The training system will be based at NAS Pensacola,
Florida. Primary usage will be in the southeastern United Sates.
The aircraft will be required to sustain an average of 700
hours per year utilization per operating aircraft. At this
usage rate, the aircraft shall be capable of a minimum of 30
years operating life. If any major airframe structures must
be replaced prior to this, they shall be identified and the
aircraft equipped with a fatigue life monitoring system. The
system must be capable of operating throughout the continental
United States. It must be able to function in all temperature
and climate conditions experienced within the continental United
States. Most flights will occur in the southeastern parts of
the country where during the summer period (May-September)
the temperatures average +90F with high humidity this can be
debilitating to the instructional-learning environment. To
permit fully efficient subtropical summer operations the aircraft
shall be equipped with an auxiliary air conditioning system,
and an environmental control unit capable of maintaining cockpit
temperatures within a range of 60 to 80F on deck. During the
summer visibility falls below visual meteorological conditions
minimums regularly during the afternoon thunderstorms. In the
winter months morning fog and low clouds commonly result in
instrument meteorological conditions. Average annual precipitation
is 53 inches. Ninety-eight percent of the winds are under 20
knots. The area is subject to severe thunderstorms, tropical
disturbances, and hurricanes. The aircraft must be equipped
with a bird proof windshield, which will sustain the impact
of a 4 pound bird at 350 knots. An anti-icing system shall
be provided for the wings and windshield. VI. REQUIREMENTS
FOR SIMULATORS: Two specific types of training devices are
required, a cockpit procedures trainer/emergency procedures
trainer and a radar part task trainer. Both simulators are
to be procured to support an integrated training program. These
simulators should also have the ability to record the cockpit
visual, voice, and model the aircraft position and configuration
for debriefing purposes. They should closely duplicate normal
and malfunctioning aircraft systems and duplicate their indications.
They should provide realistic simulation of shipboard and shore-based
launch and recovery maneuvers and the environmental influences
comparable to those encountered in the aircraft including sound,
and visual cues. The fully equipped and functional flight Cockpit
Procedures Trainer / Emergency Procedures Trainer (CPT/EPT)
should provide training in instrument, radar, emergency, and
other specified mission procedures. It should also provide
visual cues to satisfactorily support airways instrument procedures,
instrument approaches/departures, night-dusk launch, approach
and recovery training and visual low altitude procedure training.
This trainer should reflect the actual cockpit configuration
and seating arrangement to allow for aircrew coordination training
and the ability to train cockpit management skills. A low cost
Partial Task Radar Procedures Trainer (PTRPT) shall replicate
all radar functionality and performance and shall be used to
relieve CPT/EPT of throughput loads and provide initial student
radar procedure familiarization and radar procedure indoctrination.
In combination, the simulator suite should have the capability
to provide for normal trainee and instructor interaction and
a single instructor operating station that requires minimal
instructor manipulation. It should incorporate a performance
monitoring and reviewing systems and should have the capability
to meet the learning objectives for: (a) Naval Air Training
and Operating Procedures Standardization (NATOPS), (b) Flight
Procedures. (Normal Operations, Radar Procedures and Emergency
Procedures), (c) Instrument, Communications, and Radio Navigation
Procedures, (d) Flight Plan Execution, (e) Launch/Recovery
Procedures, and (f) Basic Shipboard Familiarization Operations.
VII. AIRCRAFT QUANTITIES: Two prototype aircraft plus 29 new
production aircraft are required. The prototype would have
a tactical radar installed, plus a color weather radar, if
feasible. Option 1 - All aircraft equipped with a tactical
radar; Option 2 - 17 aircraft equipped with tactical radar
and the remainder with color radar; Option 3 - All aircraft
equipped with both tactical and color weather radar. VIII.
SIMULATOR QUANTITIES: 10 partial task radar procedure trainers,
(PTRPT) and 3 full visual cockpit procedures trainers / emergency
procedures trainers, (CPT/EPT) with full system functionality,
motion is not required. IX. SPARES: Identify type and quantity
of spares for a minimum of 2 years. X. SUPPORT EQUIPMENT: Identify
required support equipment; and. XI. ALL ASSOCIATED DOCUMENTATION.
Maintenance manuals, etc. The Department of the Navy will use
the responses to this Commercial Area Announcement (CAA) to
formulate a picture of "the state of what is possible" in the
commercial marketplace and to determine whether the Navy should
solicit formal proposals to meet its objectives. If the Navy
elects to issue a solicitation it intends, consistent with
applicable law and regulation, to solicit using a Request for
Commercial Offerings that will be provided to all commercial
entities that respond to this CAA, as well as to any other
commercial concerns that request a copy. This CAA is published
for informational purposes only. Responses in any form are
not offers. Issuance of this CAA should not be construed as
obligating the Department of the Navy, in any way, to issue
a solicitation or to award a contract in furtherance of the
objectives discussed herein. NO FUNDS are available to pay
for preparing responses to this CAA and, funding is not currently
budgeted for the replacement aircraft. THE INFORMATION PROVIDED
BY RESPONSES TO THIS CAA WILL BE USED FOR PLANNING PURPOSES
ONLY. RESPONSES TO THIS CAA: Responses to this CAA should consist
of a discussion, in broad terms, of (1) the commercially available
approach(es) which could be used or adapted to meet the Navy's
requirement; (2) a rough estimate of the price of each approach;
(2) a discussion of any customary business requirement or its
relationship with the Navy customer; (4) a discussion of any
potential participation by small, HUBZone small, small disadvantaged,
or woman-owned small business concerns; and (5) a statement
as to whether the firm responding to the CAA is a small business
for the standard industrial classification code that pertains
to the approach(es) being discussed. The following questions
shall also be addressed and shall accompany your CAA submission:
(1) After receipt of order - how long to complete prototype
aircraft? Assuming one prototype will be just structural to
test major components to the fatigue life limits, how long
will it take to do the fatigue life test? Approximate cost?
(2) How long for contractor to conduct demonstration T&E of
fully equipped prototype aircraft? (3) Recommend required sparing
for 2 years and support equipment required. (4) After the production
decision, what is the lead-time to deliver first aircraft?
Once first aircraft is delivered how many aircraft can be delivered
per year? (5) Estimated operational cost per flight hour? Estimated
maintenance cost per flight hour? Maintenance man-hours per
flight hours? (6) Estimated cost for complete prototype, including
testing. Estimated cost per production aircraft, for support
equipment? For spares? Simulators? Documentation, e.g., Aircraft
Flight Manual, etc.? (7) Identify and provide estimated costs
for any engineering, logistics, testing or other requirements
associated with this future procurement, which were not explicitly
identified above. (8) Full Mission Capability Reliability of
aircraft? (9) Feasibility of installing both tactical radar
and a color weather radar? (10) Cost difference between a modular
cabin that allows for either 6 crewmembers and 2 radar stations
or eight crewmember stations and just a standard cabin configuration
consisting of 2 radar stations and 6 crewmember stations? (11)
Cost difference between a fully digital cockpit and a standard
cockpit configuration? There is no prescribed format for the
response to the CAA. Responses should refer to CAA FOR T-39
REPLACEMENT AIRCRAFT. Firms may submit more than one approach
for fulfilling the requirement. It is requested that four copies
of your response be submitted in time to be received by 4:00
p.m. Eastern Standard Time on 22 June 2001. Responses should
be addressed to: Department of the Navy, Assistant Commander
for Contracts, Naval Air Systems Command, AIR-2.5.3.5.3/Ms.
Sandra Lamb, Building 441, Unit 7, 21983 Bundy Road, Naval
Air Station, Patuxent River, MD 20670-1127. Responses received
after this date may or may not be considered in determining
whether to issue a Request for Commercial Offerings and what
the nature of the Request for Commercial Offerings will be.
This synopsis provides all information available and necessary
for use in preparing a CAA Response. No other information will
be provided.
EMAILADD: lambsk@navair.navy.mil
EMAILDESC:
address above to reach the contract specialist.
CITE: (W-137 SN50M3U7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-01-R-3036
DUE 070201
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-432-7097, Armrest, Seat, Aircraft, Enginetics
Corporation, Cage 60168, Part Number 0001-84-0011-1. Total
Qty = 81 each. Line Item 0001 = 81 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
origin, Line Item 0001 - Parcel Post Address: Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Dist Depot San
Joaquin, 25600 S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Production delivery is within 180 days ARO. This is a request
for a written quote. The Defense Supply Center Richmond (DSCR)
intends to award a firm fixed price contract with a 100% increased
quantity option under this NSN. If your company is not an approved
source of supply for this item, please submit a complete technical
data package with your offer to be evaluated for future procurements.
The intended source of supply for this item is Enginetics Corporation.
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit your request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3E7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU-25 FALCON CONSUMABLE AND SPARE PARTS
SOL DTCG38-01-Q-100032
DUE 060101
POC Greg Rakes, 252-334-5410; Joyce Hudson, 252-335-6142
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. This Request for Quotation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-24. The NAIC code is 336413 (SIC: 3728). The small
business size standard is 1,000 employees. This is an unrestricted
procurement. The contract(s) will be awarded using simplified
acquisition procedures in accordance with FAR Part 13.5. The
contract(s) will be awarded as a firm fixed price contract.
The award(s) will be in accordance with FAR 6.302-1. The USCG
intends to negotiate and award to Dassault Falcon Jet Corporation
or authorized OEM distributors for the purchase of: Clin 1,
6S30-703-33, Gasket, 6 ea, DE; Clin 2, 22201BE052007M, Screw,
100 ea, BNAE; Clin 3, 4171995, Blade, 10 ea, Teleflex; Clin
4, 21-59-00-40, Spacer, 10 ea, DFJ; Clin 5,F50B263001110A1,
Frame, 1 ea, DA; Clin 6, F50B268001110A1, Frame, 1 ea, DFJ;
Clin 7, F50B261001110, Frame, 1 ea, DA; Clin 8, MY20264-30-2,
Frame, 1 ea, DA; Clin 9, MY20163-2305, Washer, 20 ea, DA; Clin
10, GLS35NSPA, Bearing, 10 ea, ADR; Clin 11, 22258BE062009M,
Bolt, 10 ea, BNAE; Clin 12, 22201BE062005M, Screw, 25 ea, BNAE;
Clin 13, 22201CC062005, Bolt, 5 ea, BNAE; Clin 14, 018500AA000NF0A,
Filter, 5 ea, Sofrance; Clin 15, 15586, Gasket, 50 ea, Aerazur;
Clin 16, C6-49945, Trunnion, 1 ea, Messier; Clin 17, A59133,
Bearing, Washer, 1 ea, Messier; Clin 18, A59132 Stop, 8 ea,
Messier; Clin 19, A61310, Roller, 1 ea, Messier; Clin 20, 22201BE050010ME,
Bolt, 100 ea, BNAE; Clin 21, 22201BE060013ME, Bolt, 200 ea,
BNAE; Clin 22, MY20137-1091-15, Retainer, 100 ea, DA; Clin
23, 22201BE060012ME, Bolt, 300 ea, BNAE; Clin 24, CR4158, Nut,
500 ea, Simmonds; Clin 25, 23116BC050LE, Washer, 250 ea, BNAE;
Clin 26, 22201BE060020ME, Bolt, 500 ea, Blanc; Clin 27, 23350AC060LE,
Washer, 100 ea, BNAE; Clin 28, 22140BC040008L, Screw, 100 ea,
BNAE; Clin 29, 23119CH060, Spacer, 50 ea, BNAE; Clin 30, 23111BC050LE,
Washer, 2000 ea, BNAE; Clin 31, 15639-19, Stud, 11 ea, Aerazur;
Clin 32, CG0080503448N00, Filter, 30 ea, Sofrance; Clin 33,
MY20001-142-3M1, Screw, 20 ea, DA; Clin 34, MY20810-080-16,
Bellows, 25 ea, DA; Clin 35, 9200081, Lubricator, 10 ea, Telacem;
Clin 36, MY20311-2302, Pin, 10 ea, DA; Clin 37, 5RH8035M, Nut,
400 ea, Simmonds; Clin 38, 553-0223-25, Thrust Stop, 10 ea,
DA; Clin 39, MY20146-1013415, Brush, 5 ea, DA; Clin 40, 23111BC060LE,
Washer, 500 ea, BNAE; Clin 41, MY2013684100G01, Lever Assy,
Wing, 3 ea, DA; Clin 42, 22138BE050015M, Bolt, 400 ea, BNAE;
Clin 43, MY20775-1702, Washer, 20 ea, DA; Clin 44, 22138BE050027M,
Bolt, 10 ea, BNAE; Clin 45, MY20331-5203, Pin, 13 ea, DA; Clin
46, 22168BE060022M, Bolt, 50 ea, BNAE; Clin 47, 14TA10BE, Nut,
75 ea, Simmonds; Clin 48, MY20201-1001, Washer, Cup, 3000 ea,
BNAE; Clin 49, 22201BE050009ME, Screw, 800 ea, BNAE; Clin 50,
22201BE060014ME, Bolt, 150 ea, BNAE; Clin 51, MY20277-001,
Packing, Preformed, 40 ea, DA; Clin 52, CH0432101481, Filter,
30 ea, Messier; Clin 53, 70648-510, Hose Assy, 10 ea, Aerazur;
Clin 54, 825UN01E4AD6N, Switch Tog, 3 ea, ECE; Clin 55, MINOX047067,
Clamp, Hose, 200 ea, Serflex; Clin 56, WAGN12ESP10, Bearing,
15 ea, ADR; Clin 57, 671032, Filter, 3 ea, Messier; Clin 58,
MY20151-11, Bearing, 3 ea, DA; Clin 59, D52066, Bellows, 2
ea, Messier; Clin 60, WKN17E, Bearing, 6 ea, SARMA; Clin 61,
2349-28, Lens, Lt, 15 ea, Labinal; Clin 62, GLD10-19, Stud-Ball,
8 ea, DA; Clin 63, 2R1-90-1-3-0, Switch, 15 ea, ECE; Clin 64,
G8237, Filter, 15 ea, Messier; Clin 65, RT25L213157A, Resistor,
2 ea, Vishay; Clin 66, DKR130, Valve, Check, 10 ea, EROS; Clin
67, 51369205006, Clamp, Loop, 250 ea, ESPA; Clin 68, MY20296-12,
Seal, Nonmetallic, 25 ea, DA; Clin 69, MY20277-1102, Spacer,
4 ea, DA; Clin 70, F50B216007005, Stop, 10 ea, DA; Clin 71,
MY20295-5701, Holder, Door, 2 ea, DA; Clin 72, MY20221-4377,
Retainer, 7 ea, DA; Clin 73, 31686BR180LE, Ring, Retaining,
50 ea, DA; Clin 74, MY20147-5063-15, Shim, 4 ea, DA; Clin 75,
M20H5530523-511, Spacer, Sleeve, 20 ea, DA; Clin 76, M20H5330441-83,
Washer, 200 ea, DA; Clin 77, 19645L0280, Hose Assy, 5 ea, ESPA;
Clin 78, 2177-25Z, Valve, Check, 10 ea, Liebherr; Clin 79,
MY20237-13845, Washer, Key, 8 ea, DA; Clin 80, MY20161-13810-3,
Bushing, 12 ea, DA; Clin 81, MY2020015012G03, Screw, 50 ea,
DA; Clin 82, MY20165-006-1, Screw, 45 ea, DA; Clin 83, MY20381-2003,
Spring, Flat, 15 ea, DA; Clin 84, MY20112-16810-1, Ball Joint,
10 ea, DA; Clin 85, MY20272-1101, Washer, 100 ea, DA; Clin
86, MY20297-30, Lock, Rear Dr, 8 ea, DA; Clin 87, 23121BC120LE,
Washer, 6 ea, DA; Clin 88, 38460BE052006ME, Screw, 30 ea, DA;
Clin 89, MY20237-13818-1, Nut, 10 ea, DA; Clin 90, MY20191-004,
Pin, 100 ea, DA; Clin 91, MY20331-7603, Washer, 10 ea, DA;
Clin 92, MY20242-16871, Clip, Retaining, 30 ea, DA; Clin 93,
MY20341-033, Locking Plate, 60 ea, DA; Clin 94, CG0380103391B00,
Filter, 5 ea, DFJ; Clin 95, AG12, Bearing, 10 ea, DA; Clin
96, FGFB331076006, Pin, 8 ea, DA; Clin 97, MY20241-29873,
Locking Plate, 50 ea, DA; Clin 98, VCS2BC050042L, Screw, 8
ea, DA; Clin 99, CSV2-51-35BCZ, Cone, 3 ea, DA; Clin 100, MY20136-1086315,
Pin, 30 ea, DA; Clin 101, MY20214-1020, Pad, Petal, 50 ea,
DA; Clin 102, MY20221-43920-2, Support Brace, 2 ea, DA; Clin
103, VCS2BC060046L, Screw, 25 ea, DA; Clin 104, MY2024703724G02,
Seal, 36 ea, DA; Clin 105, NAS517-3-2TKXA, Screw, 100 ea, DA;
Clin 106, MY20221-4362, Retainer, 3 ea, DA; Clin 107, MY20260-035-3,
Shim, 20 ea, DA; Clin 108, MY20260-026-1R1, Screw, 6 ea, DA;
Clin 109, 33411BE120030LE, Pin, 35 ea, DA; Clin 110, M20H5530514-10W,
Shim, 2 ea, DA; Clin 111, 22258BE052009ME, Screw, 100 ea, DA;
Clin 112, MY20232-1313, Seal, 8 ea, DA; Clin 113, MY20295-07814,
Body Link Rod, 20 ea, DA; Clin 114, MY20161-11830, Roller,
20 ea, DA; Clin 115, MY20295-07813, Body Link Rod, 20 ea, DA;
Clin 116, MY20295-07820, Body Link Rod, 20 ea, DA; Clin 117,
MY20295-07812-1, Body Link Rod, 35 ea, DA; Clin 118, MY2010153820G01,
Stirrup, 25 ea, DA; Clin 119, MY20221-4375, Clamp, 5 ea, DA;
Clin 120, MY2024707610G01, Fuel Sov Rod Assy, 2 ea, DA; Clin
121, F50B295001014A1, Connector, 18 ea, DA; Clin 122, M20H247007821B1,
Plate Clamp, 8 ea, DA; Clin 123, MY20265-10, Window Side, 2
ea, DA; Clin 124, MY207030-1008, Union, 2 ea, DA; Clin 125,
2014, Pin, Threaded, 100 ea, ATP; Clin 126, 23111BC080LE, Washer,
Flat, 150 ea, Blanc; Clin 127, SCHD560105070, Edge, Liner,
5 ea, Hurel; Clin 128, MY20260-013, Washer, 25 ea, DFJ; Clin
129, GLD8-16, Bearing, Plain, 50 ea, SARMA; Clin 130, 1701,
Isolatin, Upper Surf, 2 ea, Jehier; Clin 131, 553-0494-511,
Pin, Guide, 5 ea, DA; Clin 132, MY20147-3112-15, Brush, 10
ea, DA; Clin 133, 22138BE050019M, Bolt, 250 ea, BNAE; Clin
134, 22168BE050013M, Screw, 200 ea, DA; Clin 135, MY2072701G02,
Tube Assy, Metal, 10 ea, DA; Clin 136, 39445-80-28BEM, Bolt,
12 ea, Blanc; Clin 137, AN173C3A, Bolt, 900 ea, Unknown; Clin
138, 33411BE060021LE, Pin, 300 ea, DA; Clin 139, HMBC040030TLE,
Pin, Tapered, 15 ea, AFNOR; Clin 140, CR4302, Nut, 300 ea,
Simmonds; Clin 141, 22140BC040006L, Screw, 250 ea, BNAE; Clin
142, 39441-50-11BCM, Bolt, 150 ea, DA; Clin 143, MY20257-12811-1,
Shaft, Should, 7 ea, DA; Clin 144, MY20114-002, Panel, Wing,
3 ea, DA; Clin 145, 39445-80-31BEM, Bolt, 150 ea, DA; Clin
146, MY20137-1091015, Brush, 8 ea, DA; Clin 147, L22138-60-22BEM,
Bolt, Close, 350 ea, BNAE; Clin 148, 22168BE060019M, Screw,
500 ea, BNAE; Clin 149, 22318BE050021M, Bolt, 160 ea, BNAE;
Clin 150, 23112BC060LE, Washer, 2000 ea, BNAE; Clin 151, MY20295-07817,
End Fitting, 20 ea, DA; Clin 152, MY20295-07816, Ring Retaining,
5 ea, DA; Clin 153, 5080PH105, Nut, Self Locking, 400 ea, Simmonds;
Clin 154, MY20137-5095-15, Retainer, Self Lock, 35 ea, DA;
Clin 155, MY20772-001, Pin, 4 ea, DA; Clin 156, MY20215-30-1M1,
Boot Cont Sti, 10 ea, DA; Clin 157, C57884, Ring, Retaining,
15 ea, Messier; Clin 158, MY20164-18-1, Frng Flap Lcg Ob/R,
4 ea, DA; Clin 159, L22138-50-17BEM, Bolt, Close, 300 ea, BNAE;
Clin 160, MY2052121G01, Cell, Fuel, 2 ea, Aerazur; Clin 161,
MY20321-1603, Washer, Key, 150 ea, DA; Clin 162, MY20295-07818,
Pin, Straight, 25 ea, DA; Clin 163, MY20295-07815, End Fitting,
25 ea, DA; Clin 164, MY20295-07811, End Fitting, 10 ea, DA;
Clin 165, 33488BC060LE, Washer, Recessed, 150 ea, DA; Clin
166, 22201BE052009M, Screw, 150 ea, DA; Clin 167, MY20112-1302,
Washer, Key, 50 ea, DA; Clin 168, 33488BC080LE, Washer, Rec,
500 ea, DA; Clin 169, MY20550-021, Washer, Flat, 200 ea, DA;
Clin 170, MY20111-1104-15, Screw, 2 ea, DA; Clin 171, MY20341-020,
Screw, Shoul, 150 ea, DA; Clin 172, MY20137-3180115, Clevis,
Rod End, 15 ea, DA; Clin 173, A60700-738, Washer, Nonmetallic,
5 ea, DA; Clin 174, 51-500-2, Switch, Sens, 2 ea, Industria;
Clin 175, AG10G354, Bearing, Ball, 9 ea, SARMA; Clin 176, MY2051515510G02,
Support Tranpress, 15 ea, DA; Clin 177, 51369205019, Clamp,
Loop, 75 ea, Unknown; Clin 178, ANV12SP18D, Bearing, 15 ea,
ADR; Clin 179, 4160818, Light, Landing, 5 ea, Teleflex; Clin
180, MY20706-10864, Insulation, Thermal, 2 ea, Liebherr; Clin
181, 2504-926V, Valve, Check, 2 ea, Liebherr; Clin 182, BAS184-3C2ALLAC,
Extrusion, 2 ea, DFJ. The original equipment manufacturers
(abbreviated above) are as follows: DFJ- Dassault Falcon Jet,
Teterboro Airport, Box 2000, South Hackensack, NJ 07643, T-
(201) 440-6700; F- (201) 487-4975. BNAE- Bureau de Normalisation
de l'Aerotechnique et de l'Espace, Technopolis 54, 199 Rue
Jean-Jacques Rousseau, Issy Les Moulineaux, F-92138, France,
T- (0)147657000, F- (0)146629800. Blanc Aero Industries, Tour
Gamma A 193 R De Bercy, Paris Cedex 12 F-75582, France T-(0)144678585
F- (0)143408876. ECE l'Equipment et la Construction Electrique
SA, 129 BD Davout, PO Box BP 113, Paris F-75020 France, T-
(0)156061000 F- (0)156061010. ESPA SA, 2 R De Balzac, Paris
F-75008, France. Labinal SA, 5 Av Newton, BP 218, Montigny
le Bretonneux F-78180, France T-(0)130853085, F- (0)130434171.
SARMA, 1 Av Marc Seguin, BP 29, St Vallier Sur Rhone F-26240,
France T-(0)475034040 F- (0)475034000. Simmonds SA Fairchild
Fasteners, Fairchild Fasteners St Cosme, St Cosme En Vairais
F-72580, France T-(0)243314100 F-(0)243314188. Tecalemit Equipments,
R Valentin Prive, BP 110, Joigny F-89300, France, T-(0)386920170
F-(0)386620097. ADR Applications du Roulement SA, Che Des Pres,
BP 3, Thomery F-77810, France, T-(0)164705950 F-(0)160964346.
Teleflex Syneravia SA, 15 A 19 R D'Antony, Zone Silic BP 449,
Rungis F-94150, France, T-(0)145128484 F-(0)145128448. Sofrance
SA, Responsible Bureau d'Etudes, Zi Des Gannes, BP 3, Nexon
F-87800, France, T-(0)555585000 F-(0)555585069. Aerazur, 2
R Maurice Mallet, Box 48 BD Gallieni, Issy Des Moulineaux F-92130,
France, T-(0)141232323 F-(0)146487479. Vishay SA, 199 BD de
la Madeleine BP 1159, Nice F-0600, France, T-(0)493372727 F-(0)493372726.
Liebherr Aerospace Toulouse SA, 408 Av des Etats Unis, BP 2010,
Toulouse F-31200, France, T-(0)561352828 F-(0)561352929. Serflex
SA, 93 R Alexandre Fourny, BP 170, Champigny Sur Marny Cedex
F-94501, France T-(0)145166060 F-(0)148816363. DE- Dassault
Equipements Div de Dassault Aviation, 9 RP Champs Elysees Marcel
Dassault, Paris F-75008, France, T-(0)153769300. Eros Equipements
Respiratoires a Oxygen de Secours GIE, 52 R Pierre Curie, BP
10, Plaisir F-78370, France, T-(0)130548200 F-(0)130557161.
DA- Dassault Aviation, 9 RP Champs Elysees Marcel Dassault,
Paris F-75008, France, T-(0)153769300. Messier Bugatti SA,
Za Louis Breguet, BP 40, Velizy Villacoublay F-78140, France,
T-(0)146298100 F-(0)140830200. AFNOR- Association Francaise
de Normalisation, Tour Europe, Paris la Defense, Cedex F-92049,
France, T-(0)142915555 F-(0)142915656. ATP- Applications Techniques
des Plastiques, SA, PL de l'Ancienne Gare, BP 1, Chappelle
Royale, F-28290, France, T-(0)237535050 F-(0)237493250. Hurel
Dubois, SA, Ste de Construction des Avions, 13 A 21 Av Du Mal
Juin, Meudon La Foret Cedex F-92363, France, T-(0) 146011111
F-(0)146307858. Jehier, Rte De St Lezin, BP 29, Chemille, F-49120,
France, T-(0)241645400 F-(0)241645401. Industria, SA, 28 Av
Clara, BP 104, Plessis Trevise, F-94420, France, T-(0)145765378
F-(0)145764744. The following of the above parts are flight
critical: Clins 10, 26, 41, 46, 50, 56, 57, 66, 68, 73, 78,
82, 102, 109, 129, 133, 134, 135, 138, 139, 144, 148, and 149.
The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. Delivery will be made
to USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock (00001).
F.O.B. Point shall be F.O.B Destination. Packaging and marking:
Shall be in accordance with ASTM D3951-98, dated November 10,
1998. Note each part must be individually packed in a separate
box, carton, crate, or sealed envelope, EXCEPT for the following
parts, where Bulk Packaging is allowable: 2, 3, 4, 9, 11, 12,
13, 16, 17, 18, 19, 20, 21, 22, 24, 25, 27, 28, 29, 30, 32,
33, 36, 37, 38, 39, 40, 42, 43, 45, 47, 48, 51, 69, 70, 71,
73, 74, 75, 76, 81, 82, 83, 85, 87, 88, 89, 90, 91, 92, 93,
95, 96, 97, 98, 99, 100, 103, 104, 105, 106, 107, 108, 109,
110, 111, 114, 122, 124, 125, 126, 128, 131, 133, 134, 136,
137, 138, 139, 140, 141, 142, 143, 145, 147, 148, 149, 150,
151, 152, 153, 154, 155, 157, 159, 161, 162, 163, 164, 165,
166, 167, 168, 169, 170, 171, and 172. All packaging must be
suitable for shipment via land, air or sea. Each package shall
be individually labeled on the outside with NSN, P/N, S/N,
Quantity, Nomenclature, Contract Number, and Line Item Number.
Preservation protection must be sufficient to prevent corrosion,
deterioration, or decay during warehouse storage for a period
of one year. Packaging material shall not consist of popcorn,
shredded paper, Styrofoam of any type, or peanut style packaging.
Bar coding is authorized, however, not mandatory. AOG situation
requires highly visible lettering on the outside of container.
Inspection shall be by Certificate of Conformance and Acceptance
of material shall be performed by ARSC Receiving. Desired delivery
is 90 days after receipt of contract. Required delivery is
220 days after receipt of contract. Items delivered under this
contract shall be new material, new surplus, or factory new.
Reconditioned/Used material is not acceptable. Anticipated
award date is June 14, 2001. All responsible sources may submit
a proposal which shall be considered by the Agency. Parts must
provided by the OEM, or if contracted to someone other than
the OEM there must be "traceability" to the OEM. Traceability
means that the awardee(s) must be able to show a clear, documented,
auditable paper trail of ownership and transfer of each part,
from the OEM to the final vendor. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference. FAR 52.212-1 Instructions To Offerors Commercial
Items (Oct 2000) FAR 52.212-2 Evaluation Commercial Items
(Jan 1999) Award will be made to the offeror who submits
the lowest price meeting the USCG's requirements FAR 52.212-3
Offeror Representations and Certifications Commercial Items
(Apr 2001) and Alt I (Oct 2000) and Alt III (Oct 2000). These
certifications must be included with quotation, copies may
be obtained by calling the Agency. FAR 52.212-4 Contract
Terms and Conditions Commercial Items (May 1999) ADDENDUM
FAR 52.209-6 Protecting the Government's Interest When Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment
(Jul 1995) FAR 52.211-16 Variation In Quantity (Apr 1984)
para (b) - Increase: 0% - Decrease: 0% Applies to all contract
line items. FAR 52.242-13 Bankruptcy (Jul 1995) FAR 52.246-15
Certificate of Conformance (Apr 1984) FAR 52.247-34 F.O.B.
Destination (Nov 1991) FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998) Full Text may be accessed electronically
at this internet address: http://www.arnet.gov/far/ FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (February 2001)
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)) FAR 52.222-19 Child Labor- Cooperation
with Authorities and Remedies (E.O. 13126) FAR 52.222-21 Prohibition
of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity
(E.O. 11246) FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)
FAR 52.225-13 Restrictions on Certain Foreign Purchases (July
2000) FAR 52.232-34 Payment by Electronic Funds Transfer-Other
than Central Contractor Registration (31 U.S.C. 3332) This
solicitation incorporates FAR 52.211-15 Defense Priorities
and Allocations System Rating: DO-A1. Closing date and time
for receipt of offers is June 1, 2001, 4:00 pm, Eastern Daylight
Time. Facsimile Offers are acceptable and may be forwarded
via fax to 252-334-5427. Offers may be submitted on company
letterhead stationery indicating the nomenclature; part number;
unit and extended prices; payment terms, and any discount offered
for prompt payment, the business size standard and any minority
classification; and delivery lead time. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-137 SN50M3M4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--NOSE LDG GEAR HINGE PIN ASSEMBLY
SOL SP0475-01-R-2586
DUE 071101
POC LaCretia Moore, Contract Specialist, 804-279-3948/Michele
Thomas, Contracting Officer, 804-279-3118
DESC: NSN 1560-01-206-5263, FPG01022001269, HINGE PIN ASSEMBLY,
NOSE LDG GEAR. Unrestricted, FULL AND OPEN COMPETITION. This
solicitation is for a fixed quantity of 2000 each. Critical
Application Item, Configuration Control, Export Control Applies.
First Article/ Preproduction Approval required by Government
Testing. Sample Size is 1 each. Testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include a form, fit, and function on the next higher
assembly (aircraft). End Item Application: F-16. Delivery with
FAT is 275 DARO. Delivery without FAT is 185 DARO. FOB Destination,
Origin Inspection I/A/W, QAP 008 required. This is a request
for a written quote. To request a copy of the solicitation,
your may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: An "Export Control" technical data
package exists for this NSN. Technical data will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VABA VIA Internet, mail, fax or phone. Internet address
is: http://www.dscr.dla.mil/tdmd (all lowercase please). Mailing
address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615. Fax Number: (804) 279-4946, Phone
Number: (804) 279-3356. PLEASE PROVIDE CERTIFICATION NUMBER
WITH REQUEST. If certification is required, request a DD Form
2345, Military Critical Technical Data Agreement, from Defense
Logistics Services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. All responsible sources may submit
an offer which will be considered. Numbered Note 26 applies
to this procurement.
EMAILADD: lmoore@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3M5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--F/A-18E/F OPERATIONAL CODE ENGINEERING CHANGE PROPOSAL
PREPARATION!!
SOL N00019-01-R-0218
POC Contact: Kelly Chism, Phone (301) 757-7076; Contracting Officer,
Mark Drager, Phone (301) 757-7077
DESC: The Naval Air Systems Command intends negotiate with McDonnell
Douglas, a Wholly Owned Subsidiary of The Boeing Company, for
the procurement of efforts related to Operational Code Engineering
Change Proposal (O-Code ECP) preparation. Included in the anticipated
acquisition is associated labor and materials necessary to
support the effort. Boeing is the designer, developer and sole
manufacturer of the F/A-18E/F aircraft in its various configurations
and is the only source with the knowledge, expertise and facilities
necessary to accomplish this effort. This synopsis is for informational
purposes only. NAVAIR Synopsis No. 20061-01.
EMAILADD: chismks@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3Y4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPKB, Monahan Hall Building 12 1981 Monahan Way Wright-Patterson
AFB OH, 45433-7205
SUBJECT: 16--F-16 COMMON CONFIGURATION IMPLEMENTATION PROGRAM
(CCIP) PHASE I - PROCUREMENT OF SIX ADDITIONAL COMMON COLOR
MULTIFUNCTIONAL DISPLAYS (CCMFDS)
SOL CCMFD
DUE 060801
POC Buyer is Deborah Pavlov, Program Manager is Capt. Ken Johnson,Buyer's
phone is (937) 656-6044, FAX (937) 656-7686. Program Manager's
phone is (937) 656-7979.
DESC: Background "Program Name: F-16 Common Configuration Implementation
Program (CCIP) Phase I - Procurement of Six Additional Common
Color Multifunctional Displays (CCMFDs). The F-16 System Program
Office (SPO) intends to issue an RFP for the manufacture of
six (6) additional Common Color Multifunctional Displays (CCMFDs)
for the F-16 CCIP Block 50/52 engineering proof aircraft. This
effort is a follow-on procurement for F-16 CCIP Phase I. This
entire announcement may be found at http://www.pixs.wpafb.af.mil/.
Responses are due not later than 15 days from the publication
of this notice. Response date is 8 Jun 01. This is a notice
of contract action. The original notice of contract action
for the previous buy of the Color Multifunctional Display (CMFD),
was advertised in Commerce Business Daily, dated 22 Sep 1997.
No contractors responded to that synopsis. LM Aero, the prime
contractor, has replaced the CMFD with the CCMFD as the CMFD
can no longer be produced. The F-16 SPO is not able to provide
tooling, facilities, design and fabrication drawings/data or
a procurement data package for the effort. Installation/retrofit
is planned at an Air Force operational base, and will involve
the two F-16 CCIP Block 50/52 Engineering Proof aircraft only.
Lockheed Martin Aeronautical Company (LM Aero), P.O. Box 748,
Fort Worth, TX 76101-0748 is the planned prime contractor for
this effort, pursuant to 10 U.S.C 2304(c)(1). The LM Aero point
of contact is Mr. Robbie Collins, at (817) 777-2848. The F-16
SPO encourages interested subcontractors to contact LM Aero
for subcontract work related to the above described production
effort. Requests for RFP documents as a result of this notice
of contract action should be directed to Deborah Pavlov, ASC/YPKB,
Bldg. 12, 1981 Monahan Way, Wright-Patterson AFB, OH 45433-7205
or fax to (937) 656-7686. F-16 SPO points of contact are: Deborah
Pavlov (Contract Negotiator) at (937) 656-6044, and Captain
Ken Johnson (Program Manager) at (937) 656-7979. See applicable
notes: Numbered Notes 22 and 26; Command Notes A, C, D and
E; and Local Notes A, H and L."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CCMFD/CCMFD.asp
LINKDESC:
(CCIP) Phase I - Procurement of Six Additional Common Color
Multifunctional Displays (CCMFDs)
EMAILADD: Deborah. Pavlov@wpafb.af.mil, Kenneth.Johnson3@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN50M3Y7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--BORESIGHTING EQUIPMENT
SOL F09603-01-R-77575
DUE 070101
POC DON HARVILL/LEKVB 478-926-7851 x133
DESC: NSN: 4920 01 056 3048 NOUN:BORESIGHTING EQUIPMENT P/N:
229-006545-02 QUANTITY: 12 APPL: AIRCRAFT ORDNANCE F16A/B
AIRCRAFT AGE This procurement is for selected, qualified
sources only! there is no Gov't data available. This is
a pre-solicitation notice only! It will be posted to CBD for
15 days. The solicitation will be posted around 01Jun01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M3Z8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CN-235 A/C ITEMS
SOL HK01-A7-035
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 80
line CN-235 A/C ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M404)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--CASE ASSEMBLY, SURVIVAL KIT
SOL SP0460-01-R-3060
DUE 071301
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-052-4838, Case Assembly, Survival Kit, IAW
Part Number J114581-519, IAW McDonnell Douglas Corporation
Drawing J114581, Rev AV. Total Qty = 153 each. Line Item 0001
Qty = 153 each. Critical Application Item. Origin Inspection
I/A/W QAP 008 Required. Delivery at origin, Line Item 0001
Parcel Post Address: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract with a
100% quantity option under NSN 1680-01-052-4838. Delivery is
within 180 days ARO. This is a request for a written quote.
First Article/Preproduction Approval is required, Government
Testing for one sample item = DELIVERY IS 90 DAYS ARO FOR FIRST
ARTICLE TESTING. Request a copy of the agreement can be accomplished
via telephone, mail or fax to the following contact point:
Defense Supply Center Richmond, DSCR-VABA, Comm: (804)279-4174,
FAX: (804) 279-6299, Richmond, VA 23297-5615; or downloaded
via the TDMD Website @HTTP://www.dscr.dla.mil/tdmd/. Note:
USE LOWER CASE FOR THE WEBSITE ADDRESS. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M405)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--DISK ASSY.
SOL SP0460-01-R-3196
DUE 070501
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation for NSN 1615-00-915-7154 / YPG01127000567.
Rexnord Corp (CAGE 59747) Part #: 32637-1. Any other interested
offeror must submit a complete technical data package for evaluation.
The Defense Supply Center Richmond does not have an approved
technical data package available. Please do not submit technical
data requests to DSCR. 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: Guaranteed Buy Quantity 724 base, 190 option
years / Minimum Ordering Qty 190 base, 190 options / Maximum
Contract Qty 1864 base, 1520 options. The estimated annual
quantity for the base and option years is 1104 base, 760 options.
Requested delivery schedule is 120 days after receipt of order.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 4, 2001.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M406)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--C160 A/C ITEMS
SOL HK01-A7-040
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 30
LINE A/C ITEMS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M407)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--STRUT ASSEMBLY, FORWARD TORQUE MLG
SOL F42630-00-Q-2052 01
POC Carol Moyes/Likl/[801]777-6314, For additional information
contact Carol Moyes/Likl/[801]777-6314
DESC: Amendment, Solicitation F42630-00-Q-2052 has been cancelled
in its entirely. It will be replaced with Solicitation F42630-01-Q-20298.
The response date will change to 07 June 2001.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-137 SN50M413)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL F42630-01-R-23696
DUE 070201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-471-1178 P/N: 4G13701-101A, Manifold,
rotation valve, mlg, assy of. Dim: 10" X 5" X 7". Matl: alum
alloy. Function: controls direction of hydraulic pressure for
rotation purposes. New potential sources will have to qualify
prior to contract award. 149EA. Applicable to: C5a/B M.L.G..
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 MAR
2004 9 ea 30 JUN 2004 140 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 31 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc,
Cleveland Oh 44144-1105. To: SPECIAL PROJECTS MF CO, FORT WORTH
TX. To: ADE MANUFACTURING CORP, POMONA CA. To: Arkwin Industries
Inc, Westbury Ny 11590-5018. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M430)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--SIDE BRACE TRUNNION STRUT
SOL F42630-01-R-24012
DUE 070201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-351-1053 P/N: 9155455-10, Two opposite
projecting pivots or gudgeons, that provide a means of swiveling
or turning an acft MLG or acft MLG side braces. Dim: 21.680"
O/A lg, 3.600" O/A W, 4.175" O/A H. Material: T-7 aluminum.
Funct: to support landing gear. New potential sources must
be approved by LILE/System Engineer prior to contract award.
235ea. Applicable to: T-38 Acft. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 Sep 2003 235 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Yeager Mfg Co Inc, Anaheim Ca
92806-1229. To: L & S Machine, . To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M431)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 19--TUNNEL THRUST UNIT MECHANICAL L DRIVE MODEL #47TT500L
OR EQUIVALENT--
SOL N00600-01-Q-5894
DUE 052301
POC CONTACT POINT: Customer Service (202) 433-9569/phone (202)433-2920.
For additional information, contact Ronald JEAN-BAPTISTE, Code
02W1.3B, (202) 433-5389.
DESC: 17. (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued (II) This solicitation number N00600-01-Q-5894
is issued as a request for quotation (RFQ) (III) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular ((FAC) 33.
(IV) FAR 52.219-6, Notice of total Small Business Set Aside"
is hereby incorporated by reference. The standard industrial
classification is 2895. (V) A list of contract line item numbers
and Items are ITEM NO. DESCRIPTION 0001 TUNNEL THRUST
UNIT, MECHNICAL, L-DRIVE THRUSTER MODEL #47TT500L OR EQUIVALENT
MECHANICAL, L-DRIVE 0001AA SAME AS ITEM 0001 1 EA 0001AB
SAME AS ITEM 0001 5 EA PLACE OF DELIVERY: PHILADELPHIA
STAGING AREA BUILDING #1000, PHILADELPHIA BUSINESS CENTER,
PHILADELPHIA, PA 19112-5083, MARK ALL ITEMS FOR: "MC0017"
TIME OF DELIVERY: Thirty (30) days after award. LIMITED SOURCE
STATEMENT: The tunnel thrust units will be utilized on army
Logistics support vessels (LSV). Engineering drawings to meet
this requirement have already been established to accept the
general arrangement for the thrust units. This tunnel thrust
units are for Army Logistics Support Vessels (LSV) and must
be compatible with fit and function dimensions as stated in
the statement of work (SOW) to be compatible for operation
on the LSVs. WARRANTY: Equipment specified herein shall
be covered with a supply warranty in accordance with the Standard
Commercial Warranty THE PURCHASE SPECIFICATION SET FORTH
BELOW REFLECTS THOSE CHARACTERISTICS WHICH ARE ESSENTIAL TO
THE MINIMUM NEEDS OF THE GOVERNMENT. 1. SCOPE - This purchase
description pertains to "Tunnel Thrust Units, Mechanical, with
"L" type Drive". 1.1 SALIENT CHARACTERISTICS: THRUSTER
MODEL #47TT500L OR MODEL TECHNICALLY EQUAL AND COMPATIBLE
RATED INPUT POWER 500 BHP RATED INPUT SPEED 1175 RPM TUNNEL
OUTSIDE DIAMETER 47-1/8 TUNNEL LENGTH 54 INCH TUNNEL INSIDE
COATING CERAMKOTE 54 MTBO 20,000 HOURS THRUST 12,500 POUNDS
INPUT SHAFT FLANGE FOR GKN 687.65 TUNNEL MATERIAL ABS STEEL
PROPELLER MATERIAL MANGANESE BRONZE 2. ADDITIONAL EQUIPMENT
- Each thrust unit shall be provided with a lube oil header
tank. 3. TECHNICAL DATA - Two copies of the technical manual
for installation, operation and maintenance shall be provided
for each thrust unit. The manuals shall be placed in a waterproof
envelope marked "Technical Manuals" securely attached to and
shipped with the equipment. 4. FORM DD250 - One copy of Form
DD250 (Material Inspection & Receiving Report) shall be furnished
to: NORFOLK NAVAL SHIPYARD DETACHMENT, PLANT EQUIPMENT SUPPORT
OFFICE, 234 HALLIGAN ROAD, SECOND FLOOR, U.S. NAVAL ACADEMY,
ANNAPOLIS, MD 21402-5074 5. QUALITY ASSURANCE AT DESTINATION
- Quality assurance at destination shall consist of: a. Type
and kind; b. Quantity; c. Condition 6. ACCEPTANCE AT DESTINATION
- Acceptance of the supplies shall be made at destination by
Naval Surface Warfare Center, Code 9152 upon receipt, and paragraph
5. 7. PACKAGING/PACKING AND MARKING 7.1 The equipment shall
be packaged/packed in accordance with COMMERCIAL PRACTICE to
reach the ultimate destination undamaged. Package shall be
prominently marked "NOT FOR OUTSIDE STORAGE". Yellow packaging/packing
and marking is prohibited. (VI) FAR 52.212.1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (VII) FAR 52.212-2 Evaluation-
Commercial Items, is incorporated by reference and applies
to this acquisition. Paragraph (a) of FAR 52.212.2 carries
the following addendum: Lowest technically acceptable (VIII)
Offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its proposal. (IX) FAR 52.212-4, Contract Terms
and Conditions- Commercial Item is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: The resulting contract will
be Firm Fixed Price. FAR 52.232-18 Electronic Funds Transfer
Payment (APR 1984) (X) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is incorporated by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
FAR 52.203-6 Restriction on Subcontractor Sales to the government,
with alternate I. FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity. FAR 52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns.
FAR 52.219-14 Limitation on Subcontracting. FAR 52.222-26 Equal
Opportunity. FAR 52.222-35 Affirmative Action for Special Disabled
and Veterans. FAR 52.222-37 Employment Reports on Special Disabled
Veterans of the Vietnam Era. FAR 52.225-3 Buy America Act Applies.
(XI) Additional Contract Requirements: Offerors proposing
an item equal to that equipment specified under 1.1 (salient
characteristics) shall identify such equipment by brand name
and make and model number. Further, offerors proposing an
equal shall provide, in duplicate, descriptive literature to
substantiate that the items offered is a current production
model in accordance with the specifications. The literature,
written in the English language, shall provide details of the
product offered pertinent to the design, construction, operation,
materials, components, capacitites and performance characteristics,
and accessories. The literature must substantiate that the
equipment has been designed, engineered, and sold or has been
offered for sale prior to and on the date of this solicitation
The only literature which will be considered for this purpose
includes manufacturer's published brochures, manufacturer's
as built engineering drawings and associated parts lists (
detail, assembly, control, installation, diagrammatic, as appropriate)
and manufacturer's published technical manuals. The literature
furnished shall not be altered in any way. Data displaying
more than one model or size shall be clearly marked so as to
indicate the specific item being offered. Offerors shall state
any "exceptions" to the Government's requirements on a separate
sheet of paper by citing the requirement and explaining precisely
how the offered equipment from the requirement. Failure to
comply with these instructions may result in rejection of an
offer. (XII) Proposals are due on 22 MAY 01 at 2:00 P.M. Eastern
Time at the address stated in Item 7 above, ATTN Customer Service.
Offerors must ensure that all Representations and Certifications
are executed and returned as called for in this combined synopsis
and solicitation. For additional information, please contact
Mr. Ronald JEAN-BAPTISTE at 202-433-5389
CITE: (W-136 SN50M2X8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRUMAN (CVN-75), SSP 106-01, PIA
SOL N62678-01-R-0115
DUE 070501
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined. The availability
dates are tentatively set for 05 September 2001 through 23
February 2002 withw work to take place at the Norfolk Naval
Shipyard, Portsmouth, VA. The place of performance is restricted
to the homeport area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LEAD BALLAST
SOL N00181-01-Q-0401
DUE 060701
POC Ronda J. Rothermel, (757) 396-8023 Fax: (757)396-8368
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. IMPORTANT NOTICE; DFARS 252.204-7004 "Required
Central contractor Registration" applies to all solicitations
issued on/after 6/1/98. 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 1-888-227-24223 or visit the Internet at http://ccr2000.com
for more information. Numbered Note 1 applies. This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6 (this means you must be a small business,
quoting the product of a small-business manufacturer); all
eligible, responsible sources may submit an offer. Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex intends
to negotiate a fixed price indefinite delivery requirements
type contract for a Base Year ( one year from time of award)
and four (4) Option Years for Weight, Ballast, Lead, in accordance
with the following ordering data: A. Weight Ballast, Mil-W-20096D,
6 July 1987; (B) Type (A) Lead; (C) 3" X 3" X 9.375" LG per
NAVSEA Dwg. 121-6037056; additional information: 1. Vendor
will pour lead into molds or pigs 3" X 3" X 9.375 LG, finished
size should be 34 to 35 pounds each; 2. Vendor will pour pigs,
clean-up, and palletize pigs; 3. Pigs to be banded to non-returnable
pallet, two (2) pigs high. LOT I BASE YEAR - CLIN 0001 estimated
quantity 10,000 each; LOT II OPTION YEAR 1 CLIN 0002 estimated
quantity 10,000 each; LOT III OPTION YEAR 2 CLIN 0003 estimated
quantity 10,000 each; LOT IV OPTION YEAR 3- CLIN 0004 estimated
quantity 10,000 each; LOT V OPTION YEAR 4 CLIN 0005 estimated
quantity 10,000 each. Thirty (30) day delivery required for
each shipment. Awardee will be required to have a quantity
of 4,800 each available for delivery to Norfolk Naval Shipyard
within seven (7) days at all times on an emergent basis. 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) point of contact with
phone number and email address (if available); 3) prompt payment
discount; 4) anticipated delivery; 5) Taxpayer Identification
Number; 6) All completed certifications as required herein.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24. FAR provision 52.212-1, 52.212-2, 52.212-4, 52.212-5
(1), (5), (11), (12), (13), (14), (15), (16), (17), and (22),
and DFAR 252.212.7001 apply to this acquisition. All items
are to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. The
Navy's Contractor Evaluation System, Red/Yellow/Green Program
will apply in the evaluation process. A copy of clause and/or
dwg is available upon request. Offer shall be evaluated for
fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Standard industrial code is 3339;
North American Industry Classification System (NAICS) is 331419,
and Small Business Size Standard of 750 employees. This procurement
is being conducted under simplified acquisition procedures.
Questions/responses should be faxed to 757-396-8368 or via
mail addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 532.30/Ronda Rothermel, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000 or via email to:
rothermelrj@nnsy.navy.mil. Offers are due by 2:00 PM, local
time, 7 June 2001. After an initial evaluation of proposals,
FISC Norfolk Naval Shipyard Annex intends to conduct an on-line,
anonymous, competitive reverse auction to be facilitated by
a third-party reverse auction provider (www.govauctions.procuri.com).
The government reserves the right to award on initial offers
as submitted regardless of the outcome from the reverse auction.
This is a private reverse auction and only those offerors who
are deemed to be technically capable of providing the items
stated will be invited to participate in the on-line reverse
auction. In order to establish a competitive range, offerors
are required to submit initial pricing and technical capability
statement prior to the closing date of this Request for Quotation
(RFQ). Offerors are also requested to be registered on www.govauctions.procuri.com
prior to the closing date of the solicitation. Submission of
a quote in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. For additional terms and conditions
of the reverse auction, go to "Usage Guidelines" in the Procuri
web site at www.govauctions.procuri.com For first time users,
after determining that you are in the competitive range, training
will be given to you by Procuri prior to the start of the reverse
auction. The government will award a contract resulting from
this reverse auction or by initial quotes 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: lowest price, technically acceptable, adherence to
applicable clauses, provisions, and satisfactory past performance.
A written notice of award of acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time of 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.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
CITE: (W-136 SN50M306)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 23--MOTORCYCLES FOR POLICE FORCE
SOL Q3000010038
DUE 060101
POC Linda Stivaletti Tel. (202) 619-6368
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation, 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 Q3000010038 is issued as a request for quotation and
incorporates provisions and clauses that are in effect through
FAC 97-23. FAR 52.219-3, Notice of Total HUBZone Set-Aside,
is applicable to this acquisition. For a company to qualify
as a HUBZone small business concern, the small business must
appear on the List of Qualified HUBZone Small Business Concerns
maintained by the Small Business Administration. If this office
does not receive any acceptable offers from HUBZone Set-Aside
businesses, then FAR 52.219-6, Notice of Total Small Business
Set-Aside, is applicable to this acquisition. For a company
to qualify as a small business, the small business size standard
is $5,000,000. The NAICS code for this acquisition is 336991.
REQUIREMENTS: Furnish and deliver 8 motorcycles within 60 days
of award, FOB destination, U.S. Park Police, 6th & Penn Street,
N.E. (rear of 515 New York Ave., N.E.), Washington, D.C. 20002.
Motorcycles for police force must be the latest production
model, completely assembled and ready for operation with all
standard equipment and in accordance with the equipment list
below. Motorcycles must be certified for sidecar usage by manufacturer.
PAYMENT: Any award made under this solicitation is subject
to 31 CFR Part 208 which requires all payments made by the
government to be made by electronic funds transfer. Vendors
must meet this requirement by accepting wire transfer to a
bank account to be responsive. Equipment list: 1. Displacement:
minimum of 1450 cc. 2. Engine: air or water cooled 3. Black
and Chrome engine package 4. Transmission: standard, minimum
5 speed 5. Driveline: belt driven or drive shaft 6. Suspension:
heavy duty 7. Exhaust system: dual exhaust, touring pipes
with tapered end 8. Floor boards and T bar shifter controls
9. Brake pedal: foot operated, approximately 2" X 4" with
rubber pad 10. Windshield with fairing, minimum 3/16" thickness,
silhouette or equal 11. Speedometer: Police certified 12.
Siren: electric (for motorcycle use). Disconnect motorcycle
horn, connect to air horn 13. Sidecar mounting brackets and
wiring harness, installed by dealer. Sidecar connection kit
and brake lines. 14. Seat: heavy duty traditional solo saddle,
air suspension, fully adjustable dampening and springing or
equal, minimum 17" wide and 17" long. 15. Color: Police WHITE
16. Saddlebags with mounting brackets and saddlebag guards,
color BLACK 17. Turn Signals: front and rear with 4 way flashers,
rear turn signals have auxiliary brake light function, red
lenses 18. Mirrors: left and right rear view with chrome extensions.
19. Cigarette lighter (for radar use) 20. Electrical system:
heavy duty, minimum 22 amp charging system, minimum 12 volt
battery, circuit minimum 30 amp for emergency equipment. 21.
Emergency strobe lighting system: Each motorcycle will be provided
with one (1) Havis Shields model HSMBR-PP or prior approved
equal lighting system. The system must include two (2) Par
36E strobe lights mounted in the front of the fairing. The
right light must have a blue lens and the left light must have
a red lens. The system must have three (3) recessed light fixtures
mounted in an all aluminum weatherproof box. The box must measure
11.25" wide, 15" long, 6" deep and have a locking hinged lid.
The box will be painted with a semi-gloss black enamel. Plastic
or fiberglass boxes will not be accepted. The box must have
a mounting shelf so that the lighting power supply and the
radio can be mounted in the box together. The left and right
sides of the box must each have one (1) model MN200SI signal
bulb strobe light fixture with split red/blue lenses. The rear
of the box will have one (1) model TS200SI dual bulb light
fixture with split red/blue lens. All strobe bulbs must be
powered by UPS-96C ten outlet power supply, which will be mounted
in the box. The box must be mounted to the motorcycle on half-inch
rubber bushings for vibration resistance. All exposed wire
harnesses must be covered in protective plastic loom and be
run through grommets to prevent damage from chaffing. 22.
Safety bars front and rear, loop type, minimum one to a quarter
of an inch in diameter. 23. On and Off switch for headlight
and all running lights. 24. Tires: minimum MT 90 X 16 touring
tread design. 25. Indicator light for emergency equipment
use, mounted on left side of instrument panel. 26. Fairing
air deflectors (clear) 27. Front axle nut covers (chrome)
28. Radio transmit switch , PTT (mounted left-hand switch
control head) 29. Gauge package (voltmeter and clock) aftermarket
if necessary 30. Microphone hanger bracket (left side handlebar).
31. Manufacturer decals: on right and left sides of fuel tank
(6116881A) 32. 24 month extended warranty 33. Reserve right
to use police motorcycles as trade in at fair market value
34. Stage One or equivalent performance cartridge, to be installed
by dealership. In accordance with FAR 52.212-2, price,
specification of model being offered, and past performance
are the factors that will be considered when selecting a contractor
for these items. The Government reserves the right to award
to the offeror providing the best value to the Government.
Award may not necessarily be made to the offeror submitting
the lowest price. The government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most price
advantageous to the government. All offers must include with
their quotation a completed copy of the FAR 52.212-3 and a
copy of the manufacturer's specification sheet and any other
literature directly related to motorcycle model being offered.
All offers must also include the unit prices (state shipping
costs separate from the motorcycle's unit price) and delivery
date. The following FAR clauses are applicable to this acquisition:
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.203-6,
52.219-3, 52.219-8, 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.223-9, 52.225-3, 52.225-13,
52.225-15, 52.225-16, and 52.232-33. All interested/qualified
sources who can provide the items must respond by 4:00 p.m.,
June 1, 2001. Quotations should be addressed to National Park
Service, NCR- Division of Contracting, 1100 Ohio Drive, SW,
Washington, D.C. 20242. POC Linda Stivaletti, Contract Specialist,
(202) 619-6368 or fax (202) 485-9720. Faxed responses are acceptable.
EMAIL: Linda_Stivaletti@NPS.gov
CITE: (W-137 SN50M3H0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 23--TRAILERS, 2.5 TON, FLAT DECK, SINGLE AXLE
SOL DAAH17-01-R-0015
DUE 053001
POC MAJ James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: It has been determined necessary and in the best interest
of the Government to CANCEL solicitation DAAH17-01-R-0015 immediately.
No further action will be taken in regard to this acquisition.

EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M3L3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 23--MEDIUM TRANSPORT VEHICLE
SOL PAN 31462-01
DUE 053001
POC CPT Jim Bamburg at 256-313-7610, FAX 256-313-7963
DESC: DESC: The Virginia Contracting Activity, on behalf of the
Defense Intelligence Agency/ Missile and Space Intelligence
Agency (DIA/MSIC), intends to procure a new Medium Haul Transport.
The vehicle must contain or be equipped with the following:
Diesel engine, 260 Hp, 700 FP of torque, 100 AMP alternator,
Compression engine brake, 1000 watt block heater 110/120 volt,
six speed standard shift, front axle 8000 lbs or greater, Hydraulic
disc, anti-lock brakes, power assisted steering, rear axle
capacity 19,000 lbs or greater, Synthetic lubricant, 18,000
lbs air ride or greater, two 75 gallon fuel tanks, tires 275/80R
22.5, wheels 22.5 x 8.25 polished, overhead console, heater
and air conditioner, self-resetting circuit breakers, seats
with lumbar support, arm rests, cloth, air mount cab, grab
handles left and right side, air horn, tinted windows, 48"
sleeper, gauges include- air restriction, volt meter, fuel,
engine temp, oil pressure, and tachometer, AM/FM WB Citizens
band Galaxy DX99V VHF 150-174 GE 100 Watt, intermittent wipers,
cruise control, Body- 24' curtain sided, 24' sliding winch
track Apitong floor, 6 each sliding winches w/ 4" x 30' straps,
2 each water tight steel storage boxes 48" x 18" x 24" mounted
one curb side and one road side, placards 4 each (Explosive
1.1 -1.4) mounted on each side of body), paint- white with
black chassis or similiar subdued color, warranty- 36 months
unlimited mileage, delivery- FOB destination to MSIC, BLD 4545
Fowler Rd, Redstone Arsenal AL 35898, Delivery date shall be
NLT 13 July 2001. No RFQs or RFPs shall be issued other than
this notice. All offerors interested in submitting an offer
must fax their proposals with details to MSIC, CPT Jim Bamburg
at FAX 256-313-7963 NLT 30 May 2001. Only FAX proposals will
be accepted. Direct all contractual questions to CPT Jim Bamburg
at 256-313-7610. Direct all specification questions to Jack
Stewart at 256-313-7375.
CITE: (W-137 SN50M3D1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, HYD BRAKE SLAVE
SOL DAAE07-01-Q-N149
DUE 070901
POC Joseph Marlowe (810) 574-7947
DESC: Item: Cylinder Assembly, Hyd Brake Slave, NSN: 2530-00-248-0944,
PN: 11675894. Qty: 124 each. FOB: Destination. See Note 01.
The offer due date is on or about 09 JUL 01 (see solicitation
for actual offer due date). See our web page at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-137 SN50M3M2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ASSEMBLY, ENGINE, APU
SOL DAAE07-01-R-N081
POC Cassandra Maxwell (810) 574-7099
DESC: Item: Assembly, Engine, APU; NSN: 2815-01-465-4321, P/N:
12367094; QTY: 12 each, Option: 100%, FOB: Destination. The
offer due date is on or about 3 Jul 01. See our webpage at
http://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email-idq@tacom.army.mil. This
procurement will be sole source to Minowitz Manufacturing Company.
See note 22.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-137 SN50M3E9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--VARIOUS ITEMS
SOL SP0400-01-D-9405
DUE 060701
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Reference corporate contract (Indefinite Quantity Contract)
SP0400-01-D-9405, Pratt and Whitney, cage code 52661. Contract
is effective from Feb 02, 2001 through Feb 01, 2004 (three
year base period) with 7 one year option periods. Orders may
be placed for stock, foreign military sale or direct vendor
items. Additional items (NSN's) may be added to the contract
that are identified as sole source to Pratt & Whitney and belong
to the following engine platforms: F100, J52, TF30, J60, TF33,
T400,F117, F119,T73, T74, JT8D, C-1, JT6A, J58/SR71. Add-on
items will be placed on the corporate contract non-competitively
if no other source of supply responds to this synopsis. Point
of contact is Lena Miles, DSCR, 804-279-5762.
CITE: (W-137 SN50M3R8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR CONNECTING LINK
SPT
SOL SP048001R0684
DUE 071901
POC MYRA SEVERT AT (804)279-5761 When requesting solicitations
vendors are to either call the Bid Request hotline at 279-3350
or fax there request to 279-4165.
DESC: NSN:2840-00-946-1719 , P/N 639E588P1, Revision "H", dated
7/25/69, PR ARG00307CH0017, Maximum Quantity of 880 each,
Annual Estimated Quantity (AEQ) of 440 each and a Guaranteed
Minimum Quantity of 220 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. There are two approved
sources of supply: General Electric Company, Cage 07482 and
Precision Castparts Corp, Cage 18843. Solicitation will be
issued on an unrestricted basis, under other than full and
open competition procedures. The Government's required delivery
schedule is 212 DARO stock/FOB destination, 30 DARO/DVD/FOB
origin . Commercial Notice (Note 26). ABVS: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. To request a copy of an RFP solicitation,
send a request by FAX to 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860, or call Myra Severt (804) 279-5761. Effective
1 June 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. Contracting
Officer: Steve Tuck (804) 279-4196.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3V8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR SEAL, FACE TYPE
SOL SP048001R1975
DUE 073101
POC Myra Severt at (804)279-5761 When requesting solicitations
vendors are to either call the Bid Request hotline at 279-3350
or fax there request to 279-4165.
DESC: NSN: 2840-01-125-9923, P/N 4068T87P01 Rev "P" dated 3-4-92,
PR ARG01037CH0054, Maximum Quantity of 1232 each, Annual
Estimated Quantity (AEQ) of 616 each and a Guaranteed Minimum
Quantity of 308 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. There are two approved
sources of supply: General Electric, Cage 99207, and Perkinlmer
Inc., Cage 15284. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 30 DARO stock
/FOB destination and 30 DARO DVD/FOB origin. Commercial Notice
(Note 26). ABVS: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. To request a copy
of an RFP solicitation, send a request by FAX to 804-279-4165,
mail a request to: DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860, or call Myra Severt (804)
279-5761. Effective 1 June 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.
Contracting Officer: Steve Tuck (804) 279-4196.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3Y5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--F4,F5 A/C ENGINE ITEMS
SOL HK01-A7-041
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 97
LINE F4 AND F5 A/C ENGINE ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M442)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MOUNT, FORWARD NACEL
SOL SP0480-01-R-2788
DUE 071001
POC Robert W. Forbess / BL670 / DSCR-JLPA / tel 804-279-6183
/ fax 804-279-6183
DESC: SP0480-01-R-2788, FPG01079000647, NSN 2840-01-083-5101.
General Electric part number 6031T04P06 Revision "N". DSCR
does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for for competitive procurement. Delivery: 235 days ARO, FOB:
Origin. Approved source: General Electric CAGE 99207, Acceptable
source: Morris Machine CAGE 05183. Unrestricted. Automated
Best Value System applies. Total quantity: 118 each with 100%
option. All bidders must be CCR registered, and technically
approved with full TDP. Buyer will only accept written requests,
no phone calls accepted. 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. A paper copy of the soliciation
will not be available to requestor's. (Note 12) (Note 26)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3O1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--VALVE, FUEL SYSTEM
SOL SP074001QL856
DUE 062901
POC For Information only: Anna Austin, Telephone Number 614-692-2486

DESC: NSN: 2910-01-086-8265, Valve, Fuel System, Honeywell Intl.
Inc. (06848) Part Number 2540478. Quantity of 573 each to be
delivered to Anniston AL 36201-4199, 180 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please see Notes 22 and 26. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on it's issue date of 8 June 2001. Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-137 SN50M3V4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR FILTER ELEMENT
SOL SP048001R1974
DUE 072501
POC Myra Severt at (804)279-5761 When requesting solicitations
vendors are to either call the Bid Request Hotline at (804)279-3350
or fax their request to (804)279-4165.
DESC: NSN: 2945-01-186-4482, P/N 204-040-760-109 Rev "AP" dated
12/12/96, PR ARG01037CH0053, Maximum Quantity of 1328 each,
Annual Estimated Quantity (AEQ) of 664 each and a Guaranteed
Minimum Quantity of 332 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. There are three approved
sources of supply: Bell Helicopter Textron Inc., Cage 97499,
P/N 204-040-760-109 Rev "AP" dtd 12-12-96, Pall Aeropower Corp,
Cage 18350, P/N AC-9482F-21 and Filter Products Div., Cage
90005, P/N 047546-17. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 100 DARO stock/FOB
destination and 30 DARO DVD/FOB origin. Commercial Notice (Note
26). ABVS: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. To request a copy
of an RFP solicitation, send a request by FAX to 804-279-4165,
mail a request to: DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860, or call Myra Severt (804)
279-5761. Effective 1 June 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.
Contracting Officer: Steve Tuck (804) 279-4196.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3Y0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 30--GEAR, STEERING
SOL F42630-01-Q-23715
DUE 062101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3020-01-013-6484LE P/N: HP1118663-1, 6 1/2
IN WIDE X 1 1/2 IN HIGH. MADEOF STEEL. AIDS IN THE DIRECTIONAL
CONTROL DU RING TAKE OFFS, LANDINGS, AND GROUND OPERATIONS.
20EA. Applicable to: A-10 Aircraft. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:28 JUN 2002 20 ea The approximate issue/response
date will be 31 MAY 2001. The anticipated award date will be
21 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Tactair Fluid Controls, Liverpool Ny
13088-0000. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M424)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 32--LATHE
SOL M60169-01-Q-J012
DUE 052901
POC Janet Lewis, Purchasing Agent, 843-228-7917, FAX 843-228-7268
DESC: The MCAS, Beaufort, SC has a requirement for a Lathe. 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; offers are being requested
and a separate written solicitation will not be issued. Request
For Quote M60169-01-Q-J012 applies and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 91-17. The standard industrial code 3549 and the business
size is 500 employees. This requirement is for a firm fixed
priced contract for the following brand name or equal items:
BRIDGEPORT EZ-PATH-SD. Optional accessories include Rohm 8"
3-jack chuck, manual, A2-5 mount, w/hard jaws. Includes self-centering
adapter and extended T-handle wrench. 5C Air Collet Chuck System,
w/foot pedal for standard A2-5 spindle, installed. Steady rest
(open) 5/16" - 3-1/8"m bronze tips, 16" T-slotted face plate,
A2-5, (375 rpm max). Offers are required to complete and include
a copy of the following provisions with their proposals: FAR
52.213-3, Offer Representation and Certification-Commercial
Items. Clause 52.214-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.215-5, Contract Terms and
Conditions Required to Implement Statues of Executive Orders-Commercial
Items, applies with the following applicable clauses for paragraph
(b): FAR 52.219-26, Small Disadvantaged Business Participation
Program-Incentive Subcontracting; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33,
payment by Electronic Funds Transfer-Central Contractor registration;
Far 52.232-36, Payment by Third Party. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable of paragraph
(b); DFARS 252.206-7000, Domestic Source Restriction; DFARS
252.219-7003, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; DFARS 252.225-7001, Buy America
Act and Balance of Payment Program; DFARS 252.225-7012, and
Preference for Certain Domestic Commodities. Offeror is required
to provide their contractor's DUNS number and CAGE code with
their proposal. Offerors are required to be registered in the
Central Contractor Registration (CCR) database as a condition
of contract award. Registration information is available at
www.ccr.dlsc.dla.mil or by contracting CCR regional Assistance
Center at 1-800-227-2423. Offerors must acquaint themselves
with the regulations concerning commercial item acquisition
contained a FAR Part 12. Offerors not in possession of the
above referenced clauses in full text may access them at http://www.arnet.gov.far
and http://farsite.hill.af.mil. The request for quote is to
be priced FOB "destination" FAR 52.247-34. Request for quote
must be received no later than 3:00 PM, local time, 29/05/01,
Offers sent via the US Postal Service should be mailed to Supply
Officer, PO Box 55024, BLGD 612, MCAS, Beaufort, SC, 29904-5024.

EMAILADD: lewisj@beaufort.usmc.mil
EMAILDESC:
CITE: (W-137 SN50M455)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--STRETCH WRAP MACHINES
SOL SP3100-01-T-0163
DUE 061501
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The following requirement is hereby added to original synopsis
posted on May 14, 2001 for the stretch wrap machines for the
Defense Distribution Depot Pearl Harbor (DDPH), Pearl Harbor,
HI. The Contractor must identify a representative located in
Hawaii who can provide technical support and repair service
for the stretch wrap machines.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-137 SN50M3F0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 36--FOLDING MACHINES
SOL 51-SO-BC-1-00033
DUE 062101
POC Gordon Randall is Contract Specialis Phone 812-218-3351 Fax
812-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana is
considering buying an undetermined quantity of folding machines.
It is projected that we may need two "buckleplate" folders.
These folders should feature a friction feeder system with
no vacuum involved. They should be a folder that can fold letter
size (8 1/2 x 11), ledger (8 1/2 x 14), tabloid (11 x 17),
and larger sizes and booklets. They must be able to fold this
material in a "C" fold, half-fold, "Z" fold, and half and half
in one pass. They must be capable of producing up to 25,000
letter size folds per hour, sixteen hours per day, six days
per week for several years with normal preventative maintenance.
24 pound laser copy paper will be used in conjunction with
these folders. It is also projected that we will need one "knife"
folder. It must be able to half-fold a 11 x 17 booklet containing
24 plies of 24 pound laser copy paper. Interested parties should
submit a response indicating the ability to provide these items
and any descriptive literature on the product they propose
to provide. Responses may be mailed or fxed for delivery by
6/21/01. Mailed responses should be sent to: Bureau of the
Census, Bldg. 66, Room 149, 1201 E. 10th Street, Jeffersonville,
IN 47132. Attention: Gordon Randall
CITE: (W-137 SN50M3P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 38--PURCHASE OF 2 (TWO) ROADSIDE MID-MOUNT MOWERS FOR
THE DESCHUTES NATIONAL FOREST, BEND, OREGON!!
SOL RFQ-1-2012!!
DUE 060101
POC Ellen Holroyd, Purchasing Agent (541) 383-5552, Fax Number
(541) 383-5544!!
DESC: Desc: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ-1-2012. FAR 52.219-6, Notice of Small Business
Set-Aside is applicable to this acquisition. The North American
Industry Classification System Code is 333120. The small business
size standard is 750 employees. Item 01, 2 each, Roadside Mid-mount
Mowers meeting the following specifications: 50 inch rotary
bar type cuter, blades double edged with square shouldered
blade bolts with spare set of bolts, nuts and blades spindle
shaft 3 inch minimum pivot base shaft; cutter deck rotation
minimum 160 degrees; stabilized by heavy wall 4 inch square
tube connecting the mower to the rear axle of tractor; cutter
must move within 2 inches of rear wheel on tractor allowing
the tractor to stay out of traffic lane; rotary shrouds and
boom section shall be 100% formed T1 steel; wheel weights provided
by government and to be installed by the Contractor; hydraulic
tank capacity 58 gallon minimum; hydraulic cylinders 4 inch
bore, except deck cylinder which will have 3 inch bore; electronic
over hydraulic control, finger operated joystick with arm rest;
operator protective device Lexan windows, right door windows
and side glass; calcium to be added by Contractor for counter
weight; 2 each parts and service manuals, operation orientation
will be provided by Contractor; to be installed by Contractor
on a US Forest Service provided 110 horse power farm tractor.
Mower will have a 20.5 feet minimum reach measured from tractor
centerline to the outside edge of the cutting blade arc. After
receipt of the tractor Contractor will have 10 days to complete
mounting of mower. Delivery shall be FOB Destination to Deschutes
National Forest, 75 SE Scott St, Bend, OR 97702 . A 48 hour
notification shall be given to the COR prior to delivery. Contractor
shall submit descriptive literature for make and model of equipment
to be provided. The Government anticipates award of a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
advantageous to the Government. The provisions at FAR 52.212-2,
Evaluation-Commercial Items applies to this solicitation and
the following factors will be used to evaluate offers: (1)
Location of service facility, for future maintenance, preference
will be given to Contractors who have a service facility within
50 miles of Bend, Oregon; (2) Availability of parts, provide
delivery time of repair parts to Bend, Oregon, (3) Past performance
including on time delivery, and service (4) Price. FAR 52.212-3,
Offeror/Representations and Certifications-Commercial Items,
and 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
clauses also applies: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-36. Full text of the clauses
may be accessed electronically at the internet site; http://www.arnet.gov/far.
The Government procurement card (VISA) will be used under this
contract/order for procurement and payment. The parties agree
that the price reflected in this order reflect use of the purchase
card. The Contractor notes that it is a violation of VISA regulations
to charge a premium for card transactions, but that the vendor
is permitted to offer discounts for cash payment. The Contractor
will not process a transaction for payment through the purchase
card clearinghouse until the purchased supplies have been shipped.
Contractors who are not set up to accept VISA payments will
be paid by check after receipt and acceptance of the item.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. Responses are due June
1, 2001, by 4:30 PM Local time at Deschutes National Forest,
Attn RFQ-1-2012, 1645 Hwy 20 East, Bend, OR 97701.*****
CITE: (W-136 SN50M301)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 38--ROAD PROFILERS
SOL 2046019
DUE 062601
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include compnay name, address, telephone number, and
Federal Tax ID number.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-137 SN50M3D6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--ONE COMPLETE 460-TON GANTRY CRANE
SOL DACW57-01-R-0020
POC Amy Kelm
DESC: The U.S. Army Corps of Engineers intends to procure a new
intake deck gantry crane for Bonneville Dam, Oregon. Request
for Proposals (RFP) will be issued on or about June 7, 2001.
The intent is to make an award to the offeror whose proposal,
conforming to the RFP, will be most advantageous to the Government,
price and other factors considered. Bonneville Dam is located
on the Columbia River near Cascade Locks, Oregon. Work under
this contract requires the design, fabrication, and F.O.B.
delivery of one (1) complete 460-ton gantry crane. The gantry
frame measures approximately 91 feet long x 84 feet high x
35 feet deep, 56 feet deep including cantilever, and runs on
an existing rail spacing of 25 feet. The gantry has three independent
main trolleys with 160-ton hoists each, with one of the main
trolleys having an additional 7.5 and 10-ton hoists. The crane
also has an auxiliary trolley that is mounted on a cantilever
frame that has two 15-ton hoists. On the top of the gantry
is a hammerhead crane with a 60-foot boom with two hooks of
10 and 5-ton capacity. Additionally the contract will include
the design, fabrication, and installation of a conductor-collector
power supply and a diesel generator set for emergency power
to the crane. The specification requires the contractor to
dismantle and remove the existing 70-year-old gantry crane.
The performance period will be for a three-year period. The
new crane shall be operational in August 2003. The existing
gantry crane will be dismantled in April 2004. Solicitation
is advertised as 100% small business set-aside. NAICS 333963,
size standard 500 employees and FSC 3810. Solicitation for
the BONNEVILLE FIRST POWERHOUSE INTAKE DECK GANTRY CRANE, DACW57-01-R-0020
will be available on or about June 7, 2001 on CD-ROM only.
Plans and specifications will not be provided in a paper hardcopy
format. Interested firms are encouraged to request a copy of
the Solicitation by registering on our website at www.nwp@usace.army.mil.
Technical questions may be addressed to Ron Wridge at (503)
808-4927. Administrative questions may be submitted via email
to amy.a.kelm@usace.army.mil. Factors to be used to evaluate
and select the BEST VALUE contractor: 1)compliance with the
specifications; 2) past performance (includes at least 10 years
prior experience in designing and fabricating cranes of similar
size and complexity, and 3) price. Ensure offers include separate
technical and price proposals for this project and address
each evaluation factor. Technical proposals shall address:
technical compliance with specifications, delivery schedule,
design. Past Performance information shall include names, phone
numbers, value of work performed, company name, and enough
information to verify past performance history of similar projects
in size/complexity. Contractors shall be registered in the
Central Contractor's Registration (CCR) database to be eligible
for award. Award will not be made unless CCR registration can
be verified.
CITE: (W-137 SN50M3O8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--ONE COMPLETE 460-TON GANTRY CRANE
SOL DACW57-01-R-0020
POC Amy Kelm
DESC: This modification is to correct the NAICS code from 333963
to 333923. The NAICS is 333923.
CITE: (W-137 SN50M3R4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--ONE COMPLETE 460-TON GANTRY CRANE
SOL DACW57-01-R-0020
POC Amy Kelm
DESC: This modification is to correct the registration website
address. The address is www.nwp.usace.army.mil
CITE: (W-137 SN50M3X3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 39--ADAPTER, LOADING GUIDE
SOL F42630-01-Q-20752
DUE 062701
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 3940-00-139-8543JB P/N: 3102355-1-1, 132"
x 32" x 16 3/4" ADU-328E, loads & unloads the missile from
LAW 88/A launcher. 6ea. Applicable to: Agm-65. Destn: fmc country.
Delivery:30 APR 2002 6 ea The approximate issue/response date
will be 06 JUN 2001. The anticipated award date will be 27
JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Hughes Aircraft Co, . First article test
required. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M437)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 39--STRAPPING MACHINE
SOL 51-SO-BC-1-00032
DUE 062101
POC Gordon Randall Contract Specialist Phone 812-218-3351 Fax
812-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana is
considering buying an undetermined quantity of strapping machines.
The machines should be similar to the Stra Pack RQ-8 and provide
the following features: (1) Semi-Automatic operation with hand
and foot activation, (2) Arch size of approximately 33 inches
wide and 24 inches high, (3) Maximum package size to be used
with the strapper is 32 inches wide by 23 inches high, (4)
Roller top assembly, (5) Cycle rate of 40 straps per minute,
(5) Adjustable height of 28-38 inches, (6) Strap size is 1/4
- 1/2 inches, (6) Attachable to common conveyor systems, (7)
Lockable casters, (8) Utilizes power supply of 110-120 volts,
single phase. Contractor should be prepared to provide on-site
operator training, maintenance training, parts, service and
operators manuals, and a spare parts list of those parts likely
to need replacing during one year of operation. It is anticipated
that a quantity of 24 rolls of strapping per strapping machine
could be purchased. Interested parties should submit a response
indicating the ability to provide these items and any descriptive
literature on the product they propose to provide. Responses
may be mailed or faxed for delivery by 6/21/01. Mailed responses
should be sent to: Bureau of the Census, Bldg. 66, Room 149,
1201 E. 10th Street, Jeffersonville, IN 47132. Attention Gordon
Randall.
CITE: (W-137 SN50M3L8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DECA-01-T-0153
DUE 053101
POC Contract Specialist, Marge Morris, 804-734-8766
DESC: Contractor is to furnish Lobster Tanks in accordance with
DeCA Specification CED # 1F08-A, 1F08-B and 1F08-C for commissaries
located at Langley AFB, VA, Walter Reed Medical Center, MD,
Andrews AFB, MD, Brunswick NAS, ME and Fort Myer, VA. Evaluation
of the offers shall be on an "all or none" basis. The Request
for Quotation will be released on or about 22 May 2001. This
solicitation will be issued as a small purchase, small business
set-aside. Only written requests for a copy will be honored
(facsimile or email acceptable) and must contain the following
information: solicitation number, requestor's name and address,
business size, telephone number, facsimile number, DUNS number
and CAGE code. The facsimile number is (804) 734-8886, E-Mail
address: morrismj@hqlee.deca.mil. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the Central Contractor Registration
(CCR) database prior to award of any contract resulting from
this solicitation. Further information about registration may
be found on the Internet at www.ccr2000.com . All responsible
sources may submit an offer, which will be considered by the
above stated agency.
EMAILADD: morrismj@hqlee.deca.mil
EMAILDESC:
CITE: (W-137 SN50M3Q9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATION
EQUIPMENT
SOL N65114-160609
DUE 060101
POC Edwina Black Fax 850-452-5088
DESC: Item 0001 - Air Handling Unit, as per attached specifications
Quantity: 8 each. Item 0002 - Air Handling Unit, as per
attached specifications Quantity: 4 each. For the complete
description, fax your request to the attention of Ms Edwina
Black, 850-452-5088. Include your company name, point of contact
name and the phone & fax number. If you have any questions
pertaining to the specifications, please address them in writing.
Vendor must be listed in the Central Contractor Registration.
c and central contractor regist
CITE: (W-137 SN50M3Z3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATION
EQUIPMENT/COOLING TOWER
SOL n65114-160618
DUE 060101
POC Edwina Black, fax 850-452-5088
DESC: Item 0001 - Cooling Tower Liquid Type 780 GPM, as per attached
specifications. Quantity one (1) each. For the complete specifications,
fax your request to the attention of Ms Edwina Black 850-452-5088,
include your company name, point of contact name and the company
phone & fax number. If you have any questions pertaining to
the specifications, please address them in writing. Vendors
must be list in the Central Contractor Registrations.
CITE: (W-137 SN50M408)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--P-300 TITAN 4X4 AND 6X6 CRASH FIRE RESCUE TRUCK'S
ELECRONIC ENGINE TEST EQUIPMENT
SOL HK01-B7-073
DUE 061301
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 9
line P-300 TITAN 4X4 AND 6X6 CRASH FIRE RESCUE TRUCK'S ELECRONIC
ENGINE TEST EQUIPMENT. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M460)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--BARKLEY POWER PLANT COMPRESSORS
SOL DACW62-01-T-0035
DUE 060101
POC Beryl C. Newsome, Contract Specialist, 615-736-7933, James
G. Cook Contracting Officer, 615-736-5679
DESC: SEALED BID FIRM-FIXED PRICE SMALL BUSINESS SET-ASIDE FOR
BARKLEY POWER PLANT COMPRESSORS IN GRAND RIVERS, KY. Specifications
for 2 compressors are as follows: (1) Rotary Screw Compressor,
50 H.P., minimum, 480 volt (2) 1800 RMP, nominal, Direct Drive,
Wye-Delta Connection (3) 200 CFM capacity @125 PSI operating
pressure (4) Equipped with 5 micron inlet air filter (5) Automatic
control with the following features: Automatic Sequence changer,
Automatic Start/Stop Feature, Constant Run Feature, Low demand
(6) Displays for: Discharge air temperature, Motor Amperes,
Separator, Differential Pressure, Display watt-hour meter,
System/Reservoir Pressure (7) Advisory Lights: Air Filter Service,
Oil and Air Filter Change, Low/High Temperature (8)Protective
Shutdown Lamps: High temperature, Low oil pressure, High pressure
Fan motor overload, Change Separator. Include warranty information
and delivery time with the bid. These compressors are used
to allow the Barkley Power Plant to be able to condense generators
as part of the routine operations. This requirement is under
the Simplified Acquisition Threshold of $100,000. This combined
synopsis/solicitation is 100% Small Business Set Aside. NAICS
code is 421830, Industrial Machinery and Equipment Wholesalers.
Small Business Size Standard is 100 employees or less. Bid
due date is 1 June 2001. Send bids in writing to the attention
of Beryl C. Newsome, Contract Specialist, P. O. Box 1070, Nashville
Corps of Engineers District, Contracting Office, Nashville,
TN 37202 or e-mail to Beryl.C.Newsome@usace.army.mil. All interested
Small Business firms must be registered in the Central Contract
Register. Direct any questions regarding this synopsis/solicitation
to Beryl C. Newsome at 615-736-7933 or via e-mail. Award of
this solicitation is expected to be announced the beginning
of June 2001.
EMAILADD: Beryl.C.Newsome@usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3O6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: 44--FURNISH AND DELIVER THREE INDUSTRIAL PACKAGE STEAM
BOILERS
SOL 442-14-01
DUE 071901
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Furnish and deliver three industrial package steam boilers
per specifications and drawing. Two boilers will be 250 hp
(each boiler) and one boiler will be 100 hp output at 6200-foot
elevation. The boilers will be delivered to the Cheyenne VA
Medical Center by the supplier and stored by the VA until installation
can be accomplished under a separate contract. Interested firms
should submit a written request tot he above address or at
FAX # 307-778-7329, Attn: Jane Golding. Packages available
approximately May 29, 2001.
CITE: (W-137 SN50M3K1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 44--MINI SPRAY DRYER
SOL 3-176409
DUE 053101
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@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). Decription: 1 each
Mini Spray Dryer, Buchi Model B-191 or equal e with spray cylinder,
waste receptacle, cyclone, product collector, glass elbows,
screw caps, gaskets, pump and exhaust tubes, cover, coupling,
centering bar, 0.7mm nozzle, wrench set, instruction manual,
aspirator, aspirator filter, pneumatic nozzle cleaner, outlet
filter, protective screen and magnatic stirrer, for operation
with 220V/60Hz. Specifications: The unit must be tabletop model
due to limited lab space, must have a automatic nozzle cleaning
system, must offer wide range of spray nozzle diameters to
accommodate various ceramic slurries. The feed pump rate, heater
temperature and spray flow rates must be variable. Unit must
have grounding capability to minimize static. Shielding is
preferable for glassware area to protect operator from hot
surfaces and possible broken glass. The provisions and clauses
in the RFQ are those in effect through FAC 97-24. The NAICS
Code and the small business size standard for this procurement
are 421490 and 100, 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 shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above are due by close of
business on May 31, 2001, and may be mailed or faxed to NASA
Glenn Research Center, ATTN: Nancy Shumaker (MS: 500-306),
21000 Brookpark Road, Cleveland, Ohio 44135, FAX: 216/433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. If the end products
quoted are other than domestic end products 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://www.gr.cnasa.gov/WWW/Procure/rforms.html.
FAR 52,211-6 BRAND NAME OR EQUAL - is applicable and is incorporated
by reference. 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 no later
than May 25, 2001 . Award will be based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176409
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3S7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--HOSE ASSEMBLY, RUBBER
SOL SPO750-01-R-1209
DUE 071101
POC POCName: Jenifer R Dewitt, Phone 614-692-3958, Fax 614 692-1576
DESC: DESC: NSN 4720-01-163-5089, Hose Assembly, Rubber IAW CID
NR #A-A59326 (MS27019)Qty 1193 each to be delivered to Herlong,
Ca . Delivery 60 days after date of award. Solicitation is
a RFP and will be available after 11 Jun 2001 (issue date)
from http://dibbs.dscccols.com A written quote is required.
This is small business set-aside procurement. Military and
commercial specifications cannot be provided by DSCC. All responsible
sources may submit an offer, which shall be considered. See
numbered note 26. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in this solicitation.
CITE: (W-137 SN50M3B9)

[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PARTS KIT,BALL VALV
SOL N0010401QFL13
DUE 070501
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-281-9516-L1, SPEC NR TDP VER 005, Qty 99
KT, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M338)

[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PARTS KIT,BALL VALV
SOL N0010401QFL14
DUE 070501
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-134-9848-Q3, SPEC NR TDP VER 003, Qty 12
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Class Set Aside--THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM
CONFORMS TO THE INSPECTION STANDARD DESCRIBED IN SECTION E
OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M339)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
SOL N0038301QJ045
DUE 062601
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-4820-00-152-2661-LA, Ref Nr D76C13, Qty 8 EA, Delivery
FOB Origin--Only known current source is Honeywell Tempe AZ
facility; there are no drawings available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3B1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--CORPORATE SOLICITATION FOR PART-NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 070901
POC For Information Only, Point of Contact-Evan Baisden, Telephone
(614) 692-1972, Fax (614) 693-1558
DESC: All responsible sources may submit an offer/quote which
shall be considered. Note 12 applies. 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 08 June 2001 Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available.The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 10 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources include York International (CAGE 66935). This proposed
procurement includes family groups of items within Federal
Supply Classes 2805, 2825, 2895, 2930, 2940, 2990, 3010, 3020,
3040, 4310, 4320, 4330, 4410, 4420, 4440, 4710, 4720, 4730,
4810, 4820, 5895,5905,5910, 5915, 5920, 5925, 5930, 5935, 5945,
5950, 5962, 5998, 5999, and 6145.
EMAILADD: Evan.Baisden@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN50M459)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--RIGGING ASSEMBLY,ST
SOL N0038301RP611
DUE 062601
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-156-0958-VH, Ref Nr 70700-77412-041, Qty
29 EA, Delivery FOB Origin--SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3B2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--ENGINE MAINTENANCE FIXTURE
SOL F09603-01-Q-72283
DUE 051201
POC Bill Martin 478-926-7851 x 154,Greg McClure, contracting
officer, 478-926-7851 x 125
DESC: CLIN 0001 NSN: 4920-00-305-0566 P/N: 2552710 APPL: F-100
ENGINE QTY 2 EA Length-48", Width-20", Height-31", Weight-200
lbs. Item is used during aircraft engine component repair/maintenance.
Deliver to Saudi Arabia, Delivery date 300 DARO. CLIN 0002
Data IAW DD 1423-1 (oper. & maint. manuals) QTY 1 LT No telephone
request for solicitation package will be accepted. Subject
solicitation (see numbered note 9) will be posted on the World
Wide Web (WWW), paper copies will not be mailed. View the solicitation
at http://pkec.robins.af.mil (see numbered note 22)
CITE: (W-137 SN50M3S8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--HONING MACHINES
SOL F34650-01-T-0458
DUE 062201
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Numbers: a) 4940PVBLH6048; b) 4940PPDH6060. Requirement
is for 1 each Liquid Honing Machine, Vapor Blast #VBLH6048
or equal and 1 each Direct Pressure Honing Machine, Vapor Blast
#PDH6060 or equal. Salient characteristics will be provided
with Request for Quote. RFQ will be posted on the FedBizOps
website, http://www.fedbizops.gov. Anticipated award date is
29 Jun 01. Requested delivery is 45 days ARO. The approximate
issue/response date will be 25 May 2001. The anticipated award
date will be 29 Jun 2001. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M409)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--SIMULATOR INFRARED
SOL F42630-01-R-20754
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 4935-01-176-2150JB P/N: 3647130-100, This
item is a infrared simulator used in conjunction with the SM78/DSMIRTS.
Function: power supply, target motion and target generation.
2ea. Applicable to: Agm65. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 APR 2002 2 ea The approximate issue/response date
will be 31 MAY 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Dba Systems Inc, Melbourne
Fl 32902-0550. To: HUGHES AIRCRAFT CO, LOS ANGELES CA. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M428)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--CLEANER, STEAM PRESS
SOL F09603-01-Q-71371
DUE 061801
POC Don.Harvill@robins.af.mil
DESC: NSN: 4940-00-249-7315 NOUN: CLEANER, STEAM PRESS P/N:
QM120 QUANTITY: 5 EA. APPL: TRAILER MOUNTED, PRESSURE JET
STEAM CLEANER This is a commercial item. There is no Gov't
data available. This is a pre-solicitation only! The official
solicitation will be posted to the Robins AFB Web Site around
01 May 01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M457)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--CLEANER, STEAM PRESS
SOL F09603-01-Q-71371
DUE 061801
POC Don.Harvill@robins.af.mil
DESC: NSN: 4940-00-249-7315 NOUN: CLEANER, STEAM PRESS P/N:
QM120 QUANTITY: 5 EA. APPL: TRAILER MOUNTED, PRESSURE JET
STEAM CLEANER This is a commercial item. There is no Gov't
data available. This is a pre-solicitation only! The official
solicitation will be posted to the Robins AFB Web Site around
01 June 01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M458)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, GENERAL MECHANICAL
SOL DAAE07-01-Q-T189
POC Damon B. Bodeep/ (810) 574-6713
DESC: Please direct all inquiries by email only. bodeepd@tacom.army.mil
Description of item: Noun: Tool Kit, General Mechanical,
NSN: 5180-01-235- 0461, 5180-01-235-0462, and 5180-01-235-9637.
Mfg. P/N: Freightliner P/N's 4190007458, 4190007558, and 4190007658.
Qty: 14 each, FOB: Destination. This is an unrestricted procurement.
The offer due date is on or about 13 Jul 01 (see solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
CITE: (W-137 SN50M3Q0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--CUSHION SET, REPLACE
SOL DAAH23-01-T-0750
DUE 062601
POC Margaret King, Contracting Officer, Fax Number 256-955-9196
DESC: Pron: AX1l0071AX, NSN: 5180-01-117-7210, PN: AA5180-100-25,
Quantity 124 each applicable to TAD/PNVS. F.O. B. Destination
with delivery to Orlando, FL. This is a 100% Small Business
Set-Aside. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling and manufacturing restrictions. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. Small businesses, therefore foreign requests for this
solicitation will not be honored." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Required
delivery is due 124 each 120 Days After Contract Award (DACA).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-9196 and telephone number is
256-955-9197. NOTES: 1 and 26
CITE: (W-137 SN50M447)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL FN1046
DUE 053101
POC Tatea Cavanaugh, 202-305-7302
DESC: This modificiation is issued to revise CBD originally posted
on April 27, 2001. FCI Coleman, Fl 846 NE 54th Terrace, Coleman,
FL 33521 is being added as an ordering location. See UNICOR's
website at www.unicor.gov to get a revised copy of section
B (amendment 0002) which reflects FCI Coleman items. Items
0001 -0015 are FOB Destination Schuylkill, Pa and items 0016
- 0031 are FOB Destination Coleman, Fl. Except as provided
herein, all other terms and conditions remain unchanged.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-137 SN50M3B6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--RESILIENT MOUNT ASSEMBLY
SOL N00102-01-Q-1333
POC Mr. M. Leveque, 207-438-1630
DESC: CLIN 0001 Resilient Mount Assembly QTY 24. IAW NAVSHIPS
DWG 803-1385778 Rev N, Assembly Type 7E450. Contractor is
required to submit a completed DD2345 to Mr. Levesque, Code
533.1L, Portsmouth Naval Shipyard, Portsmouth NH, for copies
of the drawing.
CITE: (W-137 SN50M3I2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--RESILIENT MOUNTS
SOL N00102-01-Q-1333
POC Mr. M. Levesque, 533.31L
DESC: Correct Solicitation Number to N00102-01-Q-1533
CITE: (W-137 SN50M3J7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--RESILIENT MOUNTS
SOL N00102-01-Q-1533
POC Mr. M. Levesque, Code 531.1L
DESC: 0001 Resilient Mounts NAVSHIPS Drawing is not NOFORN
Quotation will be posted on www.neco.navy.mil
CITE: (W-137 SN50M3T9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CABLE HANGER =20
SOL EA90068C038
DUE 053001
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable hanger,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/30/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-137 SN50M3U4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--BRAKE DRIVE KEY
SOL F42630-01-Q-25704
DUE 062701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5340-01-483-1026LE P/N: 170-112-1, THIS ITEM
IS A BRAKE DRIVE KEY ON THE MLG OF THE C5 AIRCRAFT. MATERIAL
AND DIMENSIONS ARE NOT AVAILABLE, CONTACT ENGINEER 6000ea.
Applicable to: Mlg C5. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 SEP 2001 6000 ea The approximate issue/response
date will be 06 JUN 2001. The anticipated award date will be
27 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M438)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--INSERT CAP
SOL F42630-01-Q-25705
DUE 062701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5340-01-483-2844LE P/N: 170-632, THIS ITEM
IS A BRAKE DRIVE KEY ON THE MLG OF THE C5 AIRCRAFT MATERIAL
AND DIMENSIONS ARE NOT AVAILABLE, CONTACT THE ENGINEER 5400ea.
Applicable to: Mlc C5. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 SEP 2001 5400 ea The approximate issue/response
date will be 06 JUN 2001. The anticipated award date will be
27 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M439)

[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 052301
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: 5315-01-445-5447, 5330-01-360-9173, 5330-01-392-4271,
5330-01-445-6843
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-136 SN50M308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 54--PUSH-BACK RACK
SOL DAKF57-01-T-0057
DUE 060101
POC Susan Newby (253) 966-3480
DESC: Provide a Interlake Push-Back Rack for Training Support
Center, Fort Lewis, Washington. Specifications: 5 Positions
deep, 3 positions high, 30 positions wide; Uprights: 3"x3"
columns, 5"x7" footplate, 180" uprights; Beams: 92" In Length,
Front beam capacity 5,000 lbs., remaining beam capacity 2,475
lbs.; Push Back Unit: 5 deep, 3 high, 30 positions wide, 3,000
lb. capacity per position, 3" structural channel. Anticipated
date of delivery is June 30, 2001. The proposed procurement
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with an average
employees for its preceding three fiscal years not in excess
of 500 employees. SIC CODE: 2542. NAICS: 337215. Anticipated
issue date is approximately May 25, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
page.
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-136 SN50M316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 54--WILD HORSE AND BURRO CORRAL MATERIALS AND ONE (1)
HORSE TIP CHUTE
SOL N68936-01-T-0153
DUE 060401
POC LCDR M. D. Mirano II, Deputy for Contracts (220000D), 760/939-8145,
MiranoMD@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items on a competitive
basis: two hundred (200) twelve-foot (12') corral panels; one
hundred fifty (150) two-way connecting posts; forty (40) three-way
connecting posts; seventeen (17) fourteen-foot(14') corral
gates; and one (1) ninety-degree (90 ) horse tip chute. This
is a small purchase, small business set aside. The NAICS number
is 332323. Upon request, responsible sources shall be provided
detailed requirements. The solicitation will be issued 06/04/01
and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible, qualified sources will be considered by the
agency. All requests shall be made in writing to Commander,
Code 220000D, Naval Air Warfare Center Weapons Division, China
Lake, CA 93555-6100, Attn: LCDR Mirano, or may be faxed to
760/939-8144, or may be e-mailed to MiranoMD@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 06/18/01.
CITE: (W-136 SN50M326)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 54--DEWATERING BULKHEADS, SOUTH FLORIDA OPERATIONS OFFICE,
CLEWISTON, FL.
SOL DACW17-01-B-0012
DUE 100701
POC Deborah D. Torrence 904-232-2518
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure services to fabricate and transport thirteen Dewatering
Bulkheads required for operations. The bulkheads will be used
for dewatering operations both at Port Mayaca and W.P. Franklin
Locks. They will be fabricated from steel structural shapes
and plates. They will be fully welded structures. They will
be installed by crane in bulkhead recesses existing in the
concrete moonliths of the lock chamber. A firm-fixed price
commercial item contract is considered for this acquisition.
Solicitation is Set-Aside for Small Business Concerns, therefore
only small businesses are invited to respond. SIC Code is 3499,
NAICS Code is 332999, Small Business Size Standard is 500 employees.
Solicitation DACW17-01-B-0012 will be issued on or about 05
June 2001 and offers due on or about 07 July 2001. For additional
information contact D. Torrence, CESAJ-CT-S, P.O. Box 4970,
Jacksonville, FL. 32232-0019.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Deborah.D.Torrence@saj.usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DOWNCONVERTER ASSY
SOL N0010401RNG19
DUE 070501
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5895-LL-H7A-2205, SPEC NR TDP VER 001, Ref Nr 7636304-07,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RF ELECTRONICS ASSY
SOL N0010401RNG20
DUE 070501
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5895-LL-H7A-2214, SPEC NR TDP VER 001, Ref Nr 7699242-00,
Qty 4 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M341)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSPONDER SET
SOL N0038301QB230
DUE 062601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-443-1648-B4, Ref Nr 1007279G-1, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3B3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--SOLID STATE POWER AMPLIFIER.
SOL N00600-01-Q-5718
DUE 052101
POC Ermine B. Mikell @ 202-762-1613 OR FAX 202-762-1074.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in Support of the U.S. Naval Observatory
for the purchase of a Solid State Power Amplifier (SSPA). The
model number is HPAX-2100a-CO or equal. The place of delivery
is Washington, DC. The request delivery date is 01 SEP 29.
This requirement is 100% Set-Aside for the Small Business.
The NAICS Code is 334220, with a corresponding size standard
of 750 employees. If no response is received from Small Business
Concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: farsite.hill.af.mil/
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil.
EMAILDESC:
CITE: (W-137 SN50M3E2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--UPGRADE A TWO OUTPUT GPS SIMULATOR TO A FOUR OUTPUT
UNIT
SOL 571-23838-0000-721
DUE 060801
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ-571-23838-0000-721
for 1. one (1) each of an upgrade of an existing Spirent GSS
Global Positioning System Signal Simulator Model STR4760 from
its current two output configuration to a four output configuration
and provide training in its use. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase this item from Spirent Communications
GSSI, of Ft. Worth, TX, under the authority of 10 U.S.C. 2304(C)(1),
only one responsible source. Spirent GSSI is the manufacturer
of the existing GSP simulator which is the only model capable
of producing an exactly matched replication of the highly complex
signal. The hardware designs and software codes are proprietary
in nature, therefore, no other source can make the upgrade.
The Government intends to acquire a commercial item using FAR
Part 12. The Standard Industrial Classification Code (SIC)
and employees size standards for this procurement are 334290
and 750, respectively. The DO rating is C9. 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 8, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#571-23838-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3H1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--AIRBORNE SEPARATION VIDEO SYSTEM COMPONENTS
SOL N00421-01-R-0256
DUE 070501
POC Thomas E. Stann, Contract Specialist, 301-757-9717; Teri
L. Berrian, Contracting Officer
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division, Patuxent River, MD intends to negotiate
on a sole source basis with DRS Technologies, Inc. 138 Bauer
Drive, Oakland, NJ 07436 under the authority of FAR 6.302-1.
The Government intends to procure up to 10 ground interface
units, 20 cockpit control units, 10 color video processors,
8 DC LTTC imagers, 42 AC LTTC imagers, and 20 high speed data
interface cards. All items are components of the Airborne Separation
Video System which is manufactured by DRS Technologies, Inc.
The NAICS code is 335999. This notice of intent is not a request
for competitive proposals. However, interested parties may
submit a capability statement. All capability statements, received
in response to this notice, will be considered by the Government
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement sole source based on the responses received. See
Note 22.
EMAILADD: stannte@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3H9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--REPAIR TO OEM'S SPECIFICATIONS
SOL 01-Q-0202
DUE 053101
POC NOEL, KATHRYN, CODE 1163W4, TEL 812-854-3692, FAX 812-854-3805,
noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, 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-0202 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and 97-22
(correction) as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code is 334511 and the business
size standard is 750 employees. This requirement is set aside
100% for small business concerns. This requirement is for Test,
Teardown, Evaluation, and Materials for Repair to the original
OEM's Specifications. This requirement is as follows: CLIN
0001 - P/N 20-00045, S/N 1323, 1 ea, Recorder-Reproducer: CLIN
0002 - P/N 20-00045, S/N 1655, 1 ea, Recorder-Reproducer: CLIN
0003 - P/N 20-00045, S/N QHL00080, 1 ea, Recorder-Reproducer:
Clin 0004 - P/N 20-00045, S/N 1321, 1 ea, Recorder-Reproducer:
CLIN 0005 - P/N 20-00045, S/N 1586, 1 ea, Recorder-Reproducer:
CLIN 0006 - P/N 20-00045, S/N 1421, 1 ea, Recorder-Reproducer:
CLIN 0007 - P/N 20-00045, S/N 1317, 1 ea, Recorder-Reproducer:
CLIN 0008 - P/N 20-00045, S/N 1313, 1 ea, Recorder-Reproducer:
CLIN 0009 - P/N 20-00045, S/N QHL00061, 1 ea, Recorder-Reproducer:
CLIN 0010 - P/N 20-00045, S/N 1813, 1 ea, Recorder-Reproducer:
CLIN 0011 - P/N 20-00045, S/N 1241, 1 ea, Recorder-Reproducer:
CLIN 0012 - P/N 20-00045, S/N 1634, 1 ea, Recorder-Reproducer.
This requirement is sole sourced to Dynamic Instruments, Inc.,
San Diego, CA. The Government does not possess the necessary
drawings/specifications to allow for open competition. Dynamic
Instruments is the original equipment manufacturer and has
the required proprietary data and replacement parts to ensure
the equipment meets the OEM's specifications. Delivery is required
F.O.B. Destination within 180 days after award. Inspection
and acceptance will be at source by a DCMC representative.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 ( DO); 52.211-15;
52.213-4; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 52.245-1; 52-245-2 AI; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7000; 252.246-7001;. NOTE: Provisions
with a "Fill-in" MUST be filled out completely and submitted
with the offer. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
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. Quotations may be faxed
or e-mailed to Kathy Noel, FAX 812-854-3805, noel_k@crane.navy.mil.
All required information must be received on or before 31 May
3:00. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-137 SN50M475)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--REQUST FOR QUOTATIONS ISSUED FOR THE FOLLOWING WILDLIFE
COMPUTERS BRAND
SOL WASC-1-987
DUE 060101
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for the following Wildlife
Computers brand satellite-linked transmitters: 01) SDR-16S
(number 00-299) with two C-cells, Mold #103, 20 each; 02)
mold customization charge, 1 job; and 03) shipping/delivery
to Seattle. WA. Provide Federal Tax ID number, DUNS number,
lead time, and published pricelist with quote. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-137 SN50M3M7)

[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 230000E, 575
SUBJECT: 59--TRANSMITTERS
SOL N68936-01-T-0154
DUE 061501
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation (RFQ) and
award a contract on a sole source basis to Emhiser Research,
Inc., of Verdi, Nevada. Requirement is for 20 each, Telemetry
Transmitters, Emhiser Model number ETTC-06D1A202-P002. The
weight and dimensions of the telemetry transmitter are known
and have been entered into the database, which determines the
center of gravity of the BQM-74E target drone. There is a specified
location for this device; no other sources have been found
that can match the form, fit, and function, and reliability
of this telemetry transmitter. This ad is not a request for
bids. A contract will be awarded on a sole source basis to
Emhiser Research, Inc. FOB Destination pricing is requested.
Closing date of the Request for Quotation will be on or before
06/15/01. All responsible sources may submit a bid which if
received in a timely manner will be considered by the agency.
Requests for a copy of the RFQ must be made in writing.
CITE: (W-136 SN50M302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PULL
SOL SPO930-01-RX401
DUE 071801
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: 59--Switch,Pull, 5930-00-930-5016, Type Number:M13625/2-1,
Spec. Number MIL-S-13625/2, Basic Spec MIL-S-13625D dated 15
Jun 87, Spec/MS Sheet MIL-S-13625/2 dated 05 Nov 90, QPL Number
13625-16 dated 08 Sep 99, Approved Source: (OZSM8) UCOM. Set-Aside
Type: Unrestricted, full and open competition. Complete data
package available. Various increments solicited: 100-199, 200-499,
500-999, 1000-1499, and 1500-2000 ea to be delivered within
120 days after date of order to various Department of Defense
using activities. All responsible sources may submit an offer.
SEE NOTES 9, 23 and 26. Copies of this solicitation are available
on the DSCC web-site htt;://dibbs.dscccols.com/Rfp on 18 June
2001. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 3 years. Indefinite
Quantity Contract anticipated (1 yr basic (365 days), 2 yr
option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-136 SN50M305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010401RGB64
DUE 070501
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5960-00-140-8767, SPEC NR TDP VER 008, Ref Nr 402100
, Qty 59 EA, Deliver to Crane Division Naval Surface Crane
IN --No specifications or drawings exist to fully compete this
requirement., See Notes 9,12,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M342)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--NAVRIT
SOL N0038301QF096
DUE 052901
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5999-01-464-4269-B4, Ref Nr 490-9574-001, Qty 12
EA, Delivery FOB Origin--THIS SYNOPSIS IS TO COVER SPARES UNDER
BOA (BASIC ORDERING AGREEMENT) N00383-00-G-015F FOR SPARES
AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER WILL
BE SOLICITED FOR THE SPARE REQUIREMENTS. THIS SOLICITATION
HAS BEEN PROCESSED TO INCLUDETHE SYNOPSIS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3B5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--KTA CRYSTALS
SOL 1-074-RFK.1154
DUE 060501
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 Six KTA Crystals
and One Lot of Hi-Damage Tri-Band Anti-Reflection Coating.
SEE DETAILED SPECIFICATIONS TO THIS SYNOPSIS linked above or
may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 06/01/01. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1154
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3I7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--TRANSFORMER ASSEMBLY
SOL SP0905-01-R-A123
DUE 070501
POC See below for copy of RFP. For questions only, contact D.
Kogge at 614-692-7739
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 5 Jun 01. Proposed procurement contains a 100% Option
for Increased Quantity for Noun Transformer Assembly under
NSN 5950-01-339-8204. Approved source- Oeco (95266) P/n 321-18050-05
and Hughes Aircraft (82577) P/n 984882-5B. Specifications,
plans or drawings are not available. Other than Full and Open
Competition applies. This is an Unrestricted procurement. Unit
of issue is EACH. While price may be a significant factor in
the evaluation of offers, the final award may be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. Various
increments solicited from 1-500. Destinations may include any
of DSCC stock sites. Delivery schedule 88 within 180 days with
a balance of 50 every 30 days thereafter. See Note 26. TERMINAL
TYPE AND QUANTITY; 36 WIRE LEAD. COMPONENT NAME AND QUANTITY;
3 TRANSFORMER. WINDING FUNCTION AND QUANTITY; 1 PRIMARY AND
4 SECONDARY 1ST COMPONENT, 1 PRIMARY AND 4 SECONDARY 2ND
COMPONENT, 1 PRIMARY AND 3 SECONDARY 3RD COMPONENT.
CITE: (W-137 SN50M3J6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--HIGH POWER DEVICE TEST SUBSYSTEM (HPDTS) SPARE AND
REPAIR PARTS
SOL N68335-01-R-0301
DUE 061801
POC Kebra Henderson, Code 25222KH, (732) 323-7547, Contracting
Officer D.E.McClure
DESC: The Naval Air Warfare Center Aircraft Division intends
to procure foreign and domestic spares and repair parts in
accordance with the Support Material Lists (SML) for the High
Power Device Test Subsystem (HPDTS) to support the APG-65 Radar
Set of the Consolidated Automated Support System (CASS). The
Support Material List for the HPDTS includes but is not limited
to: electric dummy load, straight adapter, electric dummy contact,
back plane assemblies, valve assemblies, circuit card assemblies,
test set subassemblies, radio frequency cables, harness assemblies,
and electrical contact. The Government intends to solicit and
negotiate with Systems & Electronics Inc., 201 Evans Lane,
St. Louis, MO 63121-1126. Under the Authority of 10 U.S.C.
2304 (c)(1) as implemented by FAR 6.302-1, this firm is considered
the only supplier of the spares and repair parts because they
are the sole manufacture of the HPDTS and its associated OTPSs,
already purchased by the Government. The proposed Basic Ordering
Agreement (BOA) for these services shall be for a period NTE
three (3) years. Interested firms may identify their interest
and capability to respond to the proposals. However, all responses
received within thirty days after the date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.

EMAILADD: Hendersonkl@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3N2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R3194
POC Gloria Herbon BG430/804-279-5374
DESC: PR NPG01079001194; NSN 5995-01-308-7954; Cable Assembly,
Special Purpose, Electrical, Atlas-Aero Corp., Cage Code 09526,
PN: AA3668-3. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Critical application applies. Unrestricted,
with 100 % option. Line item 0001, qty 207ea. Inspection and
acceptance is orgin. A written solicitation will be issued
6/08/01, and will close on 7/9/01. To request a copy of an
IFB solicitation, you may call the "Request for R and B Hot
Line" at 804-279-3350; send a request by FAX to 8040279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-137 SN50M3R0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--AN/APM-446 RSTS, AN/APG-65, AN/USM-604 EETS ILS
AND REPARIR OF REPAIRABLES
SOL N68335-01-R-0300
DUE 061801
POC Kebra Henderson, Code 25222KH, (732) 323-7547, Contracting
Officer D.E.McClure
DESC: The Naval Air Warfare Center Aircraft Division intends
to place two classes of orders against a Basic Ordering Agreement
to procure Integrated Logistics Support (ILS) and Repair of
Repairables (ROR) services and supplies. These services and
supplies are for the AN/APM-446, AN/APG-65 and AN/USM-604 Test
Program Sets and their ancillary support equipment. One class
of orders shall be placed for the Naval Air Warfare Center
Aircraft Division Lakehurst, and the second class of orders
shall be placed on behalf of the Naval Aviation Depot, Cherry
Point, North Carolina. The Naval Air Warfare Aircraft Division
Lakehurst intends to negotiate with Systems and Electronics
Inc. (SEI), St. Louis, MO 63121-1126. Under the Authority of
10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, this firm
is considered the only designer, developer and sole manufacture
of the AN/APM-446, AN/APG-65 and AN/USM-604 Test Program Sets.
SEI is the only known firm possessing the knowledge, experience
and technical expertise necessary to fulfill the Navy's requirements.
The proposed Basic Ordering Agreement (BOA) for these services
and supplies shall be for a period NTE three (3) years. Interested
firms may identify their interest and capability to respond
to the proposals. However, the Government will consider all
responses received within thirty days after the date of publication
of this synopsis. A determination by the Government not to
open the requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
Information received as result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Hendersonkl@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3S6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL sp090501XJ148
DUE 080101
POC Georgia Peace 614-691-7688
DESC: 10. Response Date: corrected to read 080101
CITE: (W-137 SN50M3U1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL sp090501XJ148
DUE 080101
POC Georgia Peace/614-692-7688
DESC: solicitation number shown at number 9 above is be changed
to sp090501RX158
CITE: (W-137 SN50M464)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL sp090501XJ148
DUE 060701
POC Georgia A. Peace/614-692-7688
DESC: Sources Sought Notice for nsn 5915-01-248-9160, filter,
band suppression. DSCC is planning to issue a 12-month indefinite
quantity RFP, with one 12-month option. This item has complete
data available and is an unrestricted proucrement. First article
testing of (8) units will be required IAW Grumman Aerospace
(26512) drawing 123SCAV5760 paragraph 4.0 thru 4.7. Acceptance
(Production) testing shall be performed iaw paragraphs 4.2.
of drawing (26512) 123SCAV5760-1. Please notify Georgia Peace
(614-692-7688, fax X6927, or e-mail GeorgiaPeace@dscc.dla.mil
NLT 7 June 2001 if you would like to be added to the source
list.
CITE: (W-137 SN50M3T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--DIODE TUNABLE LASER
DUE 053001
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for one (1) Vidia Swept Model 6428, diode tunable laser. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
New Focus, Inc. of San Jose, CA, under the authority of 10
USC 2304(c)(1)- Only one responsible source. The Government
currently utilizes New Focus programmable tunable diode lasers
in all past Bragg grating laboratory tests at NASA Dryden and
Langely Research Center. System hardware consistency is critical
in trouble shooting/characterizing data and peripheral specifications
throughout the term of the research program, another word variables
must be kept at a minimum. 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 4:00 p.m. local time on May 30, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1RS00302-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M331)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--FLANGED COMPOSITE LASER RODS
SOL 1-074-RFK.1144
DUE 060701
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire TH:LuLiF Composite
Rods, AR/AR Coated and Flanged Composite Rods. See attached
detailed specifications. The On-line RFQ system is linked above
or or may be accessed at://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 06/01/01. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1144
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3L7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE & POWR & DISTRIBUTION EQUIPMENT
SOL N00253-01-Q-0094
DUE 060801
POC Linda Kress
DESC: NUWC Division Keyport requires 12 eachof a Power Supply
P/N: DCR600-01.5B2M50. Simplified Acquisition Procedures apply.
All solicitation packages will be available for down load via
NUWC Division Keyport web site (see below) on or about 01 Jun.
01. All responsible Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 08 Jun. 01.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-137 SN50M3V9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--ALTERNATOR, AUTOMOTIVE
SOL SP0430-01-R-3093
DUE 070601
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
Crewe-Bacon
DESC: Solicitation for NSN 6115-01-072-9661, ARG01121045004,
alternator, automotive, Prestolite Electric Inc., CAGE#24975,
PART# A001090555. Classification Code (FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - MAX 650 PER YEAR, Unit Issue - EA, Delivery
Schedule - 100 DARO, Dest - STOCK LOCATION WILL BE ANY CONUS
STOCK FACILITY(AS PER THE P-41). Option to extend term of contract
48 months. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1). Only one source (SEE NOTE 22) Intended Source:
PRESTOLITE ELECTRIC INC. Trade Agreement Act. Sole Source (FAR
6.302). Unrestricted. Automated Best Value System(ABVS): The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Solicitation will result in
an indefinite quantity contract for the base year and four
option years. The maximum annual quantity is 650. The guaranteed
minimum quantity is 200 and the estimated annual quantity is
550. Delivery order minimum quantity is 100 and maximum delivery
order quantity is 200. Solicitation also includes surge requirements.
"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 documets you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
issue date is 07/06/01.
CITE: (W-137 SN50M402)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--THERMAL BATTERY
SOL F42630-01-R-20729
DUE 070201
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 6135-01-251-7054ES P/N: 408310, Stainless
steel encloser consisting of the basic body and top header.
4.0 inches long in diameter. Provides electrical power to missile
after launch. All suppliers of this item must meet all the
requirements of drawing 40A30616 Cage 14170 Delivery 6 months
ARO 150ea. Applicable to: Missile. Destn: Hill Air Force Base,
Ut 84056-5805. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0002
The approximate issue/response date will be 31 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: SAFT AMER INC ADVANCED TECH DIV, . Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(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 from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M427)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 63--ENVIRONMENTAL SENTRY SYSTEM
SOL 663-72-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for an Environmental
Sentry System. Vendor to provide a computer-based system to
monitor temperature, humidity and light cycles in 27 animal
rooms and 2 feed storage rooms. The vendor will provide all
equipment, tools and labor necessary to install system. Vendor
to also provide 24 hour/day, 365 day/year monitoring. The North
American Industry Classification System number is 561621. Solicitation
RFQ 663-72-01 will be available on or about June 1, 2001, with
a receipt of offers on or about June 20, 2001, 4:30 local time.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp.sols.htm. Notice: The offeror
is responsible for downloading all documents and amendments
from the website without further notifications. No web-based
offers will be accepted. All questions must be in writing and
may be faxed to (206)764-2565. This procurement is 100% small
business set-aside. See Numbered Note 1.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-137 SN50M3U0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--SCISSORS, GENERAL SURGICAL, STRAIGHT, 5.5IN, ONE
POINT SHARP, ONE POINT BLUNT
SOL SP0200-01Q4118
DUE 070901
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN 6515-00-365-1820 DESC: Scissors, General Surgical,
Straight, 5.5 inch, one point sharp, one point blunt. SPECIFICATION:
Shall be in accordance with Commercial Item Description A-A-54843
dated 16 APR 93. Quantity 6384. Unit of Issue: EACH. Places
of Delivery: 3192 EA to Defense Depot San Joaquin, 3192 EA
to Defense Depot New Cumberland. Required Delivery Date 22
OCT 01. This is an unrestricted acquisition. The successful
quoter shall furnish all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE: 8 JUN 01. THE SOLICITATION WILL BE SENT THROUGH USPS,
THEY ARE NOT AVAILABLE VIA THE WEB, E-MAIL, OR FAX. PLEASE
INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3N8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--LIFECODES HLA TYPING KITS (DNA MOLECULAR TYPING
REGENTS)
SOL N00600-01-Q-6054
DUE 052201
POC For additional information contact: James P. Barrett, 02W2.1J,Contract
Spec.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, intends to enter into a sole-source purchase order
with Lifecodes Corporation, 550 West Avenue Stamford, CT 06902
for acquisition of DNA Molecular Regents by the Naval Medical
Research Center (NMRC) for HLA typing of bone marrow transplant
samples from volunteer donors for the Department of Defense
Marrow Donor Program. These kits would consist of synthetic
oligonucleotide primers with alkaline phosphatase label probes
of pre-established sequences specified by the National Marrow
Donor Program (NMDP). Kit contents are as follows: Item 0001
- 164052, HLA A Probe Set, Item 0002 - 165098, HLA B Probe
Set, Item 0003 - 162010, HLA DRB Kit, Item 0004 - 957166, TMAC,
Item 0005 - 957054, Pre-Cut Nylon Membranes 100/PKG, Item 0006
- 130001, BAMP1 HLA B1 Primer, Item 0007 - 130002, BAMP2 HLA
B2 Primer, Item 0008 - 164013, HLA A1 Primer, Item 0009 - 164014,
HLA A2 Primer, Item 0010 - 160031, HLA DRB A Primer, Item 0011
- 160032, HLA DRB B Primer, Item 0012 - 163317, HLA DRB HR52.
All supplies are to be delivered to the Naval Medical Research
Institute, 5516 Nicholson Lane, Kensington, Maryland. A Sole-Source
justification and approval has been reviewed and approved by
the contracting officer. This will be a fixed price contract
for a base year and one option year. Lifecodes Corporation
is the only known source possessing the unique supplies, knowledge,
experience, and expertise, which can fulfill this requirement.
This is not a request for competitive proposals; however, interested
parties may identify their interest and capability to respond
to this requirement or submit proposals. The Government will
consider all responses within 3 to 5 days after publication
of this synopsis. SEE NOTE 22. James_P_BARRETT@fmso.navy.mil

CITE: (W-137 SN50M3P0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--FIBRIN SEALANT KITS
SOL 671-28Q-01
DUE 053101
POC Sally Lanoue, Contracting Officer, (210) 671-5153 or Email
at Sally.Lanoue@med.va.gov
DESC: The South Texas Veterans Healthcare System, Audie L. Murphy
Division, has a requirement for Fibrin Sealant Kits. The Audie
L. Murphy VA Hospital, San Antonio, TX, proposes to award a
sole source consignment contract with 1 base year and four
one year options for renewal to Haemacure Corporation. Haemacure
is to provide two (2) Hemamix warming/stirring devices in exchange
for the consignment of Hemaseel Fibrin Sealant kits, part numbers
110, 120, and 150. This procurement is being conducted in accordance
with Federal Acquisition Regulation subpart 13.501(a)(2)(I),
test program, using simplified acquisition procedures. Interested
persons may identify interest and ability to respond to this
requirement. Information received will normally be considered
for the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later that
5:00pm, CST, May 31, 2001.
CITE: (W-137 SN50M3X0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--REAL TIME SPECTRUM ANALYZER
SOL 10N3P-138-01
DUE 061501
POC Mi chael Smith 718-741-4322
DESC: VISN 3 Business Service Center intends to award a sole
source procurement of a real time spectrum analyzer from Biomedix
Vascular Laboratory Systems, 4205 White Bear Parkway, Vadnais
Heights MN 55110. The unit will be delivered at VA Medical
Center, 79 Middleville Road, Northport NY 11768.. Interested
parties are to request solicitation no.10N3-138-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.
Approximate issue date 5/21/01.
CITE: (W-137 SN50M3Y3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CORONARY STENTS
SOL RFQ-618-144-01-LK
DUE 061401
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center (VAMC), Minneapolis, Minnesota,
has a requirement for consignment over-the-wire coronary stent
systems available in multiple sizes. All stents shall provide
moderate radiopacity in order to optimize visualization of
stent under fluoroscopy for accurate stent placement. Stents
shall be of such design and construction as to offer optimum
strength, enhanced flexibility, resiliency, and durability.
The VAMC Minneapolis anticipates entering into multiple award
consignment agreement(s) with the contractor(s) providing the
best overall value to the Government. The VAMC Minneapolis
will award firm fixed price contract(s). Contracts will be
awarded for one year with two options to renew for total contract
period not to exceed three years. The awarded contract(s) will
be for use by the VAMC Minneapolis, however, use of the contracts
will be made available to other VA Medical Centers in the Central
Region Acquisition Standardization Alliance (CRASA) which includes
VA facilities in Veterans Integrated Service Networks (VISNs)
9, 10, 11, 12, 13, 14 and 15, located in Tennessee, Kentucky,
Ohio, Michigan, Indiana, Illinois, Wisconsin, Iowa, Minnesota,
North Dakota, South Dakota, Nebraska, Kansas and Missouri.
Evaluations may be conducted to determine that products offered
will meet the Government's requirements. Evaluation factors
of technical capability of the items offered and past performance
history (including case reports) will be considered along with
price to determine "best value" to the Government. Evaluation
may be made with or without discussions with the offeror(s).
Requests for solicitation must be submitted in writing to Linda
Kelly, Contracting Officer (90C), VA Medical Center, Room 4G-107,
One Veterans Drive, Minneapolis, MN 55417, or requests for
solicitation package may be FAXED to (612) 725-2072. Bid documents
will be available on or about May 25, 2001 and expected Solicitation
closing date is June 14, 2001. For additional information,
contact Linda Kelly at (612) 725-2183.
CITE: (W-137 SN50M471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--REAGENT RENTAL PLAN CONSISTING OF EQUIPMENT, SERVICE,
REAGENTS AND SUPPLIES FOR HEPATITIS TESTING
SOL RFP 600-149-01
DUE 060401
POC Frank Fullbright, (562) 961-8065
DESC: The Government intends to negotiate with Triad Associates,
a sole source contract to provide a rental reagent plan consisting
of the equipment, service, reagents and supplies necessary
to perform HBSag testing at the VA Southern Nevada Healthcare
System, 1700 Vegas Drive, Las Vegas, NV. 89106. The contract
period is expected to be for the base year plus four (4) option
years. See numbered note 22.
CITE: (W-136 SN50M311)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00600-01-Q-5978
DUE 052101
POC Ermine B. Mikell @ 202-762-1613 OR FAX 202-762-1074.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the U.S. Naval Observatory
for the purchase of an Optical Spectrum Analyzer. The part
number is AQ6317 B or equal (qty 1 each). ONLY MANUFACTURERS
CAPABLE OF BUILDING THIS UNIT SHOULD RESPOND. The place of
delivery is Washington, DC. The requested delivery date is
15 July 01. This requirement is 100% Set-Aside for Small Business.
The NAICS Code is 334515, with a corresponding size standard
500 employees. If no response is received from Small Business
Concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: farsite.hill.af.mil/
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3C6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPENSATOR, LIQUID
SOL SP0440-01-R-2957
DUE 070201
POC Stephanie S. Rollins/804-279-4458
DESC: This is modification to Submission No. 50K8W1. PR#:
YPG01114000629, NSN 6680-00-526-7186, Compensator, Liquid,
RFP#: SP0440-01-R-2957. Issue Date has changed to 29 May 01,
Closing Date has changed to 02 July 2001. The subject RFP has
changed to a Indefinte Quantity Contract with a Base Year and
foru (4) Option Years. FOB and Inspection and Acceptance is
Origin.
CITE: (W-137 SN50M3J0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID
SOL SP0440-01-R-3171
POC Stephanie S. Rollins
DESC: PR#: YPG01128000690, NSN 6680-01-312-3205, Transmitter,
Liquid. Contracting OOfficer: Glenice L. Daniel-Chambers/804-279-3158.
Subject RFP is non-commercial. The requested delivery schedule
cited in the RFP is 150 DARO. Subject RFP is Firm Fixed Priced
with 100% option provisions. Subject item is sole source to
Parker Hannifin Corp., CAGE 26055, P/N 027-047-005. The RFP
total quantity is 49 each (basic). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-137 SN50M3J9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER
SOL N00164-01-Q-0203
DUE 060401
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, 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-0203 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and 97-22
(correction) as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code is 335999 and the business
size standard is 500 employees. This requirement is sole source
to CTT Inc., 3005 Democracy Way, Santa Clara, CA 95054-1802
in accordance with FAR 6.302-1(a)(2)ii. This requirement is
as follows: CLIN 0001; Qty 39 each, amplifiers to be used in
the TWT upgrades, Model APW/055-3346-269. Delivery is required
F.O.B. Destination within 90 days after award. Final inspection
will be at NSWC Crane. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.243-7001 NOTE:
Provisions with a "Fill-in" MUST be filled out completely and
submitted with the offer. Please provide your Commercial and
Government Entity (CAGE) code and Contractor Establishment
Code (DUNS 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. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 6/04/01 Eastern Standard Time.
See Note 26. 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.
CITE: (W-137 SN50M3K0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--LABORATORY ROBOTIC LIQUID HANDLING SYSTEM
SOL 5114-1-2004
DUE 061701
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, Avian Disease
and Oncology Research Unit, East Lansing, Michigan, has the
requirement to purchase a laboratory robotic liquid handling
system. 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. Solicitation No. 5114-1-2004 is issued as a
Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The solicitation is issued under
full and open competition. Any responsible contractor may submit
a quotation. NAICS Code is 11231 with a corresponding size
standard of 500 employees applies to qualify as a small business.
Offerors are to propose prices for the following: system will
consist of four (4) sampling probes with independent Z-drives;
varispan-automatic variable spacing between sampling probes;
peristaltic pump for tip washing and carry-over elimination;
tile deck design to enable positioning for 384 well plates;
independent liquid level sensing on all sampling tips; eight
(8) multi-rack tiles and one (1) washbowl/trough rack; Windows
NT Operating system and Microsoft OfficePro 97; WinPrep application's
software; and one (1) operator's manual. Packard Model Number
AMPIIE0 or equal. Additional requirements include: one (1)
- Verstaip Plus Option , Packard Model No: 7601699 or equal;
one (1) 500 UL syringe assembly, Packard Model No. 7001517
or equal; two (2) double reagent trough adapter, Packard Model
No: 7601646 or equal; one (1) rack, 12mm Tube-Vial-192 POS,
Packard Model No: 7601648 or equal; one (1) Rack, 16mm Tube-Vial-96
POS, Packard Model No: 7601649 or equal; 0ne (1) Rack, 17mm
Tube-Vail96 Pos, Packard Model No 7601650 or equal; One (1)
Microfuge Adapter 1.5ml, Packard Model No; 7601651 or equal;
One (1) Microfuge Adapter 0.5ml, Packard Model No: 7601662
or equal; One (1) 200 UL Cond Tips, MBP Qty 960, Packard Model
No: 6000656 or equal; One (1) 20 UL Cond Tips, MBP Qty 960,
Packard Model No: 6000657 or equal; One (1) Reagent Trough
Starter Pkg. Packard Model No: 6000585; One (1) 500 UL Maintenance
Kit which includes: two (2) syringes, two (2) valves, four
(4) reagent seal O-rings, four (4) reagent seals, one (1) tubing
replacement kit, and one (1) tube of syringe pump lubrication
fluid, Packard Model No: 70001569, and One (1) MPII customer
Service Manual, Packard Model No: 1694182. A 12 month warranty
that covers all parts and labor is required. Installation and
instruction will be required at the location by trained personnel
and the cost will be at no additional cost. Proposal offering
an or equal must provide descriptive data required by FAR Clause
52.211-6 . Failure to demonstrate compliance will be cause
to reject the proposal without further discussions. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - 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 52.211-6 Brand Name or Equal;
apply to this acquisition. The above FAR clauses may be viewed
at http://www.ARNet.gov/far/. Payment will be made 30 calendar
days after acceptance of delivered equipment will be shipped
FOB Destination to: USDA-ARS-MWA. Avian Disease and Oncology
Research Unit, 3606 E. Mount Hope Road, East Lansing, MI. Proposal
price must include any freight or shipping fees. Required Delivery
is within 45 Days from receipt of order. Proposals are to be
received Not Later than the 2:00 P.M. CST, June 17, 2001 at
USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604. The Point of Contact for this acquisition
is Jerry L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-137 SN50M3L4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--WAVEMETER WAVELENGTH METER
SOL 1-074-RFK.1148
DUE 061101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a Wavemeter
Wavelength Meter, NIR Beamsplitter and a NIR Photo Detector.
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 06/08/01. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1148
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3M0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DAPHNIA-TOXIMETER BIOMONITOR
SOL PR-CI-01-12058
POC Sandra Licis, CMD, 26 W. Martin Luther King Dr. Cincinnati,
OH 45268
DESC: The U.S. EPA, National Risk Management Research Laboratory
intends to negotiate on a sole source basis with Molkaenke
a Toximeter Daphnia Biomonitor under the authority FAR 6.302-1.
The Daphnia Toximeter@ Biometer Biomonitor is engineered, supported,
and fabricated by BBE is the only early warning biomontor of
its type that provide the type of early warning biomonitoring
system that will satisfy the EPA requirements. (1) Monitor
must observe living daphnia under the influence of running
water. (2) Sample water should run continously at a range rate
between 0.5 - 2.0 Liters per minute. (3) Daphnia monitoring
and observation criteria must have speed monitoring and measurements,behavior
monitoring, growth observation, distance between daphnia,number
of active daphnia.(4)Self-contained and securable housing.
This requirement is not a request for quotations. Any firm
which feels it can meet this requirement must submit appropriate
documentation in writing within 15 days of electronic posting
of this notice. A determination not to compete the proposed
purchase order 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 or o proceed on
a sole source basis. the acquisition is being processed under
FAR Part 13, Simplified Acquisiiton Procedures The anticipated
award date is June 5, 2001.
LINKURL: na
LINKDESC:
EMAILADD: licis.sandy@epa.gov
EMAILDESC:
CITE: (W-137 SN50M3N3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM CHAMBER
SOL 8-1-1-4-03471
DUE 053001
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR VACUUM CHAMBER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to conduct this procurement under a full and open competition.
The due date for receipt of offers is not extended. Clause
FAR 52.225-3 is not applicable to this procurement. Offers
shall provide the information stated in the synopsis/RFO posted
on the NASA Acquisition Internet Service (NAIS) and published
in the CBD on May 17, 2001. The NAICS code and size standard
is 333999 and $9M, respectively. Any size business may submit
an offcer. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
97 format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/MSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-4-03471
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M3R1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--AKTA FPLC WITH FRAC 950 LIQUID CHROMATOGRAPHY SYSTEM
SOL NIH-NIDDK-01-645
DUE 061101
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an AKTA FPLC with FRAC 950 Liquid Chromatography
System from Amersham Pharmacia Biotech Inc., 800 Centennial
Ave., Piscataway, NJ 08855. The Institute intends to purchase
this equipment by other than full and open competition from
Amersham Pharmacia Biotech Inc. To the best of the Governments
knowledge they are the sole manufacturer and distributor of
this equipment. Interested vendors may identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and 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. It is anticipated the Request for
Quote (RFQ) NIH-NIDDK-01-645 will be available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be due ten (10) days after the release of the
RFQ. The anticipated award date is June 20, 2001. Request for
copies of the RFQ must be in writing and may be FAXED to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases 6707 Democracy
Blvd., Room 774C, Bethesda, MD 20817 Attention: Patricia Haun.
FAX quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.

CITE: (W-137 SN50M3W0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 sp044001r3175
DUE 062201
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: pr number: FPG01089001404, NSN 6685013779137, Gage, Pressure,
Dial McDonnell Douglas Corp.(76301) Circle Seal Controls (91816).
Part Number P/N 68j488003-115, P/N 12-59 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Prli 0001, 132 ea,
180 DARO, Tracy Ca, 0002, 64 ea, 180 DARO, New Cumberland PA,
0003, 78 ea, 180 DARO, Robins AFB. OPTION TO INCREASE QUANTITY
- 100% OPTION TO EXTEND TERM OF CONTRACT ____ MONTHS. OTHER
THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). MORE
THAN ONE SOURCE, INTENDED SOURCES MCDONNELL DOUGLAS CORP.,
CIRCLE SEAL CONTROLS. 12 Trade Agreements Act. 26 Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures) (FAR 5.206(e)(4). Unrestricted.
ABVS: The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Anticipated Issue
Date: "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 RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP are
in portable docoument 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."
CITE: (W-137 SN50M401)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--PRESSURE TRANSMITTER
SOL F42620-01-Q-21805
DUE 062701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6685-01-149-6398WF P/N: 2101382-3-1, Electronic
unit with 3 plug-in circuit cards, 8 pressure transducerand
a wiring panel. 3ea. Applicable to: F-16a/B/C/D. Destn: fms
country. Delivery:27 MAR 2002 3 ea The approximate issue/response
date will be 06 JUN 2001. The anticipated award date will be
27 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Airesearch (Allied-Signal Inc), . 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 cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-137 SN50M435)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SIMULTANEOUS THERMAL ANALYZER
SOL RFQ2-37012-MXS
DUE 053101
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a Simultaneous Thermal Analyzer (STA) system for use in the
NASA/Ames Characterization Laboratory to characterize materials.
The system specifications have the following requirements:
1. The STA system must be of top-loading, vertical design.
2. The system must be capable of simultaneous measurements
of mass change and transformation energetics, i.e. simultaneous
TGA/DSC (STA). 3. The unit must have user-exchangeable TGA/DSC
sensors available to optimize time constants and sensitivity.
4. The unit must have user-exchangeable TGA/DSC and TGA/DTA
sensors. 5. The balance system must have at least an 18-g capacity,
and a user-exchangeable TGA measuring head with a large-volume
crucible must be available. 6. The STA system must have a temperature
range of at least 25 to 1550 degrees Centigrade using one furnace.
The furnace must also be equipped with a user-exchangeable
protective tube. 7. The unit must have available a heated furnace
adapter head and capillary for connection to an FTIR. 8. The
STA system must be vacuum tight to at least 1 X 10 (-4) mbar.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
Netzsch Thermal Analysis, of Estes Park, CO, a division of
Netzsch Inc., under the authority of FAR 6.302-1, based on
the system s top-loading, vertical design, simultaneous measurement
capabilities, user exchangeable sensors, and other unique capabilities.
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 12:30 p.m. local
time on May 31, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37012-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M446)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 sp044001r3174
DUE 062201
POC shirley maxey/AZ655/2793364/fax 8042795614
DESC: Pr Number: FPG01094001566, NSN 6685010728339, Lead Assembly,
Therm Ametek Inc. (97424). Part Number P/N 8TY12AAz1 Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, 700 ea, 90 DARO - 40 ea or more, Tracy CA. OTHER THAN
FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). ONLY ONE
SOURCE (Note 22). INTENDED SOURCE AMETEK, INC. (97424). 12
Trade Agreements Act. 26 Commercial Notice (when the Government
does not intend to use Part 12, Commercial Acquisition Procedures)
(FAR 5.206(e)(4). Unrestricted. ABVS: the final contrct award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated Issue Date: 6-1-01, Letter solicitation to Ametek,
Inc. Interested contractors may request formal solicitation
package from the buyer, Shirley Msaxey/804-279-3364/Fax 804-279-6303.
Price and Delivery should be faxed to the buyer before the
closing date, 6-22-01, 2:00 pm eastern time.
CITE: (W-137 SN50M453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL NB815030104111DT
DUE 060501
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires an optical spectrum analyzer (OSA) with FC connector
type. The specifications for the optical spectrum analyzer
include a wavelength resolution of at least 0.015 nm in the
1520-1620 nm optical fiber communication region. The OSA must
have a power measurement level range of at least minus 90 to
plus 20 dBm in the 1200 to 1600 nm region and minus 80 to plus
20 dBM in the 1600 to 1700 nm region. The OSA must have a dynamic
range of 70dB, and have a wavelength accuracy of 0.02 nm in
the 1550 nm region. The minimum wavelength span required is
from 700 to 1750 nm. Delivery is required within 6 weeks after
receipt of order. Interested sources proposing to supply the
system specified must submit a written qualification statement
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. The qualification
statements will be used to determine the need for competitive
bids. In the absence of other qualified sources, it is the
intent of the Government to negotiate a sole source contract
under the authority of 41 U.S.C. 253(c)(1) with Ando Corporation,
7617 Standish Place, Rockville, MD 20855 as this source is
considered to be the only responsible source and no other items
will satisfy agency requirements. This announcement is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00). Agency level protest procedures are at
http://www.doc.gov/oam/conops/#REFERENCE . FAR Clauses in full
text are at http://www.ARNET.gov/far/ . Anticipated award date
will be June 5, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-136 SN50M312)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--BALLISTIC RANGE CAMERA SYSTEM
SOL N00178-01-R-1034
DUE 060101
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Simplified Acquisition Procedures in accordance
with FAR 13.5-Test Program for Certain Commercial Items will
be used. The Naval Surface Warfare Center, Dahlgren Division
(NSWCDD) intends to procure on a sole-source basis from DRS
Hadland, Inc., 20480 Pacifica Drive, Suite D, Cupertino, CA
95014, two each ballistic range cameras as described below.
The solicitation number is N00178-01-R-1034 and is a Request
For Proposal (RFP). These cameras must be compatible with and
shall be utilized with existing DRS Hadland, Inc. SVRII Ballistic
Range Cameras and their control systems currently in use at
NSWCDD. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and DFARS Change Notice dated 13 December 2000.
North American Industry Classification System code is 333315,
500 employees. This requirement is for a Firm-Fixed Contract
for the acquisition of two (2) each ballistic range cameras
as follows: CLIN 0001 SVRII Monochrome Ballistic Range Camera,
w/Bi-Planar intensifier, 1280 x 1024 x 12 bit CCD drive circuitry,
100 meter control cable, 60 - 300 mm lens, flash cable, power
cord, and transit case. CLIN 0002 RF 250 High Power Flash Lamp
250 joules, 25 microseconds, ruggedized. The offeror shall
provide a copy of any warranty applicable to the items contained
in this solicitation. All items shall be delivered, inspected,
and accepted FOB destination to Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Delivery shall be within thirty days after contract award.
FAR 52.212-1, Instructions to Offerors Commercial Items applies
to this solicitation and is hereby incorporated by reference.
The Government will award a contract from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and meets all the specifications for each CLIN at the overall
lowest delivered cost. The offeror shall provide with its offer
a list (at least three) of previous sales of the same or similar
items with a description of the item, quantity, contract number,
name or organization, point of contact, and telephone number.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items. FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition and is hereby incorporated
by reference. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
subparagraphs (a), (b) 1, 5, 11, 12, 13, 14, 15, 22, 26, (d),
and (e) applies to this acquisition. FAR 52.225-10 Duty Free
Entry applies to this acquisition. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
subparagraphs (a), (b) 252.225-7007, 252.225-7012, 252.243-7002,
252.247-7024, and (c) applies to this acquisition. The following
additional DFARS provisions and/or clauses apply to this acquisition:
252.204-7004 Required Central Contractor Registration, offeror
to include a completed copy of 252.225-7003 Information for
Duty Free Evaluation if applicable, offeror to include a completed
copy of 252.225-7006 Buy American Act Trade Agreements Balance
of Payments Program Certificate, 252.225-7008 Supplies to be
Accorded Duty Free Entry, 252.225-7009 Duty Free Entry Qualifying
Country Supplies End Products and Components, 252.225-7010
Duty Free Additional Provision, offeror to include a completed
copy of 252.247-7022 Representation of Extent of Transportation
by Sea. The full text of a clause may be accessed electronically
at this/these address(es): http://www.arnet.gov/far and http://www.acq.osd.mil/dp/dars/dfars.
This procurement is rated DO-C9E. All responsible sources may
submit an offer which shall be considered. The closing date
for receipt of proposals is 2 PM Eastern time on 1 Jun 2001.
Proposals may be provided as follows: faxed to (540) 653-7088,
Attn: SD110, via email at: sd11@nswc.navy.mil , or delivered
to Naval Surface Warfare Center, Dahlgren Division, Attn: SD11AorB/Bldg.
183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
In order to be eligible for award firms must be registered
in the Central Contractor Registry (CCR). Offerors may obtain
information on registration in the CCR by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. Numbered Note
12 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3C8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 68--CHLORINE GAS
SOL DAPC49-01-Q-0084
DUE 061401
POC Marie Tornai (907) 384-7104
DESC: Chlorine gas, 150lb cylinders, estimated at 150 each per
year to be delivered "as needed" for one base year and two
option years, to the Fort Richardson Water Treatment Plant.
Solicitation package will be available 1 June 2001, via website
www.usarak.army.mil/doc.
EMAILADD: marie.tornai@richardson.army.mil
EMAILDESC:
CITE: (W-137 SN50M3S9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 68--AIR AND CHEMICAL ITEMS
SOL HK01-A7-045
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 65
LINE AIR AND CHEMICAL ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M450)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 68--AIR AND CHEMICAL ITEMS
SOL HK01-A7-046
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 86
LINE AIR AND CHEMICAL ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M451)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--COMMERICAL ITEM ACQUISITION OF SONY MONITORS
SOL DE-RQ08-01NV14016
DUE 060401
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation number is DE-RQ08-01NV14016;
this is a REQUEST FOR QUOTATION (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Fed. Acquisition Circular 97-25. (iv) This requirement is 100%
set-aside for small businesses. The North American Industry
Classification System Code is 421430. The size standard is
500 employees; (v) Line Item 1- Sony 19 inch E400 series monitor,
Quantity 72; Line Item 2 - Sony 21 inch E500 series monitor,
Quantity 33; (vi) N/A; (vii) Delivery is to be no later than
June 29, 2001, at the Nevada Operations Office located at 232
Energy Way, North Las Vegas, NV, 89030; to the attention of
Ann Calcaro. FOB will be destination.; (viii) FAR provision
52.212-1, Instructions to Offerors Comc'l Items, applies; (ix)
FAR provision at 52.212-2, Evaluation Comc'l Items, applies.
Award will be made based on low price; (x) Offeror is to complete
and return provision at 52.212-3, Offeror Reps & Certs Comc'l
Items; document can be found at our website listed below; (xi)
Clause at 52.212-4, Contract Terms & Conditions Comc'l Items
is applicable; (xii) Clause 52.212-5, Contract Terms & Conditions
Required to Implement Statutes & Executive Orders Comc'l Items
is applicable. The following FAR clauses cited in the clause
are also applicable. FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, FAR 52.222-36, Affirmative Action for Works with
Disabilities, FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, far 52.225-3, Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Programs, FAR 52.232-34, Payment by
Electronic Funds Transfer-Other Than Central Contractor Registration,
FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels;. (xiii-xiv) N/A. (xv) Numbered Note 1 applies. (xvi)
Quotes are due on June 4, 2001, at 4:30 p.m., PST, and may
faxed to (702) 295-5305 to the attention of Diane Rodriguez;
or you may e-mail your quote to rodriguez@nv.doe.gov; (xvii)
Questions can be referred to Diane Rodriguez, Purchasing Agent,
(702) 295-1080.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-137 SN50M3R5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--NOKIA IP650 BASE SYSTEM AND ACCESSORIES
DUE 052901
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.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). The items to be procured
are as follows: Nokia IP650 Base System Qty: 2 Strong Encryption
Software Qty: 2 USA/Japan Power Kit (15 amp) Qty: 4 Redundant
Power Supply Option Qty: 2 Nokia essential service annual maintenance
Qty: 2 The provisions and clauses in the RFQ are those in effect
through FAC 97-25. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 421430 and 100 employees,
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 DFRC is required within 4 weeks
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C-9. Quotations for the items(s) described
above are due by 4:00 p.m. P.S.T. on May 29, 2001 and may be
mailed or faxed to Attn: Teresa M. Hass, NASA DFRC, P.O. Box
273 M/S D-1422, Edwards, CA 93523 or FAX number (661) 276-2291
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 number, proof of VETS 100 compliance, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.209-6, 52.211-17, and 52.247-34 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-19, 52.225-1, 52.232-34 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 May 24, 2001. 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". 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 & 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=24#RFQ-P1FF00296-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-137 SN50M468)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--FOLDING MACHINES
SOL 51-SO-BC-1-00033
DUE 062101
POC Contract Specialist is Gordon Randall. Phone 812-218-3351.
Fax 812-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana is
considering buying an undetermined quantity of folding machines.
It is projected that we may need two "buckleplate" folders.
These folders should feature a friction feeder system with
no vacuum involved. They should be a folder that can fold letter
size (8 1/2 x 11), ledger (8/12 x 14), tabloid (11 x 17), and
larger sizes and booklets. They must be able to fold this material
in a "C" fold, half-fold, "Z" fold, and half and half in one
pass. They must be capable of producing up to 25,000 letter
size folds per hour, sixteen hours per day, six days per week
for several years with normal preventative maintenance. 24
pound laser copy paper will be used in conjunction with these
machines. It is also projected that we will need one "knife"
folder. It must be able to half-fold a 11 x 17 booklet containing
24 plies of 24 pound laser copy paper. Interested parties
should submit a response indicating the ability to provide
these items and any descriptive literature on the product they
propose to provide. Responses may be mailed or faxed for delivery
by 6/21/01. Mailed responses should be sent to: Bureau of the
Census, Bldg. 66, Room 149, 1201 E. 10th Street, Jeffersonville,
IN 47132. Attention: Gordon Randall
CITE: (W-137 SN50M3O0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--PUBLLICATIONS
SOL N00600-01-Q-5558
DUE 052101
POC Ermine B. Mikell 202-762-1613 FAX 202-762-1074.
DESC: The Fleet & Industrial Supply Center Norfolk Detactment
Washington has a requirement in support of the Navy-Marine
Corps Appellate Review Activity for purchase of Publications.
The name is Military Justice Reporter Volumes 53-54 with/advance
sheets (qty 317 copies). The requested delivery date is 01
June 30. This requirement is 100% Set-Aside for Small Business.
The NAICS 323117 with a corresponding size standard of 500
employees. If no response is received from Small Business Concerns,
the RFQ may be issued on an unrestricted basis.
LINKURL: farsite.hill.af.mil/
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3I1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of August, 2001. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign-government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA)(now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Altantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of August, 2001, to Jeppesen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-137 SN50M3K2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WASHERS & GROMMETS
SOL TX00063-01
DUE 060601
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Requirements
contract for grommets and washers. The period of performance
shall be for one (1) base year with (2) two options if exercised.
This requirement shall be FOB Destination: USP Terre Haute,
IN, and FCI Tucson, AZ. This requirements consists of two (2)
line items per location. Line Item 0001 - Grommet, Rolled-rim,
aluminum alloy, size: No. 4, Gage: 24, Thickness: .020, UNICOR
Part #: GRM0395. Line Item 0002 - Washer, Rolled-Rim, Aluminum
alloy, Gage: 24, Thickness: .020, UNICOR Part #: WSH4053. Delivery
acceptance is 30 After receipt of delivery order. The award
will be based on the best value to the Government. The Evaluation
factors are: Price, Past Performance and the ability to conform
to specifications. Additional information will be provided
in the solicitation which is due to be issued on or about May
29, 2001. Please do not access UNICOR's website for this solicitation
until that date. All interested parties shall retrieve a copy
of the solicitation from UNICOR's website at www.unicor.gov.
The Adobe Acrobat Software in the PDF format has to be loaded
to your computer to electronically download the solicitation(s).
No telephone requests for copies of this solicitation will
be honored. All responsible sources may submit an offer which
shall be considered. One orginal signed copy of the solicitation
is to be completed and mailed to the attention of Joscie L.
Barnes, UNICOR, Clothing & Textiles Group - 6th Floor, 400
First Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-137 SN50M463)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, EWTGLANT, Code N45, 1575 Gator Blvd.,
Norfolk, VA 23521-2740
SUBJECT: 84--CQB ASSAULT SUITS
SOL M20001-01-T-0006
DUE 053101
POC Alice Rodriguez (757)445-4336 FAX (757) 445-4078
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
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M20001-01-T-0006 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
is a 100% small business set-aside purchase. The North American
Industry Classification System code 453998 the business size
is $5.0 Million Dollars. The agency need is for tactical gear.
The requirement is for a fixed priced contract. Line Item:
(0001) Cuffs, Flex- disposable double training cuff; package
of 10. QTY of 1 package. Line Item: (0002) Assault suit, Close
Quarter Battle (CQB); Fire resistant coverall that provides
protection from high heat and flash fires that may be encountered
while conducting Close Quarter Battle. Made from 6oz Nomex
IIIA fabric that features elastic waistband, belt loops, and
a zipper front. Zipper closures are located in the lower pants
legs, breast pockets and pockets on the arm sleeves. Stand-up
wrap around collar. Color is sage green. Size: Small/Regular.
QTY: 15 Each. Line Item: (0003) Assault Suit (CQB); Fire resistant
coverall that provides protection from high heat and flash
fires that may be encountered while conducting Close Quarter
Battle. Made from 6oz Nomex IIIA fabric that features elastic
waistband, belt loops, and a zipper front. Zipper closures
are located in the lower pants legs, breast pockets and pockets
on the arm sleeves. Stand-up wrap around collar. Color is sage
green. Size: Medium/Short QTY: 20 Each. Line Item: (0004) Assault
Suit (CQB); Fire resistant coverall that provides protection
from high heat and flash fires that may be encountered while
conducting Close Quarter Battle. Made from 6oz Nomex IIIA fabric
that features elastic waistband, belt loops, and a zipper front.
Zipper closures are located in the lower pants legs, breast
pockets and pockets on the arm sleeves. Stand-up wrap around
collar. Color is sage green. Size: Medium/Regular. QTY: 30
Each. Line Item: (0005) Assault Suit (CQB); Fire resistant
coverall that provides protection from high heat and flash
fires that may be encountered while conducting Close Quarter
Battle. Made from 6oz Nomex IIIA fabric that features elastic
waistband, belt loops, and a zipper front. Zipper closures
are located in the lower pants legs, breast pockets and pockets
on the arm sleeves. Stand-up wrap around collar. Color is sage
green. Size: Medium/Long. QTY: 30 Each. Line Item: (0006) Assault
Suit (CQB); Fire resistant coverall that provides protection
from high heat and flash fires that may be encountered while
conducting Close Quarter Battle. Made from 6oz Nomex IIIA fabric
that features elastic waistband, belt loops, and a zipper front.
Zipper closures are located in the lower pants legs, breast
pockets and pockets on the arm sleeves. Stand-up wrap around
collar. Color is sage green. Size: Large/Short QTY: 30 Each.
Line Item: (0007) Assault Suit (CQB); Fire resistant coverall
that provides protection from high heat and flash fires that
may be encountered while conducting Close Quarter Battle. Made
from 6oz Nomex IIIA fabric that features elastic waistband,
belt loops, and a zipper front. Zipper closures are located
in the lower pants legs, breast pockets and pockets on the
arm sleeves. Stand-up wrap around collar. Color is sage green.
Size: Large/Regular. QTY: 40 Each. Line Item: (0008) Assault
Suit (CQB); Fire resistant coverall that provides protection
from high heat and flash fires that may be encountered while
conducting Close Quarter Battle. Made from 6oz Nomex IIIA fabric
that features elastic waistband, belt loops, and a zipper front.
Zipper closures are located in the lower pants legs, breast
pockets and pockets on the arm sleeves. Stand-up wrap around
collar. Color is sage green. Size: Large/Long. QTY: 15 Each.
Line Item: (0009) Assault Suit (CQB); Fire resistant coverall
that provides protection from high heat and flash fires that
may be encountered while conducting Close Quarter Battle. Made
from 6oz Nomex IIIA fabric that features elastic waistband,
belt loops, and a zipper front. Zipper closures are located
in the lower pants legs, breast, pockets and pockets on the
arm sleeves. Stand-up wrap around collar. Color is sage green.
Size: Extra Large/Regular. QTY: 15 Each. Line Item: (0010)
Assault Suit (CQB); Fire resistant coverall that provides protection
from high heat and flash fires that may be encountered while
conducting Close Quarter Battle. Made from 6oz Nomex IIIA fabric
that features elastic waistband, belt loops, and a zipper front.
Zipper closures are located in the lower pants legs, breast
pockets and pockets on the arm sleeves. Stand-up wrap around
collar. Color is sage green. Size: 2 Extra Large/Regular. QTY:
6 Each. Line Item: (0011) MCU 2/P sert masks, lens outsert,
clear, Size: Medium/Large QTY: 115 Each. Line Item: (0012)
Pouch magazine, drop leg triple pistol mag pouch with the talon-flex
magazine retention inserts. QTY: 50 Each. Line Item: (0013)
Gloves; Nomex tanker flight gloves, fire resistant cloth with
perspiration resistant sheepskin palm. Color: Olive Drab. Size:
8. QTY: 75 Each. Line Item: (0014) Gloves; Nomex tanker flight
gloves, fire resistant cloth with perspiration resistant sheepskin
palm. Color: Olive Drab. Size: 9. QTY: 100 Each. Line Item:
(0015) Gloves; Nomex tanker flight gloves, fire resistant cloth
with perspiration resistant sheepskin palm. Color: Olive Drab.
Size: 10. QTY: 100 Each. Line Item: (0016) Gloves; Nomex tanker
flight gloves, fire resistant cloth with perspiration resistant
sheepskin palm. Color: Olive Drab. Size: 11 QTY: 75 Each. Line
Item: (0017) Gloves; Nomex tanker flight gloves, fire resistant
cloth with perspiration resistant sheepskin palm. Color: Olive
Drab. Size: 12. QTY: 75 Each. Line Item: (0018) pads, elbow
flexiable, non-skid rubber caps, absorb shock, with elastic
and Velcro straps to prevent movement & keep pads where you
want them. " foam padding, washable. Color: Black. QTY: 15
Each. Line Item: (0019) pads, knee flexiable, non-skid rubber
caps, absorbs shock, with elastic and Velcro straps to prevent
movement & keep pads where you want them. " foam padding, washable.
Color: Black. QTY: 25 Each. Line Item: (0020) Belt, Duty made
of two layers of nylon scuba belt webbing contoured 2" side
release buckle, adjustable. Color: Black Size: Medium (32-37)
9 oz. QTY: 15 Each. FAR 52.212-1 instructions to Offerors Commercial
Item (Oct 2000) apply to this acquisition. Offerors are required
to complete and include a copy of the provisions FAR 52.212-3
Offer Representation and Certification Commercial Items (Jan
2001) with their proposals. The FAR clause 52.212-4 Contract
Terms and Conditions Commercial Items (May 1999) applies to
this acquisition. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Feb 2001) applies with the following applicable clauses
from paragraph (b). FAR 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business concern (15 U.S.C.
637 (d)(2) and (3). FAR 52.203-6 Restriction on Subcontractor
Sales to the Government A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. FAR 52.232-33 Payments by Electronic Funds
Transfer Central Contractor Registration (May 1999) 52.204-6
Data Universal Numbering System (DUNS) Number (Jun 1999) DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Dec 2000), applies with the following
clauses applicable from paragraph b. DFARS 252.225-7001 Buy
American Act and Balance of Payment Program. DFARS 252.225-7036
North American Free Trade Agreement Implementation Act. Also
included DFAR 252.204-7004 Required Central Contractor Registration
(Mar 2000), DFAR 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jul 2000). The Government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the Government. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows, The
followings factors shall be used to evaluate offers. (1) Technical
Capability of the items offered to meet the Government requirement.
(2) Pricing. Mail, or fax copy offers must be received no later
than 12:00 PM EST, on 21 May 2001 to the Contracting Office,
Alice Rodriguez, Voice (757) 445-4336, Fax (757) 445-4078.
Quotation sent via Federal Express should be sent to Contracting
Office U.S. Marine Forces Atlantic 1468 Ingram St. Norfolk
VA 23551
EMAILADD: rodriguezam@marforlant.usmc.mil
EMAILDESC:
CITE: (W-137 SN50M3V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 99--DESIGN AND FABRICATION OF INTERPRETIVE SIGNS FOR
THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-074-01
DUE 060601
POC Alice A. Muffley, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotations #2QR4-074-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set aside for small business - NAICS: 339950 - Size Standard
500 persons. The project consists of furnishing all labor and
materials to design, supply, and furnish embedded fiberglass
interpretive panels and paper copies for the Boise National
Forest. Line Items as follows: 1. Bear Valley and Snowmobile
Smarts Panels, furnish a total of 35 paper copies and 8 exhibit
quality fiberglass panels; 2. Kirkham Ridge Trail and OHV Safety
and Ethics Panels, furnish a total of 20 paper copies and 8
exhibit quality fiberglass panels; 3. Whoop-Um-Up panel, furnish
10 paper copies and 3 exhibit quality fiberglass panels; 4.
Modify Recreate with Respect panel, furnish 20 paper copies
and 3 exhibit quality fiberglass panels. Contract time est.
start date July 1, 2001 with 180 calendar days for completion.
The following FAR clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial Item; 52.212-2, Evaluation-Commercial
Item (paragraph (a) the evaluation criteria will be delivery
date and price); 52.212-3, Offeror Representations and Certifications-Commercial
Item; 52.212.4, Contract Terms and Conditions-Commercial Item;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Item. NOTE: Offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Item with their
quote. This can be obtained at http://ww.arnet.gov/far. Quotes
shall include a price for each item offered. Quotes are due
close of business June 6, 2001 at the SW Idaho/Nevada Acquisition
Office, 1249 S. Vinnell Way, Boise, ID 83709. FAX quotes will
be accepted at 208-373-4197. Contact Alice Muffley at 208-373-4133
for additional information regarding this acquisition.
CITE: (W-136 SN50M330)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Ave, Suite 3 Wright Patterson AFB, Oh 45433-5309,
45433-5309
SUBJECT: 99--HIGH DUTY EXCIMER LASER
SOL F33601-01-T0399
DUE 060101
POC Walter Pemberton,937-257-6145 Ext. 4301
DESC: CONTRACT AWARDED 02 MAY 2001. CONTRACT NO. F33601-01-P-0241
CONTRACTOR NAME: LAMBDA PHYSIK, 3201 W COMMERCIAL BLVD, FORT
LAUDERDALE, FL, 33309. DOLLAR AMOUNT $136,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HDEXCIMER_LASER/HDEXCIMER_LASER.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN50M3C1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ADA WAYFINDING & INTERPRETIVE SIGNAGE AT THE U.S.
BOTANIC GARDEN CONSERVATORY.
SOL IFB 010059
DUE 070901
POC Nina A. Bryant, Procurement Technician, 202-226-9110
DESC: This is a Pre-Solicitation Notice. The contractor shall
finish all plant, labor, materials, and equipment necessary
to fabricate, deliver, and install as required the interior
and exterior wayfinding and interpretive signage at the U.S.
Botanic Garden Conservatory. Interpretive panels portions of
the work will be bidded for both laminate and porcelain fabrication
as alternates. The work includes fabrication of custom-designed
aluminum frames and fabrication of a wide variety of sign panel
materials and sizes, digital scanning, 4-color graphic, typography,
and display cases for artifacts. Finishes incude paint, custom
chemical verdigris patina, porcelain, and lamination. A bid
for similiar additional work to be fabricated at a later time
is required as an option. A contract will be awared using sealled
bidding procedures. The solicitation will be issued on or about
June 8, 2001. This solicitation is issued on an "unrestricted
basis" inviting full and open copetition. Requests for the
solicitation package should be addressed to the contact point
identified above.
CITE: (W-137 SN50M3H7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--TELTRONICS IPX TELEPHONE EQUIPMENT
SOL NMA100-01-Q-0026
DUE 052501
POC Kelly Ashton (301) 227-7834
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is not a set aside. The associated
Standard Industrial Classification Code is 2521 with a small
business size standard of $18,000,000.00. The National Imagery
and Mapping Agency intends to award, on a sole source basis,
to Teltronics, Inc. an order for the following telephone IXP
equipment to support the existing National Imagery and Mapping
Agency Secure Voice Exchange Network (SVEN). Line Part
Item Qty Number Description IXP AC Non-Redundant 256 ports
1 1 931 101 IXP Non-Redundant Platform 256 Port AC 2 1
900 375 IXP Application package 3 1 829 160 DCA Admin/Maint
Serial Port Package 4 60 2500-47-BA-20M Red 2500 Analog modular
Telephone sets 5 1 780 811 system printer to DCA 6 4 764
311 Analog Line Unit (16 ports) 7 2 761 319 T1 Digital Trunk
Unit (24 ports) 8 2 765 659 T1 Access Assembly 9 1 763
363 DTMF Receiver Board (8 Receivers) 10 1 764 309 DLU
11 1 780 382 System Admin Terminal 12 1 829 851 Pre-Set Conference
14 1 835 803 8 port Voice Mail (10K mailboxes) 15 1 764
321 Analog Line Unit (8 ports) The purpose of equipment
is to expand the existing ability to provide and maintain secure
voice communications to the Reston Executive Center. Teltronics
is the only known provider of these parts due to the proprietary
nature of this equipment. Offeror must provide ALL items
as partial offers will not be accepted. Delivery should
be made to the NIMA Reston facility, 12310 Sunrise Valley Drive,
Reston, VA 20191. Due to the urgent need for this equipment,
delivery will be required within 10 days after receipt of order.
The provisions of 52.212-1, Instructions to Offerors-Commercial
Items, apply to this acquisition with no addenda. Offerors
are advised to include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications- Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions- Commercial Items apply to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition. CBD Note 2 applies to this
Acquisition. Under the authority of USC 2304(c)(1) pursuant
to FAR 6.302.1, only one responsible source and no other items/services
will satisfy agency requirements. Interested parties shall
submit offers with the following information: Offerors's 9
digit Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to NIMA, 4600 Sangamore Road, Mail
Stop D-88, Attn: Kelly Ashton, Bethesda, Maryland, 20816 within
7 days after CBD announcement. Please contact Kelly Ashton
(301) 227-7834, Fax (301) 227-2218, e-mail ashtonk@nima.mil
for information. The offeror agrees to hold the prices in its
offer firm for 30 calendar days from the date specified for
receipt of offers.
EMAILADD: ashtonk@nima.mil
EMAILDESC:
CITE: (W-137 SN50M3M3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--CONFERENCE FACILITIES
SOL 52-EXBX-1-90014
DUE 060801
POC Bert Szymanski (301) 713-0829 Ext. 207
DESC: CBD Submission No. 50M2U2 is modified to read as follows:
The U.S. Department of Commerce (DOC), Bureau of Export Administration
(BXA) has a requirement to procure on a firm fixed price basis
conference facilities which shall be located in Washington,
D.C. and within a short walking distance (10 minutes or less
at a pace of 3 miles per hour) from the U.S. Department of
Commerce building located at 14th and Constitution Avenue,
NW, Washington, D.C. The BXA conference is a three day event
to be held during the last week of September or the first two
weeks of October 2001. This is a three year procurement with
2002 and 2003 dates. All responsible sources interested in
this procurement can request a copy of the solicitation by
sending a fax on company letterhead to the attention of Bert
Szymanski at 301/713-0809 or via e-mail to norbert.szymanski@noaa.gov.
The solicitation will be available on-line on or about May
18, 2001, at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: norbert.szymanski@noaa.gov
EMAILDESC:
e-mail
CITE: (W-137 SN50M3N6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: 99--JAMES/CLEARVIEW WINDOW TREATMENTS
SOL IFB #01-007
DUE 062601
POC Lori Allen, (727) 893-9639 ext. 223
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-007 James/Clearview
Window Treatments The St. Petersburg Housing Authority (SPHA),
St. Petersburg, Florida, is requesting bids from qualified,
responsible firms to furnish, deliver, set-in-place and install
window treatments at SPHA's James Park and Clearview Park housing
developments, in accordance with the requirements of the U.S.
Department of Housing and Urban Development (HUD). IFB #01-007
document packages will be ready for pick-up on Wednesday, May
23, 2001. A Pre-Bid Conference will be held at the St. Petersburg
Housing Authority's James Park community center located 1051
3rd Avenue North, St. Petersburg, FL, 33705 on Tuesday, June
12, 2001 at 10:00am EST. Bids are due by 2:00 pm EST on Tuesday,
June 26, 2001. If you are interested in submitting a bid,
please fax your request for an IFB package to (727) 552-1443
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 327 9th Street
South, St. Petersburg, Florida 33705 from Ms. Lori Allen during
the same days and hours.
CITE: (W-137 SN50M3V0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--CONFERENCE SUPPORT FOR LIGHT REFRESHMENTS AND AUDIOVISUAL
EQUIPMENT
SOL S1S00CMFA80-000
DUE 052201
POC Sharon McPherson (202) 283-1315
DESC: This is a sole source requirement to the Adams Mark Hotel
to provide light refreshments and audiovisual equipment and
support for the Small Business Small Enterprise management
conference of 2600 people for September 10 through September
14, 2001, under the authority of FAR 6.302. This synopsis is
being transmitted in accordance with commercial item procedures.

EMAILADD: Sharon.McPherson@irs.gov
EMAILDESC:
CITE: (W-137 SN50M3W1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--BATTERY
SOL KK01B5026
DUE 062701
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 06 line items
MISC. BATTERY Solicitation for KK01B5026 is issued as a request
for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-137 SN50M3X9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK01B6027
DUE 070201
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 104 line items
MISC. ENGINEERING SPARES PARTS. Solicitation for KK01B6027
is issued as a request for quotation on web address http://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-137 SN50M3Y1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--LIQUID OXIGEN PRODUCTION UNIT AND ANALYZER
SOL HK01-A7-044
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 75
LINE LIQUID OXIGEN PRODUCTION UNIT AND ANALYZER ITEMS. Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually or mailed to Turkey . Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.(Type: Letter of Credit)
The address to send your quotation is, Hava Lojistik Komutanligi
Kaynak Yonetim Kontrat Daire Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY
FAX. 90(312) 249 1062 TELEPHONE. 90(312) 2986085 OR 298
6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M443)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--X-RAY FILM PROCESSING EQUIPMENT MAINTENANCE
SOL RFQ-663-83-01
DUE 071001
POC Rod Sanches 206-764-2466
DESC: VA Puget Sound will issue a request for quote on or about
June 6, 2001, for full maintenance service, preventative maintenance
and unlimited emergency repairs services, of X-ray Film Processing
equipment located at Puget Sound Health Care System, Seattle
and Tacoma Campuses, Washington. The NAICC code is 811219.
The solicitation will be available for download at no charge
on or about June 6, 2001, via the VA Business Opportunities
System web site at http://www.va.gov/oa&mm/busopp/sols.htm.
In accordance with FAR 5.102(a)(7), solicitation dissemination
is limited to electronic medium, and no hard copies will be
provided by VA. Any amendments will be posted at the web site.
Offerors are advised that they are responsible for obtaining
all bid documents and amendments. There will be two site inspections.
Seattle Campus, 1660 South Columbian Way, Building 18, Room
117, Seattle, on June 20, 2001, at 10:00am. Tacoma Campus,
9600 Veterans Drive, Building 17, Room 112-A, Tacoma, on June
21, 2001, at 10:00am. Details are in the solicitation. This
solicitation is issued on an unrestricted basis.
EMAILADD: Rod.Sanches@med.va.gov
EMAILDESC:
CITE: (W-137 SN50M449)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--PHOTOGRAPHIC ITEMS
SOL HK01-A7-047
DUE 062701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 30
LINE PHOTOGRAPHIC ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-137 SN50M454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--DIGITAL RF DATA LINK FOR COUNTER BATTERY ATTACK
MISSILE
SOL N68936-01-R-0084
DUE 070301
POC Jerry Manley, Contract Specialist, 760-939-4273, Contracting
Officer - Doreen Robbins, 760-939-9665, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division is seeking
sources capable of providing information on advanced technologies
in digital multi-user RF communications as it applies to the
Counter Battery Attack Missile (CBAM) project. Of particular
interest are digital RF communications links to receive and
transmit information for the successful prosecution of targets
by the notional concept of operations for CBAM. The information
that is collected will be used to aid the development of subsystem
requirements. CBAM is an S&T demonstration program funded under
the Office of Naval Research (ONR) Time Critical Strike (TCS)
Future Naval Capabilities (FNC) project. The objective of CBAM
is to demonstrate the capability to counter-attack a Transporter
Erector Launcher. The CBAM project starts in the fiscal year
2002 and completes in fiscal year 2006. A notional concept
of operation for a CBAM is as follows: A TBM launch is detected
using either an E2-C or AEGIS radar system. Those systems perform
a track-back function and locate the launch point within a
given accuracy. That launch point is used as a targeting resource
to a CBAM missile located aboard a ship. In response to the
TBM launch, a CBAM missile is launched at the TEL located in
the vicinity of the TBM launch point. A combination of imaging
sensor(s) and autonomous recognition signal processing is used
to determine the final target location. As new information
is received while the CBAM is ingressing, the RF communications
link will be used to receive the new information. CBAM flies
out to that calculated launch point and begins imaging the
area using a seeker. Once the TEL is located, the CBAM missile
will engage the TEL destroying it. The following are important
notes regarding the CBAM concept of operations: Due to the
very short dwell time of the TEL post launch, the CBAM fly-out
must be very fast. It is envisioned that the weapon will fly
supersonic to the launch point and then slow to just over mach
1 for the end game. This will limit the amount of time that
will be available to transmit and receive data. Data may include
(but is not limited to) target location and velocity information,
target imagery information, weapon location information, status
information, information used for Bomb Hit Indication (real-time
moving imagery). It is anticipated that the short duration
of flight and the quantity of information will force the data
bandwidth to be in excess of 1.5 MBPS. Potential exists for
the ingressing weapon to encounter ground based ECCM systems.
The RF link will have to be robust enough to complete operation
within such a degraded RF environment. Beyond Line of Sight
(BLOS) operation is anticipated for CBAM. Intermediate relay
RF systems will be used to allow BLOS. Since real time data
will be utilized in the CBAM operation, the RF link will need
to exhibit low latency. The antennas for the RF data link will
need to be integrated with the CBAM airframe for omnidirectional
operation. With the high-speed aspect, it is anticipated that
the antennas will be conformal. RF spectrum consideration will
include operation for training and operational purposes in
CONUS and in theater. No peculiar RF spectrum Built-in-Test
equipment should be required. Because of the time critical
strike aspect of CBAM, a priori mission planning must be a
minimum for the RF links. The CBAM RF data link will use modern
autonomous network construction and deconstruction to facilitate
operation in a complex RF environment. Of particular interest
is unit cost. The CBAM data link will need to be cost effective
and cost information for the implementation in the weapon will
need to be included. Information on cost for inclusion of CBAM
connectivity with a relay platform terminal (UAV) and terminal
cost for shipboard installation will need to be included. Information
of interest includes the following: a) contact; b) company;
c) brief technical description of the approach; d) brief description;
e) brief description of how the approach has been applied to
other applications; f) brief description of how the approach
has been tested; g) brief description of the approach performance.
Item c through g must not exceed 15 pages in total length.
The above information will be used to assess the following:
a) applicability to CBAM; b) maturity of the approach; c) external
information required for the algorithm and format; d) amount
of required user interaction, if any; and e) approach performance
assessment. The information collected will be used to support
the planning process for identifying RF data link technologies
that meet the requirements for the potential CBAM Follow-on
program. Interested parties shall provide their information
to Commander (Code 210000D), NAWCWD (Attn.: Jerry Manley),
1 Administration Circle, China Lake, CA 93555-6100 no later
than COB 3 July 2001. Contractors should appropriately mark
any data that are proprietary or that has [have] restricted
data rights. Additional technical information may be obtained
through the point of contact at NAWCWD, Valerie Rogers, and
(760) 939-3515. This sources sought is not a formal request
for proposals and in no way obligates the Government in an
award of any contract.
CITE: (W-136 SN50M332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ROCKET-BASED COMBINED-CYCLE TURBOPUMP RISK REDUCTION
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT NAS8-01040
AMT $800334
DTD 051501
TO The Boeing Company, Rocketdyne Division, 6633 Canoga Avenue,
Canoga Park, CA 91309-7922
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-01040
LINKDESC:
Contract Awards Page
CITE: (D-136 SN50M304)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--IONSPHERIC RESEARCH
POC Robert Tyrrell, Contracting Officer, 781-377-2930
CNT F1962801C0005
AMT $4,175,870.00
LINE N/A
DTD 122600
TO NWRA, Inc., 14508 NE 20th Street, Bellevue, WA 98007
LINKURL: N/A
LINKDESC:
EMAILADD: robert.tyrrell@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3F6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNC090024, Modification 0004
AMT $81,241.80
LINE N/A
DTD 051601
TO Barry A. Vittor & Associates, Inc., 8060 Cottage Hill Road,
Mobile, Alabama 36695
CITE: (W-137 SN50M3J1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING
AND RELATED SERVICES, VARIOUS PACNAVFACENGCOM AREAS.
POC Mr. Hayden Hu, (808) 474-9392
CNT N62742-01-D-0003
AMT $10,000.00
DTD 051601
TO INK Architects, Inc. 680 Iwilei Road Suite 550 Honolulu, HI
96817
CITE: (W-137 SN50M3Q6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
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 ARCHITECT ENGINEER
SERVICES FOR SUPPORT TO THE MOBILE DISTRICT CONSTRUCTION DIVISION'S
CONSTRUCTION MANAGEMENT ACTIVITIES PRIMARILY FOR THE CENTRAL
AND SOUTH ALABAMA AREA OFFICES, BASE YEAR ($1,000,000) PLUS
TWO OPTION YEARS ($1,000,000 YEARLY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-01-D-0011 (DACA01-99-R-0080)
AMT $1,000,000.00
DTD 050801
TO URS Group Inc, 917 Western America Circle, Suite 400, Mobile
AL 36609-1985 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3S3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
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 ARCHITECT-ENGINEER
SERVICES TO PERFORM ENVIRONMENTAL SUPPORT TO CIVIL, MILITARY,
AND FEDERAL AGENCIES; BASE YEAR ($1,000,000) PLUS TWO OPTION
YEARS ($1,000,000 YEARLY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-D-0011 (DACA01-00-R-0046)
AMT $1,000,000.00
DTD 051001
TO Louis Berger Group Inc, 1819 H Street NW, Suite 9000, Washington
DC 20006 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3X2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONSTRUCTION MANAGEMENT SUPPORT
SERVICES - COLUMBIA FSO-WIDE
POC D. Tokasz, 410-997-6214
CNT 232098-01-J-0141
AMT $0
DTD 050901
TO NCL Corporation, PO Box 4093, Akron OH 44321-0093
CITE: (W-137 SN50M3X4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONSTRUCTION MANAGEMENT SUPPORT
SERVICES - COLUMBIA FSO-WIDE
POC D. Tokasz, 410-997-6214
CNT 232098-01-J-0142
AMT $0
DTD 050901
TO URS Construction Services, PO Box 3112, Cherry Hill NJ 08034-0112
CITE: (W-137 SN50M3X7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONSTRUCTION MANAGEMENT SUPPORT
SERVICES - COLUMBIA FSO-WIDE
POC D. Tokasz, 410-997-6214
CNT 232098-01-J-0143
AMT $0
DTD 050901
TO Buchart-Horn Inc., 445 West Philadelphia Street, PO Box 15040,
York PA 17405-7040
CITE: (W-137 SN50M3X8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015246, NIIN 013739324
AMT $100,000
LINE 0001
DTD 052601
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M334)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE8
AMT $476,160.00
LINE various
DTD 051701
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT06601-1381
CITE: (W-137 SN50M3P8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--TWO AIR END REPAIRS-#1 & #2 13NL45 HPAC FOR PWC IN
PEARL HARBOR, HI
POC Glenn Shimada, (808) 473-8000 X2927
CNT GSO-01-016
AMT $199,480.00
DTD 051701
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-137 SN50M3R2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--DEPOT SPARES
POC Wanda S. Ostmann (636) 925-4303
CNT N00019-99-G0028/JZAM
AMT $122,444.99
LINE 0502
DTD 010502
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dcma.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-137 SN50M3U6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--PERFORM CLASS B OVERHAUL ON ONE 200NL COMPRESSOR
ON USS JUNEAU AT SAESBO, JAPAN
POC Larry Williams, 011-81-956-24-4619
CNT GSO-01-017
AMT $175,000
DTD 051701
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-137 SN50M3W3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--SPPLY & SRVC TO UPGRD/MOD OV-10 ARCRFT
CNT F42620-01-D-0046, FD2020-01-Q-21966
AMT $0
DTD 051401
TO Marsh Aviation Company, 5060 E Falcon Dr, Mesa Az 85215 2590
CITE: (I-137 SN50M412)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR P-3 AIRCRAFT PARTS REQUIRED TO RESTORE TO
SERVICEABLE CONDITION.
POC DAVID J. BILY, DCMA-RHOB, (770) 494-4476
CNT N00383-96-G-006J RK1A
AMT $87,800.00
LINE 0001,0002,0003 & 0004
DTD 010514
TO Lockheed-Martin Aeronautical Systems, 86 South Cobb Dr, Marietta,
GA 30063-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-137 SN50M448)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES, PHYSICIAN SERVICES
POC POC Diego G. Lujan, Contracting Officer (505) 248-4565 or
Darrell T. Chino, Contract Specialist, (505) 248-4556
CNT 242
AMT $40,800.00
DTD 060401
TO Maureen T. Bunce M.D., 91 summer St., Springfield, VT 05156
CITE: (W-137 SN50M3S1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: R--MEDICAL SURVIELLANCE EXAMNINATIONS
POC Mark Walsh (518) 786-4986
CNT DAHA30-01-M-0128
AMT $37,037.00
DTD 051401
TO Professional Health Services Inc., 83 S. Eagle Road, Havertown,
PA 19083
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-137 SN50M3C0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR HARM-88AGM
POC Michael L. Burch burchml@ih.navy.mil
CNT N00174-01-D-0010
AMT $2,024,785.00
LINE 0001
DTD 050901
TO EEI, 7830 Backlick Road, Suite 200, Springfield, VA 22150
CITE: (W-137 SN50M3E6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Dan Forbes, (757) 443-3872 extension 1172
CNT N00189-01-D-0289
AMT $1,614,058.00
LINE N/A
DTD 043001
TO Quality Technical Services, Inc, Suite 210, 4456 Corporation
Lane, Virginia Beach, Va 23462-3150
EMAILADD: Dan.Forbes@ftsclant.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3M9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS OPERATIONAL SUPPORT SERVICES
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
CNT NASW-01003
AMT $21 Million
DTD 060101
TO Logistics, Engineering, & Environmental Support Services,
Inc. Huntsville, AL 35816
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=04#NASW-01003
LINKDESC:
Awards Page
CITE: (D-137 SN50M3N0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--0 541330QUALITY ASSURANCE TESTING OF B 1B ESC
CNT F42630-01-M-0304, FD2020-01-2-2188
AMT $33,055
DTD 051601
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-137 SN50M414)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--0 811213CCSS ENG SVCS
CNT F04606-96-D-0074QP9604
AMT $225,778
DTD 051001
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-137 SN50M415)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--DO FOR PURCHASE OF DEPLOYABLE DUAL PHONE ADAPTER
CNT F04606-96-D-0074QP2Z
AMT $54,195
DTD 090800
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-137 SN50M432)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--DO FOR SWITCH CONFIGURATION AUDIT FOR ATLANTIC FLEET
CNT F04606-96-D-0074QP3W
AMT $85,666
DTD 092900
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-137 SN50M433)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--DELIVERY ORDER FOR CHANNEL ENCRYPTION UNIT (CEU)
CNT F04606-96-D-0074QP8M
AMT $1,357,956
DTD 051001
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
Street North, St petersburg Fl 33710 4600
CITE: (I-137 SN50M434)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR PARKS/AREAS IN BEAVER PROJECT
OFFICE AREA, BASE PERIOD PLUS THREE OPTIONS FOR $292,758.56
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-C-0019
AMT $68,400.00
LINE 0001-0011
DTD 051601
TO Cutting Edge Lawn Service, P.O. Box 683, Lowell, AR 72745
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3B7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PORTABLE TOILETS AND PUMPOUT SERVICES, SCHEDULES
A & B, BASE PERIOD PLUS FOUR OPTION PERIODS FOR $73,401.96
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-C-0018
AMT $14,047.40
LINE 0001-0005 & 0026-0030
DTD 051701
TO Hogwild Septic Service, 317 CR 510, Midway, AR 72651
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3L5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--IRS WORKING TO PUT SERVICE FIRST FOLDER, SPANISH
AND ENGLISH
POC Mr. Jon Carr, 202-512-0307
CNT 479-506/7
AMT $66,366.00
DTD 051501
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-137 SN50M3C3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--2001 REGISTRATION BOOK FOR THE FOREIGN SERVICE OFFICER
WRITTEN EXAMINATION
POC Mr. James Willard, 202-512-0307
CNT 479-510
AMT $94,764.00
DTD 051601
TO Gray Graphics Corp., 8607 Central Ave., Capitol Heights, MD
20743
CITE: (W-137 SN50M3C4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTING, CAT I & II ENVELOPES
POC Contracting Officer, Steven A. Boortz (614) 488-4616 Ext
11
CNT 3584-S(R)
AMT $72,004.00
DTD 051701
TO Lithexcel/WBC 2408 Alamo Ave SE Albuquerque NM 87106
EMAILADD: columbus@gpo.gov
EMAILDESC:
CITE: (W-137 SN50M3Z0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--AWARD OF LEASE
POC Cheryl Miller @ 404-562-2772
CNT Lease No. GS-04B-41020
AMT $16,250.00 per annum average rent
LINE N/A
DTD 051701
TO SASCO d/b/a West Court Square, c/o Triad Properties Corp.,
200 Westside Square, Huntsville, AL 35804
CITE: (W-137 SN50M3V5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACEMENT OF THREE (3) DRANAGE STRUCTURES AT HORNELL,
NEW YORK LOCAL FLOOD PROTECTION PROJECT
POC Gloria Frost @410-962-3534 George Bielen @ 570-275-9505
CNT DACW31-01-P-0370
AMT $89,980.00
DTD 051401
TO Manno Construction, RR2, Box 249G, Ridgway, PA 15853
LINKURL: http://www.usa.gov/procuret/index.html
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-137 SN50M3J3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, WHOLEHOUSE REVITALIZATION
OF FAMILY HOUSING, FORRESTAL VILLAGE-PHASE 10 & HALSEY VILLAGE-PHASE
3, NTC GREAT LAKES, IL
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
CNT N68950-00-C-0218
AMT $12,744,000.00
LINE 0001 & 0002
DTD 010516
TO Joseph J. Henderson & Son, Inc., 4288 Grand Avenue, P. O.
Box 9, Gurnee, IL 60031-0009, Phone 847-244-3222, FAX 847-244-9572
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3Y9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--REPLACE HYDRANT FUEL SYSTEM, MACDILL AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0014 (DACA01-01-R-0007)
AMT $13,006,326.00
LINE 1-16
DTD 051101
TO Reliable Mechanical Inc, 13035 Middletown Industrial Blvd,
Louisville KY 40223 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-137 SN50M3Z4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--LERAY TENANT HOUSE OIL CLEAN UP AND STRUCTURAL RESTORATION,
FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
Taranto, (315) 772-5443
CNT DAKF36-01-C-0004, DAKF36-01-T-0029
AMT $47,015.00
LINE 0001-0002
DTD 051601
TO Branon Construction Company, 802 Duran Road, Plattsburg, NY
12901
CITE: (W-137 SN50M3D4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 99-0254; REPAIR BLDG 39 AT NIMA, 3200
S. 2ND ST., ST. LOUIS
POC Joan Reagan, Contract Specialist, 314-263-4211 X112
CNT NMA402-01-C-0004
AMT $107,738
LINE 0001
DTD 051501
TO Dan Milbourn Construction, 2621 Texas, St. Louis MO 63118
CITE: (W-137 SN50M3D9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 00-0287, DESIGN/INSTALL PUBLIC ADDRESS
SYSTEM IN OUTBUILDINGS
POC Joan Reagan, Contract Specialist, 314-263-4211 X112
CNT NMA402-01-C-0002
AMT $127,581.00
LINE 0001
DTD 050401
TO LogicVision Inc., 6615 N. Scottsdale Rd, Suite 29, Scottsdale
AZ 85250
CITE: (W-137 SN50M3E0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KIT, EXPENDABLE PARTS, MINESWEEPING CUTTER,
SOL 01TCS2-42-P-0700
CNT SP0760-01-V-A818
AMT $33,925.88
LINE 0001
DTD 051601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-137 SN50M369)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEED, PAWL ASSY
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
CNT DAAE20-01-P-0346
AMT $25,331.20
LINE 0001AA
DTD 051601
TO General Mfg. Company, 3249 Industrial Blvd, Bethel Park, PA
15102
CITE: (W-137 SN50M3D5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CARRYING HANDLE ASSY
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-C-0064
AMT $118,512.50
LINE 0001AA
DTD 051601
TO Canadian Commercial Corporation, 50 O'connor Street, 11th
Floor, Ottawa, Ontario, Canada K1A 0S6 CA
CITE: (W-137 SN50M3H2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FRAME ASSEMBLY (INDICATOR RANGE)
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-01-C-0079
AMT $42,000.00
LINE 0001
DTD 010517
TO TRI-Technologies, 17 N. Bleeker Street, Mt. Vernon, NY 10550-1802
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-137 SN50M3T5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MAAAWS PROOF ROUND TEST
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Kathleen L. Lannan
CNT DAAE20-99-D-0077/0016
AMT $37,800.00
DTD 051701
TO Bofor Weapon Systems, Karlskoga S-69180 Sweden
CITE: (W-137 SN50M3T6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REFLECTOR ASSEMBLY,
SOL 01TA94-32-P-0900
CNT SP0920-01-M-2862
AMT $41,184.00
LINE 0001 THROUGH 0002
DTD 041701
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-137 SN50M344)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--DET. CORD ASSY (N00104-00-R-K156)
POC M. Altice Davis
CNT N00104-01-C-K099
AMT $1,102,142.00
LINE n/a
DTD 051501
TO BFGoodrich Aerospace Calif. Operations, 3530 Branscombe Road,
Fairfield, CA 94533
CITE: (W-137 SN50M3D2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--M826 INITIATOR, CARTRIDGE ACTUATED DELAY (N00104-00-R-K165)
POC D. McMullen
CNT N00104-01-C-K104
AMT $32,143.41
LINE n/a
DTD 051701
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-137 SN50M3D8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--INITIATOR, CTG. ACT. JAU-52/A
POC J. J. KORAB
CNT N00104-01-C-K101
AMT $719590
LINE N/A
DTD 051601
TO General Dynamics OTS Aerospace, 11441 Willows Rd. NE. Redmond,
WA. 98073-9709
CITE: (W-137 SN50M3L0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--H 325920PIN PULLER TYPE 1 --1377012857454
CNT F42630-01-C-0159, F42630-01-R-20483
AMT $305,300
DTD 050901
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-137 SN50M420)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TOW SEVERANCE ASSY --1377013941227
CNT F42630-01-C-0173, F42630-01-R-20470
AMT $183,800
DTD 051101
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-137 SN50M422)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-01-Q-S061
CNT F34601-98-G-0012-TYEX
AMT $38,177.50
LINE 0001
DTD 051601
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-137 SN50M358)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STIFFENER, AIRCRAFT
SOL SP0470-01-X-X621
CNT SP0470-01-M-Z685
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 051601
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-137 SN50M359)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLANGE, RUDDEVATOR, SPAR
SOL SP0470-01-Q-BA23
CNT SP0470-01-M-TE39
AMT $32,200.00
LINE 0001
DTD 051601
TO CEI Inc 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-137 SN50M362)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-01-X-U531
CNT SP0475-01-M-WB74
AMT $29,984.50
LINE 0001
DTD 051601
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-137 SN50M386)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FIREWALL
SOL SP0475-00-R-2218
CNT F42600-98-G-0003-TY31
AMT $32,323.48
LINE 0001 THROUGH 0002
DTD 051601
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-137 SN50M391)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--LEADING EDGE,AIRCRA
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3625, Sol Nr N00383-01-Q-H108, NIIN 011477891
AMT $41,812
LINE 0001
DTD 051601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M397)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--FLAP SHROUD
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038398D003H7043, NIIN 011484379
AMT $2,562,189
LINE 0001
DTD 051601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M398)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--RESCUE NET, HELICOPTER
SOL SP0460-01-Q-GB53
CNT SP0460-01-M-UD49
AMT $27,674.10
LINE 0001
DTD 051601
TO Life support intl Inc 200 Rittenhouse Cir Bldg 4 W Bristol
PA 19007
CITE: (I-137 SN50M385)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, ACTUATOR
SOL SP0475-01-R-1360
CNT SP0475-01-C-1261
AMT $112,200.00
LINE 0001 THROUGH 0002
DTD 051601
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-137 SN50M388)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--PISTON AND SHOE. E/I AIRCRAFT APPLICATION.
SOL SP0470-01-Q-BC14
CNT F34601-98-G-0009-TYJU
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 051601
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-137 SN50M390)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--CONTROL ASSEMBLY, PUSH-PULL
CNT SP0475-01-M-MF96
AMT $56,880.60
LINE 0001
DTD 051601
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-137 SN50M395)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--CANOPY ACTUATOR --1680011428095WF
CNT F42620-01-C-0042, F42620-01-R-22977
AMT $110,565
DTD 051501
TO Telair International Inc, 1950 Williams Dr, Oxnard Ca 93030-2630
CITE: (I-137 SN50M411)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUCK BEAM ASSEMBLY --1620011430384
CNT F42630-01-C-0151, F42630-01-R-20835
AMT $1,386,000
DTD 051001
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-137 SN50M419)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--H 336413CARGO POD --1680014591268
CNT F42630-01-C-0172, F42630-01-R-21990
AMT $196,790
DTD 051001
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-137 SN50M421)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 16--ADD-ON AWARD, EMBEDDED GLOBAL POSITIONING SYSTEM
- INERTIAL NAVIGATION SYSTEM/SOFTWARE LOAD VERIFIER (EGI/SLV)
INTERFACE ASSEMBLY, QUANTITY 25 EA.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Douglas A. Borgeson, (309) 782-6115.
CNT DAAA0999D0014, Task Order 0013, Modification 01.
AMT $45,325.00
LINE 0002.
DTD 051701
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, UT 84020-8671.
CITE: (W-137 SN50M456)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--PENDANT ASSEMBLY, AIRCRAFT ARRESTING SYSTEM.
CNT SP0740-01-M-8968
AMT $37,095.24
LINE 0001 THROUGH 5002
DTD 051601
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-137 SN50M374)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RELEASE ELEMENT,CAT
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP091, Sol Nr N00383-01-R-C065, NIIN 004920806
AMT $772,048
LINE 0001
DTD 051601
TO Arco Sales Co , Philadelphia ,PA 19124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M399)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP095, Sol Nr N00383-01-R-P206, NIIN 008726926
AMT $81,000
LINE 0001
DTD 051601
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--CHAIR,PDSTL WTHSTNR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBH24, Sol Nr N00104-01-Q-BV19, NIIN 011738665
AMT $32,115
LINE 0001
DTD 052601
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M335)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--RELAY VALVE, AIR PRESSURE.
SOL 01TDR1-12-P-0700
CNT SP0750-01-M-5304
AMT $84,500.00
LINE 0001AA THROUGH 0001AE
DTD 051601
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-137 SN50M370)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--CONTROL BOX, ELECTRICAL, VEHICULAR HEATER.
SOL 01TX74-72-P-0700
CNT SP0750-01-M-1486
AMT $89,284.00
LINE 0001
DTD 051601
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-137 SN50M371)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE.
SOL 01TBD4-62-P-0700
CNT SP0750-01-M-0974
AMT $84,027.60
LINE 0001
DTD 051601
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-137 SN50M380)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--INDICATOR, SHIFT
SOL SP0750-01-Q-E852
CNT SP0750-01-M-1485
AMT $35,550.72
LINE 0001
DTD 051601
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-137 SN50M381)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--DOOR, GRILL. RIGHT SIDE. ON M1A1.
SOL SP0750-01-R-1157
CNT SP0750-01-C-2661
AMT $143,252.48
LINE 0001 THROUGH 0002
DTD 051601
TO Infinity Technology Inc 1500 Perimeter Pky Huntsville AL 35806
CITE: (I-137 SN50M396)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--SUPPORT, RING, HUB TIE
SOL SP0480-01-Q-7454
CNT SP0480-01-M-9988
AMT $43,722.00
LINE 0001
DTD 051501
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-137 SN50M356)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G
SOL SP0480-00-Q-KD99
CNT SP0480-01-M-9897
AMT $29,675.00
LINE 0001 THROUGH 0003
DTD 051601
TO Tri-Industries Inc 333 S 3RD St Terre Haute IN 47807
CITE: (I-137 SN50M392)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--DIFFUSER ASSEMBLY, AIR
SOL SP0480-00-Q-JD93
CNT SP0480-00-G-0001-TY72
AMT $45,358.30
LINE 0001AA THROUGH 0001AD
DTD 051601
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-137 SN50M393)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--PLATE,REAR,COOLING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010161, Sol Nr N00383-01-Q-M076, NIIN 009072635
AMT $322,924
LINE 0001
DTD 051601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--0 336412AIR INLET AND SLEEVE --2835009398387
CNT F42630-01-C-0181, F42630-01-R-Z4006
AMT $1,521,781
DTD 051001
TO Aar Airframe & Accessories Group, Aar Defense Systems, 1100
N Wood Dale Rd, Wooddale Il 60191-0000
CITE: (I-137 SN50M423)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--RESOLVER, POWER LEVER
SOL SP0480-00-Q-JB51
CNT SP0700-99-G-0010-Z1YU
AMT $35,337.90
LINE 0001AA THROUGH 0001AB
DTD 051501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-137 SN50M357)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--DETECTOR, METALLIC P
SOL SP0480-01-Q-8087
CNT SP0480-01-M-A844
AMT $64,405.00
LINE 0001
DTD 051601
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-137 SN50M383)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0480-01-Q-8846
CNT SP0480-01-M-A850
AMT $47,190.00
LINE 0001
DTD 051601
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-137 SN50M387)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--GEARCASE-MOTOR. 24 VOLTS D/C.
SOL 01TBY9-82-P-0700
CNT SP0740-01-M-1068
AMT $32,422.00
LINE 0001 THROUGH 0002
DTD 051601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-137 SN50M368)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--CAM, CONTROL.
SOL SP0740-01-Q-L124
CNT SP0740-01-M-LG04
AMT $65,178.40
LINE 0001
DTD 051601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-137 SN50M378)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT N00383-97-G-012N-Z6TG
AMT $99,177.84
LINE 0001 THROUGH 0002
DTD 051601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-137 SN50M354)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--BUSHING, SLEEVE
SOL SP0441-01-Q-JE14
CNT SP0441-01-M-CN75
AMT $29,700.00
LINE 0001AA THROUGH 0001AD
DTD 051601
TO G S Precision Inc 101 John Seitz Dr Brattleboro VT 05301
CITE: (I-137 SN50M361)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-W602
CNT N00383-00-G-025M-TYP3
AMT $26,684.00
LINE 0001
DTD 051601
TO United Technologies Corp DBA Pratt and Whitney military engines
Div 400 Main St East Hartford CT 06108
CITE: (I-137 SN50M384)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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. CARVER MODEL 1Y6NC-1.
SOL 01TCT3-22-P-0700
CNT SP0760-01-V-A783
AMT $37,412.00
LINE 0001
DTD 051601
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-137 SN50M372)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--VANE, PUMP, ROTARY. (BLADE, PUMP).
SOL 01TAW3-72-P-0700
CNT SP0740-01-M-MH70
AMT $32,054.00
LINE 0001
DTD 051601
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-137 SN50M375)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 44--DRIER,AIR-GAS,DESIC
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Tina D
Piotrowski, 0234, (215)697-4342
CNT N0038301PF069, Sol Nr N00383-01-T-2126, NIIN 013468248
AMT $34,140
LINE 0001
DTD 051601
TO Lourdes Inds Inc , Hauppauge ,NY 11788-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 44--AIR DEHYDRATORS
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9073
AMT $46,816
LINE 0001
DTD 042401
TO Andrew Corporation, 10500 W 153rd Street, Orland Park, IL
60462
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-137 SN50M3E4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TS82-72-P-0700
CNT F34601-00-G-0006-UB64
AMT $26,614.38
LINE 2002AA THROUGH 5001AC
DTD 051601
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-137 SN50M376)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--COUPLING, FLEXIBLE, AIR REFUELING.
SOL SP0740-01-R-5195
CNT SP0740-01-C-5220
AMT $366,760.00
LINE 0001AA THROUGH 0001AC
DTD 051601
TO SMR Technologies Inc Engineered Rubber Products Div Route
39HC79 P.O.Box 200 Fenwick WV 26202
CITE: (I-137 SN50M377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--GEAR,W S CLUTCH VAL
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401G70065025, Sol Nr N00104-01-Q-VF44, NIIN 011591193
AMT $28,102
LINE 0001
DTD 052601
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M336)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, OXYGEN SYSTEM PRESSURE
SOL SP0740-01-Q-L302
CNT SP0740-01-M-QK93
AMT $36,750.00
LINE 0001
DTD 051601
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-137 SN50M373)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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. ALUMINUM ALLOY BODY, CRES
SOL 01TCD0-92-P-0700
CNT SP0760-01-M-P650
AMT $37,156.00
LINE 0001
DTD 051601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-137 SN50M379)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5123, Sol Nr N00383-01-R-P234, NIIN 014805194
AMT $352,458
LINE 0001
DTD 051601
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY,INTE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5124, Sol Nr N00383-01-Q-P351, NIIN 014811878
AMT $140,356
LINE 0001
DTD 051601
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLUG ASSEMBLY,ENGIN
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PPA47, Sol Nr N00383-00-Q-P222, NIIN 011560946
AMT $78,369
LINE 0001
DTD 062700
TO Ij Research Inc , Santa Ana ,CA 92705-5703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--MAINTENCE & REPAIR SHOP EQUIPMENT
POC Juanita Edmonds-Duke, (478) 926-9508
CNT F09650-01-P-0860
AMT $399,681.00
LINE 00001
DTD 051001
TO TO AAI/ACI Technologies, 3200 Enterprise, Brea CA 92821
LINKURL: http://not available
LINKDESC:
EMAILADD: Juanita.Duke@robins.af.mil
EMAILDESC:
CITE: (W-137 SN50M3W9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-AE47
CNT SP0450-01-M-DR92
AMT $66,690.00
LINE 0001 THROUGH 0002
DTD 051601
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-137 SN50M360)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-AE27
CNT SP0450-01-M-DQ57
AMT $97,301.75
LINE 0001 THROUGH 0002
DTD 051601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-137 SN50M394)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER, RADIO FREQU
CNT SP0920-01-M-4015
AMT $74,851.00
LINE 0001
DTD 051601
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446
CITE: (I-137 SN50M347)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--MODULATOR, RADAR
SOL SP0451-01-Q-3927
CNT SP0451-01-M-VE89
AMT $93,000.00
LINE 0001 THROUGH 0002
DTD 051601
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-137 SN50M364)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN210, NIIN 012061842
AMT $63,400
LINE 0001
DTD 051601
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER,DIGITAL DA
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301VPA23, Sol Nr N00383-01-T-2217, NIIN 014685215
AMT $57,863
LINE 0001
DTD 051601
TO Mobile Dynamics Computers Usa , Carrollton ,TX 75010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 58--UPGRADE RADIOS AND COMMUNICATION EQUIPMENT
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-01-P-1349
AMT $84,802.00
LINE 0001 - 0004
DTD 051601
TO Motorola Systems Solutions Group, 8201 East McDowell Road,
Scottsdale, AZ 85252-1417
CITE: (W-137 SN50M3D7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS SIL/SDF EFFORT FOR 1 FEB 01 - 31 DEC 01
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00088
AMT $2,347,428.00
LINE N/A
DTD 012601
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3F4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, 29 Randolph Road, Hanscom AFB, MA 01731-3010
SUBJECT: 58--SHELTER/ANTENNA REPAIR & PAINT
POC Robert Toombs, Contracting Officer, 781-377-3989
CNT F1962800C0070P00003
AMT $361,463.00
LINE N/A
DTD 122000
TO Matra Systems, 38 Boulevard Paul Cezanne, Guyancourt, FR
LINKURL: N/A
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3F5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 58--HAVE STARE INCREMENTAL FUNDING
POC Steve Meehan, Contracting Officer, 781-377-8921
CNT F1962891C0057P00120
AMT $1,950,000.00
LINE N/A
DTD 122100
TO Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776
LINKURL: N/A
LINKDESC:
EMAILADD: steve.meehan@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3F8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--MP-RTIP PRE-EMD-DESIGN/DEVELOP/FABRICATTION/TEST
POC Cynthia Burrows, Contracting Officer, 781-377-6679
CNT F1962800C0100
AMT $303,200,000.00
LINE N/A
DTD 121100
TO Northrop Grumman Corporation, One Hornet Way, El Segundo,
CA 90245-2804
LINKURL: N/A
LINKDESC:
EMAILADD: cynthia.burrows@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3F9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--LITIGATION SETTLEMENT
POC Pauline French, Contracting Officer, 781-377-7387
CNT F1962890C0079P00003
AMT $7,565,904.00
LINE N/A
DTD 121200
TO Northrop Grumman Corporation, 2000 W. NASA Blvd. Melbourne,
FL 32902-9650
LINKURL: N/A
LINKDESC:
EMAILADD: pauline.french@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G0)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--OPTIONS EXERCISE
POC Chris Baron, Contracting Officer, 781-377-7569
CNT F1962800C0079P00003
AMT $990,985.00
LINE N/A
DTD 122200
TO TEXTRON, 201 Lowell Street, Wilmington, MA 01887
LINKURL: N/A
LINKDESC:
EMAILADD: chris.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G1)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/CXK, 45 Arnold Street, Hanscom AFB, MA 01731
SUBJECT: 58--JSIMS ALLIANCE ACTIVITIES
POC Gordon McPhee, Contracting Officer, 781-377-2142
CNT F1962897C0016P00021
AMT $3,980,809.00
LINE N/A
DTD 121900
TO Raytheon, 1001 Boston Post Road, Marlborough, MA 01752
LINKURL: N/A
LINKDESC:
EMAILADD: gordon.mcphee@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 58--DAMA SATCOM FY01 RISK REDUCTION
POC Gail Fisher, Contracting Officer, 781-377-5747
CNT F1962895C0241P00188
AMT $$1,049,994.00
LINE N/A
DTD 120400
TO Boeing Defense and Space Group, 7755 E Marginal Way S, Seattle,
WA 08180-49002
LINKURL: N/A
LINKDESC:
EMAILADD: gail.fisher@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--FUNDING TO SUPPORT SCWG
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00085
AMT $3,000,000.00
LINE N/A
DTD 120400
TO The Boeing Company, 7755 E Marginal Way, S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 58--EXTEND P.O.P. AND INCREASE FUNDING CLIN0012
POC Gail Fisher, Contracting Officer, 781-377-5747
CNT F1962800C0004P00018
AMT $380,000.00
LINE N/A
DTD 122700
TO Boeing Company, P.O. Box 3998, Seattle, WA 98124-2499
LINKURL: N/A
LINKDESC:
EMAILADD: gail.fisher@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1642
SUBJECT: 58--ASOC SLOVAKIA ON SITE SUPPORT
POC Mark Patten, Contracting Officer, 781-271-7903
CNT F1962897C0070P00030
AMT $90,350.00
LINE N/A
DTD 122100
TO Lockheed Martin Tactical Defense, P.O. Box 64525, St. Paul,
MN 55164-0525
LINKURL: N/A
LINKDESC:
EMAILADD: mark.patten@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1642
SUBJECT: 58--ASOC CY01 INTERIM CONTRACTOR SUPPORT
POC Mark Patten, Contracting Officer, 781-271-7903
CNT F1962897C0070P00031
AMT $333,764.00
LINE N/A
DTD 122200
TO Lockheed Martin Tactical Defense, P.O. Box 64515, St. Paul,
MN 55164-0525
LINKURL: N/A
LINKDESC:
EMAILADD: mark.patten@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--FY00 AND FY 01 AITS, RCUS, AND LNA BUYS/OPTION MODIFICATION
POC Joe Zimmerman, Contracting Officer, 781-271-6279
CNT F1962898C0046P00041
AMT $8,896,214.00
LINE N/A
DTD 120500
TO E-SYSTEMS, INC., 1501 72ND Street, st. Petersburg, FL 33710-4628
LINKURL: N/A
LINKDESC:
EMAILADD: joe.zimmerman@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
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--VIDEO RECORDING AND REPRODUCING EQUIPMENT
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9079 (N00178-01-Q-1019)
AMT $99,845
LINE CLINS 0001 THRU 0008
DTD 051401
TO Instrumentation Marketing Corporation, 820 South Mariposa
Street, Burbank, CA 91506-3196
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1019)
CITE: (W-137 SN50M3N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)605-5774
CNT N0010401CCA32, Sol Nr N00104-01-R-CB97, NIIN 014108515
AMT $338,361
LINE 0001
DTD 052601
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TS44-52-P-0900
CNT SP0960-01-V-6901
AMT $31,728.00
LINE 0001 THROUGH 0002
DTD 051601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-136 SN50M343)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01T878-52-P-0900
CNT SP0960-01-M-4350
AMT $56,409.60
LINE 0001
DTD 051601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-137 SN50M345)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-01-Q-6537
CNT SP0960-01-M-4411
AMT $93,647.00
LINE 0001AA THROUGH 0002AC
DTD 051501
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-137 SN50M346)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01TQ87-52-P-0900
CNT SP0930-01-M-H216
AMT $46,149.84
LINE 0001
DTD 051601
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-137 SN50M349)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--ATTENUATOR, FIXED
CNT SP0920-01-M-4045
AMT $34,260.00
LINE 0001
DTD 051601
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-137 SN50M350)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, BODY, PLUG, ELE
CNT SP0930-01-M-H336
AMT $39,000.00
LINE 0001
DTD 051601
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-137 SN50M351)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, RADI
SOL SP0451-01-Q-5493
CNT SP0451-01-M-7992
AMT $27,593.00
LINE 0001
DTD 051601
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-137 SN50M363)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, PRINTED, FLEXIBLE
SOL SP0451-00-Q-XB23
CNT SP0451-01-M-B039
AMT $26,074.87
LINE 0001
DTD 051601
TO King Nutronics Corp. 6421 Independence Ave. Woodland Hills,
CA 91367
CITE: (I-137 SN50M365)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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 SP0451-01-R-1045
CNT SP0451-01-C-0458
AMT $78,010.00
LINE 0001 THROUGH 0002
DTD 051601
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-137 SN50M389)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPA39, Sol Nr N00383-01-T-2385, NIIN 014414641
AMT $49,600
LINE 0001
DTD 051601
TO Sherburn Electronics Inc , Daly City ,CA 94014-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A8)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MURPHY DOME ALASKA FIRST ARTICLE --5985K311813PQX
CNT F42600-01-D-0016, F42600-00-R-80105
AMT $46,835,023
DTD 051101
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-137 SN50M416)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, RADIO FREQUEN
SOL 01TR93-12-P-0900
CNT SP0930-01-V-B118
AMT $42,588.00
LINE 0001 THROUGH 0002
DTD 051601
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-137 SN50M352)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, CONTROL
SOL SP0411-01-X-ET71
CNT SP0411-01-M-EL86
AMT $47,900.00
LINE 0001
DTD 051601
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-137 SN50M355)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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, OPERATOR
SOL SP0430-01-Q-C626
CNT SP0430-01-M-HK01
AMT $34,184.04
LINE 0001
DTD 051601
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-137 SN50M366)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-01-R-2379
CNT SP0430-01-C-1441
AMT $92,990.00
LINE 0001 THROUGH 0002
DTD 051601
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-137 SN50M367)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-0369
CNT SP0430-01-C-1443
AMT $41,750.00
LINE 0001 THROUGH 0002
DTD 051601
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-137 SN50M382)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
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--MOTOR,ALTERNATING CURRENT
POC KIM SMITH, CONTRACT SPECIALIST, (256) 876-2675
CNT DAAH01-01-D-0064, ORDER 0001
AMT $262,908.00
LINE 0001AA
DTD 051401
TO Lektron Incorporated, 700-B Longhorn Pass, P.O. Box 947, Hartselle,
AL 35640-0947
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-137 SN50M3N1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--INOTHERAPY SERVICES AND SUPPLIES
POC Evelyn Atienza, Lead Purchasing Agent, 619-532-8121
CNT N00259 01 P 6823
AMT $37500
LINE 0001
DTD 051501
TO Ino Therapeutics Inc, 54 Old Highway 22, Clinton, NJ
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M321)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--TRANSDUCER, PRESSURE
SOL 01TS60-72-P-0900
CNT SP0920-01-V-6892
AMT $31,405.80
LINE 0001
DTD 051601
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-137 SN50M348)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 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--AMMETER
SOL 01TS61-12-P-0900
CNT SP0920-01-V-6888
AMT $36,850.00
LINE 0001
DTD 051601
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-137 SN50M353)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DETECTOR,HELICOPTER
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301CN070, Sol Nr N00383-99-Q-N505, NIIN 012789145
AMT $115,647
LINE 0001
DTD 051601
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN50M3A9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--LARGE FORMAT, HIGH SPEED X-RAY STREAK CAMERA
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT H-33128D
AMT $297000
DTD 041101
TO Hamamatsu Corporation, Hamamatsu Photonic Systems, 360 Foothill
Road, Bridgewater, NJ 08807
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#H-33128D
LINKDESC:
Contract Awards Page
CITE: (D-136 SN50M303)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 70--INCREMENTAL FUNDING-DEEP STARE
POC Steve Meehan, Contracting Officer, 781-377-8921
CNT F1962800C0018P00002
AMT $1,018,000.00
LINE N/A
DTD 120800
TO TRW, Inc., 155 N. Newport Road., Colorado Springs, CO 80916
LINKURL: N/A
LINKDESC:
EMAILADD: steve.meehan@hanscom af.mil
EMAILDESC:
CITE: (D-137 SN50M3F7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street Hanscom AFB, MA 01731-1642
01731-1642
SUBJECT: 70--TTD 01-02 TRAINING TTD 01-03 COTS S/W, TTD 01-08
S/W MA
POC Robert Diminico, Contracting Officer, 781-271-8075
CNT F1962895C0143P00392
AMT $2,200,000.00
LINE N/A
DTD 120500
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: N./A
LINKDESC:
EMAILADD: robert.diminico@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3G6)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--SUN ENTERPRISE SERVICES
POC Dave Hawkins, Contracting Officer, 781-377-9220
CNT F1962801M0007
AMT $32,382.00
LINE N/A
DTD 122800
TO Sun Microsystems, 7900 West Park Drive, McLean, VA 22102-4203
LINKURL: N/A
LINKDESC:
EMAILADD: dave.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN50M3I5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA302-01-P-0052
AMT $55,358.52
DTD 051601
TO Jeppessen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-137 SN50M3I9)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 79--AIRCRAFT FRESH WATER RINSE CART
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
CNT DTCG38-01-P-410028
AMT $87,530.00
DTD 051701
TO American Tank & Equipment 2702 Airport Rd. Plant City, FL
33567
CITE: (W-137 SN50M3P5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Ave, Suite 3 Wright Patterson AFB, Oh 45433-5309,
45433-5309
SUBJECT: 99--HIGH DUTY EXCIMER LASER
SOL F33601-01-T0399
POC Walter Pemberton,937-257-6145 Ext. 4301
CNT F33601-01-P-0241
AMT $136000
LINE 0001
DTD 050201
TO LAMBDA PHYSIK-3201 W. COMMERCIAL BLVD FORT LAUDERDALE, FL
33309
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HDEXCIMER_LASER/HDEXCIMER_LASER.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN50M3C2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: CONTRACT AWARDS
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--MISCELLANEOUS/CONTACT GROUP
POC Seta Hernandez, (309) 782-4737
CNT DAAE20-01-P-0348
AMT $9,827.20
DTD 051601
TO Future Telecommunications Inc. 1395-29 Lakeland Avenue, Bohemia
NY 11716
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-137 SN50M3K3)

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

PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Department of Energy, Western Area Power Administration,
Sierra-Nevada Regional Office intends to negotiate on a sole
source basis with Digital Lightwave, 15550 Lightwave Drive,
Clearwater, FL 33760; (727) 442-6677 for Test Sets - ASA 312
Network Information Computer (P/N ASA-OC3PKG-GS), complete
with OC-3 - DSO testing capabilities. This is a sole source
procurement under the authority of 6.302-1. This notice of
intent is not a request for quotation (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. POC: S. Bates
at (916) 353-4469 or email: sbates@wapa.gov.
CITE: (W-136 SN50M318)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: DUST SUPPRESSION AND SOIL STABLILIZATION TECHNOLOGIES
- VENDORS MEETING
DESC: There will be a meeting on 5/31/01 for dust suppression
and soil stablization vendors under EPA's Environmental Technology
Verification (ETV) Program. The primary objective of this verification
is to provide independent, objective field and laboratory tests
of dust suppression and soil stabilization products performance
and baseline environmental impacts. The test data will be reported
in Verification Reports and summary Verification Statements,
which will be made available to federal, state, and local highway
agencies, environmental regulators, and others who may use
or assess the use of these products. The evaluation will be
overseen and coordinated by the Air Pollution Control Technology
(APCT) Verification Center, the Environmental Technology Evaluation
Center (EvTEC) and the Highway Innovative Technology Evaluation
Center (HITEC). APCT and EvTEC are two of the U.S. Environmental
Protection Agency's Environmental Technology Verification (ETV)
Programs. EPA's verification partner in the APCT Verification
Center is Research Triangle Institute (RTI), a non-profit contract
research organization. EvTEC and HITEC are two Innovation Centers
within the Civil Engineering Research Foundation (CERF), the
research and technology transfer arm of the American Society
of Civil Engineers (ASCE). The purpose of the meeting is to:
(1) identify dust suppression and soil stabilization vendor
companies that are ready to participate in verification testing;
(2) discuss with interested vendor companies the specifics
of verification testing, including costs, scheduling, and test
plans; and (3) provide an opportunity for vendors to gain insight
concerning the dust suppression and soil stabilization verification
testing process. If you are interested in attending, please
contact Ms. Jenni Elion, RTI, by 5/25/01, at (919) 541-6253,
by fax at (919) 541-6936, or email at jme@rti.org. The meeting
will be held in the Dreyfus Auditorium, RTI, Research Triangle
Park, NC, from 8:30 AM until noon. RTI is approximately 5 miles
from the Raleigh-Durham International Airport. The goal of
ETV is to verify the performance characteristics of commercially
ready environmental technologies so that potential purchasers
and permitters are provided with an independent and credible
assessment of the technology they are buying or permitting.
RTI and EPA are partners in the ETV pilot program. The Technical
Panel for Dust Suppression will meet the day before (5/30/01)
to review the Draft Generic Verification Protocol for Dust
Suppression and Soil Stabilization Technologies.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-137 SN50M3H5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z - RENOVATION OF BUILDING 3 - EYE CLINIC & BUILDING
2 - WOMEN'S HEALTH CARE
DESC: THIS IS A CORRECTION NOTICE TO AN ANNOUNCEMENT OF 5-17-2001
FOR THE RENOVATION OF BUILDING 3 - FOR AN EYE CLINIC AND BUILDING
2 - FOR A WOMEN'S HEALTH CLINIC AT THE VA MEDICAL CENTER, SALISBURY,
NORTH CAROLINA. This is an 8(a) set-aside procurement and all
requests for bidding documents shall be submitted to the General
contractor selected as the "Prime" 8(a) contractor. The General
Contractor for this 8(a) procurement is: GLOBAL Construction,
Inc. PO Box 1637 Kinston, NC 28503-1637 All subcontractors'
bids will be submitted directly to the 8(a) contractor. If
interested in reviewing the plans/specifications they will
be available from the contractor on or about 5-25-2001.
Please do NOT request these documents from the contracting
officer listed in this advertisement since this is an 8(a)
set-aside procurement.
CITE: (W-137 SN50M3J4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE AK DEPT OF FISH & GAME.
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Dept. of Fish & Game (ADF&G) for the Alaska Fisheries
Science Center (AFSC). Purpose of proposed contract is to
provide enhanced groundfish data collection in the Gulf of
Alaska from CApe Douglas to the Eastern Aleutian Islands bottom
trawl survey from 7/1/01 through 6/20/02. ADF&G will collect
data from bottom trawl survey its conducting beginning 7/01
through 6/02. No other source has access to this data. Questions
concerning this acquisition may be directed to Randall Brown
at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-137 SN50M3K5)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
INDUSTRY BRIEFING ON JUNE 6, 2001
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 you to
attend a briefing on the X2000/Europa Orbiter Project Avionics
Development. The X2000 hardware is the next generation of high
performance, radiation hard spaceflight avionics being developed
under NASA's Europa Orbiter Project. The technologies are targeted
for the Europa Orbiter Project and other deep space missions,
but are applicable to other NASA, commercial or DOD missions.
The purpose of this briefing is to provide an overview of the
avionics capabilities and a discussion of the development status.
The Industry Briefing is scheduled for June 6, 2001, from 8:30
a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
the following: (1) Company name; (2) Name(s) of your organization's
attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena, CA 91109-8099;
Phone: (818) 354-5354; FAX (818) 393-4168 or email to margaret.b.easter@jpl.nasa.gov
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP).
LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Briefing
EMAILADD: margaret.b.easter@jpl.nasa.gov.
EMAILDESC:
CITE: (W-137 SN50M3Q2)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 3RD ANNUAL SMALL BUSINESS & ROUNDTABLE CONFERENCE
IN PASADENA, CA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present a one-day Small Business Conference
and Prime Contractor Round Table at JPL's von Karman Auditorium
located at 4800 Oak Grove Drive, Pasadena, California. The
Laboratory is committed to doing business with high-tech small
business firms and seeks to expand its supplier base for present
and future technical requirements. This event is open to all
interested firms, both large and small, with an emphasis on
Small Disadvantaged Business (SDB) participation. INTERACTIVE
PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
Contractors will present interactive discussions (e.g., Small
Business/SDB Certification Requirements; Tools and Techniques
for Marketing JPL and Prime Contractors, to name a few) with
active participation from JPL's Technical community. REGISTRATION
DEADLINE: There is no charge to attend this event; however,
meeting space is limited to the first 200 registered individuals.
Please register no later than MAY 21st as you do not want to
miss this opportunity! HOW DO I SIGN UP? You may access a registration
form at our web site or provide the following information to
maryhelen.ruiz@jpl.nasa.gov no later than MAY 21: (1) Company
Name; (2) Attendee(s); (3) Mailing Address; (4) Phone No.;
(5) FAX No.; (6) E-mail Address; (7) Web Site; and (8) Company
Size (i.e., Large Business, Small Business, Small Minority-owned
Business, or Small Woman-Owned Business).
LINKURL: http://acquisition.jpl.nasa.gov/home
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-137 SN50M3Q7)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: COMMERCIAL UPGRADE OF LABWORKS
DESC: The United States Department of Agricultural (USDA), Animal
Plant Health Inspection Service (APHIS), Marketing and Regulatory
Programs - Administrative Services Division (ASD), Specialized
Contracting Services Center (SCSC), intends to award an Open
Market Purchase Order to Analytical Automation Specialists,
Inc. for one year (from time of award for 12 months) for a
commercially available upgrade to their proprietary product,
LabWorks LIMS. The upgrade will support the proposed contractor's
existing product located at the USDA, APHIS, Plant Protection
and Quarantine (PPQ) - National Monitoring Residue Analysis
Laboratory (NMRAL), Gulfport MS. This is a small business set-a-side.
The Government does not own nor have access to the source codes.
This requirement is determined to be under Standard Industrial
Code (SIC) 7379. The one year purchase order will entail Windows
NT/Server (C/S) environment. The contractor shall provide the
following under the intended purchase order: (1) regular system
software updates. (2) Provide Help Desk support, available
5 days per week; (3) On-line (modem) support as needed in resolving
difficulties with the LIMS; (4) Provide development, implementation
and maintenance of customized screen and report formats including
troubleshooting assistance to resolve problems in these programs.;
(5) Shall provide assistance in converting existing data, and
resizing and restructuring databases and tables; (6) Shall
make available access to their technical support database of
identified and resolved system problems. If there is any vendor
that can satisfy this requirement, please respond by providing
convincing data they can provide each technical requirement
listed above. In addition to the technical and marketing literature,
interested sources must also include the following for evaluation
by the Contracting Officer: (1) Company Name and address; (2)
Company contact Name and telephone number; (3) If available,
any available contracting vehicles such as Federal Supply Schedules
(FSS), Government Wide Acquisition Contracts (GWAC) or existing
Federal Contracts that can satisfy this requirement; (4) Business
Status (Small, Small Women-Owned, Disadvantaged, Veterans status,
etc..); (5) Tax Identification Number (TIN); and (6) Company
Capability Statement. Such qualifications and capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. All information
must be submitted to: USDA, APHIS, MRP-ASD, SCB, Attn: Estela
M. Diaz- Contracting Officer, 4700 River Road Unit 45, Riverdale,
Md 20737. E:Mail submissions will be accepted at: Estela.M.Diaz@usda.gov.
Fax transmissions will also be accepted using either number:
(301) 734-7323/8871. Telephone inquiries WILL NOT be accepted.
Any information submitted will not be returned nor constitute
a commitment by the Government. The Government does not intend
to pay for any information provided in response to this synopsis.
Responses to this synopsis WILL NOT result in a bidders list.

EMAILADD: Estela.M.Diaz@usda.gov
EMAILDESC:
CITE: (W-137 SN50M3W4)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: DRAFT BAA - NATIONAL TECHNOLOGY ALLIANCE
DESC: The National Technology Alliance (NTA) is a United States
Government program, established in 1987, for which the National
Imagery and Mapping Agency (NIMA) now serves as Executive Agent.
The mission of the NTA is to influence commercial and dual-use
technology development with an emphasis on meeting national
security and defense needs. The NTA's purpose is to discover,
initiate, or accelerate commercially available solutions to
meet U.S. Government technology needs. In doing so, the NTA
carries out basic and applied research, prototyping, demonstrations,
evaluations, and development of technology solutions through
partnerships with industry and academic institutions. The
National Imagery and Mapping Agency is a Department of Defense
combat support agency and national Intelligence Community agency
providing imagery, imagery intelligence and geospatial information
in support of national security objectives. In its role
as the NTA Executive Agent, NIMA intends to publish a Broad
Agency Announcement (BAA) to initiate a competitive acquisition
to redefine and replace the current NTA acquisition instruments
that will expire on 30 September 2001. The purpose of this
announcement is to advise that a DRAFT BAA has been posted
at http://www.nima.mil/poc/contracts/baa.html#nta. This DRAFT
BAA is not a solicitation for proposals. The final BAA will
appear in the Commerce Business Daily (CBD), published by the
United States Government, Department of Commerce and will also
be subsequently be posted on the Internet at http://www.nima.mil/poc/contracts/baa.html#nta
. Comments and recommendations concerning this draft will
be accepted through 31 May 2001 by e-mail to VandivereL@nima.mil
or mail to NIMA PCA, Attn: L. Vandivere - Mail Stop P-65, 12310
Sunrise Valley Drive, Reston, VA, 20191-3449. Additional information
about this procurement may be found at the URL: http://www.nima.mil/poc/contracts/baa.html#nta.
An addition to the final BAA that is being considered is
a requirement for the submission of one full project proposal
in each Technology Area. This would give offerors an opportunity
to demonstrate their ability to write clear project proposals
and to highlight a promising research, development, and technology
transfer/commercialization candidate. This requirement is not
specified in the draft BAA, but comments and recommendations
from potential offerors concerning this possibility are also
sought.
LINKURL: http://www.nima.mil/poc/contracts/baa.html#nta
LINKDESC:
EMAILADD: vandiverel@nima.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN50M3Y8)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1946 PRINTING PRESS
DUE 060401
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231
DESC: Invitation For Bid 38-1946 offering a Printing Press.
Sealed Bid Opening will be held June 4, 2001 at 9:00 A.M.
EDST. 1985 Solna Inc, Offset Perfecting Printing Press.
Automatic infeed web-guiding system for 32-page web press.
Double-roll stand running on a web from 27" to 36" wide. Speeds
capable of operating 0 - 23,000, 32-page books per hour.
For more information view the catalog and photo's on the DRMS
Special Sales Web Page (see link below). Information will
be posted on the web site Friday, May 18, 2001.
LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-136 SN50M313)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1307 - FORKLIFTS
DUE 052301
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231
DESC: Invitation For Bid 38-1307 offering Forklifts located at
New Cumberland, PA. Sealed Bid Opening May 23, 2001 at 9:00
A.M. EDST. Offering items such as Scrubbing Machine, Sweepers,
Wheeled Warehouse Tractor, Drexel Industries Fork Lifts, Hyster
Company Fork Lifts, Raymond Fork Lifts, Prime Mover Fork Lifts,
Semitrailer Stake. For more information view the catalog
and photo's on the DRMS Special Sales Web Page (see link below).

LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3D3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF FEDERAL GOVERNMENT OWNED VEHICLES
POC Tina Ozegovich (724) 722-3122
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government owned vehicles consisting
of sedans, vans and much more. The sale will be held on Friday
May 25, 2001 at 10:00 a.m. The sale is located at the D-A
Auto Auction, Waltz Mill Road, New Stanton, Pa. Inspection
and registration will be held on May 24, 2001 from 9:00 a.m.
to 3:00 p.m. For more information on the sale please call
(724) 722-3122 and reference sale number 31FBPC-01-066.
CITE: (W-137 SN50M3I3)

[Commerce Business Daily: Posted in CBDNet on May 17, 2001]
[Printed Issue Date: May 21, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE 31-1626 FERROUS, NON-FERROUS AND MISCELLANEOUS
SCRAP
DUE 062001
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-1626 This sale includes: aircraft residue, aluminum,
brass, copper, high temp alloys, irony aluminum, lead, magnesium,
mixed metal scrap, radiators, stainless steel, heavy and light
steel, titanium, vehicle residue, wrecked aircraft and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1616.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@mail.drms.dla.mil
EMAILDESC:
CITE: (W-137 SN50M3S4)