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 September 18, 2001]
[Printed Issue Date: September 21, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--GENERAL TECHNOLOGIES FOR ILLICIT DRUG SUPPLY REDUCTION
AND CONTROL OPERATIONS
SOL N66001-01-X-6030
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: The purpose of this modification is to cancel the Broad
Agency Announcement posted on July 9, 2001 and August 21, 2001
for General Technologies for Illicit Drug Supply Reduction
and Control Operations, N66001-01-X-6030.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NON-INTRUSIVE TECHNOLOGIES (NII) FOR DRUG CONTROL
OPERATIONS-SUPPLY REDUCTION
SOL N66001-01-X-6032
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: The purpose of this modification is to cancel the Broad
Agency Announcement posted on July 16, 2001 for Non-Intrusive
Technologies (NII) for Drug Control Operations-Supply Reduction,
N66001-01-X-6032.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT IN ILLICIT DRUG DEMAND REDUCTION
AND SUPPORT
SOL N66001-01-X-6037
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: The purpose of this modification is to cancel the Broad
Agency Announcement posted on July 25, 2001 for Research and
Development in Illicit Drug Demand Reduction and Support, N66001-01-X-6037.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--GENERAL TECHNOLOGIES FOR ILLICIT DRUG SUPPLY REDUCTION
AND CONTROL OPERATIONS
SOL N66001-01-X-6030
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: The purpose of this modification is to cancel the Broad
Agency Announcements posted on July 9, 2001 and August 21,
2001 for General Technologies for Illicit Drug Supply Reduction
and Control Operations, N66001-01-X-6030.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
DUE 110601
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.mta-inc.com . BACKGROUND:
NASA's Fiscal Year 1990 Appropriations Bill, Public Law 101-144
and its amended version Public Law 101-507, included a requirement
that the Agency annually award at least eight percent of the
total value of its contracts and subcontracts to Small Disadvantaged
Businesses (SDBs). In the legislation, the SDB definition was
expanded to include small women-owned businesses, Historically
Black Colleges and Universities and Minority Institutions (e..g.,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 1200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses, along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html.
. BASIC COURSE: November 6-8, 2001 DoubleTree Hotel Metairie,
LA Course # MTA0203 All classes are limited to 50 participants.
SDBs, SBs, or HBCUs interested in "Winning NASA Contracts"
should contact Gloria Smith, Workshop Coordinator, at 688 Discovery
Drive, Huntsville, Alabama 35806. Telephone: 1-800-933-8483,
256/ 922-1110, ext. 13 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00026
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-262 SN50Y0H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- DYNAMIC TACTICAL TARGETING
SOL BAA01-43
DUE 102901
POC Otto Kessler, Program Manager, DARPA Tactical Technology
= Office (TTO), Phone None, Fax 703-696-2204, Email okessler@darpa.mil
- = Algeria Tate, Contracting Officer, DARPA Contracts Management
Office = (CMO), Phone None, Fax (703) 696-2208, Email atate@darpa.mil
DESC: Modification to BAA 01-43: Delete the following paragraphs:
= "Technical and contractual questions should be directed to
BAA = 01-43@darpa.mil and will be answered through the Frequently
Asked = Questions (FAQ) file. Offerors should request or obtain
a PIP in one = of the following ways (electronic retrieval
is encouraged): (a) = Documents will be available at the DARPA
World Wide Web Site: = http://www.darpa.mil/baa/, in the Tactical
Technology Office section, = one working day after the CBD
publication; (b) Electronic mail: The = electronic mail auto-responder
is case sensitive. Use lower case only. = Send an electronic
mail to baa-info@DARPA.mil with no subject. Within = the BODY
of the message, enter: info BAA 01-43. Detailed instructions
= on obtaining the PIP and other files related to BAA 01-43
will be = automatically mailed back to you." Replace the above
paragraphs with = "Offerors may obtain a PIP by accessing the
DARPA World Wide Web Site: = http://www.darpa.mil/TTO/solicitations.html
and downloading from the = 'PIP' link under DTT. Technical
and contractual questions should be = directed to BAA01-43@darpa.mil
and will be answered through the DTT = Frequently Asked Questions
(FAQ) link at the same DARPA web site."
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-43/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--EXPAND THE CAPABILITY OF THE SURVIVABLE ENGINE CONTROL
= ALGORITHM DEVELOPMENT PROGRAM
SOL N68936-01-R-0124
DUE 110201
POC Deborah Winfield, Contract Specialist, Phone (760) 939-9661,
= Fax (760) 939-9651, Email winfielddm@navair.navy.mil - Diane
Foucher, = Procuring Contracting Officer, Phone (760) 939-8160,
Fax (760) = 939-9651, Email foucherde@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division intends to
enter = into negotiations for a Cost Plus Fixed Price contract,
on an Other = Than Full and Open Competition basis, to General
Electric Company = (GEAE), one Neumann Way, Cincinnati, OH
45215 to expand the capability = of the Survivable Engine Control
Algorithm Development Program (SECAD) = developed under contract
# N68936-99-C-0117 and to integrate SECAD with = the damage
detection technologies being developed under the Integrated
= Engine Prognostics and Health Monitoring (IEPHM) Program.
Expanded = capability in the context of this contract means
the development of = damage detection and mitigation algorithms
to operate throughout a = realistic flight and engine-operating
envelope. The methodology = developed shall be general in nature,
applicable to current and future = engine programs. The algorithms
shall be developed and demonstrated = using a state-of-the-art
turbine engine cycle and control system = (F414-GE-400). Integration
of SECAD with IEPHM technologies includes = the evaluation
of IEPHM damage detection capability, quantification of = the
benefits of using IEPHM sensors and damage detection logic
in = conjunction with SECAD, and the development of an integrated
damage = detection approach. These damage detection technologies
will be = evaluated in an engine test demonstrating the capability
of the = extended SECAD algorithms and integrated SECAD - IEPHM
system. General = Electric Aircraft Engines is uniquely qualified
to conduct this effort = as this contract is a follow-on to
a contract with GEAE where they = successfully developed the
survivable engine control algorithms. As a = result of the
previous contract, GEAE has the modeling tools readily = available
to develop the new damage detection algorithms and update the
= existing algorithms as necessary. Interested persons should
identify = their interest and capability to respond to the
requirement or submit = proposals by October 4, 2001. Note
22 & 26 apply
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0124/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Intelligence Center and Fort Huachuca, ATTN:
ATZS-DK, P.O. Box 12748, Fort Huachuca, AZ 85670-2748
SUBJECT: A--MACHINE LANGUAGE TRANSLATION FOR BOTH VOICE AND TEXT
SOL DABT63-01-R-0035
DUE 100301
POC Paz Longaza, (520)-533-3908
DESC: The United States Army Intelligence Center and Ft Huachuca,
Arizona, has an immediate need to identify commercial off-the-shelf
technology and research and development efforts for Machine
Language Translation, both voice and text. A Machine Language
Trans lation system needs to be highly mobile, capable of translating
and interpreting a variety of languages, both oral (spoken)
and textual (written). The system must have the capability
to interpret voice to voice and translate text to text, voice
to text or text to voice. An objective system will need to
be handheld, wearable and desktop compatible. It should be
designed such that new languages can be added in a short time
without major new work effort. The point of contact is Paz
C. Longaza, Contract Spec ialist, at 520-533-3908, FAX 520-533-1426.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: paz.longaza@hua.army.mil
EMAILDESC:
CITE: (D-262 SN50Y0M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LOKI" - A SMALL HIGH SPEED SUBMERSIBLE FOR LITTORAL
OPERATIONS
SOL N/A
DUE 011009
POC Douglas Smith, Contracting Officer, 301-227-1640
DESC: DESCRIPTION: SOURCES SOUGHT - This sources sought synopsis
requests information needed prior to release of any resultant
solicitation. This is not a request for proposal and in no
way obligates the Government to award any contract. This sources
sought synopsis contains the most currently available information
and is subject to change at any time. The Naval Surface Warfare
Center, Carderock Division (NSWCCD) seeks sources capable of
and interested in developing a prototype manned "fighter-like"
submersible vehicle that can operate in a highly automated
mode in the littorals. This program is a Defense Advanced Research
Projects Agency (DARPA) technology development program leading
to a full-scale prototype addressing significant technical
challenges and a non-traditional approach to littoral operations.
Two phases are anticipated: Phase I includes technology development/demonstration
and concept definition and is planned for 18 months. Phase
I will culminate with a preliminary LOKI design. Multiple awards
are planned for Phase I. Phase II includes additional technology
development, detailed design, fabrication and test/demonstration.
A draft solicitation release is planned for October 2001 followed
by an Industry Day Brief and final solicitation release in
November 2001. Please visit the NSWCCD web site (http://www.dt.navy.mil/acquisition/acq/announce/ssa/ssa.html)
for information regarding the upcoming "LOKI" Industry Day
Brief, Draft Statement of Work and a list of Interested Parties
for possible teaming. This web site will be updated as information
becomes available and interested parties are responsible for
continually checking this site for updates. Phase I awards
are planned for March - April 2002. This schedule is subject
to the passage, terms, and conditions of the FY02 Department
of Defense Appropriation and Authorization Acts or other interim
approvals. NSWCCD reserves the right to enter into an "Other
Transaction for Prototype" contractual agreement under the
authority of 10 U.S.C. 2371 and Section 845 of Public Law 103-160,
as amended, or into a "traditional" contractual arrangement
under the Federal Acquisition Regulation. Non-traditional defense
contractors are encouraged to participate. The security classification
of this effort will include material at the SECRET level and
may require Top Secret access in particular subject areas.
NSWCCD seeks potential offerors in any of the following major
functional areas: (1) Integrated Design and Manufacture; (2)
Undersea Vehicle Technologies; (3) Sensor, Guidance, Navigation,
and Control Technologies; (4) Propulsion Technologies; (5)
Energetics; (6) System Design/Integration; (7) Structures and
Materials; and (8) Auxiliary Machinery technologies. DARPA
is interested in the early identification and demonstration
of technologies that could be performed during Phase I to show
significant progress towards meeting the desired end state.
Please provide the following information in contractor format,
not exceeding five (5) type written pages; (a) Technical Capabilities
; (b) Company Facilities and (c) Past Experience applicable
to this program . In addition, please include the following
information; (a) Identify a company Point of Contact (POC);
(b) Company Clearance Level; (c) Company name and mailing address;
(d) Phone number; (e) E-mail address; (f) Area(s) of technical
interest relating to the eight functional areas identified
above, and (g) Business Type (see below for type of information
requested). Government activities wishing to team (work for
private parties) with industry may submit equivalent information
in response to this announcement. This information will be
provided to industry as part of the sources sought contact
information. Due to potential teaming opportunities, NSWCCD
intends to publish a list of interested parties responding
to this synopsis, their contact information (EXCLUDING the
5 page capability statement), and their area of technical interest
(relating to the eight functional areas identified above) to
facilitate possible teaming arrangements. The 5 page capability
statement is for Government official use only. If you take
exception to your company's name being included in this listing,
mark your submission "NOT FOR PUBLIC RELEASE" in bold letters.
The list of interested parties will be available at the Industry
Day Brief and will be posted on the NSWCCD web site unless
your submission is otherwise marked. The LOKI program will
be open to qualified U.S. businesses of all sizes. Respondents
should identify what type of business they are: U.S. or foreign;
large, small, disadvantaged, 8(a), woman-owned, HUBZone, Service-Disabled
Veteran; or traditional college or university, HBCU/MI, or
research institute under (g) "Business Type" above. Please
submit responses via email to:smithdm1@nswccd.navy.mil (mark
subject line LOKI). Address questions to Mr. Douglas Smith,
Contracting Officer/Contract Specialist (301) 227-1640. Submission
of the above information is required to be submitted by 9 OCT
01, however, interested parties are requested to submit this
information as soon as possible in order for it to be incorporated
in the program planning.
CITE: (W-262 SN50Y0W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NORTH AFRICA REGIONAL: INTERCONNECTION REINFORCEMENT
FEASIBILITY STUDY
DUE 111001
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for interconnection
reinforcement in Algeria, Morocco, and Tunisia. Electricity
production growth in Morocco, Algeria and Tunisia has averaged
over 7.5 percent during the 1990's to meet increasing domestic
demands, and a continued high growth rate is foreseen for the
next 10-15 years. Much of the growth in power production is
based on Algerian natural gas, which is transported via pipeline
through Tunisia and then undersea to Italy, and through Morocco
then undersea to Spain. The Gibraltar pipeline also has a parallel
power transmission interconnection linking Morocco to the Spanish
grid. As power demands grow in the three Maghreb countries,
the transmission grids of their utilities must expand and add
capacity to meet these requirements, in terms of higher voltage
capacity, transmission lines, substations, control systems
and other facilities. This need for expansion includes the
need for stronger Algeria-Morocco and Algeria-Tunisia interconnections
to facilitate increased power exchanges among the three utilities.
At the same time, Algeria has targeted export of electric power
to Europe based on low-cost natural gas, and launched an international
tender for 1,200 megawatts (MW) of combined cycle power capacity.
Some 800 MW of this capacity is targeted for export, and additional
tenders for another 2000 MW are anticipated in the next several
years. This power export, and future power development for
export, will also require growth of the interconnected grid
in the three countries and potentially new interconnections
across the Mediterranean. The electric power and natural gas
projects planned in the three countries, for both domestic
consumption and export, make it imperative that they upgrade
and expand their internal transmission systems and the interconnections.
Algeria, Morocco and Tunisia cannot expand their industrialization
efforts without it, nor improve the quality of life of the
citizens of these countries, particularly in the southern regions.
The feasibility study is only the first step in the process.
It must be followed by engineering, procurement and construction
of an upgraded transmission and interconnection infrastructure
in order to complete the planned power projects. The objective
of this Feasibility Study is to assist Comite Maghrebin de
l'Electricite (COMELEC) with the development of a management
and investment plan for the expansion of the interconnected
power transmission networks in order to ensure power exchange
among these networks. The primary tasks of the Feasibility
Study include the following: 1) Static Studies; 2) Dynamic
Studies; 3) Technical/Economic Studies; 4) Review of Regulatory,
Legal, and Environmental Aspects; 5) Implementation Plan; 6)
Final Report to COMELEC and TDA. The U.S. firm selected will
be paid in U.S. dollars from a $397,896 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and French directly to the Grantee by 1:00 P.M., Monday, November
5, 2001 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-262 SN50Y0J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--CARGO AND PORT SECURITY EVALUATION AND SUPPORT SERVICES
SOL DTRS57-01-Q-80046
DUE 100401
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
DESC: The Volpe National Transportation Systems Center intends
to procure on a non-competitive basis, through Simplified Acquisition
Procedures with John Publicover, to provide Cargo and Port
Security Evaluation and Support Services. This procurement
will be processed in accordance with FAR Part 13. This proposed
action is for services for which the Government intends to
solicit and negotiate with only one (1) source under the authority
of FAR Subpart 6.302. This notice of intent is not a request
for competitive quotes. A determination by the Government not
to compete this proposed purchase order based upon responses
to this notice received would normally be considered, solely
for the purpose of determining whether to conduct a competitive
procurement. The United States Department of Tran sportation
s Office of Safety and Security (S-60), acting in reference
to Presidential Decision Directive Sixty Three (PDD-63), has
identified the ocean shipping transportation and logistics
chain as involving a critical infrastructure of the United
States. In order to identify vulnerabilities and address protection
requirements, a program has been established to evaluate cargo
and port security in several non-U.S. ports. This program concentrates
on containerized transshipments beginning at, passing through,
or ending at a specific overseas port. The Office of Safety
and Security has a requirement for a site survey and preparation
of an evaluation report which describes the vulnerabilities
and risk to containerize transshipments through a particular
overseas port. The overall goal of this effort is to develop,
implement, and assess a process for identifying and analyzing
physical and information technology risks to cargo transportation
security. Specialized knowledge is required to support this
project. Contractor must have a background in physical security,
physical security technology, information technology, information
systems security and cargo security. For these tasks, the Contractor
must have been on the initial port field survey and must have
been involved in creating the model and initial survey report.
Small Business firms classified under NAICS Code 54199 that
are interested in proposing on this requirement must respond
in writing no later than 15 days from the date of this publication.
The response shall be a minimum of 2 pages but not more than
5 pages of descriptive documentation describing your knowledge
to support this project in the following areas: (1) Contractor
must have a background in physical security, physical security
technology, information, information technology, information
systems security, and cargo security. (2) Contractor must have
been on the initial port field survey and must have been involved
in creating the model and initial survey report. (3) Contractor
must have the ability to develop, implement and assess a process
of identifying and analyzing physical and information technology
risks to cargo transportation security. (4) Contractor must
have the ability to obtain a Top Secret security clearance
with in 60 days of the award of this contract. Telephone requests
will not be accepted only written requests for this solicitation
will be accepted however, we will accept requests for this
solicitation via facsimile, at (617) 494-3024, Attn: Carolyn
Lovett, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-262 SN50Y0J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: B--EMPERICAL DATA BASE
SOL Reference-Number-A72372
DUE 092701
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
= order on a sole source basis to Baruch Fishhoff PH.D of Carnegie
Mellon = University for the following service: (1) Review and
Analysis of = Existing Literature Relevant to Development of
Empirical Data Based = Definitions of Misleading Statements
and Acceptable Disclaimers and (2) = Development of Conceptual
Framework to Guide further Research and = Development of Functional
Definitions. Item number 1 involves a review = and analysis
of existing literature related to the underlying cognitive
= and behavioral issues, including work focused on consumer
use and = understanding of food label information and its impact
on the market = place. Item number 2 involve development of
a conceptual framework that = can provide guidance in the development
of functional definitions for = misleading statements and acceptable
disclaimers. The SIC Code for this = requirement is 7389 and
the NAICS Code is 541990. All responsible = sources that can
provide and meet the above requirement shall submit a = response
by mail or fax by the due date referenced above. = Evaluation/Award
will be based on the offer that provides the best = value to
the government. The award is being issued on a sole source
= basis because of Dr. Fishhoff's expertise in the issues of
the above = referenced task.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A72372/listing=
.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: B--CONSULTING SERVICES TO PROVIDE ANNALYSIS AND ASSESSMENT
FOR USPTO
SOL 52-PAPT-1-01027
DUE 100901
POC Ms. Gail Strickland, 703-305-8146
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Far subpart 12.6, and Far part 15, as supplemented by the additional
information stated below. This announcement constitutes the
RFP and is the only solicitation that will be issued. All responses
shall reference Solicitation No. 52-PAPT-1-01027. This requirement
is a 100% set- aside for a certified 8(a) small disadvantaged
business concern. USPTO anticipates award on a competitive
basis via an Indefinite Delivery/Requirements type contract
with firm fixed prices. This solicitation incorporates all
of the applicable provisions and clauses in effect through
FAC 97-27, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1, Instructions to Offerors. This
is a competitive procurement which has been designated as a
8(a) small disadvantaged business set-aside utilizing NAICS
541611 with an annual size standard of $5.0M. A firm fixed
price contract will be awarded as a result of this solicitation
to perform and complete the tasks described herein. The total
period of performance is for a one-year base period with options
to extend the contract for four additional one-year periods,
not to exceed a total of five years. The government reserves
the right to make multiple awards, if deemed appropriate. The
only work authorized under this contract is work ordered by
the government through the issuance of a task order. The government
makes no representation as to the number of task orders or
actual amount of work to be ordered. However, during the term
of the contract, a minimum of 1000 hours is guaranteed to be
ordered to each awardee, under the performance period of the
contract. Contractors are not guaranteed work in excess of
the minimum guarantee. The USPTO anticipate the Indefinite-quantity
contract (IDIQ) will have a stated minimum of 1000 hours and
a Not to Exceed of 75,000 maximum hours for the total contract
period inclusive of options. Work performed under this contract
is subject to satisfactory negotiation of individual Task Orders.
The services to be procured are as follows: This contract
shall be used to obtain a wide range of auditing accounting
and financial analysis services for the U.S. PTO. The Contractor
shall provide the necessary and skilled personnel, facilities,
and materials, except as otherwise specified, to perform the
following services: Items: 1) Evaluate and analyze of existing
records for receivables, payables; undelivered orders; and
other account balances that shall be identified for conformance
with federal accounting principles and standards; Department
of Commerce and Patent and Trademark Office requirements. In
addition, make recommendations or effect adjustments to ensure
compliance. 2) Evaluate and analysis of existing recording
of object classifications for conformance with federal accounting
principle standards; Office of Management and Budget; Department
of Commerce and Patent and Trademark Office requirements and
make and effect adjustments to ensure compliance. 3) Evaluate
and analyze of existing recording of assets, liabilities, revenues,
expenses, obligations, and accrued expenditures to ensure conformance
with the requirements of fund control and to determine causality
of variances and changes. 4) Evaluate and analyze of existing
recording of property, plant, and equipment (PPE), including
PPE items initially charged as expense for conformance, with
federal accounting principles and standards; Department of
Commerce and Patent and Trademark Office requirements and effect
adjustments to ensure compliance. 5) Evaluate existing recording
of deferred revenues to ensure compliance with federal accounting
principles and standards, Department of Commerce and Patent
and Trademark Office requirements and make recommendations
and adjustments to ensure compliance. 6) Perform a fluctuation
analysis on, at minimum, expenses by vendor and object class;
analyze general ledger data to identify unusual trends in account
balances; and calculate and accumulate Office of Finance performance
data for management analysis and Balanced Scorecard presentation.
7) Perform audits in accordance with standards promulgated
by the American Institutes of Certified Public Accountants
and the General Accounting Office. 8) Perform agreed upon
procedure reports in accordance with standards promulgated
by the American Institutes of Certified Public Accountants
and the General Accountings Office. 9) Perform other related
functions and projects in accordance with standards promulgated
by the American Institutes of Certified Public Accountants
and the General Accountings Office. 10) Perform financial
forecasts and projections in accordance with the standards
promulgated by the American Institutes of Certified Public
Accountants and the General Accountings Office or in accordance
with other applicable forecasting and projecting standards
and conventions. 11) Perform other financial reviews, analyses,
studies, accounting functions, duties, and responsibilities
as may be necessary in relation to this statement of objective.
Work to be performed by the Contractor shall be defined
by a series of task orders that will specify the activities
to be performed, the scope of the work, the schedule on which
the work is to be performed, and the deliverables to be provided
by the Contractor. The amount of work to be performed at the
time of performance will be determined by the Contracting Officer,
who will issue written task orders to the contractor. The Government
will furnish or make available to the contractor any documentation
or data deemed necessary to perform the required effort. Offerors'
are required to provide price information that reflects the
labor mix and hourly rate for each category proposed for services.
Special Requirement: The offerors shall provide an outline
of a plan for Performance Measurement as part of their proposals.
This plan may include sections addressing Quality Control (QC),
Quality Assurance (QA), performance measures, performance standards,
methods of measurement (frequency, sample size, etc.) and reporting
requirements. The offerors are encouraged to be creative with
its response including methods to validate the various performance
measurements. The contractor should address the positive and
the negative impact of performance if the measure is/or not
met. The contractor also, must address the effect of achieving
over and above the performance measures and the potential incentive
attached performance. The incentive and government plan of
validation of the measure must be by mutual agreement between
the USPTO and the offeror before the plan is implemented.
Evaluation: The Government will award a contract resulting
from this solicitation to the offeror whose proposal is the
most advantageous and offers the best value to the government,
price and other factors considered. The following factors will
be used to evaluate offers: (A) Past Performance; (B) Technical
Capability; and (C) Cost/Price. Factors A is more important
than Factor B, and together Factors A and B are substantially
more important than C. Past Performance will be evaluated as
follows: Evaluation of past performance shall be based on information
obtained from the contacts/references provided by the offeror,
as well as any other information the Government may have or
obtain from other sources. Past performance information should
include recent and relevant efforts accomplished similar to
this effort. Evaluation of Technical Capability will be based
on the experience and qualification of the individuals specified
to perform the services, as well as the offeror's understanding
of the work to be performed. Additionally, technical capability
will also include an evaluation of the offeror's recommended
technical approach. Instructions/Notice of Offerors: Offerors'
are requested to submit one (1) signed and dated original and
four (4) copies of the proposal. The proposal shall be limited
to 20 pages or less in size. The proposal shall be brief and
concise but shall demonstrate the technical capability and
understanding to perform the effort described herein as well
as the required experience to accomplish the services required.
The offeror shall also provide a brief explanation of the technical
approach they would recommend for the accomplishment of the
tasks described herein. Offerors shall include pricing information
that reflects the proposed labor mix and hourly rates for each
individual proposed as well as complete resumes and qualifications
for each. The offeror shall identify three Federal, state or
local government or private contracts under which the offeror
has performed work similar to the statement of work contained
herein. Past performance references should be current contracts
or completed within the last three years. The offeror shall
provide a point of contact, current telephone number and a
fax number for each reference. These references must be submitted
with the offeror's proposal on the due date stated herein.
The USPTO may possibly require an Oral Presentation for the
Offerors' determined to be with in the competitive range. The
Oral Presentation will constitute discussion as defined in
FAR 15.306. For this event, further information will be provided
as to time, location and instructions. Proposals shall include
a completed copy of the provision at 52.212-3 "Offeror Representation
and Certifications Commercial Items". A copy of these representations
and certifications may be obtained by contacting the person
specified below or may be obtained at http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
The contract award will include the clauses cited at FAR 52.212-4
"Contract Terms and Conditions - Commercial Items" and 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items". The terms and conditions
of clauses 52.219-14 "Limitation of Subcontracting" -52.203-6,
Restriction on Subcontractor Sales to the Government,52.219-8,
Utilization of Small Business Concerns- 52.222-41 Service Contract
Act of 1965, -Clause 52.222-43 Fair Labor Standard Act and
Service Contract Act - 52.222-26 Equal Opportunity -52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
- 52.219-6 Notice of Total Small Business Set Aside" -52.232-34
Payment by Electronic Funds Transfer-other than central contractor
registration -52.219-11 Special 8(a) Contract Condition - 52-219-17
Section 8(a) Award and 52.219-18 Notification of Competition
Limited to Eligible 8(a) Concerns. Agency Level Protest Procedures
may be filed with the (1) Contracting Officer or (2) may be
filed at a level above the Contracting Officer with the agency
protest authority. Proposals shall be delivered to the Patent
and Trademark Office, Office of Procurement, 2011 Crystal Drive,
CPK 1, Suite 810, Arlington, VA 22202, Attention: Ms. Gail
Strickland, no later than 2:00 PM (EST) on October 9, 2001.
All offers shall state "52-PAPT-101027 " on the outside of
the package. Late, facsimile or any form of electronic transfer
proposal WILL NOT be accepted. The point of contact for information/questions
regarding this solicitation is Ms. Gail Strickland at 703-305-8146.
All questions pertaining to this synopsis should be e-mailed
to: gail.strickland@uspto.gov for a response. Questions will
be permitted from contractors with this solicitation until
October 5, 2001 at 2:00 p.m. This cut-off date will allow the
USPTO time to respond to all questions before the official
proposal close date of October 9, 2001. The synopsis/solicitation
will be available after September 21, 2001, on the Office of
Procurement web site at http://www.uspto.gov/web/offices/ac/comp/proc/projanno.htm.
Offerors' are responsible for monitoring the USPTO Office of
Procurement and the CBD web site for the release of any amendments.

CITE: (W-262 SN50Y127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: C--ENGINEERING SERVICES
SOL N00174-01-Q-0283
DUE 093001
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Engineering services to review and provide recommendations,
from a manufacturer's perspective on a continuous process to
manufacture double base propellant. Contract action will be
other than full and open competition under 10 USC 2304(c)(1).
Identified source is: Nitrochemie Aschau GmbH, Liebigstrabe
17, Postfach 1155, D-84544 Aschau am. Inn, Germany. Direct
all questions to the attention of Carolyn L. Anderson on Fax
(301) 744-6632.
CITE: (W-261 SN50Y066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR MCON PROJECT
P-114, T-56 TURBOPROP ENGINE TEST CELL, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-01-R-3365
DUE 102501
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Sharon A. Taylor, Contract
Specialist, 757-322-8258
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The anticipated design start
date is December 2001 with completion of the design completion
by November 2002; construction inspection services if required
start in April 2003 and end December 2004; preparation of OMSI
if required may begin in April 2003 and be completed by December
2004. This project involves a new-design U. S. Navy T-56 turboprop
aircraft engine test cell facility to support intermediate
aircraft engine maintenance at the Marine Corps Air Station,
Cherry Point, North Carolina. The T-56 turboprop aircraft engine
test cell facility shall be capable of testing all series of
U. S. Navy T-56 turboprop aircraft engines. This test cell
facility more closely resembles a working piece of machinery
than a typical brick and mortar structure, and design shall
accommodate stresses induced by engine testing. This facility
shall be designed and constructed to operate without failure
when subjected to the stresses induced by continuous operation
of high-powered aircraft turboprop engines within the engine
run room. The test cell design will include facility equipment
and instrumentation, and will encompass integration of this
equipment/instrumentation with NAVAIR-furnished and installed
test equipment and instrumentation test systems. The major
components of the facility are T-56 engine run room, air inlet,
movable propeller orifice wall, exhaust augmenter and exhaust
stack, all constructed with acoustically-treated panels and
materials. Design of supporting components and systems shall
include: engine air start system, fuel system utilizing and
integrating with the NAVAIR fuel system (Government furnished
equipment), engine test trailer restraint system, proof load
test system, fire protection, industrial waste, oil/water separator,
power and lighting. The test facility and especially the engine
run room and exhaust system are subjected to continuous vibration,
acoustical loading, high volume airflow and pressure variations.
In addition, the exhaust system and components are subjected
to a wide range of variations in internal temperatures and
airflow velocities. The quality of the design of the facility
and especially the air inlet and exhaust system are extremely
critical to the ultimate success of this test facility project.
Architect-Engineer firms and consultants shall show experience
and capability to design aircraft engine test facilities. Key
personnel shall have previous experience with design of aircraft
engine test facilities. A&E firms that can demonstrate relevant
experience and positive past performance with design of Navy
test cells will be considered favorably in the selection process.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - (a)
For the lead design firm and consultants, submit narratives
for up to three (3) projects designed within the past 10 years
that demonstrate experience similar to that described in the
general overview presented above. Comment on any specialized
experience in design of major test-cell components: engine
run room, air inlet, movable propeller orifice wall, exhaust
augmenter, exhaust stack. Also comment on any specialized experience
in design of major subcomponents: engine air start system,
fuel system utilizing the NAVAIR fuel system, engine test trailer
restraint system, proof load test system, integration of equipment/instrumentation
with NAVAIR-furnished and installed test equipment and instrumentation
test systems. Indicate any projects on which the proposed design
team worked together; and (b) knowledge of local codes, laws,
permits and construction materials and practices of Eastern
North Carolina; (2) Professional qualifications and technical
competence in the type of work required: Firms will be evaluated
in terms of the design staff's: (a) active professional registration;
(b) Submit key personnel staffing, including consultants that
demonstrate experience in the general scope of the project.
The lead engineer for the design team shall have 10 years experience
in all phases of design and construction of aircraft engine
test facilities as design/construction inspection leader. For
all key personnel, management and the lead designer in each
discipline, provide name, title, assignment, education including
college degrees/date of graduation (if any), professional registration/state,
employment history (firm name and dates of employment), recent
project experience on similar type projects (title, project
name, description of scope and specific responsibilities on
the project; (c) capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to surge to meet unexpected project demands; and (d) Submit
organizational structure for design team demonstrating contractual
arrangements and lines of authority among key personnel; (3)
Sustainable Design - Firms will be evaluated in terms of their
knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
the work to schedules noted above - Firms will be evaluated
in terms of impact of this workload on the design staff's projected
workload during the design period; (5) Past performance - Firms
will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) for the projects submitted under factor (1), Corporate
Experience, identify any design awards, customer letters of
commendation, etc., with current points of contact and telephone
numbers/email addresses; (6) Quality Control Program - Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications - list key personnel
responsible; (7) Firm location (provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract); (8) Volume of Work
- Firms will be evaluated in terms of work previously awarded
to the firm by DOD with the objective of affecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts; and (9) Small
Business and Small Disadvantaged Business Subcontracting Plan
- Firms will be evaluated on the extent to which they identify
and commit to the published Small Business Subcontracting Program.
The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges/Universities/Minority
Institutions (HBCU/MI) - 5%; Veterans Owned Small Businesses
(VOSB) - 3%; Services Disabled Veteran Owned Small Businesses
(SDVOSM) - 3%; HUBZone small businesses - 2%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) with their Standard Form 255. The
slated firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Estimated construction
cost is between: $5,000,000 - $10,000,000. Type of contract:
Firm Fixed Price.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 25 October
2001 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is NAICS 541330 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--LICENSES UPGRADES TECHNICAL SUPPORT
SOL DABT59-01-R-0031
DUE 010925
POC Jean Person (804) 734-4630
DESC: SUBJECT ACQUISITION IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN THE FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6 AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. THE PROPOSED
CONTRACT ACTION IS FOR SUPPLIES/SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE A FIRM FIXED PRICE SERVICE
CONTRACT WITH ONLY ONE SOURCE UNDER THE AUTHORITY FAR 6.302.
INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY
TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. THE GOVERNMENT
INTENDS TO AWARD A SOLE SOURCE CONTRACT FOR THE FOLLOWING:
COPYWRIGHTED SOFTWARE AND LICENSE FOR: OBJECT ORIENT DATABA
SDK FOR NT/9x (QUANTITY - 3 EACH), 3-TIER 2 CPU OBJECT SERVER
FOR NT (QUANTITY - 1 EACH), ANNUAL UPDATES & UPGRADES: FOR
SDK FOR NT/9x (QUANTITY - 3 EACH), FOR 3-TIER OBJECT SERVER
FOR NT (QUANTITY - 1 EACH) AND STANDARD TECHNICAL SUPPORT (QUANTITY
20 HOURS. MANUFACTURER AND COPYWRIGHT HOLDER POET HOLDINGS
INC. SAN MATEO CA STANDARD INDUSTRIAL CLASSIFICATION CODE (SIC)
IS 5045, NAICS IS 541519, FSC IS 7030. CLOSING DATE IS 25 SEPTEMBER
01 1400. STATEMENT OF WORK IS AS FOLLOWS: PROVIDE LICENSES
FOR FAST OBJECT DATA BASE (3 SDK FOR NT/9x AND 1 FOR 3-TIER
2 CPU OBJECT SERVER FOR NT) AND 20 HOURS OF TECHNICAL SUPPORT
SERVICE PER DAY. INCLUDED WILL BE ANNUAL UPGRADES AND SOFTWARE
PACKAGE(S). CONTRACTOR WILL PROVIDE ASSISTANCE AS NEEDED BY
THE DEVELOPMENTAL GOURP AND SYSTEM PROGRAMMERS DURING THE OPERATION
AND PERFORMANCES OF SOFTWARE PACKAGES UNTIL THE SOFTWARE PACKAGE
IS ACCEPTED BY THE GOVERNMENT. WORK SHALL CONSIST OF SYSTEMATICALLY
INSPECTING, RESEARCHING, AND DEBUGGING INSTALLED SOFTWARE AND
PROVIDING TECHNICAL SUPPORT. ON-CALL SOFTWARE TELEPHONE SERVICE
IS FOR 24 HOURS PER DAY, 7 DAYS A WEEK. CONTRACTOR IS REQUIRED
TO FURNISH REPLACEMENT SOFTWARE EQUAL TO ORIGINALS AT NO ADD'L
CHARGE SHOULD THE ORIGINALS BECOME LOST OR DAMAGED. RECOMMEND
SOLUTIONS, SKILL TRANSFER TO FT LEE EMPLOYEES AND PROVIDE ANSWERS
TO QUESTIONS ASKED BY PROGRAMMERS AND SYSTEM PROGRAMMERS REGARDING
SOFTWARE AND ASSOCIATED PRODUCTS. IMMEDIATE PERFORMANCE AND
SOLUTIONS TO ALL IBM SOFTWARE PROBLEMS. ANALYZE TRANCES, SYSTEM
DUMPS AND MONITORING REPORTS. EVALUATE BOTTLENECKS AND RECOMMEND
SOLUTIONS. PROVIDE ON SITE IMMEDIATE RESPONSE TO PROBLEMS THAT
CAN NOT BE HANDLED TELEPHONICALLY. CONTRACTOR WHEN REQUESTED
WILL GIVE SOFTWARE SPECIALIST SUPPORT, ASSIST CUSTOMER WITH
NEW PRODUCT INSTALLATION, ON NEW SOFTWARE RELEASES OR VERSION,
MNT SERVICES PROCEDURES AND EVALUATE SYSTEM PERFORMANCE AS
REQUIRED. CONTRACTOR AGTREES TO PROVIDE EMERGENCY SERVICE WITHIN
ONE HOUR PRIOR TO AND DURING EXERCISES, INCLUDING WEEKENDS
AFTER RECEIPT OF CALL. PLACE OF PERFORMANCE LOGISTICS, EXERCISE
AND SIMULATION DIRECTORATE FORT LEE, VA PERIOD OF PERFORMANCE
28 SEPTEMBER 01 THROUGH 27 SEPTEMBER 02. EVALUATION BASED ON
TECHNICAL ACCEPTABILITY, PAST PERFORMANCE AND PRICE. FAR SITE
TO DOWNLOAD CLAUSES IS http://www.arnet.gov.far THE CONTRACTOR
SHALL SUBMIT A COMPLETED COPY OF THE PROVISION FAR 52.212-3
WITH THEIR PROPOSAL. FOLLOWING CLAUSES APPLY TO THIS REQUIREMENT:
52.212-1, 52.212-4, 52.212-2, 52.212-5 SUBPARAGRAPHS (b), (1),
(5), (6), (8), (11), (12), (13), (14), (15), (16), (22), APPLY.
252.217-7001, 252.225-7012, 252.204-7004, 52.227-7. REPONSES
TO THIS SOLICITATION ARE DUE 25 SEPTEMBER 01 1400. RESPONSES
MAIL TO: DIRECTORATE OF CONTRACTING 1830 QUARTERMASTER RD FORT
LEE VA ATTN JEAN PERSON 804 734 4630 (SEE NOTE 22)
LINKURL: www.lee.army.mil
LINKDESC:
EMAILADD: personj@lee.army.mil
EMAILDESC:
CITE: (W-261 SN50Y036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL MAINTENANCE AND SUPPORT OF PROPRIETARY SOFTWARE
OF IBM 9672-R24
SOL W90A9L-1274-1550-000
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
(703) 695-5975 CONTRACTING OFFICER
DESC: The Defense Supply Service-Washington office intends to
negotiate on a sole source basis with SAS Institute, Inc, SAS
Campus Drive, Cary, NC. 27513 to procure renewal maintenance
and support of proprietary software running on IBM 9672-R24,
IBM 9672-R26, IBM 9672-41, and IBM 9121-311 computers for the
period 1 Oct 01 thru 30 Sep 02. See Note 22. No solicitation
will be issued. All responsible sources may identify their
interest and submit a written capabilities statement.
CITE: (W-261 SN50Y067)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--TECHNICAL SUPPORT SERVICES AT THE EROS DATA CENTER,
SIOUX FALLS, SD
SOL 01CRSS0012
DUE 112801
POC Sandie Williamson, 303-236-9337
DESC: A Preproposal Conference is scheduled for October 11, 2001,
beginning at 9:00am at the EROS Data Center, Karl Mundt Federal
Building, Sioux Falls, SD, and is expected to end at or around
4:00pm. All interested vendors are asked to confirm your attendance
with Sandie Williamson, 303-236-9337, by October 5, 2001. Also,
vendors are invited to provide a list of questions regarding
the solicitation to Sandie prior to the conference, but no
later than October 3, 2001. Please send your list, by e-mail
to slwillia@usgs.gov. There will be a tour of the facility.
The tour may include entering areas in the photolab, where
chemicals are being used. All contact eye lens wearers are
hereby notified to bring alternative eye wear.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-261 SN50Y072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: D--INTENT TO NEGOTIATE A SOLE SOURCE MODIFICATION
SOL J453C-002
DUE 092401
POC Robin Woodward (919) 575-5000
DESC: The Federal Bureau of Prisons, Federal Correctional Complex,
Butner, North Carolina intends to negotiate a sole-source contract
modification with Opus Healthcare Solutions, Inc. under their
existing contract J453c-002. This action will supplement the
existing Laboratory Information System in place by adding a
Microbiology software license, 2 bi-directional instrument
interfaces for the Vitros 250, 1 bi-directional instrument
interface for the Beckman Access, 1 bi-directional instrument
interface for the Organon Technika MP3000, and 1 uni-directional
instrument interface for the Tosoh Hgb A1C. This action is
a sole source under the authority of FAR 6.302-1. This is not
a request for proposal and no solicitation is available. Questions
concerning this sole source modification may be directed to
Robin Woodward at rwoodward@bop.gov. Use of any other source
for this modification would result in duplication of cost and
time to develop the technical capability within another contractor's
workforce resulting in substantial duplication of cost that
is not expected to be recovered through competition.
CITE: (W-262 SN50Y0G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://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 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 AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-262 SN50Y0H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES TO USE INTERNET METHODS FOR ORDERING, DELIVERY AND
BILLING SYSTEMS
SOL DOI0801
POC Veronica Romero (520) 533-8944
DESC: The industry briefing for DOI 0801 and DOI 0801-1 has been
rescheduled for Thursday, 18 October 2001 from 1300-1700 at
the Double Tree Hotel in Monterey, California. The Double
Tree Hotel is a first class conference and hotel facility
located at the corners of Alvarado and Del Monte, which is
about a one to two minute walk from Fisherman's Wharf. There
are signs on all the major streets leading into Monterey that
will guide you to the wharf. The Double Tree has blocked out
a limited number of rooms at the corporate rate of $135 per
night. If you want to make a reservation with them, inform
them that you are attending the NPS conference. Their telephone
number is 831-649-4511 and their address is Two Portola Plaza,
Monterey, California 93940. If you have never been to Monterey,
the Double Tree is within easy walking distance of all the
major tourist attractions such as Cannery Row. DOI/NBC
Agency POC: Veronica Romero email: veronica.romero@hua.army.mil
phone: (520) 533-8944
EMAILADD: veronica.romero@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-262 SN50Y0M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: D--DIGITIZATION OF LEVEL IV PAPER/PDF AND PAPER TECHNICAL
= MANUALS
SOL N00421-01-R-0279
DUE 101901
POC Jessica Tebbenkamp, Contract Specialist, Phone (301) 757-2528,
= Fax 301-757-2526, Email tebbenkampjl@navair.navy.mil - Diana
Goostree, = Contract Specialist/Team Lead, Phone (301) 757-2520,
Fax 301-2628, = Email goostreedl@navair.navy.mil
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
intends = to issue a cost plus fixed fee completion contract
with SYNESIS7 for = the digitization of level IV Paper/PDF
and paper technical manuals. = Under this contract SYNESIS7
will develop a manufacturing process that = combines a variety
of software products and conversion methodologies to = generate
a level IV Interactive Electronic Technical Manual (IETM) from
= Paper/PDF and/or paper manuals. The company will then utilize
this = process to manufacture IETMs for the EA-6 level IV technical
manuals. = This action will be negotiated on a sole source
HUBZone basis with = SYNESIS7. SYNESIS7 is the only known responsible
HUBZone source that = can provide the required products and
services that meet Naval Air = Technical Data and Engineering
Service Command's (NATECs) need for an = easy to use, time-efficient
technical publications digitization = process. SYNESIS7 has
created an innovative process that will = simplify the digitization
of Paper/PDF and paper manuals. (See note = #22). SYNESIS7
is also located in a HUBZone (See note #27).
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0279/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y0Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: D--LEASE OF PAGERS AND AIRTIME SERVICE
SOL F41636-01-T-0091
DUE 092201
POC Shirley Harrison, Contract Specialist, Phone (210)671-1721,
= Fax (210)671-3179, Email shirley.harrison@lackland.af.mil
- Teresa = Gonzalez, Contracting Officer, Phone (210)671-1725,
Fax (210)671-3179, = Email teresa.gonzalez@lackland.af.mil
DESC: Lackland AFB intends to solicit and award a commercial
purchase = order to Verizon Wireless Messaging Service for
the Lease of Pagers, = and Service Agreement for twelve (12)
months Air Time. A description = of the pagers and service
are as follows: 525 EA are statewide, = numeric pagers; 115
EA are nationwide, numeric pagers; 8 EA statewide, = alphanumeric
pages; and 25 EA nationwide, alphanumeric pagers. The = request
accommodates replacement pagers for each category?14 EA numeric
= pagers, 2 EA statewide alphanumeric pagers, and 3 EA nationwide,
= alphanumeric pagers. The period of performance shall be 01
Oct 01 = through 30 Sep 02. Interested persons may identify
their interest and = capability to respond to the requirement.
This notice of intent is not = a request for competitive quotes;
however, all quotes received within 5 = calendar days after
the publication date of this synopsis will be = considered
by the Government. A determination not to compete this = requirement
based upon the responses to this notice is solely within =
the discretion of the Government. Information received will
normally = be considered solely for the purpose of determining
whether to conduct = a competitive procurement. This procurement
will be awarded under = Simplified Acquisition Procedures (SAP).
All responses to this notice = must be received by this office
within 5 business days of the date of = publication of this
synopsis. Submit written offers via FAX (oral = offers will
not be considered) to FAX number is 210-671-3179, to = Shirley
Harrison at 210-671-1721, or e-mail to the following = shirley.harrison@lackland.af.mil.
The due date for all quotes will be = 22 Sep 01, by 9:00 AM
(CST). No solicitation document exists for this = requirement.
Requests for the same will be considered non-responsive. =
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0091/listing=
.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--D -- LAN/WAN AND COMMUNICATION SECURITY ASSESSMENT
SOL BPD-01-R-0026
DUE 101501
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email procurement@bpd.treas.gov
DESC: The Bureau of the Public Debt hereby cancels the pre-solicitation
notice for LAN/WAN and communication security assessments that
was published on August 31, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0026/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PUMPING SYSTEM
SOL RFQ185822
DUE 092401
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
Qty. 1 Each 1. Oil Less Roughing Pump 2. Turbomolecular Vacuum
Pump w/IDSO 250 flange, pumping speed not less than 1950 L/S
of GN2. Base pressure 7.5X10-11 Torr. 3. Turbomolecular Vacuum
Pump Controller 4. Inlet Screen 5. Cooling Kit 6. Venting Valve
w/adjustable delay This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Varian Vacuum Technologies, 121
Hartwell Avenue, Lexington, MA 02421. THE AUTHORITY FOR OTHER
THAN FULL AND OPEN COMPETITION is 10 U.S.C. 2304(c)(2). NASA
GRC currently have several vacuum chambers in use from Varian
Vacuum that have been standardized to allow a common stock
of spare parts and interchangeability between facilites to
allow uninterrupted testing. 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 Monday, September 24, 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ185822
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-262 SN50Y0W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--NEW RELEASE DATE
SOL DAAD05-01-R-7057
DUE 121401
POC Deborah Griffin, 410-278-0896
DESC: New Release date for solicitation DAAD05-01-R-7057 is
approximately 14 November 2001. The new closing date for this
solicitation is approximately 14 December 2001. The new dates
provided are for information purposes only and shall not be
used as the basi s for submitting an offer. All responsible
Small Business sources may submit an offer which will be considered
by this agency. Note 1 applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-262 SN50Y110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-01-15
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
--Boundary_(ID_lNudemkpdL+7rnHtkOx0ZA) Content-type: text/plain;
charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
quoted-printable 's notice of intent to issue an order to Innovative
Interfaces Inc. for = hardware/software maintenance on the
INNOPOAC automated library system, a proprietary = product
of Innovative Interfaces. This order will cover services for
the period = of October 1, 2001, through September 30, 2002.
This notice is for information = purposes only. A solicitation
does not exist and responses are not expected. = See Note 22.
CITE: (D-262 SN50Y122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--CABLE
SOL Reference-Number-F4022012340100
DUE 092701
POC Stephanie McCoy, Contract Specialist, Phone 202-767-7940,
Fax = 202-767-7814, Email stephanie.mccoy@bolling.af.mil -
Anthony Amerson, = Contract Specialist, Phone 202-767-7935,
Fax 202-767-7814, Email = anothony.amerson@bolling.af.mil
DESC: CLASS CODE: D - Information Technology SUBJECT: Cable SOLICITATION:
F4022012340100 POC: Stephanie McCoy, Contract Specialist, 202
767-7940, = stephanie.mccoy@bolling.af.mil=20 Anthony Amerson,
Contracting Officer, 202 767-7935, = anthony.amerson@bolling.af.mil
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format in FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation number = F4022012340100
is issued as a request for quote (RFQ) and will result = in
a Firm Fixed price contract. Award will be made on an all or
none = basis. Award date is expected on or about 30 Sep 01.
The solicitation = document and incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
(FAC) 97-27. The NAICS Code = assigned to this project is 421620
size standard is 500. The = requirement is for AIR FORCE PENTAGON
COMMUNICATION AGENCY = (AFPCA/COMT). Line items are as follows:
CLIN 0001 Cable ?85-41935 D01 = (Qty.) 20,000 FT.; CLIN 0002
Cable 83-04935 A01 (Qty.) 10,000 FT.; CLIN = 0003 Cable ? 030-21290
A01 (Qty.) 10,000 FT.; CLIN 0004 Cable ? = 83-04935 E01 (Qty.)
10,000 FT. Offeror Representations and = Certifications-Commercial
Items (ALT I) (FEB 2001), and DFARS = 252.212-7000, Offeror
Representations and Certifications-Commercial = Items (NOV
1995), are required with this offer. The contractor must be
= registered in the Central Contractor Registration (CCR) to
be eligible = for award. Contractors may register in the CCR
by visiting the CCR = website at www.ccr2000.com. Solicitation
closing date is 27 Sep 2001. = All offers must be received
by 3:30 PM EST. An original copy of the = required documentation
shall be sent to 11th Contracting Squadron/LGCN, = Attn: NCR
Support Flight-Stephanie McCoy, 110 Luke Avenue, Bldg. 5681,
= Room 250, Bolling AFB, DC 20332-0305. Copies maybe faxed
to = 202-767-7814, or sent via e-mail to Stephanie.McCoy@bolling.af.mil.
No = telephone inquiries will be accepted. The following clauses
are = incorporated by reference, and are applicable to this
acquisition. = Full text versions of the clauses may be reviewed
at = http://farsite.hill.af.mil=20 52.212-1 Instructions to
Offerors-Commercial Items OCT 2000 52.212-4 Contract Terms
and Conditions-Commercial Items MAY 1999 52.212-5 Contract
Terms and Conditions Required to APR 1999 Implement Statutes
or Executive Orders- Commercial Items (Deviation) 52.222-21
Prohibition of Segregated Facilities FEB 1999 52.222-37 Employment
Reports on Disabled Veterans and JAN 1999 Veterans of the Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
JUL 2000 52.226-1 Utilization of Indian Organizations and Indian-
JUN 2000 Owned Economic Enterprises 52.223-11 Ozone Depleting
Substances JUN 1996 52.232-33 Payment by Electronic Funds Transfer-Central
MAY 1999 Contractor Registration 52.233-3 Protest After Award
AUG 1996 52.239-1 Privacy or Security Safeguards AUG 1996 52.246-19
Warranty of Systems and Equipment Under DEC 1989 Performance
Specifications or Design Criteria 52.247-34 F.O.B Destination
NOV 1991 52.252-1 Solicitation Provisions Incorporated by Reference
FEB 1998 52.252-2 Clauses Incorporated by Reference FEB 1998
52.252-6 Authorized Deviations in Clauses APR 1984 252.204-7003
Control of Government Personnel Work Product APR 1992 252.243-7001
Pricing of Contract Modifications DEC 1991 252.246-7000 Material
Inspection and Receiving Report DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022012340=
100/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-01-14
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
--Boundary_(ID_xtzYBaIyM9qr1kn6eaqHnw) Content-type: text/plain;
charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
quoted-printable 's notice of intent to issue a contract to
Press Association, Inc. for the following = AP newswire services:
Megastream, DataFeatures, Capital Transcripts. The = period
shall be October 1, 2001, through September 30, 2002. A solicitation
= does not exist and responses are not expected. See Note 22.
CITE: (D-262 SN50Y150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: F--F-NATIONAL RESOURCES & CONSERVATION SERVICES
SOL 100052
DUE 092801
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
= (301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-The U . S . Dept of Commerce (DOC), National Oceanic
= Atmospheric Administration (NOAA), National Ocean Services,
(NOS), = National Marine Sanctuaries, (NMS) wishes to secure
the services for = the following: as a National outreach and
education coordinator for all = coral reef related efforts
in the National Marine Sanctuary Program. = Specific Support
Requirements; Develop a general coral reef information = packet
in coordination with Federal, State and Territorial partners.
= Create a database and clearing house mechanism to aid in
distribution = of current and future outreach products. Work
to produce a series of = public service announcements, video
resources media materials and = display materials. Serve as
the liaison among NGO partners, government = partners and private
sector partners to ensure joint program = development. Support
NMSS, NOS, NOAA and USCRT efforts for coral reef = educational
activities. This position develops and executes national =
and local outreach programs relating special events. Plans,
organizes, = executes and evaluates comprehensive nationwide
media campaigns on = coral reefs including targeted campaigns
to further the goals and = mandates of NOS. Your Request for
Quotation (RFQ) can be made by faxing = to (301) 713-0806 and
reference 100052. We anticipate award within the = Simplified
Acquisition Threshold. No telephone requests will be = honored.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100052/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N/A
DUE 100501
POC Dennis McLaughlin, Contracting Officer
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 421450
(SIZE STANDARD OF 100 EMPLOYEES). RESPONSES TO THIS SOURCES
SOUGHT SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISTION 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 consolidated requirements contract for various liquid
hazardous materials for four VA Medical Center Facilities located
at, Loma Linda, San Diego, Long Beach and Greater West Los
Angeles. The contractor shall furnish all labor, materials,
equipment, transportation, plant, waste management and other
required reports, and supplies necessary to prepare, analyze,
package, label, collect, remove, transport, store, treat and
dispose of Hazardous Waste under the resulting contract, in
compliance with VA, EPA, OSHA, JACHO, state and local requirements
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 Dennis McLaughlin, Department of Veterans Affairs, Network
Business Center, Material Procurement, 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 5 October 2001. 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-262 SN50Y148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND REPAIR OF ALCON PHACO 20K LEGACY
SYSTEM
SOL RFQ 600-176-01
DUE 102401
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: The Government intends to procure a commercial contract
(FAR Part 12)for the Maintenance and Repair of the Alcon Phaco
20K Legacy System, located at the VA Outpatient Clinic, Los
Angeles, California. Only one responsible source and no other
supplies or services will satisfy agency requirements. The
solicitation is to be issued on or about October 2, 2001, with
offers due on or about October 24, 2001. All requests for the
solicitation must be in writing or in person to the Contracting
Officer. Facsimile requests may be sent to (562) 494-5828.
The request must include the RFQ Number 600-176-01, requester's
name, telephone number, and fax number. NAICS #811219.
CITE: (W-261 SN50Y069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DRYDOCK REPAIRS FOR THE NOAA SHIP MILLER FREEMAN
SOL 52ABNA200012
DUE 113001
POC To obtain a copy of the solicitation, fax your request to
Crystina Elkins at (206)526-6025. For further information,
contact Don Caldwell at (206)526-4549.
DESC: Miscellaneous drydock voyage repairs to the NOAA vessel
MILLER FREEMAN. Characteristics: welded steel hull, 214 feet
in length, breadth of 42 feet, draft of 19 feet, 1,782 tons
displacement. Work will include, but not be limited to: bottom
paint, sea valve service, anchor chain service, bow thruster
service, booster heater replacement and window and port replacement.
Vendor can anticipate a five week performance period. The vessel
will be available for inspection in Seattle around 14 November
2001. The anticipated Notice to Proceed date is 10 December
2001.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
of the solicitation to be sent to you.
CITE: (W-261 SN50Y070)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE
SOL N00604-01-T-B150
DUE 092401
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-B150, Amendment 01. This
amendment is issued to revise the combined synopsis/solicitation
as follows: The Regional Contracting Department Pearl Hawaii
intends to negotiate a sole source, unrestricted contract for
Foundry Network Hardware/Sofware Maintenance. All responsible
sources, who are authorized Foundry Network resellers, may
submit a quotation. The extended closing date and time is as
follows 24 Sept 2001, 1:00 pm Hawaii Standard Time. All other
terms and conditions remain unchanged.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--CLOTHES DRYER EXHAUST DUCT CLEANING
SOL F41636-01-T0088
DUE 092501
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax = (210)671-5064, Email susan.edwards@lackland.af.mil -
Sara Atkins, = Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email = sara.atkins@lackland.af.mil
DESC: This is a combined synopsis/solicitation(attached below)for
= commercial items (non-personal services) prepared in accordance
with = the format in Subpart 12.6, as supplemented with additional
information = included in this notice. Proposals are being
requested. This = solicitation is issued as request for quotation
(RFQ). Submit written = offers (oral offers will not be accepted),
on RFQ # F41636-01-T-0088. = Faxed offers are being accepted
and can be requested at (210) 671-5063. = Statement of Work,
technical exhibits and schedules(attached below) = must be
met as they appear in this notice. The solicitation document
= and incorporated provisions and clauses are those in effect
through the = latest Federal Acquisition Circular and Defense
and Defense Acquisition = Circular. This procurement is restricted
to 100% small business. = NAICS code is 561790 and applies
to this procurement. Wage = Determination Number 1994-2521,
revision 23(08/02/2001)(attached = below). Non Personal Services
to provide the following: Contractor = shall provide all personnel,
equipment, tools, materials, supervision, = and other items
and services necessary to perform Clothes Dryer Exhaust = Duct
Cleaning located at Lackland AFB, Lackland Annex, Wilford Hall
= Medical Center(WHMC) and Kelly Field Annex. This service
will be for a = total of 5 years. Basic year plus four (4)
option years. The basic = year is effective 1 Oct 01 through
30 Sep 2002. All interested parties = must be Central Contractor
Registered (CCR) as prescribed in DFARS = 252.202-7004 and
252.232-7009. CCR can be obtained by calling = 1-888-227-2423.
The CCR must be obtained before award can be made. = All interested
parties may request for written solicitation/Request for =
Quotation(RFQ) by contacting Susan Edwards at 210-671-1718
or by = written request Attn: Susan Edwards at FAX # 210-671-5063
or by email = Susan.Edwards@Lackland.AF.MIL. The due date is
25 September 01, 3:00 = PM CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T0088/listing.=
html
LINKDESC:
notice
CITE: (D-262 SN50Y0P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--MAINTENANCE AND REPAIR FOR CT SCANNER
SOL FHOSP11830300
DUE 092801
POC Carol Kraft, Contract Officer, Phone 701-723-4182, Fax 701-723-4173,
Email carol.kraft@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request for Quotation, F5HOSP11830300.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. (iv) Notice: This solicitation is full and
open competition. The set-aside for small business has been
dissolved. The North American Industry Classification is 334517.
The size standard is 500. (v) Provide a hardware and software,
corrective and preventive maintenance program to include a
complete set of special service tools, test equipment, fixtures,
spare parts, verification procedures and schedules to provide
an operational check of the system concurrent with normal operation
and with no degradation in system performance, software problem
analysis, associated reprogramming and corrected software documentation.
ITEM 0001: CT Highlight Advantage less glassware, QTY: 1EA.
ITEM 0002: Glassware (76,000-100,000 slices per year), QTY:
1EA ITEM 0003: GE Radiographic Room less glassware, QTY: 1EA
ITEM 0004: GE R&F Room less glassware, QTY: 1EA ITEM 0005:
GE R&F Specials Room less glassware, QTY: 1EA (vi) Additional
description can be found in attached performance work statement.
(vii) Required performance period shall be between 1 Oct 01
and 30 Sep 02. Place of delivery shall be 5 MDSS/SGSAR, Bldg
194, 10 Missile Ave, Minot AFB ND 58705-5024. FOB: Destination.
(viii) Solicitation provision and clauses applicable to this
action are attached. Refer to the Quote Sheet/Reps & Certs/Provisions
& Clauses attachment. (ix) Evaluation will be based on price
and price related factors. (x) Include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (May 2001), with quote. An electronic version is available
for download along with a quote sheet at http://www.eps.gov
(xi) The Defense Priorities and Allocations System (DPAS) rating
is: unrated (xii) Mail or fax complete quote package to 5 CONS/LGCB,
Attn Carol Kraft, 211 Missile Avenue, Minot AFB ND 58705-5027.
Fax #(701) 723-4173. No quotes will be accepted after close
of business, 28 Sep 01. (xiii) Contact Carol Kraft at (701)
723-4182 or via e-mail at carol.kraft@minot.af.mil for information
regarding this synopsis/solicitation. Please reference solicitation
No: F5HOSP11830300 in any request for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/FHOSP11830300/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--PREVENTIVE MAINTENANCE AND INSPECTIONS ON TRANE CHILLERS
SOL 653-81-01
DUE 092801
POC Brian Thomas (541) 440-1331
DESC: Provide preventive maintenance and refrigerant monitoring
as stated in the work statement regarding the following types
of TRANE Chillers located at the VA Roseburg Healthcare System,
Roseburg, Oregon. All pricing shall be an all inclusive
rate of per diem, travel and price/cost. Annual Inspection
Chiller #1 to be conducted in February 2002 TRANE RTHA150,
U93F05961. Annual Inspection Chiller #2 to be conducted
in February 2002 TRANE RTHA150, U96C03067. Annual Inspection
Chiller #3 to be conducted in February 2002 TRANE RTHA150,
U98E09777. Semi-Annual Maintenance Inspection Chiller #1
to be conducted in August 2002 TRANE RTHA150, U93F05961.
Semi-Annual Maintenance Inspection Chiller #2 to be conducted
in August 2002 TRANE RTHA150, U96C03067. Semi-Annual Maintenance
Inspection Chiller #3 to be conducted in August 2002 TRANE
RTHA150, U98E09777. Annual TRANE Refrigerant Monitor Calibration
to be conducted in February 2002. Semi-Annual TRANE Refrigerant
Monitor Calibration to be conducted in August 2002. The
Service Technician shall report to Facility Management Service
prior to starting and upon completion of work and shall file
a Maintenance visit report prior to departing the facility.
Work to be completed during normal working hours (8:00 a.m.
4:30 p.m. Monday Friday). Contractor shall provide but not
limited to the following procedures: Refrigerant monitor calibration,
lubrications, technical adjustments, functional checks and
labor involved in repairing and/or replacing worn parts.
This contract only covers those parts and materials that are
required for annual maintenance. Within 30 calendars days
from time of inspections Contractor shall provide written reports,
and oil analysis (Acid test) to the Contracting Officer.
NAICS Code 811310/ NAIC Standard: $5,000,000.00 applies.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm the
solicitation will be made available after September 20, 2001.
Offerors will need to click on the RFQ 653-81-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is September 28, 2001 by 2:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y0W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--BOAT REPAIR AND REFURBISHING
SOL N00604-01-T-B494
DUE 092501
POC Karen Johnston 808-473-7516
DESC: This requirement was originally advertised on September
10, 2001. The purpose of this modification is to provide for
a site visit and to extend the closing date for the receipt
of quotes. A site visit is scheduled for Friday, September
21, 2001 at 9:00am. Please contact Karen Johnston at (808)
473-7516, if you wish to attend. Furthermore, the closing date
for the receipt of quotes is extended from September 21 to
September 25, 2001 at 3:30 pm (HST).
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--F73MED11431100 FY02 RTAS SYSTEM MAINTENANCE
SOL F73MED11431100
DUE 092101
POC Rebecca Gregoroff, Contract Specialist, Phone 707-424-7664,
= Fax 707-424-2712, Email rebecca.gregoroff@travis.af.mil -
Josephine = Cobb, Team Leader, Plans & Programs, Phone (707)
424-7720, Fax (707) = 424-2712, Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, 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 written. Purchase = Request Number F73MED11431100
is being issued as a Request For Proposal = (RFP). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-20. = This
acquisition falls under Standard Industry Classification 8099;
= the size standard is $5 million. Intervening service and
preventive = maintenance on RTAS digital dictation system located
at Travis AFB, CA. = Period of performance is from 1 Oct 01
through 30 Sep 2002. There are = no options included in this
requirement. This acquisition is 100% set = aside for small
business. The provision at FAR 52.212-1, Instructions = to
Offerors-Commercial Items, applies to this acquisition without
= addenda. Offerors must include a completed copy of FAR 52.212-3
= Representation and Certifications- Commercial items with
this offer. = FAR 52.212-4, Contract Terms and Conditions-
Commercial Items apply to = this acquisition without the addenda.
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statues Executive Orders- Commercial = Items, applies to this
acquisition, with the following sub paragraphs = selected:
(a)(1) 52.222-3, Convict Labor, and (2) 52.233-3, Protest =
after Award, (b)(11) 52.222-21, Prohibition Segregated Facilities,
(12) = 52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative
Action for = Disabled Veterans and Veterans of the Vietnam
era, (14) 52.222-36, = Affirmative Action for Workers with
Disabilities, (15) 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era = (c) not applicable,
(d) applicable as written, (e)(1) 52.222-26, Equal = Opportunity,
(2) 52.222-35 Affirmative Action for Veterans and Veterans
= of the Vietnam era, (3) 52.222-36, Affirmative Action for
with = Disabilities, 52.203-3 Gratuities, 52.203-6 Alt I Restrictions
On = Subcontractor Sales to the Government (Jul 1995) ?Alternate
I, 52.204-4 = Printed or Copied Double-Sided on Recycled Paper,
52.209-6 Protecting = the Government?s Interest When Subcontracting
With Contractors = Debarred, Suspended, or Proposed for Debarment,
52.219-8 Utilization of = Small Business Concerns, 52.225-13
Restrictions on Certain Foreign = Purchases, 52.233-3 Protest
After Award, 52.247-34 F.O.B. Destination, = 52.232-18 Availability
of Funds, 52.215-6 Place of Performance, = 52.226-2 Historically
Black College or University and Minority = Institution Representation,
52.233-2 Service of Protest, 52.252-1 = Solicitation Provisions
Incorporated by Reference, 52.252-2 Clauses = Incorporated
by Reference and 52.253-1 Computer Generated Forms. The = following
DFARS clauses also applicable to subject acquisition: DFARS
= 252.204-7004 Required Central Contractor Registration, 252.243-7001
= Pricing of Contract Modifications, 252.246-7000 Material
Inspection and = Receiving Report. This is a sole source acquisition.
The vendor must = include a standard commercial warranty. DPAS
rating for this = acquisition is C9B. If interested provide
pricing and availability. = For further information, contact:
TSgt Rebecca Gregoroff (Buyer), = Phone (707) 424-7664,Fax:(707)424-2712,e-mail:
Mail to: = rebecca.gregoroff@travis.af.mil or Mrs. Josephine
Cobb (Contracting = Officer), Phone: (707)424-7720,Fax(707)424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F73MED11431100/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY SERVICES FOR LANCARE
HARDWARE
SOL RFQ: 261-0386-01
DUE 100501
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA intends to solicit and negotiate with only one source under
authority of FAR 6.302, See Note 22. This procurement is for
preventive maintenance and emergency repair services and on-site
technical support services for the Lancare Hardware system
for a period of eleven months (November 1, 2001 through September
30, 2002). This announcement constitutes the only solicition.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following is
the list of part numbers of the items requiring coverage/services:
2E253-49R-AS-EP-NBD, 24X 7 Phone/Web Support, Firmware Upgrades,
NBD Parts Replacement (5 EA); 2E42-27-AS-EP-NBD, 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (90 EA);
2E42-27R-AS-EP-NBD 24x7 Phone/Web Support, Firmware Upgrades,
NBD Parts Replacement (3EA);2H252-25R-AS-EP-NBD, 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (87 EA);
6C107-AS-EP-NBD 24x7 Phone/Web Support, Firmware Upgrades,
NBD Parts Replacement (18 EA); 6C207-1-AS-EP-NBD 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (36 EA);
6E122-26-AS-EP-NBD 24x7 Phone/Web Support, Firmware Upgrades,
NBD Parts Replacement (165 EA); 6E123-26-AS-EP-NBD 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (24 EA);
6E132-25-AS-EP-NBD 24x7 Phone/Web Support, Firmware Upgrades,
NBD Parts Replacement (80 EA); 6E133-25-AS-EP-NBD 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (14 EA);
6E233-49-AS-EP-NBD 24x7 Phone/Web Support, Firmware Upgrades,
NBD Parts Replacement (10 EA); 6G306-06-AS-EP-NBD 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (2 EA); 6H123-50-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(4 EA); 6H128-08-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); 6H202-24-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(34 EA); 6H203-24-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); 6H252-17-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(38 EA); 6H258-17-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (12 EA); 6H262-18-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(19 EA); 6H302-48-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (47 EA); 6H303-48-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(29 EA); ELS100-24TXM-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); GPIM-01-AS-EP-NBD 24x7
Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(41 EA); GPIM-09-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (20 EA); HSIM-FE6-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(46 EA); NETSIGHT-EM-SL2 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (6 EA); NETSIGHT-EM-SL2 Reinstatement
(6 EA); NETSIGHT-SM-TM-SL2 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (6 EA); SSR-16-AS-EP-NBD 24x7
Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(4 EA); SSR-2-LX-AA-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); SSR-2-B-AA-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(1 EA); SSR-2-TX-AA-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); SSR-8-AS-EP-NBD 24x7
Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(3 EA); SSR-CM2-64-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (14 EA); SSR-GLX29-02-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(3 EA); SSR-GSX11-02-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (2 EA); SSR-GSX21-02-AA-AS-EP-NBD
2 Port 1000BaseSX module for the SmartSwitch Router, SCSX (for
MMF ports only) (18 EA); SSR-HFX11-08-AS-EP-NBD 24x7 Phone/Web
Support, Firmware Upgrades, NBD Parts Replacement (2 EA); SSR-HFX21-08-AA-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(11 EA); SSR-HTX12-08-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (6 EA); SSR-HTX12-08-AA-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(10 EA); SSR-HTX32-16-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (7 EA); SSR-PS-16-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(8 EA); SSR-PS-8-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (6 EA); SSR-SF-16-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(5 EA); VHSIM-G6-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement(18 EA); 6H352-25-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(5 EA); 6SSRLC-SX-AA-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); 6SSRM-02-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(1 EA); VHSIM-G02-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); FE-100F3-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(1 EA); FE-100FX-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); CS16D-AA-SP-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(2 EA); CSIBD-AA-128-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); CS16D-AA-128-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(6 EA); CSIWS-AA-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (3 EA); RBTR2-AA-AS-EP-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(16 EA); CSIED-AA-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (2 EA); VH-1RDC-AS-EP-NBD 24x7
Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(1 EA); VHIM1000-SISX-AS-EP-NBD 24x7 Phone/Web Support, Firmware
Upgrades, NBD Parts Replacement (1 EA); VH-4802-AS-3P-NBD
24x7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(2 EA); ELH100-12TX-EW 9X5 Phone/Web Support, return to factory
repair (2 EA); ELH100-SNMP-EW 9X5 Phone/Web Support, return
to factory repair (1 EA); ELS100-S24MGMT-EW 9X5 Phone/Web
Support, return to factory repair (1 EA); SSR-GTX32-02-AS-EP-NBD
24X7 Phone/Web Support, Firmware Upgrades, NBD Parts Replacement
(1 EA); DS003-IDS-1 Dragon Service, 8X5 Phone/Web Support (16
EA); DS006-IDS-1 Dragon Service, 8X5 Phone/Web Service (1
EA). This is a notice of itnent to issue a sole source contract
to Logicon FDC, Bethesda, MD 20814. Responsible sources who
are interested in this procurement are required to submit in
response clear and convincing information that identifies their
capabilities. In addition the offeror must substantiate their
offer with technical data, brochures, price list or catalog,
terms and conditions, etc. If these services are available
under a GSA contract, please provide the GSA schudule. THE
GOVERNMENT WILL NOT ACCEPT ANY SUBSTITUTIONS OF ITEMS. Payments
shall be made in arrears. All responses must be received by
October 5, 2001. Offers must be email to maria.graciano@med.va.gov.
or faxed to FAX number: 415-750-2170, Attn: M. GRACIANO. No
telephone requests will be accepted. Requests for solicitation
will be considered nonresponsive. Questions may be submitted
to the fax number listed above. All responses must include
DUNS number, TAX ID number and remittance address. In addition,
the contractor is required to register with the Department
of Labor's VETs-100 contractors and registered in the Central
Contractor Registry (CCR) in accordance with DFARS 252.204-7004.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed with resulting award under the Simplified Acquisition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--WATER TREATMENT SERVICES
DUE 092801
POC Nancy Holdaway, Contracting Officer
DESC: The VA Healthcare Network Upstate NY Buffalo site is seeking
small business sources to provide labor, supplies, materials,
and transportation for the maintenance, regeneration, and exchange
of deionization tanks and related water systems at 3495 Bailey
Avenue, Buffalo, NY. The NAICS is 541990 - $5M. Qualified and
responsible companies offering these services may contact the
POC by fax on 716-862-8893, by due date of this notice. Please
include company name, address, telephone and fax numbers, contact
person and qualifications.
CITE: (W-262 SN50Y123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SWSMIN MK MOD 1 KITS
SOL N00030-99-G-0059 NJ88
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will build and install three SWSMIN MK 1
MOD 1 SPALT for the NSWC-ETS. Note 22. Award to be made via
a job order to an existing Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-262 SN50Y0Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHYSICAL THERAPIST AT THE ROSEBUD
PHS, IHS HOSPITAL, ROSEBUD, SD 57570
SOL RFQ-01-127
DUE 102301
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Board Certified Physical Therapist to
provide services at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Hwy 18, Rosebud, SD 57570. The period of performance
will be November 1, 2001 through September 30, 2002. This is
a Small Business Set-Aside Contract. Request for RFQ-01-127
shall be in writing or telefax at 605/226-7669 and will be
made available approximatley 15 days after date of publication.
CITE: (W-261 SN50Y0A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DIETICIAN TO PROVIDE SERVICES AT THE WAGNER IHS HEALTH
CENTER, 110 WASHINGTON ST., WAGNER, SOUTH DAKOTA 57380
SOL RFQ-01-112
DUE 102401
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Dietition to provide services at the
Wagner IHS Health Center, 110 Washington St., Wagner, SD 57380.
Work schedule will be as provided by the Service Unit Diabetes
Coordinator, usual schedule will be Monday through Friday.
The period of performance will be November 1, 2001 through
October 31, 2002. This is a Small Business Set-Aside Contract.
Request for RFQ-01-112 shall be in writing or telefax at 605/226-7669
and will be made available approximatley 15 days after date
of publication.
CITE: (W-262 SN50Y0D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INTREPRETATION OF X-RAYS
SOL 660-Q38-01
DUE 110101
POC Dee Simonich, (801) 584-1246
DESC: Provide routine radiologic procedures to be interpreted
by a board-certified radiologist for the Green River Community
Based Outpatient Clinic located in Green River, Wyoming for
the VA Salt Lake City Health Care System, Salt Lake City, Utah.
Period of contract will be from time of award through September
30, 2002 with two, one year options to extend. RFQ will be
issued on or about October 4, 2001 and will close on or about
November 1, 2001. Requests must be in writing or by FAX referencing
RFQ 660-Q38-01, Attn: Dee Simonich. FAX number, (801)584-2506.

EMAILADD: dee.simonich@med.va.gov
EMAILDESC:
e-mail
CITE: (W-262 SN50Y0U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--GI SERVICES
SOL RFQ 544-001-02
DUE 100801
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-001-02. Contractor to provide Gastroenterologist at
the VA Medical Center, Columbia, SC for a period of six-months
with three additional six-month options. Services at the VA
include sigmoidoscopy, colonoscopy, endoscopy procedures; GI
outpatient clinic; Hepatology outpatient clinic; and on-call
services. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Hard copies are available
from the contracting officer upon request for $10 non-refundable
fee.
CITE: (W-262 SN50Y0U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--RENTAL OF HOLMIUM YAG LASER
SOL FA4416-01-T-0318
DUE 092401
POC Georgia Warder, Contract Specialist, Phone 3019811257, Fax
= 3019811270, Email Georgia.Warder@andrews.af.mil - Penny Messina,
= Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email = Messinap@andrews.af.mil
DESC: The 89th Contracting Squadron intends to issue a purchase
order = to Guild Industries under the authority of FAR 6.302-1
through = solicitation number FA4416-01-T-0318. Only one responsible
source and = no other supplies or services will satisfy agency
requirements. This = procurement is for the rental of Holmium
Yag Laser, eye wear, fibers, = safety signs and a certified
technician to set up and run the unit. = The proposed contract
is for supplies or services for which the = Government intends
to solicit and award to only one source under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement. All contractors
who wish = to do business with the government must have CCR
registration, to = register call CCR at 1-800-227-2423 or on
the web at www.ccr2000.com. = The government is not responsible
for any cost incurred in preparation = of submital of Request
for Quote. A determination by the Government not = to compete
this purchase order based on responses to this notice is =
solely within the discretion of the government. Information
received = will be considered solely for the purpose of determining
whether to = conduct a competitive procurement. Inquires will
be accepted phone = (301) 981-1257 or email: warderg@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0318/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y0Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--SHARPENING OF SURGICAL INSTRUMENTS
SOL FA4416-01-T-0315
DUE 092401
POC Georgia Warder, Contract Specialist, Phone 3019811257, Fax
= 3019811270, Email Georgia.Warder@andrews.af.mil - Penny Messina,
= Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email = Messinap@andrews.af.mil
DESC: The 89th Contracting Squadron intends to issue a purchase
order = to Mobile Instrument Service, under the authority of
FAR 6.302-1 = through solicitation number FA4416-01-T-0315
Only one responsible = source and no other supplies or services
will satisfy agency = requirements. This procurement is for
the on-site repair and = sharpening of surgical instruments
used by Malcolm Grow Medical Center. = The proposed contract
is for supplies or services for which the = Government intends
to solicit and negotiate with only one source under = the authority
of FAR 6.302. Interested persons may identify their = interest
and capability to respond to the requirement. All contractors
= who wish to do business with the government must have CCR
registration, = to register call CCR at 1-800-227-2423 or on
the web at = www.ccr2000.com. The government will not be responsible
for any cost = incurred in preparation of request for quotation.
A determination by = the Government not to compete this purchase
order based on responses to = this notice is solely within
the discretion of the government. = Information received will
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. Inquires = will be accepted
by phone (301) 981-1257 or Email: = warderg@andrews.af.mil.
(POC: Georgia Warder)
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0315/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y102)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INTERPRETATION OF X-RAYS
SOL 660-Q38-01
DUE 110101
POC Dee Simonich, 801-584-1246
DESC: Request for Quotation 660-Q38-01 for X-Ray interpretation
is hereby cancelled. Will be issued under 660-075-01.
EMAILADD: dee.simonich@med.va.gov
EMAILDESC:
e-mail
CITE: (W-262 SN50Y120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--M/R OF ADAC GAMMA CAMERAS
SOL FA4416-01-T-0319
DUE 092401
POC stacy mackay, Contract Administrator, Phone 301-981-2308,
Fax = 301-981-1910, Email mackays@andrews.af.mil
DESC: It is the Government intent to award a sole source purchase
order = to ADAC Laboratories for the maintenance, calibration
and repair of = ADAC Gamma Cameras. The contractor shall provide
scheduled preventive = maintenance inspections, calibration,
on-call remedial maintenance, and = as needed parts and service
for the ADAC Solus with Pegasus 20, Modem, = and UPS; ADAC
Solus with Pegasus 20, Modem, and UPS and Gate; and ADAC =
Pegasus 15 and UPS Nuclear Medicine Scanners at Andrews AFB,
MD. This = acquisition will be accomplished using commercial
procedures in = accordance with the Federal Acquisition Regulation
Part 12. The period = of performance will be for 1 Oct 01 -
30 Sep 02. All contractors = submitting any proposal to the
Government must have a Commercial and = Government Entity Code
(CAGE Code) and be registered in the Central = Contractors
Registration (CCR) at www.ccr2000.com. This notice does = not
obligate the Government to award a contract, it does not restrict
= the Government?s ultimate approach, nor does it obligate
the Government = to pay for any proposal preparation cost=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0319/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: R--INTERIOR DESIGN
SOL DATM05-01-Q-DESN
DUE 092401
POC Norma M. Martinez, 505 678-3481
DESC: We anticipate redecorating 12 of our transient houses
on Goddard Ave at White Sands Missile Range, NM over the next
five years. We are looking for an interior designer to work
with us in accomplishing this goal. This is a combined synopsis/solicitation
f or commercial services prepared in accordance with the format
in subpart 12.6 of the Federal Acquisition Regulation (FAR)
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation,
proposals ar e being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21. This requirement is 100% set-aside for small
businesses. N AICS code 561790 is assigned with a small business
size standard of $5M. The following provisions and clauses
are applicable to this acquisition: FAR 52.212-1, Instructions
to Offerors - Commercial Items(Reference); 52.212-2, Evaluation
- Commercial Items (Full-text below); 52.212-3, Offeror Representations
and Certifications - Commercial Items (Reference); 52.212-4,
Contract Terms and Conditions - Commercial Items (Reference);
52.212-5, Contract Terms and Conditions - Commercial Items
(Reference). All cla uses listed as reference may be viewed
in full text at www.arnet.gov/far/. All of the houses in question
are 3-bedroom, 2-bath, living room, dining area and kitchen.
Distinguished visitors and other personnel (including families)
who are visiting or temp orarily assigned to White Sands Missile
Range use these houses. A fixed-price task order contract with
a ceiling of $500,000 will be awarded as a result of this competition.
As funds become available for one or more houses, you will
be requested to submi t a proposed design within the budget
we provide you. A task may require complete redecorating of
a house to include all furniture, all pictures and other wall
decorations, plants, carpet, bedspreads, plantation shutters,
and kitchenware. Or a task may i nclude only a portion of these
requirements and you must present a design that incorporates
the furniture and fixtures that are to remain. A committee
will evaluate your proposal to determine if any changes are
desired or required. Once a final design is agreed upon, you
will be responsible for obtaining all furniture and fixtures
and setting them up. In other words, you will turn over to
us a finished product. We will provide dumpsters at the site.
The awardee of this contract will be selected using b est -value
techniques and in accordance with the clause at 52.212-2. Evaluation
factors and proposal requirements may be found on our web page
at ww.wsmr.army.mil/docpage/pages/sol_stat.htm. Proposals are
due electronically NLT 4:00 PM MDT, 24 Sep 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-261 SN50Y035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RML-RFQ-024
POC Leona Padrotti, Purchasing Agent (406)363-9395; Rebecca Guenthner,
Contracting Officer, 301-402-2284
DESC: This action is a modification to the notice originally
published in the CBD, notice 50V905 posted on August 24, 2001.
This modification to the solicitation extends the due date
to September 25, 2001, and provides responses to questions
that have been received on the above solicitation: 1) Approximate
number of RML personnel complement: Answer: 225-250 2) Approximate
number of people to be relocated: Answer: 125-150 3) Approximate
amount of lab equipment and casework to be moved: Answer: 2,000
pieces. 4) Approximately number of buildings to be commissioned
and their sizes. Answer: Four buildings with gross square footages
of 25,000, 10,000, 4,000 and 23,000 each. 5) Total number of
buildings on campus. Answer: 32. Average number of rooms in
each. Answer: 16, buildings could range from multiple laboratories
and offices to one room warehouse/storage buildings. 6) Total
sq. ft. of floor space in all buildings on RML campus. Answer:
186,000. 7) Approximate number of pieces of equipment to be
installed coincident with construction. This relates to facility
systems such as HVAC, chillers, roof warranties, etc. Answer:
broad estimate: 25. 8) Approximate number of biological safety
cabinets and chemical fume hoods that will be relocated. Answer:
20-25. 9) Frequency of meetings that contractor will be expected
to be represented at. Answer: Possible Weekly and Monthly meetings
will be held on site in Hamilton; however, 1-2 meetings during
the award period may be held in Seattle, WA.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-261 SN50Y038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--RENEWAL OF PLATFORMS LOAD SHARING FACILITIY (LSF)
= SOFTWARE LICENSE AND SUPPORT FROM PLATFORM COMPUTING CORPORATION
SOL Reference-Number-F6HXOY12070400
DUE 092101
POC William Clausen, Contract Specialist, Phone 402-294-5786,
Fax = 402-232-6571, Email william.clausen@offutt.af.mil - Sharon
Boren, = Contract Specialist, Phone 402-294-9498, Email = sharon.boren@offutt.af.mil
DESC: Description: Notice of Intent to award a Sole Source =
Procurement. The Government intends to issue a sole source
purchase = order for annual renewal of Platforms Load Sharing
Facility (LSF) = software License and Support through Platform
Computing Corporation, = 3760 14th Avenue, Markham, ON, L3R3T7.
Platform Software Support is = to be provided to United States
Strategic Command (USSTRATCOM), J6312, = Offutt AFB, NE. The
55th Contracting Squadron intends to award a = purchase order
by other than full and open competition in accordance = with
Subpart 6.302-1 (a)(2)(ii) Only one responsible source and
no = other supplies or services will satisfy agency requirements.
This = notice is not a request for competitive proposals. A
determination not = to compete this proposed procurement based
on installed software which = is proprietary to Platform Computing
Corporation and its use is = restricted in accordance with
FAR clause 52.227-19(Commercial Computer = Software?Restricted
Rights (Jun 1987). Questions should be directed to = William
R. Clausen at e-mail: william.clausen@offutt.af.mil or by =
facsimile: (402) 294-7280 or Telephone: (402) 294-5786.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F6HXOY12070=
400/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: R--SOLE SOURCE AWARD MODIFICATION TO CONTRACT = N00600-01-C-2400
SOL N00600-C-00-2400
DUE 092501
POC Shamay Knox, Contract Specialist, Phone 202-685-1271, Fax
= 202-433-5414, Email Shamay_D_Knox@fmso.navy.mil - Shamay
Knox, Contract = Specialist, Phone 202-685-1271, Fax 202-433-5414,
Email = Shamay_D_Knox@fmso.navy.mil
DESC: MODIFICATION SYNOPSIS FOR SOLICITATION N00600-00-R-2400
SOLE SOURCE PROCUREMENT--The Fleet & Industrial Supply Center
Norfolk = Detachment Washington intends to issue a modification
that increases = the scope of contract number N00600-00-C-2400
with Ruehlin Associates. = The contract includes naval retention
training and counseling services = from Ruehlin Associates
of Coronado, CA in the form of: technical = training development
consulting, career decision training, career = decision instructor
training, and preparation and updating of course = material.
The scope will be heightened in that the previously awarded
= quantities will be increased. This requirement is for the
Navy = Personnel Command in Millington, TN. The contract will
be awarded = under the authority of 10 U.S.C. 2304(c)(1) and
FAR 6.302-1. The sole = source vendor holds proprietary data
rights on the training materials = and maintains a training
staff consisting of retired Navy Captains and = above. The
contract is a Firm-Fixed-Price with performance of this = modification
beginning in October 1, 2001. Any comments or questions = regarding
this announcement must be directed to Ms. Shamay Knox by =
September 25, 2001. Ms. Knox can be reached at (202) 685-1271,
or via = e-mail at Shamay_D_Knox@fmso.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-C-00-2400/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50Y049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--RENEWAL OF MERCURYS SOFTWARE LICENSE AND SUPPORT
FROM = MERCURY INTERACTIVE CORPORATION
SOL Reference-Number-F6HXOY12130200
DUE 092101
POC William Clausen, Contract Specialist, Phone 402-294-5786,
Fax = 402-232-6571, Email william.clausen@offutt.af.mil - Sharon
Boren, = Contract Specialist, Phone 402-294-9498, Email = sharon.boren@offutt.af.mil
DESC: Description: Notice of Intent to award a Sole Source =
Procurement. The Government intends to issue a sole source
purchase = order for annual renewal of Mercury?s Software License
and Support = through Mercury Interactive Corporation, 1325
Borregas Avenue, = Sunnyvale, CA 94089. Mercury Software Support
is to be provided to = United States Strategic Command (USSTRATCOM),
J6312, Offutt AFB, NE. = The 55th Contracting Squadron intends
to award a purchase order by = other than full and open competition
in accordance with Subpart 6.302-1 = (a)(2)(ii) Only one responsible
source and no other supplies or = services will satisfy agency
requirements. This notice is not a request = for competitive
proposals. A determination not to compete this proposed = procurement
based on installed software which is proprietary to P = Mercury
Interactive Corporation and its use is restricted in accordance
= with FAR clause 52.227-19(Commercial Computer Software?Restricted
= Rights (Jun 1987). Questions should be directed to William
R. Clausen = at e-mail: william.clausen@offutt.af.mil or by
facsimile: (402) = 294-7280 or Telephone: (402) 294-5786.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F6HXOY12130=
200/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--THE POST FIELDING SUPPORT ANALYSIS (PFSA)
SOL DAAH01-01-T-0728
DUE 092801
POC Lori Moore, 256-955-7788
DESC: The Post Fielding Support Analysis (PFSA) is a joint service
initiative, which requires the development of a PFSA prototype
within each service to satisfy joint functional requirements.
Phase I of the effort has been completed and Phase II is in
process o f completion. The update of existing PFSA report
and development/update of the PFSA Weapon System Report is
required to correct known problems and to include ground equipment
in the report. All of the necessary personnel, supervision,
management, materia ls, equipment and facilities are required.
Support shall include knowledgeable business processes, customer
support and the responsibility to respond.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lori.moore@redstone.army.mil
EMAILDESC:
CITE: (D-261 SN50Y060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DE - RP08 - 01RW12152
DUE 110501
POC Reggie R. James, (702) 794 - 5075
DESC: The Office of Civilian Radioactive Waste Management (OCRWM)
of the Department of Energy (DOE) has a requirement for technical
support services in a nuclear regulatory environment. The requirement
includes services in the area of technical support (e.g. scientific
and engineering skills related to the design and licensing
an underground geologic repository and related transportation
systems), as well as those skills necessary to support management
of the program infrastructure (e.g. budgeting, contracting,
and information management skills). The contractor will provide
direct support and must comply with, as applicable, the OCRWM
Quality Assurance Program which consists of the Quality Assurance
Requirements and Description, DOE/RW-0333P and associated Quality
Assurance Program Procedures (including future revisions or
replacements). Work must also be performed in accordance with
all OCRWM Program Management documents (as described in the
Program Management Plan), applicable DOE orders, OCRWM and
YMSCO policies procedures, and the OCRWM requirements documents.
The DOE intends to issue a full and open competition. However
we encourage small business teaming arrangements or joint ventures
as defined in 13 CFR 121.103. DOE anticipates awarding one
performance based award fee contract, with the issuance of
cost reimbursement or fix price task orders; however, the DOE
reserves the right to award any type of contract determined
to be appropriate. Issuance of the Request for Proposals is
scheduled to occur on or about October 3, 2001.
LINKURL: http://e-center.doe.gov
LINKDESC:
System
EMAILADD: reggie_james@ymp.gov
EMAILDESC:
CITE: (W-261 SN50Y061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--A76 COMMERCIAL ACTIVITY STUDY FOR ADJUTANT GENERAL
FUNCTIONS AT FORT KNOX KY
SOL DABT60-01-R-3042
DUE 111501
POC Diane Broadway, Contract Specialist, 757-878-3166 ext 285
or Patrick Hogston, Contracting Officer, 757-878-3166 ext 288
DESC: TAC will be issuing Solicitation DABT60-01-R-3042 on or
about 3 October 2001 for an A-76 Commercial Activity Study
to provide services in support of the Adjutant General (AG)and
Military Personnel Division (MPD) functions located at Fort
Knox, KY. Services shall include but are not limited to planning,
programming, administration and management, necessary to execute
the AG functions. The applicable North American Industry Classification
System (NAICS) Code is 561110 with a size standard of $5.0
million. A cost plus award fee contract is contemplated. This
procurement is unrestricted. This requirement is a result of
an A-76 study conducted under OMB Circular A-76. Formal Source
Selection will be utilized. The apparent successful offeror
will compete against a Government In-House 'bid'. If contracted,
the services will include a 90 day Phase-In period, a 12-month
base period and four (4) 12-month option periods. Paper copies
of the solicitation will not be issued. The entire solicitation
package will be obtainable via TAC's Home Page at www.tac.eustis.army.mil
on or about 3 October 2001. All amendments to the solicitation
will be posted to the TAC web site. Contractors are cautioned
to check the web site periodically for amendments. A solicitation
mailing list will not be compiled and amendments will not be
sent out in paper copy. A site visit has been scheduled for
17 October 2001 and will be conducted in accordance with information
provided in Section L of the solicitation. POC for this action
is Ms Diane Broadway, who may be reached at (757) 878-3166
ext 285 or by email at broadwayd@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
page
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
at E-Mail: broadwayd@tac.eustis.army.mil
CITE: (W-262 SN50Y0G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: R--SUPPORT AND MAINTENANCE SERVICES FOR THE FACILITIES
INFORMATION DATABASE SYSTEMS, MANAGING AND MAINTAINING IFS
MODULES, AND RETRIEVING DATA BASE INFORMATION AS REQUIRED AT
FT. HAMILTON, NY.
SOL DADW35-01-T-0141
DUE 101001
POC Suzanne Tragesser, 703 806-4440
DESC: Reference CBD Submission Number 50N7Q0 (June 4, 2001)
and four subsequent modifications, Submission Numbers: 449388
(April 27, 2000), 392269 (October 15, 1999), 395936 (October
28, 1999) and 399978 (November 10, 1999). The U.S. Army Military
District of Wa shington (MDW) Acquisition Center, Ft. Belvoir,
VA issued Solicitation Number DADW35-01-T-0141 to provide administrative
and maintenance support services for the Integrated Facilities
System (IFS) in support of Base Operations at Ft. Hamilton,
NY. Procedur es used are Cost Comparison Study procedures regulated
by OMB A-76 and DA PAM 5-20. This function was previously synopsized
using the CBD submission numbers listed above. This solicitation
also uses the Simplified Acquisition Commercial Activity procedures
authorized by FAR Parts 12 and 13 and is a 100% Small Business
Set Aside. The Cost Comparison process will determine if the
DPW operations support services functions will be converted
from government managed function to contractor managed operation.
This requirement includes maintenance and security of the facilities
information database systems, managing and maintaining IFS
modules, and retrieving data base information as required.
The contract will have a phase-in period, base period and four
option year s. Performance is estimated to begin April 1, 2001.
The primary SIC is 8744, $5MIL. Questions regarding this solicitation
may be emailed to the POC for this requirement at email address:
Suzanne_Tragesser@belvoir.army.mil or telephone: (703) 806-4440.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
CITE: (D-262 SN50Y0I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: R--PROCESS IDENTIFICATION (ID) CARDS FOR ACTIVE DUTY
MILITARY AND RETIRED PERSONNEL, RESERVIESTS, NATIONAL GUARD
PERSONNEL, AND OTHER ELIGIBLE PERSONNEL IN SUPPORT OF BASE
OPERATIONS AT FT. HAMILTON, NY.
SOL DADW35-01-T-0143
DUE 101001
POC Suzanne Tragesser, 703 806-4440
DESC: Reference CBD Submission Number 50N7Q0 (June 4, 2001)
and four subsequent modifications, Submission Numbers: 449388
(April 27, 2000), 392269 (October 15, 1999), 395936 (October
28, 1999) and 399978 (November 10, 1999). The U.S. Army Military
District of Wa shington (MDW) Acquisition Center, Ft. Belvoir,
VA issued Solicitation Number DADW35-01-T-0143 to provide services
to process identification (ID) cards for active duty and retired
military personnel, reservists, National Guard members, eligible
family memb ers, 100 percent disabled veterans and DoD Civilians
in support of Base Operations at Ft. Hamilton, NY. Procedures
used are Cost Comparison Study procedures regulated by OMB
A-76 and DA PAM 5-20. This function was previously synopsized
using the CBD submis sion numbers listed above. This solicitation
also uses the Simplified Acquisition Commercial Activity procedures
authorized by FAR Parts 12 and 13 and is a 100% Small Business
Set Aside. The Cost Comparison process will determine if the
DPW operations supp ort services functions will be converted
from government managed function to contractor managed operation.
The contract will have a phase-in period, base period and four
option years. Performance is estimated to begin April 1, 2001.
The primary SIC is 8744 , $5MIL. Questions regarding this solicitation
may be emailed to the POC for this requirement at email address:
Suzanne_Tragesser@belvoir.army.mil or telephone: (703) 806-4440.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
CITE: (D-262 SN50Y0J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Acquisition Center, ATTN: ATCA, Building 2798,
Fort Eustis, VA 23604-5538
SUBJECT: R--R-PROFESSIONAL,ADMINISTRATIVE,AND MANAGEMENT SUPPORT
SERVICES A-76 COMMERCIAL ACTIVITIES STUDY FOR ADJUTANT GENERAL(AG)
FUNCTIONS AT FORT BLISS, TEXAS
SOL DABT60-01-R-3003
DUE 111601
POC Kennith Robinson, 757-878-3166 x 293
DESC: TRADOC Acquisition Center (TAC) will be reissuing solicitation
DABT60-01-R-3003 on or about 01 October 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD)functions at Fort Bliss,TX. The Fort Bliss require
ments solicit the contractor to perform services relating to
the areas of military, military retirees and civilian personnel
actions; processing; records processing and management; personnel
manning; casualty management; transition and separations process
i ng; personnel information systems management; and administrative
processing of Soldiers Returned to Military Control.The applicable
North American Industry Classification System Code (NAICS)
is 561110 with a size standard of $5M. This procurement is
a c ost-plus-award-fee and full and open competition. This
is 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 successf ul 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 t he 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 01 October 2001. All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned 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 conducte d in accordance with the solicitation. Questions
MUST be submitted in writing to the Contracting Officer and
may be faxed to (757) 878-5567, Point of Contact for this action
is Mr. Kennith Robinson, Contract Specialist, at (757) 878-3166
extension: 293 o r email robinsok@tac.eustis.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robinsonk@tac.eustis.army.mil
EMAILDESC:
CITE: (D-262 SN50Y0K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR PROQUEST
SOL VYRV/UM
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with ProQuest Information and Learning Company for the continued
use and access of their products by the following FEDLINK member:
VYRV. ProQuest Information and Learning (a.k.a. University
Microfilm, Inc.), offers ProQuest Direct (online and CD products),
document delivery and microform services. ProQuest Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
They also offer Phonefiche, a collection of telephone directories
on microfiche. ProQuest Information and Learning's 1.2 million
doctoral dissertations and Master's theses are preserved on
microfilm and are available, on demand, in 35mm positive microfilm
and 98-page-per-sheet positive microfiche for titles published
after 1975. Service will be continued through September 30,
2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls will
be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-UM-VYRV.
CITE: (W-262 SN50Y0R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATION OF POSTAL SERVICE CENTER AND BASE MILITARY
= LOCATER
SOL F05611-02-R-0001
DUE 103101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
= (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: Operational Contracting, USAF Academy, CO has a requirement
for a = contractor to perform services for all operations of
the Postal Service = Center (PSC) and Base Military Personnel
Locator at the Community = Center site. The requirement consists
of processing mail, maintaining = the postal directory file,
directorize mail, manage receptacles, = provide customer service
and maintain the base military personnel = locator. The contractor
will be required to maintain the Base Military = Personnel
Locator for active duty military personnel assigned to the
= United States Air Force Academy. This contract will consist
of a basic = plus 4 option year periods. The Base Year period
of performance will = be 1 December 2001 ? 30 September 2002.
The proposed contract will be = firm-fixed price. The NAICS
number is 56143 and the business size = standard is $5 million.
This solicitation is a 100% small business = set aside; woman-owned
businesses are encouraged to submit offers. = Request for Proposal
F05611-02-R-0001 will be issued on or about 10 = October 2001
and will completely available through this website. =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y0T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--DEVELOPMENT OF 25TH ANNIVERSARY VHS VIDEO
SOL RFP-72-01
DUE 092600
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500 ex
5523
DESC: VA Boston Healthcare System is planning to negotiate a
sole source contract with IMPACT Television for the design
and development of the Department of Veteran Affairs, Health
Services and Research Development Service, 25th Anniversary
Video. This is considered a sole source procurement based on
the unique skills of the Contractor. Other sources who believe
that they can meet the VA needs must provide a Business and
Technicl Proposal to this ofice by 3:00 PM, on or before, September
26, 2001. This information can be mailed or faxed to: (617)264-6521.

EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y0T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--DESIGN AND UPGRADE CONFERENCE ROOM
SOL N66001-01-Q-1783
DUE 092601
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be made available for distribution.
The government intends to award, on a Sole Source basis an
order for services to Spectrum Video, Inc. This requirement
is to design and upgrade the conference room to have, at a
minimum, a video teleconferencing capability and ultimately
a high-end "state of the art" multimedia capability. This service
is in accordance with the following statement of work: OT1
SCIF Conference Room Statement of Work. 1.0 Scope. This Statement
of Work covers both the equipment and services to be provided
and performed by a contractor to upgrade the OT1 SCIF conference
room. The objective is to design and upgrade the conference
room to have, at a minimum, a video teleconferencing capability
and ultimately a high-end "state of the art" multimedia capability.
This work is unclassified. 2.0 Tasks. The contractor shall
perform the following tasks: 2.1 Task 1 Requirements analysis
and preliminary design The contractor shall perform a detailed
requirements analysis and propose an overall system design.
This task generally includes a facility site survey by an expert
in the design and planning of audiovisual and videoconferencing
facilities, and a series of meetings with customer representatives.
2.2 Task 2 Detailed Design The contractor shall begin
the actual engineering design of the conference room. Signal
flow and wiring diagrams are produced. All facilities, electrical
power requirements, architectural mountings and details (lighting,
acoustics, millwork, etc.) are defined and planned for installation.
Any additional conduit and wire routing requirements are determined.
2.3 Task 3 Implementation The contractor shall purchase
and coordinate all materials and deliveries, and conduct ongoing
communications with customer representatives regarding planning
and scheduling of project implementation responsibilities.
All materials will be received at the contractor's facilities,
and completely integrated and tested. After test and integration,
all components, cables and hardware are delivered and installed
at the customer's facility by the contractor's integration
services personnel, including engineers, technicians and product
specialists. Installation consists of installing all components
into either a lectern or customer supplied cabinet. Wires and
cables to properly connect the components are supplied by the
contractor and run through conduit and wire routing provided
by the customer facilities as defined in Task 2. Components
are connected to the facility AC power through receptacles
as defined in Task 2. 2.4 Task 4 Training and support
The contractor shall hold an on-site training session for
key users and/or administrators at the conclusion of the installation.
2.0 Items needed. Item Qty Description Price Total Video
System 1 Projection System 2 60 inch rear projection system
VHS VCR 1 Equipment rack w/shelves 1 Lectern 1 24 inch
wide lectern Professional audio system 1 Wireless Microphone
1 Installation and training Interface bridge 1 System interface
(PC, VCR, VTC) Total 3.0 Schedule. Systems should
be operational 60 days after receipt of order. Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 15
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 541330
Size Standard is: $4.0. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-262 SN50Y0T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--CISCO 5500 CATALYST TRAINING
SOL FA2550-01-Q0526
DUE 092501
POC Toni Singh, Contracting Specialist, Phone (719)567-3803,
Fax (719)567-3809, Email toni.singh@schriever.af.mil - Daniel
Williams, Contract Specialist, Phone 719-567-3810, Fax 719-567-3809,
Email daniel.williams@schriever.af.mil
DESC: Cisco 5500 Catalyst Training to be conducted in Colorado
Springs, Colorado and San Jose, California. See attached documents
title 'Combined Synopsis Solicitation.Doc', 'Course Outline.Doc',
and 'Wages.txt'.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0526/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: R--R -- VHS VIDEO DUPLICATION SERVICE
SOL FSIS-25-B-01
DUE 092101
POC Madonna Langley, Contracting Officer, Phone (301) 504-4228,
Fax (301) 504-4276, Email madonna.langley@usda.gov
DESC: Solicitation No. FSIS-25-B-01 is being amended to clarify
the requirements for the VHS Video Duplication. The original
format is VHS videotape. The cardboard sleeve for this requirement
is to be a white sleeve with a cut out for the label display
and is a bottom load. The label will be a white with black
printing and will state the name of tape, where the tape is
from and is being presented by, and the number of the tape
in the series. The videotape must be individually shrink-wrapped.
Time for receipt of quotes has been extended until Monday,
September 24, 2001 at 3:30 pm. For information regarding this
solicitation, please contact Madonna Langley, Contracting Officer
on 301-504-4228.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-25-B-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: R--BICENTENNIAL CINEMA THEATRE SLIDE
SOL DAAG60-01-T-NONE
DUE 092501
POC Allison Sisti, 8459385861
DESC: The United States Military Academy has a possible requirement
for theatre slide advertising in the ten major market cities
on roughly 223 screens. The ads may run from November 11, 2001
to January 11, 2002. West Point will provide the graphic design
for th e slide. The advertising company will provide production
and distribution of the slide to theatres. This solicitation
is being issued for informational purposes. Funds do not currently
exist for this procurement. However, should funds become available,
the Government intends to make an award based upon information
received in response to this solicitation. NO PAPER SOLICITATION
WILL BE ISSUED. Quotes will be accepted until 16:00 on 25 September,
2001. This is 100% set aside for small businesses. The applica
ble NAICS code is 541840 with a size standard of $5.0M. All
communication with the contract specialist shall be made through
email at Allison-Sisti@usma.edu or fax at 845-938-5855.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-262 SN50Y116)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: S--NAICS CODE HAS BEEN CHANGED TO 812332 INDUSTRIAL
LAUNDERERS AND SMALL BUSINESS AVERAGE ANNUAL GROSS RECEIPTS
FOR THE PAST THREE YEARS DO NOT EXCEED $10.5 MILLION.
SOL DAPC50-01-R-0070
DUE 102201
POC Alice Yamamoto, (808) 438-6535 ext 211
DESC: NAICS code changed to 812332 Industrial Launderers. A
firm is considered to be a small business if its average annual
gross receipts for the past three years to not exceed 10.5
million dollars.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alice.Yamamoto@shafter.army.mil
EMAILDESC:
CITE: (D-261 SN50Y083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: S--PROVIDE MFH CLEANING SERVICES
SOL Reference-Number-F41685-01-T0033
DUE 092401
POC Juanita Rodriguez, Contracting Specialist, Phone 830-298-5993,
Fax 830-298-4178, Email juanita.rodriguez@laughlin.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision,
transportation, and services necessary to clean and prepare
military family housing units for occupancy maintenance and
repair actions. Maintenance will be accomplished prior to cleaning.
The house shall be ready to move in upon completionof cleaning.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS/Reference-Number-F41685-01-T0033/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of the Procurement Executive,
= A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlington,
VA, 22209
SUBJECT: S--LOCAL GUARD SERVICES, U.S.CONSULATE CALGARY, ALBERTA,
= CANADA
SOL S-CA105-01-R-0398
DUE 120101
POC Stuart Toleman, Procurement Analyst, Phone 703-516-1694,
Fax = 703-875-6155, Email tolemansc@state.gov - Stuart Toleman,
Procurement = Analyst, Phone 703-516-1694, Fax 703-875-6155,
Email = tolemansc@state.gov
DESC: IMPORTANT NOTE: THE PRIME AND SECONDARY CONTACT POINTS
LISTED = ABOVE ARE NOT CORRECT. THE CORRECT CONTACT POINT IS
THE CONTRACTING = OFFICER LOCATED AT THE U.S. EMBASSY, OTTAWA,
CANADA ATTN: ROBERT HEATER = Tel. (613) 688-5253, fax (613)
688-3091 or email heaterrd2@state.gov Description: Please note
this solicitation is not ready to be issued = as of this date.
The American Consulate in Calgary, Alberta, will = launch,
via the Internet, a solicitation to require operation and =
management of Local Guard Services for the Consulate in Calgary,
= Alberta in order to prevent unauthorized access, protect
life, maintain = order, deter criminal attacks against employees,
dependents and = property and terrorist acts against all US
assets and prevent damages = to Government property. The contractor
shall furnish managerial, = administrative and direct labor
personnel to accomplish all work as = required in the contract.
The estimated number of hours for guards is = 24,350 per year.
These requirements may change depending on funding = availability
in forth coming periods. Anticipated performance is for = one
base period and four one-year periods at the option of the
= Government. Major duties and responsibilities are to perform
access = control to limit entry to only authorized personnel
or visitors, the = operation of walk-through metal detectors,
hand-held detectors and = special monitoring devices. All responsible
sources may submit an = offer, which shall be considered. Please
note this solicitation is not = ready to be issued as of this
date.=20 The Government plans to issue the solicitation at
the following = Internet addresses: https://state.monmouth.army.mil/
Go to: "U.S. = Department of State Business Opportunities"
Then browse the listings = by Number, CBD category, Contracting
Officer Location, Date Posted, = etc. This site may also be
accessed by going to www.statebuy.gov and = then to "Business
Opportunities" and finally to "Contract = Opportunities" to
arrive a the https://state.monmouth.army.mil/ site, = above.
We recommend that you subscribe to the list serve on this site
= (the Statebuy Interactive Platform) to receive emails of
posted = amendments, questions and answers on specific solicitations.
To = Subscribe, go to "Secured Services" on at the URL above.
When the = "Secured Services" page appears, scroll to the bottom
and go to = "Subscribe". Follow the instructions on the form
that appears. Please = choose the CBD categories for the types
of solicitations that you are = interested in receiving email
notification(s). For example, Local = Guard Services is CBD
category "S". Firms requiring assistance in = using the Internet
site should contact Mr. Stuart Toleman at the = following address:
tolemansc@state.gov or by phone at (703) 516-1694, = or fax
(703) 875-6155.. This solicitation will also be posted on the
= FEDBIZOPS site at www.fedbizops.gov . This requirement will
be issued = via the Internet no hard (paper) copies will be
mailed. Note: The = response date in this CBD is not a firm
date please see the RFP for the = actual date.
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/S-CA105-01-R-0398/list=
ing.html
LINKDESC:
notice
CITE: (D-262 SN50Y143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES AT THE SSA MAIN
COMPLEX = IN WOODLAWN, MD
SOL Reference-Number-0914-02-8000
DUE 100501
POC Stephen Slaughter, Contract Specialist, Phone 410-965-9533,
= Fax 4109669310, Email stephen.slaughter@ssa.gov
DESC: The Social Security Administration (SSA) intends to contract
for=20 armed and unarmed guard services at various buildings
at the SSA main = complex in Baltimore (Woodlawn), MD. This
notices serves as a Sources = Sought Synopsis seeking information
from small business concerns, in = all stages of development,
which may be capable of providing these = services. Information
received from other than small business sources = will not
be considered. The North American Industry Classification =
System (NAICS) code for this requirement is 7381. The small
business = size standard for this NAICS code is $9.0 million.
Based on historical = data, SSA believes that the level of
effort to perform these services = will be approximately 170
people. Interested small business concerns = that believe they
have the ability to perform these services can = identify their
capability to Stephen Slaughter, Contracting Officer, = via
regular mail at SSA, Attn: Stephen Slaughter, OAG Contracting
= Officer, 1710 Gwynn Oak Avenue, Baltimore, MD 21207.=20 Responses
must include a capability statement, management chart and =
breakdown of the company and a statement of financial resources
which = clearly and decisively indicate that the company can
perform these = services successfully. The company shall also
provide the name, address = and telephone number of any and
all references where services of = similar size, scope and
complexity are currently being provided or = where they have
been provided within the last 5 years. Responses must = be
received by no later than 3:00 p.m., local prevailing time
on = Friday, October 5, 2001. This is neither a Request for
Proposal (RFP) = nor an announcement of a forthcoming solicitation.
Requests for copies = of a solicitation will not be honored
or acknowledged. The Government = does not intend to pay for
information received. Information received = will be considered
solely for the purpose of determining whether or not = any
small business firms have the ability and capability to perform
= these services successfully. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0914-02-8000=
/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ENVELOPES/LETTERS/BROCHURES
SOL Jacket 648-600
POC Clint Mixon, FAX 312-886-3163
DESC: Order consists of 3 items. ONE: 178,500 6 x 9" envelopes
with window and clear patch printing in 4-color process plus
an aqueous top coating on 80-lb Utopia Two Blue-White gloss
coated text. TWO: 93,500 18 x 17" 2-up letterheads printing
in 4-color process on the front & black only on the back on
80-lb Utopia Two Blue-White matte coated text. Produce 2-up
continuous computer punched in roll-to-roll form with perforations,
scores, and a 1/2" glue strip. THREE: 178,500 17 x 5-1/2"
folded to 8-1/2 x 5-1/2" brochures printing in 4-color process
plus a aqueous top coating on the front & back on 80-lb Utopia
Two Blue-White gloss coated cover. Electronic files will
be furnished on a WamNet system (no exceptions) and proofs
will be required. Deliver all elements f.o.b. destination to
Itasca, IL.
CITE: (W-262 SN50Y0F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BROCHURES
SOL Jackets 648-604/605/606
POC Clint Mixon, FAX 312-886-3163
DESC: Three orders awarded in combination for folded brochures,
1,000,000 copies each printing on 65-lb white Centura StoraEnso
matte coated cover. ONE: 21-13/16 x 8-1/2" folded to 3-3/4
x 8-1/2" printing in 4-color process, one PMS color, and spot
varnish on the front & back. Score, perforate, and slit to
hold a business card. TWO: 18-5/16 x 8-1/2" folded to 3-3/4
x 8-1/2" printing in 4-color process and spot varnish on the
front & back. Score, perforate, and slit to hold a business
card. THREE: 18-9/16 x 8-1/2" folded to 3-3/4 x 8-1/2" printing
in 4-color process and spot varnish on the front & back. Score,
perforate, and slit to hold a business card. Electronic
files will be furnished on a WamNet system (no exceptions)
and proofs will be required. SPECIFICATIONS HAVE NOT YET
BEEN ISSUED. SUBMIT BID REQUESTS ON FIRM'S LETTERHEAD FAXED
TO 312-886-3163 (ONE BID PER REQUEST). BIDDERS MUST HAVE A
COMPLETE BID PACKAGE TO SUBMIT A QUOTE.
CITE: (W-262 SN50Y0F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-453
DUE 092501
POC Debbie Rozdzielski @ 215-364-6465 Ext. 16
DESC: Requirements are for 125,000 saddle stitched pamphlets.
116 pages plus a wrap-around cover printing in 4 color process.
Trim 8-1/2 x 11". Stock for text 60# White Offset Book equal
to JCP Code A60, and for cover 80# White Litho (Gloss) Coated
Cover (C2S) equal to JCP Code L10. Quality Level II printing
and finishing required. Proofs required. FOB Contractor's City.
GFM furnished on September 28, 2001. Delivery date November
9, 2001.
CITE: (W-262 SN50Y0G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: U--NETWORK SECURITY COURSES
SOL FA255001Q0607
DUE 092501
POC Michael Sharpe, Contracting Specialist, Phone (719)567-3827,
= Fax (719)567-3809, Email michael.sharpe@schriever.af.mil
- Laura = Charles, Contract Specialist, Phone 719-567-3810,
Fax 719-567-3809, = Email laura.charles@schriever.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. (ii) The solicitation number = is FA2550-01-Q-0607
and is issued as a Request for Quotes (RFQ). (iii) = The incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-27 and Defense Acquisition Circular
= 20001213. (iv) This requirement is unrestricted. The NAICS/Standard
= Industrial Classification is 611410 and the Business Size
Standard is = $5.0 Million. (v) The attached Statement of Work
details the = requirement for course via the Internet for GIAC
Certification = completion. The four courses are titled Security
Essentials, Firewalls = and Perimeter Protection, Intrusion
Detection in Depth, and Advanced = Incident Handling and Hacker
Exploits. These courses will provide the = required training
to complete the GIAC Certification requirements. FOB = destination
delivery no later than 1 Nov 01 to 527 SAS/SAY at Schriever
= AFB, CO 80912. Offerors must comply with all instructions
contained in = provision 52.212-1, Instructions to Offerors-Commercial.
The following = additional provisions and clauses apply: 52.212-2,
= Evaluation-Commercial Items, the Government will award a
contract = resulting from this solicitation to the responsible
offerors whose = offer conforming to the solicitation will
be most advantageous to the = Government, price and other factors
considered. The following factors = shall be used to evaluate
offers: 1) Technical acceptable; 2) Past = performance; and
3) Price. Technical acceptable will be evaluated = based on
the function and operation of the item. To be technically =
acceptable the item shall meet the Government?s specifications.
Offers = shall submit descriptive literature, technical features,
and warranty = provisions. Past Performance is considered more
important than price. = Past performance will be evaluated
to ensure satisfactory business = practices and timely performance.
Price will be considered as the = least important factors.
Price will be evaluated to determine its = fairness, completeness,
and reasonableness as it relates to the items = offered. FAR
52.212-3, Offeror Representations and = Certifications-Commercial
Items, a completed copy of this provision = shall be submitted
with offer and DFARS 252.212-7000, Offeror = Representation
and Certification-Commercial Items. 52.212-4, Contract = Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
= and Conditions Required to Implement Statues or Executive-Commercial
= Items, to include clauses: 10, 12, 13, 14, 15, 18, 24, and
25. DFARS = 252-212-7001, Contract Terms and Conditions Required
to Implement = Statues or Executive Orders Applicable to Defense
Acquisitions of = Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment = Program (41 U.S.C. 10, E.O. 10582);
and 252.225-7036, North American = Free Trade Agreement Implementation
Act. The following statement = apply: IT Statement ? Year 2000
Compliance Requirement ? All = information technology items
must be year 2000 compliant, or = non-compliant items must
be upgraded to be year 2000 compliant. Year = 2000 compliant
means information technology that accurately processes = dates/time
data (including, but not limited to, calculating, comparing,
= and sequencing) from, into, and between the twentieth and
twenty-first = centuries, and the year 1999, 2000, and leap
year calculation. = Furthermore, year 2000 compliant information
technology, shall = accurately process date/time data if the
other information technology, = shall accurately process date/time
data if the other information = technology proper exchanges
date/time data with it. Offers/Quotes are = due no later than
3:00p.m. Mountain Standard Time, on Friday 25 = September 2001,
at 50th CONS/LGCB, Attention: TSgt Mike Sharpe, 300 = O?Malley
Blvd, Ste 49, Schriever AFB, CO 80912-3049. Email and = facsimile
responses are acceptable. For more information please call
= TSgt Mike Sharpe 719-567-3827 or Ms. Laura N. Charles 719-567-2314.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255001Q0607/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, P O Box 1609, Oceanside,
Ca 92051-1609
SUBJECT: U--EXTENDED WARRANTY SERVICES AND TECHNICAL ASSISTANCE
FOR ROMINA IDNX NODES
SOL M2167001SS0PC40
DUE 092401
POC Gloria Muchemore 760-725-1937
DESC: This is a notification of a sole procurement for Marine
Corps Base, Camp Pendleton, California utilizing Simplified
Acquisition Procedures. The Marine Corps intends to issue a
sole source contract to CACI, 14111 Park Meadow Drive, Chantilly,
Va. 20151, for the following. Item 0001. Federal DOD Tac and
Parts Extended Service Agreement for Promina 400 Node. The
following Serial Numbers apply; 01-66245, 01-82785, 01-66239,
01-82779, 01-66237, 02-40287. Contract to cover the period
01 October 2001 through 30 September 2004 (twelve quarters).
Award will be made utilizing Simplified Acquisition Procedures.
The North American Industry Classification System (NAICS) is
611420. No solicitation is available. The proposed contract
action is for an item for which the Government intends to solicit
with only one source under the authority of FAR 6.302.1. Interested
persons may identify their interest and capability to respond
to the requirement or submit a proposal. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within ten (10) days after
date of publication of this synopsis. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Anticipated award date for this is 26 September
2001. Offers are due by 24 September 2001 @ 4:00 PST. Federal
express should be sent to Contracting Division, Bldg 22180,
MCB, Camp Pendleton, Ca. 92005. Attn: Gloria Muchemore. All
offers not sent through the US Postal Service will be considered
to be hand carrier and direct delivered. Hand carried offers
must be delivered To Bldg 22180, MCB, Camp Pendleton, Ca. Direct
delivery of offers is only possible during weekdays, excluding
Federal Holidays, between the hours of 7:00 A.M. and 4:30 P.M..
Mailed or faxed copy offers must be received no later than
4:00 P. PST, on 24 September 2001. Faxed offers should be addressed
to Gloria Muchemore 760-725-8445 or (760) 725-4346, and should
clearly state the solicitation number on the first page to
insure receipt. Quoters bear the burden of ensuring that all
pages of the quote reach the designated office before the deadline
specified in this solicitation. The quoter bears the risk of
non-receipt of facsimile transmissions and should confirm by
telephone that any facsimile was received.
EMAILADD: Muchemoregl@pendleton.usmc.mil
EMAILDESC:
CITE: (D-261 SN50Y074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--SUPERVISOR TRAINING
SOL 8-1-1-C2-D6334
DUE 092501
POC Gladys C. Franklin, Contract Specialist, Phone (256) 544-0331,
Fax (256) 544-9080, Email gladys.franklin@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Supervisor Training which will specifically meet the training
requirements of NASA/MSFC supervisors. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the services from the
Graduate School-USDA only pursuant to FAR 13.106. It has been
determined that the courses are only reasonably available from
the Graduate School-USDA for the following reasons: the courses
are designed to provide supervisory training to specifically
meet the training requirements of NASA/MSFC supervisors; the
employees participating in these studies have applied and been
accepted to attend this institution; and the coursework is
part of the employee's task assignment. 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 September 25,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-C2-D6334
LINKDESC:
EMAILADD: gladys.franklin@msfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN50Y0H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--BROOKINGS INSTITUTION TRAINING FOR MANAGEMENT DEVELOPMENT
SOL 8-1-1-C2-D6331
DUE 092501
POC Gladys C. Franklin, Contract Specialist, Phone (256) 544-0331,
Fax (256) 544-9080, Email gladys.franklin@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation for part-time
study in management development for government and non-government
managers. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the services from Brookings Institution only pursuant to FAR
13.106. It has been determined that the services are only reasonably
available from Brookings Institution for the following reasons:
the courses are specifically designed to offer key leadership
instruction, covering various competencies required by government
and non-government managers; and the coursework is part of
the manager's required task assignment. 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 September 25,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-C2-D6331
LINKDESC:
EMAILADD: gladys.franklin@msfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN50Y0I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--ALABAMA A&M PROGRAM FOR MANAGEMENT DEVELOPMENT
SOL 8-1-1-C2-D6335
DUE 092501
POC Gladys C. Franklin, Contract Specialist, Phone (256) 544-0331,
Fax (256) 544-9080, Email gladys.franklin@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Management Development course for NASA/MSFC managers. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the services
from Alabama A&M University only pursuant to FAR 13.106. It
has been determined that the services are only reasonably available
from Alabama A&M University for the following reasons: the
course is part of the NASA/MSFC manager's required training;
and the course draws upon issues and problem solving techniques
designed for government managers and will be specifically tailored
for NASA/MSFC managers. 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 September 25, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-C2-D6335
LINKDESC:
EMAILADD: gladys.franklin@msfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN50Y0I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DADA09-01-T-0695
DUE 092401
POC DeMetra Bell, (915) 569-1937, Fax (915) 569-2959
DESC: Classes for EMT-B, EMT Refresher and EMT-I courses. All
responsible sources may submit a proposal by fax at 915 569-2959
or EDI. All interested parties may request a copy of the solicitation
by fax. No telephone request for solicitation will be accepted.

EMAILADD: demetra.bell@amedd.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--U -- LITHIUM TECHNOLOGY WORKSHOP, GUIDELINES AND
REPORTS
SOL DTFH61-01-R-00121
DUE 100301
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov
DESC: The closing date for this solicitation is changed to October
3, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00121/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--OSHA INSPECTION /COMPLIANCE FOR CONSTRUCTION AND
OPERATIONS ACTIVITIES TRAINING COURSE
SOL DACW87-01-Q-0013
DUE 100301
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: This CBD modification is being done to inform you that:
A hard copy of the solicitation will not be mailed. The Solicitation,
Statement of Work and related course materials are accessible
on the web at WWW.hnd.usace.army.mil. Click on "Doing Business
with HNC." Click on Directorate of Contracting." Click on "Business
Opportunities." Click on "Electronic Bid Solicitations." Then
click on "DACW87-01-Q-0160." Do not return a proposal via e-mail.
The mailing address is US Army Corps of Engineers, 4820 University
Drive, Huntsville, AL 35816-0001. Offers are due by October
3, 2001, No Later Than 9:00 A.M. POC for this action is Eric
Tippit, Contract Specialist, (email address) Eric.Tippit@hnd01.usace.army.mil.

LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--U -- BASICS OF CONTRACING COURSE
SOL DTCGG8-02-Q-PBD004
DUE 092501
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email wsythoff@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends develop for the
= purposes of in-house training, a course entitled Basics of
Contracting = (DAU Course CON 101). This notice is a combined
synopsis/solicitation = for a commercial item in accordance
with Federal Acquisition Regulation = Subpart 12.6, as supplemented
with additional information included in = this notice. This
announcement constitutes the only solicitation; = proposals
are being requested and a written solicitation will not be
= issued. Therefore, please read this entire notice, the instructions
= herein, and the attachment documents carefully. This acquisition
is on = an Unrestricted Basis. SCOPE: (See attached) HOW TO
RESPOND: In order = to compete for this project, interested
parties must demonstrate that = they are qualified to perform
the work by providing a brief (20 pages = or less) Technical
and Cost Proposal by 4:00 PM, ET, September 25,2001. = Technical
proposals must include: (1) Specific approach in meeting =
requirements outlined in the Statement of Work (services) and
= compatibility of system/process with existing agency configuration.
(2) = Past performance history (current or within the last
18 months) on = projects similar in scope and nature, with
specific references = (including project identifier/contract
number and description, period = of performance, dollar amount,
client name and current telephone = number). References will
be checked to validate the information = provided and to determine
reliability/dependability. (3) Key personnel = (those who would
have the primary responsibility for performing and/or = managing
the project) with relevant qualifications and specific = experience.
Cost Proposal: provide Firm Fixed-Price, broken out by = labor
hours, labor category, materials, and other direct costs. =
Offerors must submit an original and two copies of the proposal
to = Weston Sythoff, USCG Headquarters Support Command, Code
A-3, Room B411, = 2100 Second St. SW, Washington, DC 20593.
Electronic transmissions to = wsythoff@comdt.uscg.mil are acceptable,
but must be timely. Proposal = Evaluation Criteria: (1) Price
and price-related factors. (2) = Technical. (3) Past performance
of your organization, including = adherence to schedules and
budgets, the acceptability of previous = products delivered,
effectiveness of program management, and the = offeror's willingness
to cooperate with the customer in both routine = matters and
when confronted by unexpected difficulties. This will be a
= Best-Value award determination. Price and Past Performance
will be a = factor, but technical factors are far more important.
The following = Federal Acquisition Regulations clauses are
incorporated by reference: = FAR 52.212-3, Offeror Representations
and Certifications-Commercial = Items (Aug 00), 52.212-4 (Aug
00), 52.212-5, Contract Terms and = Conditions Required to
Implement Statutes of Executive = Orders-Commercial Items (Aug
00). Offerors can retrieve these clauses = on the INTERNET
at www.arnet.gov. Questions about this requirement = must be
in writing and submitted by fax or e-mail. Telephone inquiries
= are strongly discouraged. All inquiries must include the
solicitation = number, your full name, organization name, address,
phone and fax = numbers, and must be received by 12:00 (noon)
ET, September 20, 2001. = It is the responsibility of the Offeror
to ensure the proposal is = received by the date and time shown
above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBD004/listing.=
html
LINKDESC:
notice
CITE: (D-262 SN50Y0P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: U--ELMENDORF AFB AEROBICS INSTRUCTION
SOL F65501-01-T-0312
DUE 092601
POC Devin Bloss, Contract Specialist, Phone 907-552-7563, Fax
= 907-552-7496, Email devin.bloss@elmendorf.af.mil - Veronica
LaBouve, = Contract Administrator, Phone 907-552-5590, Fax
907-552-7496, Email = veronica.labouve@elmendorf.af.mil
DESC: Elmendorf Air Force Base Aerobics Instruction-This is a
combined = synopsis/solicitation for commercial items prepared
in accordance with = FAR Subpart 12.6. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT = CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. This is a request for = quotation (RFQ). The incorporated
document provisions and clauses are = those in effect through
Federal Acquisition Circular 97-12. The = Standard Industrial
Classification (SIC) Code is 7999. The NAICS Code = is 713940.
PROJECT:=20 1. SCOPE OF WORK: Contractor shall conduct and
administer all aspects = of the exercise portion of the Weight
Management and Fitness = Enhancement Programs held in the Base
Fitness Center at Elmendorf Air = Force Base, Building 9510.
2. PERSONNEL: The contractor or designated representative shall
meet = with government personnel designated by the Contracting
office to = discuss immediate problems. The Contractor or representative
shall = respond within four hours after notification. The contractor
shall = provide the telephone number of the person(s) to call
should the need = arise. 3. EMPLOYEE IDENTIFICATION: Contractor
personnel must be recognizable = as such while in the Fitness
Center. This should be accomplished by = wearing distinctive
athletic attire. The contractor is responsible for = acquiring
and maintaining an appropriate number of uniforms to meet =
their need at their expense. 4. SPECIFIC DUTIES: Position is
to manage, supervise, and conduct the = Elmendorf Air Force
Base Weight Management and Fitness Enhancement = Program. Contractor
will be responsible for the following: a. Individual must provide
to the Contracting Office personnel = documents certifying
accreditation in physical conditioning, weight = management,
or certification from other recognizable institutes. As a =
minimum the individual must be certified by a nationally accredited
= organization as an aerobic instructor(i.e. ACE, Dante). Classes
will = consist of an aerobic type workout. Classes should be
well-rounded and = include, but not limited to: step aerobics,
slide aerobics, high = impact, low impact, modified, water
aerobics and pre-natal instruction. = NOTE: At least one class
taught during the day must have a person = trained to give
advise and instruction in pre-natal programs. The = contractor
will submit a monthly schedule to the Athletic Director for
= approval. The schedule will include the instructors name,
type of = class, and time. b. Must keep current and provide
proof of certification in = Cardiopulmonary Resuscitation as
outlined by the American Medical = Association or the American
Red Cross. c. Contractor will perform classes using the following
schedule: Aerobics Oct - Mar classes at 0600, 1130, 1715, and
1830 hrs Monday ? Friday, = Saturday at 1130 Apr - Sep classes
at 0600, 1130, and 1730 hrs Monday ? Friday, = Saturday at
1130 Spinning ? Mon, Wed, Fri at 1100 and 1730, Sat 1100 Water
Aerobics ? Mon, Wed, & Fri at 1800 These times are subject
to change based on the needs of the active = units. Contractors
should base their quotation on providing no more = than 1,455
classes during the course of a year. Price shall be quoted
= on a per class basis. Contractor will be notified 30 days
in advance = of any changes in class times. The program is
outlined in AFI 34-107 = Section B, paragraph 10. d. Contractor
shall provide all tapes and music requirements for = the classes.
e. Contractor will ensure that all equipment (steps, mats,
bands, = music equipment etc.) is used according to the Fitness
Center?s = policies and are properly put away by the students
or instructor after = class. f. The contractor will handout
at least 10 customer comment cards = per day as provides by
the fitness center. g. The contractor shall be financially
responsible for any damage = caused to fitness center equipment
while it is under their control ( = i.e. stereo system, microphone/headset,
ect.) to include = repair/replace, maintenance, shipping and
handling of damaged equipment h. The contractor will record
an accurate headcount for each class = performed using forms
provided by the fitness center. i. The contractor will perform
a check of students heart rate at = least three times per class.
j. The contractor will limit the number of classes taught by
one = instructor to no more than two classes per day. 5. The
following holidays will be recognized and no instruction will
= be necessary: Thanksgiving Day, and Christmas Day. For other
Federal = Holidays and Down/Family Days only one aerobic class,
1130, and one = spinning class will be taught. Classes will
be taught on Good Friday. Delivery terms shall be FOB Destination,
Elmendorf AFB, Alaska 99506. = The following provisions and
clauses are incorporated and shall remain = in full force in
any resultant purchase order; FAR Part 52.212-1 = Instructions
to Offerors-Commercial Items, is incorporated by = reference.
The provision at 52.212-2 Evaluation of Commercial Items, =
applies to this solicitation. Award will be based on low =
price/technically acceptable offeror. The Government reserves
the right = to make award on the initial quote received without
discussions. Each = offeror shall include a completed copy
of the provision at FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items with its = quote. FAR Part
52.212-4 Contract Terms and Conditions-Commercial = Items,
is incorporated by reference and applies to this acquisition.
= Note the following addenda to FAR 52.212-4: Incorporate DFARS
= 252.204-7004 Required Central Contractor Registration. Incorporate
the = clause by reference at 52.212-5 Contract Terms and Conditions
Required = to Implement Statutes or Executive Orders-Commercial
Items. However, = for paragraph (b) only the following clauses
apply: 52.222-21 = Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, and 52.232-33 Payment by Electronic Funds = Transfer-Central
Contractor Registration. For paragraph (c) the = following
clauses apply: 52.222-41 Service Contract Act of 1965, As =
amended, 52.222-42 Statement of Equivalent Rates for Federal
Hires, and = 52.222-47 SCA Minimum Wages and Fringe Benefits
Applicable to Successor = Contract Pursuant to Predecessor
Contractor Collective Bargaining = Agreement (CBA). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Order?Commercial Items (XXX 2001) = (DEVIATION).
DFARS 252.222-7000 Restrictions on Employment of Personnel
= (Mar 2000)(IAW DFARS 222.7003). Wage Determination No. 94-2017,
= Revision 25 dated 8/23/2001, hereby applies. This is a DO
rated order = with priority identification symbol of S10. A
Firm-Fixed Price purchase = order will be issued under the
Simplified Acquisitions Procedures. = Submit signed and dated
offer to 3CONS/LGCB at or before 26 September = 2001 4:00PM
Alaska Standard Time. Quotation shall be signed, dated and
= submitted on your company?s letterhead or quotation forms.
Quotations = may be submitted via fax. All questions concerning
this amendment must = be submitted in writing and faxed to
Capt. Devin Bloss at (907) = 552-7496. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-T-0312/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: U--EDUCATION MULTIMEDIA MATERIALS
SOL W80Q8H-1250-01TA
DUE 100301
POC (PCF)Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7422;Ruth
H. Easley, Contracting Officer, (256)876-8130
DESC: It is the Government's intent to acquire on a sole source
basis Information Technology Education Multimedia Materials
from WatchIT.com as follows: 1) Program Line up Plan - Direct
ordering and access of CCI active titles delivered via videotape
or CDROM (7 new programs per month); 2) Program Library Plan
- Direct ordering and access to up to 88 previously produced
programs delivered via videotape or CDROM. WatchIT.com, Syosset,
NY, is the only known source for technology awareness training
at the level of service required, a minimum of 7 new seminars
each month in addition to an extensive program library. FOB
Destination. The Government will request an oral quotation.
The anticipated award date is on or about 4 October 2001. All
responsible sources may submit a quotation, which if timely
received, shall be considered. All requests must be in writing.
Contact Julie Davis, 256/842-7422; fax: 256/876-3833 or email
julie.davis@redstone.army.mil for inquiries generated by this
synopsis.
CITE: (W-262 SN50Y0Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--LICENSING RIGHTS
SOL F09609-01-Q-0031
DUE 092801
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-5612, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: Dobbins Air Reserve Base Georgia intends to award to The
Brooks Group, Greensboro, NC sole source for licensing rights
to the sales training program I.M.P.A.C.T. selling and accountability
system. The system is used to aid recruiters in prospecting
and selling and will be customized to align the terminology
and applicant tracking milestones with Air Force Reserve Recruiting
accession processes of the selling system. Anticipated award
is 28 Sep 2001. Point of contact is Pam Martin fax number 770-919-5612.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0031/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--REQUEST FOR INFORMATION - TRAINING SERVICES
SOL N/A
DUE 102201
POC POC Esther Christianson, 619-553-4333; Contracting Officer
L. Joye Socha
DESC: This Request for Information (RFI) is issued by the Space
and Naval Warfare Systems Center San Diego (SSC SD) to obtain
general information from vendors regarding the development
of a proposed Web Based Training (WBT) system. This RFI is
for planning purposes only and shall not be construed as a
Request for Proposal (RFP) or as an obligation on the part
of the Government to acquire any products or services. The
Government does not intend to award a contract solely on the
basis of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Future
procurement is under consideration at this time. Future procurement
is not guaranteed. If there is a future procurement, it may
be a separate procurement or it may be part of a larger procurement.
Respondents of this RFI may be requested to provide additional
information or details based on their initial submittals. General
Information: SSC SD is formulating requirements for the development
of a WBT system for an Ultra-High Frequency (UHF) Military
Satellite Communications (MILSATCOM) planning tool. SSC SD
seeks general information from vendors regarding the development
approach and level of effort required for WBT for the planning
tool. System Description: The operational system for which
training is required is a UHF MILSATCOM planning tool. The
operational planning tool is hosted on four geographically
dispersed Unix servers with a replicated database. Each Unix
server has an associated PC, known as an applications server,
that provides the network interface and user login facility.
A user logs into the applications server and accesses the operational
planning tool from the user's remote location with a web browser
on the Secret Internet Protocol Router Network (SIPRNET). The
operational planning tool provides a Graphical User Interface
(GUI) through which the user enters and modifies data to create
Communications Plans (Comm Plans) that are used for satellite
channel control. Based upon a preliminary evaluation, the GUI
of the operational planning tool includes several categories
of windows as follows: 1) There are approximately 20 main
data entry windows with an average of about 12 data entry fields
in each window. Some data entry fields within each window are
mutually dependent. Data in some windows are dependent upon
values entered in other windows. 2) There are approximately
20 report windows containing summaries of values entered in
the main data entry windows. 3) There are approximately 20
system administration windows with an average of about 6 data
entry fields per window. 4) There are approximately 6 troubleshooting
windows with few data entry fields, but with complex analytical
relationships to the values entered in the main data entry
windows. Training System Constraints: The training system
must provide training to users of the operational planning
tool. The users reside at approximately sixty remote locations,
with potentially multiple users at each location. Students
will access the WBT application from their remote location
with a web browser on the SIPRNET, using the same computer
that is used to access the operational planning tool. The training
system must not impact the development or operation of the
operational planning tool and its associated data. The training
system must accommodate different types of users that require
training on different, but overlapping, sets of functions of
the planning tool. The training system must provide student
exercises to reinforce the training content and to allow students
to demonstrate comprehension of important concepts. The training
system must provide centralized training administrators with
some level of information on student performance of exercises
and progress through the training. The training system must
accommodate simultaneous access by multiple students. The
training system must enforce that each student initially performs
the training in a guided sequence, but permit refresher training
in any order. Training for a previous, but similar, version
of the operational planning tool required approximately seven
days of traditional standup training for all training modules.
All students did not require every training module. Government
Furnished Information/Equipment: 1) SSC SD provides a list
of all user tasks that each type of user performs on the planning
tool. There are approximately 60 user tasks with an average
of 11 steps per task, with the complexity of each step equivalent
to pressing a button or selecting from a list. In addition
users must become familiar with approximately 20 background
concepts, about half of which are complex. 2) SSC SD provides
training objectives for each type of user. 3) SSC SD provides
detailed procedures for all user tasks. 4) SSC SD provides
access to the planning tool and a subject matter expert to
provide the developer with technical information related to
the planning tool. Contractor Developed Products: 1) Developer
produces storyboards, course content, and student exercises.
2) Developer implements the WBT with common commercial development
tools such as Authorware, TopClass, Quest Net, and ToolBook.
3) Developer produces the appropriate design documents to permit
maintenance of the product by the government. 4)Developer updates
the WBT based on the final version of the operational planning
tool software. Respondent Profile: SSC SD prefers that respondents
have the following characteristics: 1) Have recent WBT or CBT
development experience. 2) Be located within 50 miles of the
SSC SD facility in order to permit potentially frequent technical
information meetings, access to the SSC SD planning tool and
equipment, and direct access to an SSC SD subject matter expert.
Response Format: Respondents are requested to submit responses
in the following format: 1) All information is self-contained
within the response, without external references such as URLs
of corporate webpages. 2) Description of respondent's company
to include location and specific point of contact information.
3) Summary of previous technical WBT/CBT projects including
the authoring tools and other development tools used. 4) A
customer reference for each of the company's five previous
WBT projects. 5) Provide a development approach for the training
system that will meet the requirements specified in the "Training
System Constraints" section of this RFI. 6)Provide a Rough
Order of Magnitude (ROM) estimate of cost and development time
for all phases of the WBT development. 7) Address the possible
cost and development time tradeoffs of 1) SSC SD developing
a complete traditional stand up training course which is then
provided and taught to the vendor for conversion to WBT versus
2) SSC SD providing the user task list, training objectives,
and procedures to the vendor to use as a basis for WBT design.
8) Limit the response to no more than ten single-sided pages.
For this Sources Sought announcement, interested firms will
submit their response via the SPAWAR E-Commerce Central. The
URL for the SPAWAR E-Commerce Central is https://e-commerce.spawar.navy.mil.
View this "Sources Sought" by locating the "Market Survey"
folder under the SSC San Diego Business Opportunities. The
requirements for your e-submission are: (1) Adobe Acrobat version
4.01 or greater shall be used to create the "PDF" file, and
(2) The submission may be compressed (zipped) into one, self-extracting
file entitled "Market Survey.exe" using WinZip version 6.3
or greater. Any administrative questions may be addressed to
Ms. Esther Christianson at (619) 553-4333 or e-mail at echristi@spawar.navy.mil

LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
get information on how to submit electronically.
EMAILADD: echristi@spawar.navy.mil
EMAILDESC:
for this sources sought.
CITE: (W-262 SN50Y151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--LIGHT TURBINE AND RECIPROCATING ENGINE HELICOPTERS
FOR AN ON CALL CONTRACT IN SUPPORT OF IDAHO DEPT. OF FISH AND
GAME. (SET ASIDE FOR SMALL BUSINESS)
SOL 8002-01
DUE 101701
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations and Part
135, Air Taxi Operators & Commercial Operators. Furnish flight
services fully contractor operated and maintained consisting
of light turbine and reciprocating engine helicopters in support
of State of Idaho Department of Fish and Game program requirements.
Primary program requirements will consist of wildlife surveys
and census flights. Location of work will be within the State
of Idaho at typically various remote locations. The Government
expects to make multiple awards in order that an adequate number
of sources will be in place to assure aircraft availability
when needs arise. Contractor selection for specific projects
will be in accordance with the ordering procedures identified
in the solicitation. Resultant contracts will be an on call
contract to extend for a one year period beginning approximately
12/1/01 and extending through 11/30/02 with options to renew
for 2 additional years. The Government will initiate a bidders
list to include current contractors and other known aviation
sources within the State of Idaho. The solicitation will be
available at the time of issuance and obtained from the OAS
home page at www.oas.gov/dam. No further CBD notices will
be issued concerning the State of Idaho's Department of Fish
and Game helicopter resource program requirements during the
duration of performance identified in the solicitation. All
program needs for the State of Idaho's Department of Fish and
Game will be fulfilled through the awards expected to be made
from this solicitation. See numbered note 1 (set aside for
small business).
CITE: (W-262 SN50Y0I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: V--V -- PACKING AND CRATING
SOL F39601-02-BS001
DUE 103101
POC Han Park, Contract Specialist, Phone 605-385-1736, Fax 605-385-1737,
Email han.park@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for the moving and
storage service. The requirement consists of providing personn
el, equipment, tools, materials, supervision, other items,
and services for the preparation, packing, movement, and storage
of household goods for outbound and inbound shipments, and
local moves. The performance period is 01 January 2002 through
3 1 December 2002. This solicitation is a 100% small business
set-aside. All responsible sources may submit an offer. The
S tandard Industry Classification Code is 4783 and the Small
Business Size Standard is $18.5 million. The solicitation will
b e issued electronically on or about 12 September 2001. The
solicitation may be obtained by downloading through the Electron
ic Posting System (EPS) (Vendor). Hard copies will not be available.
Only offerors registered with the Central Contractor Registration
(CCR), online at http://www.ccr2000.com, will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-02-BS001/listing.html
LINKDESC:
notice
CITE: (A-262 SN50Y0U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, = Washington, DC, 20219
SUBJECT: V--HOTEL FACILITIES AND SERVICES FOR MANAGING RISK IN
A = GLOBAL ENVIRONMENT CONFERENCE
SOL CC-01-Q-0063
DUE 092101
POC Celeste Rueffert, Contract Team Leader, Phone 202-8744419,
Fax = 202-874-5625, Email celeste.rueffert@occ.treas.gov
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the = Currency (OCC) requires guest rooms, meeting rooms, food
and beverage = service, and audio visual equipment and services
of a qualified hotel = in the Washington, DC metropolitan area
for its Managing Risk in a = Global Environment conference.
The conference will be for two business = days during the following
time period, excluding May 7-9, 2002: March = 2002, April 2002,
May 2002, June 2002, July 2002. There will be = approximately
500 attendees at the general session on both days. The = estimated
number of sleeping rooms per night is 225 each for the first
= two nights, and 30 for a third night. Office space is required
for a = half day prior to the first day of the conference.
The meeting room = requirements for the first and second day
include, but are not limited = to, one general session for
500 combination classroom/theater, one = speaker ready room
for 15 rounds style, one press room for 15 rounds = style,
and one office. There will also be continental breakfast for
= 400 on the first and second day, luncheon for 500 on the
first and = second day, one dinner and reception for 500 on
the first night, and = twice daily refreshment breaks for the
full group. MANDATORY = REQUIREMENTS: The hotel must 1) be
compliant with the Hotel and Motel = Fire Safety Act of 1990,
15 U.S.C. 2201 et seq, (Public Law 101-391) = and hold a FEMA
certification number; 2) be compliant with the = Americans
with Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA);
= and 3) have one of the following ratings: First class or
higher per = the Official Hotel Guide; three crowns or higher
per the OAG Business = Travel Planner; three diamonds or higher
per AAA; two stars or higher = per the Mobil Travel Guide.
HOW TO ACQUIRE A COPY OF THE SOLICITATION: = OCC anticipates
issuing the solicitation on or about September 21, = 2001 at
www.fedbizopps.gov. If you wish to be notified when the = solicitation
is posted, please contact the point of contact below. The =
solicitation will contain the details of the rooms and services
= required, the instructions for submitting a quote, and how
the quotes = will be evaluated. This requirement will be procured
using simplified = acquisition procedures under the Test Program
for Certain Commercial = Items in Subpart 13.5. All responsible
hotels may submit a quote which = shall be considered by the
OCC. OCC anticipates awarding a contract = about the end of
October, 2001, subject to the availability of FY2002 = funds.=20
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0063/listing.html=
LINKDESC:
notice
CITE: (D-262 SN50Y145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N/A
DUE 100501
POC James K. McKenna, Contracting Officer, (781) 377-2195
DESC: This is a request for Information Only. Based on the recent
reduction in airline commissions paid to travel agencies, Hanscom
AFB must determine if it is in the best interest of the Government
to issue a solicitation for Commercial Travel Services (CTS),
starting 1 April 2002 or extend the current CTS contract until
Hanscom is phased-in to the Defense Travel System (DTS) (anticipated
DTS for Hanscom is August 2003). If a solicitation is issued,
it will be for Official Travel at Hanscom AFB, MA for a period
of 5 years (One Year Base Period and 4, One Year Options).
The NAICS code will be 561510 - Travel Agencies. If DTS is
implemented on or after August 2003, the CTS contract will
be terminated, with 60-days notification, at no penalty or
cost to the Government. However, if a CTS contract is awarded,
the contractor will be guaranteed a base year period of performance.
The contractor shall be primarily engaged in furnishing travel
information and acting as agents in arranging travel in support
of Government official travel requirements. These services
shall include making airline travel reservations, car rental
and lodging reservations, and ticketing and billing. You are
encouraged to describe your approach and procedures for the
following travel services criteria: Compliance with travel
policies (GSA mandatory programs e.g., Contract Airline City-Pair);
Customer Service, On-Site or Off-Site Service, Hours of Operation,
Emergency Services, Billing and Payment Procedures, Services
related to making and booking reservations, Method and Procedures
for Compensation to your company, Quality Control Procedures,
and Ticketing (e-tickets and/or hard copies). Hanscom AFB has
an annual dollar volume of approximately $4.8 million for official
travel. This amount consists of the recent annual breakout:
Approximately 15,300 official airline travel tickets were issued
consisting of 900 international tickets for approximately $800,000
and 14,400 domestic tickets totaling approximately $4.0 million,
9,300 rental cars for approximately $1.2 million and 1,000
refunds totaling approximately $313,000. Based on these figures,
please provide the following information: 1) DISCOUNT RATE
for OFFICIAL TRAVEL: Provide an approximate Discount Rate range
to the Government for on official domestic airfare, as a percentage
of commissions received for total Official Travel sales for
all modes. OFFICIAL TRAVEL DISCOUNT RATE RANGE: ____________________.
2) TRANSACTION FEE for OFFICIAL TRAVEL: Provide an approximate
Transaction Fee range charged for Official Travel reservations
booked and ticketed. OFFICIAL TRAVEL TRANSACTION FEE RANGE:
__________________. Contractors that are capable of providing
these services are invited to submit the above information.
This is not a request for proposal and the Government does
not intend to pay for the information solicited or received.
Interested parties should respond to this notice in writing
within 15 calendar days from the date of publication to: ESC/PKOB-2,
Attn: James K. McKenna, Contracting Officer, 20 Schilling Circle,
Building 1305, 3rd Floor, Hanscom AFB, MA 01731-2800 or via
e-mail to the following address: Amy.Sirois@hanscom.af.mil.
Acknowledgment of receipt will not be issued, nor will respondents
necessarily be notified of the results or review of the information
received.
LINKURL: N/A
LINKDESC:
EMAILADD: Amy.Sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-262 SN50Y0X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: W--HEAVY EQUIPMENT RENTAL/LEASE FOR PROVO RIVER RESTORATION,
URMCC
SOL 01-SP-40-5860
DUE 103001
POC Lee Ann Knapp, Contract Specialist at (801)524-3665 or Michaela
H. Nelson, Contracting Officer at (801)524-3681.
DESC: The equipment will be used in Heber Valley, Utah between
Deer Creek Reservoir and Jordanelle Dam. The terrains consist
of cobbles, boulders, trees, and brush. Water will be encountered
on most of the project. The contractor is to provide heavy
construction equipment for anticipated rent/lease periods in
excellent condition, deliver to jobsite whenever required,
provide periodic routine maintenance, and provide immediate
repair or replacement of equipment if malfunctions. All equipment
must meet applicable SAE, OSHA, and Reclamation Safety requirements.
Provide quality of services, timeliness, courtesy, perform
and provide customer satisfaction. The contract will include
a base year, with 4 one-year options. FAR Clause 52.217-8 is
to be included in this solicitation, so that the Government
may extend the contract performance by 6 months. The work will
be preformed under NAICS CODE: 532412 Equipment Rental. This
procurement is a Commercial Item-Request for Proposals.
This solicitation will be available in hard copy only and
will be available approximately September 28, 2001. The cost
for the solicitation is $20.00 each. Charges for solicitations
include regular U.S. postage. If you would like the package
shipped to you by overnight mail, include your Express Mail
account number. To obtain copies of this solicitation, you
may pay by check or major credit card (Visa, MasterCard, Or
American Express, Discover Card), using one of the following
methods: 1. To order by mail, send check (made payable to
the Bureau of Reclamation) with request in writing to the:
Bureau of Reclamation, Attention: Linda Daniel UC-841, 125
South State Street, Room 6107, Salt Lake City, UT 84138-1147.
2. To order by credit card, call 801-524-3693 (Linda Daniel)
or send e-mail to ldaniel@uc.usbr.gov. SOLICITATIONS CAN ALSO
BE PICKED UP AT ROOM 7223. NO REFUNDS ON SOLICITATIONS ONCE
PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR
REQUESTS. All qualified proposals will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-261 SN50Y076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: W--RENTAL AND MAINTENANCE OF AUTOMATED PRESCRIPTION
SYSTEM
SOL Reference-Number-F9BIO110820400
DUE 092701
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax = (210)671-1199, Email james.coleman@lackland.af.mil -
Jimmy Toscano, = Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email = jimmy.toscano@lackland.af.mil
DESC: This is a combined synopsis and 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 quotations;
offers are being requested and a = written quotation will not
be issued. RFQ F41636-01-T-0093 is issued = as a request for
quotes. This quotation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
= Circular 97-27. The NAICS 53249 and small business size standard
= 7352/$5.0 respectively applies to this procurement. The Contractor
= will provide rental and maintenance of Baker 103 Hospital
Automated = Prescription System for 59th Medical Wing (WHMC)
Lackland AFB TX. Line = Item number 0600, Main Outpatient Pharmacy,
118 Drug Storage Cells and = 2 Computer Interfaces; Quantity-12;
Units of measure-Months. Line Item = number 0601, Satellite
Pharmacy, 106 Drug Storage Cells and 2 Computer = Interfaces;
56 Drug Cassettes; 1 Cassette Counter; Quantity-12; Units =
of measure-Months. Line Item number 0602, Base Dispensary Pharmacy
= (Bldg 6612), 35 Drug Storage Cells and 1 Computer Interface;
56 Drug = Cassettes; 1 Cassette Counter; Quantity-12; Units
of measure-Months. = Line Item number 0603, Primary Care Pharmacy,
47 Drug Storage Cells and = 1 Computer Interface; 18 Drug Cassettes;
1 Cassette Counter; = Quantity-12; Units of measure-Months.
Line Item number 0604, Inpatient = Pharmacy, 59 Drug Storage
Cells and 1 Computer Interface; 28 Drug = Cassettes; 1 Cassette
Counter; Quantity-12; Units of measure-Months. = Line Item
number 0605, Kelly Clinic Pharmacy, 47 Drug Storage Cells and
= 1 Computer Interface; Quantity-12; Units of measure-Months.
Period of = performance will be 1 October 2001 through 30 September
2002. FOB: = Destination for delivery to Wilford Hall Medical
Center (WHMC), 2000 = Berquist Drive, Lackland AFB TX 78236-5300.
The provisions at FAR = 52.212-1, Instructions to Offerors?Commercial
Items, applies to this = acquisition. The provisions at FAR
52.212-2, Evaluation?Commercial = Items, applies to this solicitation.
The clause at FAR 52.212-3, = Offeror Representations and Certifications
? Commercial Items, applies = to this solicitation and the
offeror must include a completed copy of = this provision with
their proposal. The clause at FAR 52.212-5, = Contract Terms
and Conditions Required To Implement Statutes or = Executive
Orders?Commercial items, applies to this solicitation. = Specifically,
the following clauses, cited are applicable to this = proposal:
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 52.222-15, Sanctioned European
Union Country End = Products; FAR 52.222-16, Sanctioned European
Union Country Services; = FAR 52.222-33, Payment by Electronic
Funds Transfer?Central Contractor = Registration; and FAR 52.232-18,
Availability of Funds. Award will be = based on best value.
The Government intends to evaluate and award = without discussions
on this procurement. All quotes must be mailed to = POC TSgt
James Coleman at 37th CONS/LGCBB, 1655 Selfridge Avenue, =
Lackland AFB TX 78236-5253. Quotes are required to be received
no = later than 4:00 PM CST, 25 September 2001. Award will
be made on or = about 30 Sep 2001. A Firm-fixed price contract
is contemplated.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9BIO11=
0820400/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: W--RENTAL AND MAINTENANCE OF AUTOMATED PRESCRIPTION
SYSTEM
SOL Reference-Number-F9SGLS12110600
DUE 092701
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax = (210)671-1199, Email james.coleman@lackland.af.mil -
Jimmy Toscano, = Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email = jimmy.toscano@lackland.af.mil
DESC: This is a combined synopsis and 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 quotations;
offers are being requested and a = written quotation will not
be issued. RFQ F41636-01-T-0093 is issued = as a request for
quotes. This quotation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
= Circular 97-27. The NAICS 53249 and small business size standard
= 7352/$5.0 respectively applies to this procurement. The Contractor
= will provide rental and maintenance of Baker 103 Hospital
Automated = Prescription System for 59th Medical Wing (WHMC)
Lackland AFB TX. Line = Item number 0600, Main Outpatient Pharmacy,
118 Drug Storage Cells and = 2 Computer Interfaces; Quantity-12;
Units of measure-Months. Line Item = number 0601, Satellite
Pharmacy, 106 Drug Storage Cells and 2 Computer = Interfaces;
56 Drug Cassettes; 1 Cassette Counter; Quantity-12; Units =
of measure-Months. Line Item number 0602, Base Dispensary Pharmacy
= (Bldg 6612), 35 Drug Storage Cells and 1 Computer Interface;
56 Drug = Cassettes; 1 Cassette Counter; Quantity-12; Units
of measure-Months. = Line Item number 0603, Primary Care Pharmacy,
47 Drug Storage Cells and = 1 Computer Interface; 18 Drug Cassettes;
1 Cassette Counter; = Quantity-12; Units of measure-Months.
Line Item number 0604, Inpatient = Pharmacy, 59 Drug Storage
Cells and 1 Computer Interface; 28 Drug = Cassettes; 1 Cassette
Counter; Quantity-12; Units of measure-Months. = Line Item
number 0605, Kelly Clinic Pharmacy, 47 Drug Storage Cells and
= 1 Computer Interface; Quantity-12; Units of measure-Months.
Period of = performance will be 1 October 2001 through 30 September
2002. FOB: = Destination for delivery to Wilford Hall Medical
Center (WHMC), 2000 = Berquist Drive, Lackland AFB TX 78236-5253.
The provisions at FAR = 52.212-1, Instructions to Offerors?Commercial
Items, applies to this = acquisition. The provisions at FAR
52.212-2, Evaluation?Commercial = Items, applies to this solicitation.
The clause at FAR 52.212-3, = Offeror Representations and Certifications
? Commercial Items, applies = to this solicitation and the
offeror must include a completed copy of = this provision with
their proposal. The clause at FAR 52.212-5, = Contract Terms
and Conditions Required To Implement Statutes or = Executive
Orders?Commercial items, applies to this solicitation. = Specifically,
the following clauses, cited are applicable to this = proposal:
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 52.222-15, Sanctioned European
Union Country End = Products; FAR 52.222-16, Sanctioned European
Union Country Services; = FAR 52.222-33, Payment by Electronic
Funds Transfer?Central Contractor = Registration; and FAR 52.232-18,
Availability of Funds. Award will be = based on best value.
The Government intends to evaluate and award = without discussions
on this procurement. All quotes must be mailed to = POC TSgt
James Coleman at 37th CONS/LGCBB, 1655 Selfridge Avenue, =
Lackland AFB TX 78236-5253. Quotes are required to be received
no = later than 4:00 PM CST, 25 September 2001. Award will
be made on or = about 30 Sep 2001. A Firm-fixed price contract
is contemplated.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9SGLS1=
2110600/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-03-BH
DUE 100101
POC Bettye Hammond (214) 880-7069: FAX- (214) 880-7077
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
a contract to a qualified vendor who can provide lodging, meals,
and meeting space for one (1) 2&1/2 day AmeriCorps*VISTA Pre-Service
Orientations (PSO) during November 7-9, 2001,Austin, Texas.
Facility must have general session room to accommodate up to
100 persons, classroom style, and up to two (2) breakout rooms
which can accommodate 50 people. Audio/visual needs are flip
charts and overhead projector for general and breakout sessions.
Water and glasses must be provided at all times in all meeting
areas. Events will require sleeping space for approximately
(45 double occupancy) with access to individual beds. The
specific meeting requirements for each event are as follows:
DAY 1 - A registration space with four (4) six-foot skirted
tables to accommodate a flow of registrants from 8:00 a.m.
until 6:00pm. A general session room set classroom style for
up to 100 people with table at front to accommodate speaker's
needs, including podium. Audio-visual needs include a large
projection screen (10 ft.), an audio-visual cart with overhead
projector, an extension cord, wireless lapel microphone, and
TV/VCR Cart. Afternoon beverage break. Full dinner served in
the evening. DAY 2 Full hot breakfast, lunch, and dinner
for 100. A registration table set outside the general session
room. A general session room set classroom style for up to
100 people in the morning. Audio-visual will be the same as
Day 1, except TV/VCR not needed. Morning and afternoon beverage
breaks. DAY 3 Full hot breakfast, morning break and brown
bag lunch by 11:00 a.m. for 100. Meeting room needs and audio/visual
needs will be the same as Day 2. All activities will conclude
by 12:30 p.m. To be considered, bids need to include the
following information: (1) Per night sleeping room rate for
single and double occupancy; (2) Per person meal charges for
the following: dinner with an afternoon beverage break on Day
1 & 3, breakfast/lunch/dinner with morning and afternoon beverage
breaks on Day 2 & 4, and breakfast/brown bag lunch with a mid-morning
beverage break on Day 3 & 5. The selected vendor must be prepared
to provide vegetarian and kosher meals. Approximately 25% of
all meals will be vegetarian;(please include sample menu for
the price bid;(3) If bid is made on a per person cost inclusive
of all costs, a single night cost must be provided for guests
staying for less than full event and food costs for participants
not staying at hotel; (4) Charges for meeting space and individual
items of audio-visual equipment; (5) Parking for participants
and at what cost; (6) A description of the shuttle service
available to and from the airport and any costs associated
with shuttle transportation; (7) reduced costs for staff requiring
lodging on-site, based upon number of overnight quests; (8)
Vendor must provide on-site representation during all dates
of the event for coordination, problem solving and decision
making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Food, lodging and audio quotes need to include any gratuity
and service charges. Price quotes due by close of business
October 1,2001,to: Bettye Hammond, 1999 Bryan Street, Room
2050, Dallas, TX 75201. Only facilities within the Austin,
Texas commuting area need apply. The solicitation number
is SWSC-03-BH and is issued as a request for a quotation (RFQ).
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The North American Industry Classification
System (NAICS) Code for this requirement is 721110 and the
small business size standard is $5M. The following clauses
and provisions can be viewed on the internet site: http://www.arnet.gov.
The provisions at 52.212.1, Instructions to Offerors-Commercial,
applies to this acquisition. Offeror must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with this offer. This best
value procurement and evaluation of offers will be based on
quality, past performance and price. The clause 52.212-5, Contract
Terms & Conditions Required To Implement Statues or Executive
Orders-Commercial Items applies to this acquisition. The following
clauses listed in 52.212-5 (b) and (c) are inclusive by reference:
52.222-21; 52.222-23; 52.222-41; 52.225-3;and 52.232-34. Proposals
must be submitted in writing, signed by a person authorized
to negotiate on behalf of the proposer with the Government
and sent to the address in this announcement.

CITE: (W-262 SN50Y0Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL GS-09P-01-KTC-0084
DUE 110501
POC Elisa Sanchez, Contracting Officer (415) 522-3162
DESC: Design/Build Roofing Services, Chet Holifield Federal Building,
24000 Avila Road, Laguna Niguel, CA - Solicitation Number GS-09P-01-KTC-0083,
Response Date: November 05, 2001 at 2:00 P.M. General Services
Administration, Public Buildings Service 450 Golden Gate Avenue,
3rd Floor West, San Francisco, California 94102-3434 Design/Build
Roofing Services SOL GS-09P-01-KTC-0083, DUE DATE: NOVEMBER
05, 2001 at 2:00 P.M., Point of Contact: GSA Contracting Officer,
Elisa Sanchez, Telephone (415) 522-3162, Facsimile: (415) 522-3316;
E-Mail: elisa.sanchez@gsa.gov The General Services Administration
(GSA) announces an opportunity to provide design-build services
for the renovation of the Chet Holifield Federal Building at
24000 Avila Road, Laguna Niguel, California. The funding for
this project is subject to congressional approval. The building
to be renovated is a 7-story ziggurat shaped building, with
6,198 exterior parking spaces and 2 interior spaces. The gross
area of the building including the basement level is approximately
950,000 GSF. The approximate roof surface area is 530,000 SF.
The building is currently occupied by Federal Executive agencies,
notably the IRS, INS, SSA, NARA, DOD, and GSA. The scope of
design and construction work for this project requires new
roofing throughout (considering various types of roof surfaces
already existing: built up tar & gravel, deck coatings, helicopter
pad deck coating, landscaping, rock bedding, childcare decking,
cafeteria decking, freight decking, and other) and also requires
improvement of the drainage on all floors. Asbestos, lead based
paint (LBP) abatement, and clearance testing will be required,
wherever disturbed by this construction project. The building
will be designed in English system of measurement with equivalent
soft Metric dimensions indicated in brackets. The estimated
total design/build cost is in the range of $5-7 million. The
building will be fully occupied during the construction phase,
therefore effective logistical planning of all construction
work should be considered for the tenants, with minimum disruption
to their daily operation, is of paramount importance. The noise
and dust levels must be kept within manageable limits. The
design of the project is tentatively scheduled to start in
January 2002 with a completion scheduled for December 2004.
However, the selected Offeror will be required to establish
the optimum schedule and duration of the design-build project,
considering also work stoppages for the rainy season(s), typically
between November and March. The scope of the Design-Build
Services includes, but is not limited to, the following:
(1) Preparation of the design and construction documents;
(2) Procurement and staging of construction material and equipment;
(3) Construction of the project; (4) Documentation of as-built
design and construction documents. The acquisition will
implement a "Two Phase" selection process. The Design/Builder
selection will be completed in two phases as follows: PHASE
ONE (1) will identify those firms which are highly and technically
qualified. A maximum of five (5) firms will be selected for
consideration for PHASE TWO (2). The short list will be based
on the firms' submittals in response to the "Request for Qualifications"
(RFQ). The Phase Two (2) submission is the basis of making
the final selection. Those firms will be required to prepare
fully developed technical and price proposals. Any entity interested
in the advertised project must submit a letter of intent prior
to the pre-submittal conference, which will be held on October
16, 2001 at 9:00 AM at the Chet Holifield Federal Building,
24000 Avila Road, Laguna Niguel, CA. Submit your letter of
intent by FAX (415) 522-3316 Attention: Elisa Sanchez, Contracting
Officer or Mail to GSA, Property Development Division (9PCS)
450 Golden Gate Avenue, 3rd Floor West, San Francisco, CA 94102-3434.
Phase One of the acquisition process will solicit information
from the offerors to determine their background, technical
and managerial qualifications, resources and capabilities.
From the pool of offerors, a maximum of five (5) firms will
be short-listed for further consideration in Phase Two. Each
offering firm will be evaluated for the quality and thoroughness
of its response to the GSA Request-for-Qualification (RFQ).
A project selection board, formed for this project by GSA,
will evaluate and short-list the offering candidates. Phase
Two: In Phase Two of the acquisition process, the short-listed
firms will prepare and submit fully developed Technical and
Price proposals. The Government does not allow providing any
stipend for the preparation of proposals by the offerors. The
offeror for this project can be a joint venture, partnership,
corporation, association or any other legal entity with collective
contractual responsibility to perform the project. If the offeror
is an entity comprised of more than one firm, the identity
and credentials of the firms will be evaluated separately and
as a whole. The short-listed firms will submit Standard Forms
254 and 255 for the entire project team for the final selection
process. Sufficient time will be provided for the Design/Builders
to establish project teams. Selecting an offeror is not
restricted to any specific geographic area. However, in developing
the project team required for Phase Two, Design/Builders are
advised that a majority (over 50%) of the design/build contract
effort must be performed within the area of geographical limitation
defined as the State of California. The Design/Builders must
have a functional office in the State of California. In
response to the Phase One RFQ, an interested offeror must submit:
1. A letter of intent for the advertised project; 2. Pertinent
description, performance record, pictures and references for
three to five projects carried out by the offeror in the past
seven years, projects that were roughly comparable to the advertised
project in purpose, size, scope and cost; 3. Six sets of completed
Standard Form 254 for the personnel proposed to design and
construct the advertised project; 4. Names, addresses and
telephone numbers of the owner representatives for each project
previously completed by the offeror; 5. Explanation for delays
and liquidated damages in any of the previous projects; 6.
Resumes of the proposed key design and construction personnel;
7. Offeror's management plan (maximum two pages) for the advertised
project; 8. Proof of offeror's financial stability; 9. Proof
of offeror's bonding capacity; 10. Release forms authorizing
GSA to obtain information on the previously completed projects;.
Every offeror will be evaluated in the following categories:
I. Past Performance (35%): Evaluates: (a) similarity between
this project and other projects performed by the offeror; (b)
quality of previous work; (c) budget and schedule compliance;
(d) working relationship with owner representatives; and (e)
ability to respond within 24 hours for any warranty work. Any
comparable project indicated by the offeror, must be at least
50% complete in order for it to be considered for this evaluation.
II. Organization (25%): Evaluates: (a) the offeror's organization
and track record, organizational credentials, management philosophy;
(b) credentials, experiences and assigned responsibilities
of the corporate managers; (c) general corporate ability to
complete projects on time and within budget; (d) current workload;
and (e) the proposed management plan for this project. III.
Proposed Project Design and Construction Teams (40%): Evaluates:
(a) the proposed project team; (b) background, credentials
and experiences of the design and construction consultants
and contractors, the design leader, the project managers, and
other team members; (c) experience of team members with projects
similar to this project; (d) proposed geographic location (s)
of the project team; (e) time line of the project team's involvement
throughout the project duration; (f) availability of the project
team members for work, when indicated. Interested Design/Builders
having qualifications to meet the requirements are invited
to submit completed SF 254's along with a letter of intent
(identifying this announcement by Solicitation Number GS-09P-01-KTC-0083.
Deliver or mail six (6) copies of submittals to Ms. Elisa Sanchez,
General Services Administration, Property Development Division
(9PCS), 3rd Floor West, 450 Golden Gate Avenue, San Francisco,
California 94102-3434. All submittals for Phase One are due
on November 5, 2001 at 2:00 P.M., Pacific Standard Time.
Upon completion of Phase One short listing, the Government
will inform the short-listed firms of the Phase Two proceedings
including interviews, interview schedules and the final selection
criteria. This procurement is being made under the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large businesses, small and minority businesses
are encouraged to participate. All interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practical extent with small
and disadvantaged contractors as part of their original submitted
teams. Before award of the contract the Design/Builder (if
not a small business having an average gross receipts of $4M
during each of the past three fiscal years) is required to
submit an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. Offerors are invited to attend a pre-submittal
conference to discuss project requirements and the selection
process. The conference will be held at the Chet Holifield
Federal Building, Laguna Niguel, CA on October 16, 2001 at
9:00 A.M. Offerors are requested to notify the Contracting
Officer, Elisa Sanchez by calling (415) 522-3162 or send e-mail
to elisa.sanchez@gsa.gov of the names of attendees. A walk
through of the project site will be held after the conference.
Award of the contract is contingent upon funding approval.
This is not a request for FEE PROPOSAL. For more information,
please contact Ms. Elisa Sanchez at (415) 522-3162.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-261 SN50Y031)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL GS-09P-01-KTC-0084
DUE 110501
POC Elisa Sanchez, Contracting Officer (415) 522-3162
DESC: This modification is issued to correct the description
in its entirety of Solicitation Number GS-09P-01-KTC-0084 issued
on September 18, 2001. The new description is as follows:
Design/Build Elevator Services, Chet Holifield Federal Building,
24000 Avila Road, Laguna Niguel, CA - Solicitation Number GS-09P-01-KTC-0084,
Response Date: November 05, 2001 at 2:00 P.M. General Services
Administration, Public Buildings Service 450 Golden Gate Avenue,
3rd Floor West, San Francisco, California 94102-3434 Design/Build
Elevator Services SOL GS-09P-01-KTC-0084, DUE DATE: NOVEMBER
05, 2001 at 2:00 P.M., Point of Contact: GSA Contracting Officer,
Elisa Sanchez, Telephone (415) 522-3162, Facsimile: (415) 522-3316;
E-Mail: elisa.sanchez@gsa.gov The General Services Administration
(GSA) announces an opportunity to provide design-build services
for the renovation of the Chet Holifield Federal Building at
24000 Avila Road, Laguna Niguel, California. The funding for
this project is subject to congressional approval. The building
to be renovated is a 7-story ziggurat shaped building, with
6,198 exterior parking spaces and 2 interior spaces. The gross
area of the building including the basement level is approximately
950,000 GSF. The building is currently occupied by Federal
Executive agencies, notably the IRS, INS, SSA, NARA, DOD, and
GSA. The scope of elevator design and construction work will
include modernization of the existing passenger elevators,
extension of the passenger elevators to serve lower floors,
modernization of existing freight elevators, and addition of
a new elevator at the south entrance. Asbestos, lead based
paint (LBP) abatement, and clearance testing will be required,
wherever disturbed by this construction project. The building
will be designed in English system of measurement with equivalent
soft Metric dimensions indicated in brackets. The estimated
total design/build cost is in the range of $1-2 million. The
building will be fully occupied during the construction phase,
therefore effective logistical planning of all construction
work should be considered for the tenants, with minimum disruption
to their daily operation, is of paramount importance. The noise
and dust levels must be kept within manageable limits. The
design of the project is tentatively scheduled to start in
January 2002 with a completion scheduled for December 2004.
However, the selected Offeror will be required to establish
the optimum schedule and duration of the design-build project,
considering also work stoppages for the rainy season(s), typically
between November and March. The scope of the Design-Build
Services includes, but is not limited to, the following:
(1) Preparation of the design and construction documents;
(2) Procurement and staging of construction material and equipment;
(3) Construction of the project; (4) Documentation of as-built
design and construction documents. The acquisition will
implement a "Two Phase" selection process. The Design/Builder
selection will be completed in two phases as follows: PHASE
ONE (1) will identify those firms which are highly and technically
qualified. A maximum of five (5) firms will be selected for
consideration for PHASE TWO (2). The short list will be based
on the firms' submittals in response to the "Request for Qualifications"
(RFQ). The Phase Two (2) submission is the basis of making
the final selection. Those firms will be required to prepare
fully developed technical and price proposals. Any entity interested
in the advertised project must submit a letter of intent prior
to the pre-submittal conference, which will be held on October
16, 2001 at 1:00 PM at the Chet Holifield Federal Building,
24000 Avila Road, Laguna Niguel, CA. Submit your letter of
intent by FAX (415) 522-3316 Attention: Elisa Sanchez, Contracting
Officer or Mail to GSA, Property Development Division (9PCS)
450 Golden Gate Avenue, 3rd Floor West, San Francisco, CA 94102-3434.
Phase One of the acquisition process will solicit information
from the offerors to determine their background, technical
and managerial qualifications, resources and capabilities.
From the pool of offerors, a maximum of five (5) firms will
be short-listed for further consideration in Phase Two. Each
offering firm will be evaluated for the quality and thoroughness
of its response to the GSA Request-for-Qualification (RFQ).
A project selection board, formed for this project by GSA,
will evaluate and short-list the offering candidates. Phase
Two: In Phase Two of the acquisition process, the short-listed
firms will prepare and submit fully developed Technical and
Price proposals. The Government does not allow providing any
stipend for the preparation of proposals by the offerors. The
offeror for this project can be a joint venture, partnership,
corporation, association or any other legal entity with collective
contractual responsibility to perform the project. If the offeror
is an entity comprised of more than one firm, the identity
and credentials of the firms will be evaluated separately and
as a whole. The short-listed firms will submit Standard Forms
254 and 255 for the entire project team for the final selection
process. Sufficient time will be provided for the Design/Builders
to establish project teams. Selecting an offeror is not
restricted to any specific geographic area. However, in developing
the project team required for Phase Two, Design/Builders are
advised that a majority (over 50%) of the design/build contract
effort must be performed within the area of geographical limitation
defined as the State of California. The Design/Builders must
have a functional office in the State of California. In
response to the Phase One RFQ, an interested offeror must submit:
1. A letter of intent for the advertised project; 2. Pertinent
description, performance record, pictures and references for
three to five projects carried out by the offeror in the past
seven years, projects that were roughly comparable to the advertised
project in purpose, size, scope and cost; 3. Six sets of completed
Standard Form 254 for the personnel proposed to design and
construct the advertised project; 4. Names, addresses and
telephone numbers of the owner representatives for each project
previously completed by the offeror; 5. Explanation for delays
and liquidated damages in any of the previous projects; 6.
Resumes of the proposed key design and construction personnel;
7. Offeror's management plan (maximum two pages) for the advertised
project; 8. Proof of offeror's financial stability; 9. Proof
of offeror's bonding capacity; 10. Release forms authorizing
GSA to obtain information on the previously completed projects;.
Every offeror will be evaluated in the following categories:
I. Past Performance (35%): Evaluates: (a) similarity between
this project and other projects performed by the offeror; (b)
quality of previous work; (c) budget and schedule compliance;
(d) working relationship with owner representatives; and (e)
ability to respond within 24 hours for any warranty work. Any
comparable project indicated by the offeror, must be at least
50% complete in order for it to be considered for this evaluation.
II. Organization (25%): Evaluates: (a) the offeror's organization
and track record, organizational credentials, management philosophy;
(b) credentials, experiences and assigned responsibilities
of the corporate managers; (c) general corporate ability to
complete projects on time and within budget; (d) current workload;
and (e) the proposed management plan for this project. III.
Proposed Project Design and Construction Teams (40%): Evaluates:
(a) the proposed project team; (b) background, credentials
and experiences of the design and construction consultants
and contractors, the design leader, the project managers, and
other team members; (c) experience of team members with projects
similar to this project; (d) proposed geographic location (s)
of the project team; (e) time line of the project team's involvement
throughout the project duration; (f) availability of the project
team members for work, when indicated. Interested Design/Builders
having qualifications to meet the requirements are invited
to submit completed SF 254's along with a letter of intent
(identifying this announcement by Solicitation Number GS-09P-01-KTC-0084.
Deliver or mail six (6) copies of submittals to Ms. Elisa Sanchez,
General Services Administration, Property Development Division
(9PCS), 3rd Floor West, 450 Golden Gate Avenue, San Francisco,
California 94102-3434. All submittals for Phase One are due
on November 5, 2001 at 2:00 P.M., Pacific Standard Time.
Upon completion of Phase One short listing, the Government
will inform the short-listed firms of the Phase Two proceedings
including interviews, interview schedules and the final selection
criteria. This procurement is being made under the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large businesses, small and minority businesses
are encouraged to participate. All interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practical extent with small
and disadvantaged contractors as part of their original submitted
teams. Before award of the contract the Design/Builder (if
not a small business having an average gross receipts of $4M
during each of the past three fiscal years) is required to
submit an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. Offerors are invited to attend a pre-submittal
conference to discuss project requirements and the selection
process. The conference will be held at the Chet Holifield
Federal Building, Laguna Niguel, CA on October 16, 2001 at
1:00 P.M. Offerors are requested to notify the Contracting
Officer, Elisa Sanchez by calling (415) 522-3162 or send e-mail
to elisa.sanchez@gsa.gov of the names of attendees. A walk
through of the project site will be held after the conference.
Award of the contract is contingent upon funding approval.
This is not a request for FEE PROPOSAL. For more information,
please contact Ms. Elisa Sanchez at (415) 522-3162.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-261 SN50Y059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: Y--TARAFLEX SPORTS FLOORING
SOL DABT57-01-T-0112
DUE 092701
POC Kenneth Cummings, 757-878-1439
DESC: The purpose of this notification is to make a correction
to the previous synopsis message sent out for this requirement.
The next to last sentence in the first synopsis read -All sources
may submit an offer which will be considered no later than
01/27/200 1 at 1:00 P.M.- That is an error. That sentence is
changed to read -All sources may submit an offer which will
be considered no later than 09/27/2001 at 1:00 P.M.- Point
of contact for this information is CPT Kenneth F. Cummings
at (757) 878-1439 or cum mingsk@eustis.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cummingsk@eustis.army.mil
EMAILDESC:
CITE: (D-262 SN50Y0H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--REPAIR BASE PAVEMENTS, MCCONNELL AFB, KS
SOL F14614-02-R-0001
DUE 110401
POC LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax = (316) 759-5634, Email leroy.buchanan@mcconnell.af.mil
- Staci Ramrakha, = Contracting Officer, Phone (316)759-4513,
Fax (316)759-4507, Email = staci.ramrakha@mcconnell.af.mil
DESC: Contractor will provide all labor, materials, equipment,
and = performance required to Repair Base Pavements at McConnell
AFB, KS. = Work will include, but is not limited to, reconstructing
and = resurfacing various vehicle and equipment parking lots,
streets, roads, = and miscellaneous pavements throughout the
base. Work will also = include construction of new pavements,
concrete, curb, and gutter = replacement, valley gutter replacement,
side and handicap ramp = installation and replacement, milling,
pavement removal, pulverization, = slurry sealing, compaction,
construction of new storm sewer inlet, = manhole, and storm
sewer inlet as required. This is an Indefinite = Delivery,
Indefinite Quantity Requirements contract. Magnitude of = construction
is $1,00,000 to $5,000,000. The Government anticipates = issuing
Request for Proposal F14614-02-R-0001 on Thursday, October
4, = 2001. Proposals will be due on Monday, November 4, 2001
at 4:00 PM CST = at McConnell AFB, KS. This requirements contract
will be issued for a = base year (November 2001-30 Sep 2002)
and two option years. The = Standard Industry Classification
(SIC) code is 1611 and the North = American Industry Classification
System (NAICS) code is 235710. This = solicitation is being
issued on an unrestricted basis. Copies of the = solicitation
will only be available through the Government Biz Ops web =
site (www.eps.gov) under the solicitation number.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-02-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50Y042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--23511, REPLACE CHILLER IN BLDG. 318
SOL N62467-01-Q-8361
DUE 010921
POC Lori Chestnut 843-764-4112 ext. 3046 or for site visit call
Brian Price 843-764-4112 ext. 3030
DESC: This is to modify the above solicitation number to change
the time of closing and to advise a mandatory site visit is
scheduled for 10:00PM, EST 9/20/01. (1)If contractors don't
call in advance to scheduled site visit, you will not be permitted
on the Naval Weapons Station. (2) A letter has to be sent to
our security office from our office prior to getting on base.
(3) No exceptions to the above instructions.(4) Amendment to
the original description has been posted on the website listed
below.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--EDCATION BUILDINGS
SOL N00-01-15
DUE 092801
POC MarleneCharlie, Contracting Officer, Telephone No. (505)
863-8257 and FAX No. (505) 863-8245
DESC: CORRECTION: This action originally publicized in the CBD
dated August 10, 2001 is corrected to instruct potential bidders
that tribal taxes applies in accordance with the solicitation
provision. The Bid Opening Date for Sealed Bid No. N00-01-15
is extended to September 28, 2001 at 11:00 A.M./Local Time
at Place of Bid Opening. All other information publicized in
the original synopsis is correct.
CITE: (W-262 SN50Y0M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- BATHROOM REPAIRS AT USCG STATION EATONS NECK,
NORTHPORT, NY
SOL DTCGG1-01-Q-3WK002
DUE 102501
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: SOLICITATION NUMBER ORIGINALLY POSTED ON 9/6/01 WAS INCORRECT.
CORRECT SOLICITATION NUMBER IS DTCGG1-02-Q-3WK002. ISSUE DATE
REMAINS 09/25/01. ALL OTHER INFORMATION IN THE ORIGINAL PRE-SOLICITATION
NOTICE REMAINS THE SAME.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK002/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MILITARY FAMILY HOUSING TREE PLANTING PROJECT
SOL F48608-01-Q0268
DUE 092501
POC Susan Ethridge, Contract Specialist, Phone 307-773-3411,
Fax 307-773-4636, Email susan.ethridge@warren.af.mil - Michael
Lemke, Contract Specialist, Phone 307-773-4739, Fax 307-773-4636,
Email michael.lemke@warren.af.mil
DESC: Furnish and plant 425 deciduous and evergreen trees,complete
in Military Family Housing at F.E. Warren AFB, WY.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0268/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- DEMOLITION OF BUILDING 1425 AND BUILDING 146
SOL F23606-01-Q-5020
DUE 092501
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: 1) Notice to Proceed: A Notice To Proceed will be issued
at a time deemed appropriate by the contracting officer. Performance
period will begin after contractors receipt of the Notice To
Proceed. 2) Facsimile proposals will be accepted; however the
Government's receipt of proposals by the closing time is the
responsibilty of the offeror. Facsimile Phone Number is (660)687-4822.
3) As a reminder, the response date is 25 September 2001, 4:00PM
CST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-5020/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR ROOF PERSONNEL FACILITY BLDG. 520
SOL F07601-01-R-0014
DUE 092401
POC Juan Fajardo, Contract Specialist, Phone 302-677-5038, Fax
= 302-677-2907, Email juan.fajardo@dover.af.mil - Jacqueline
McGee, Team = Lead/Contract Specialist, Phone 302-677-5040,
Fax 302-677-2907, Email = jacqueline.mcgee@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the = preparation and installation of a spray applied polyurethane
foam = insulation with a spray applied 100% acrylic fluid elastomeric
coating = system over an existing built-up-roof (BUR) on building
520. This = solicitation will be a request for proposal and
will be issued as 100% = set aside for small business concerns.
NAICS for this solicitation is = 23561 and the small business
size standard is $17.5M annual gross = income. All firms or
individuals responding must be registered with = the Central
Contractor Registration (CCR). All responsive small = business
offerors will be considered by the agency. The entire = solicitation
will be made available on the Electronic Posting System = (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
= by following the links on the EPS website to USAF Offices,
Air Mobility = Command, 436 CONS. Paper copies will not be
available. Quotes may be = submitted by facsimile. Once the
solicitation is posted, it is = incumbent upon the interested
parties to review this site frequently = for any updates/amendments
to any and all documents. All prospective = offerors interested
in submitting a quote must have a commercial and = government
entity code (CAGE Code). Telephone and fax requests will not
= be honored. Interested parties should submit their company
name, = mailing address, point of contact, phone number, e-mail
address, and = business status to SSgt Fajardo at the below
listed e-mail address.=20 Juan.fajardo@dover.af.mil ***Disclaimer:
This service is provided for convenience only and does = not
serve as a guarantee of notification. Subscribers to this list
= service are ultimately responsible for reviewing the EPS
Business = Opportunities site for all information relevant
to desired = acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07601-01-R-0014/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y0V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- REMOVE TREES RUNWAY CLEAR ZONE
SOL F23606-01-T-0009
DUE 092501
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: 1) Notice to Proceed: A Notice To Proceed will be issued
at a time deemed appropriate by the contracting officer. Performance
period will begin after contractors receipt of the Notice To
Proceed. 2) Facsimile proposals will be accepted; however the
Government's receipt of proposals by the closing time is the
responsibilty of the offeror. Facsimile Phone Number is (660)687-4822.
3) As a reminder, the response date is 25 September 2001, 4:00PM
CST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0009/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--EXTERIOR PAINTING OF CARPORTS AND MISC. OTHER HOUSING
AREAS FT WADSWORTH NY
SOL DTCG24-01-Q-31AK40
DUE 092101
POC J. McKenzie Tel: 617-223-3159; Fax: 617-223-3145
DESC: Solicitation due date is extended until 21 Sept 2001.
The correct number of buildings is seven not eight. Buildings
to be painted under this order are correctly listed in Specification
ANY-0319 as Bldg 424,426,428,429,451,453,454. Each building
has two carports --some at a remote location meaning a few
hundred feet away from each other. Only two or three of the
buildings can be painted at this time. The remainder may have
to be painted after the winter season.
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-262 SN50Y119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REMOVE RUST STAINS FROM BUILDINGS, NAVAL AIR STATION,
PENSACOLA, FL
SOL N62467-01-R-3738
DUE 092701
POC A;lice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; e-mail at oberhausenal@efdsouth.navfac.navy.,il
DESC: Description/specifications: This is a solicitation for
commercial services 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 requested and a written solicitation
will not be issued. This solicitation number is N62467-01-R-3738
and is issued as a Request for Proposals (RFP). The solicitation
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. This requirement is issued
as a total small business set aside. NAICS 561790, Other Services
to Buildings, with a size standard of $5,000,000 applies.
This solicitation is for one (1) Contract Line Item Number
(CLIN) for removal of accumulated rust from the exterior of
buildings located at NAS Pensacola, Florida. Contractor shall
submit one lump sum price. Invoice will be paid by DFAS at
completion of work following submission of a proper invoice
to: ROICC, Bldg 746, 520 Turner St, Attn: Alice Oberhausen,
Pensacola, FL 32508. Description of work is as follows:
Rust shall be removed from the brick and exterior insulated
finish system (EIFS) of 9 buildings numbered 3460, 3900, 3912,
3921, 3922, 3923, 3924, and 3925 at NATTC, NAS Pensacola. The
buildings are approximately 5 years old and have no historic
restrictions. Removal of rust shall also include windows, window
frames, doors, light poles and bases, sidewalks, walkways,
curbs, courtyards, corridors, front entrance walls, building
signs and decorations, storage buildings, outside piping, transformers,
and other miscellaneous structures which have been stained
by irrigation water. The contractor shall ensure that neither
the chemicals nor the pressure used in the performance of the
work damages the structures or the environment. The methods
employed by the Contractor shall ensure rust is inhibited for
a period of no less than six months. The approximate building
perimeters are: Bldg 3460 3803 lf; Bldg 3900 1140lf; Bldg 3912
800lf; Bldg 3921 1352 lf; Bldg 3922 268 lf; Bldg 3923 241lf;
Bldg 3924 150lf; Bldg 3925 - 420 lf. The approximate total
bldg perimeter, cleaning up to at least 5ft high is 65,000sf.
The approximate total sidewalk and curb area is 150,000 sf.
The contractor shall complete the cleaning within three
months from of date of award. The Government retains the right
to direct the order of cleaning for the buildings, with building
3460 to be cleaned first and completed before 1 November 2001.
Work shall be performed within the standard eight (8) hour
day, during normal business hours (0700-1700) Monday through
Fridays, excluding Government holidays. Extended hours may
be considered if requested. The Contractor shall comply
with safety regulations contained in Army Corps of Engineers
Safety Manual (EM385-1), OSHA regulations at 29 CFR 1910, EPA
Hazardous Waste Regulations (40 CFR), DOT regulations at 49
CFR, State of Florida and local NAS regulations. Each employee
performing on site work under this contract shall complete
the Environmental Training Course provide by the Association
of General Contractors (AGC). Complete information about the
length of course and cost may be obtained from the Pensacola
AGC at (850) 438-0551. The contractor shall produce evidence
of the completion of this training within 30 days from initiating
performance under the contract. The quotations shall be
evaluated in accordance with FAR 13.106. The evaluation criteria
are Price, Past Performance, and Technical capability to perform
the above described work. The contractor shall provide the
following information to the Contracting Officer with the quotation
: (a) A description of the methods the contractor will employ
to remove the rust which shall list the chemicals and maximum
water pressure; (b) Environmental Plan which shall include
the contractor's method of containing chemical runoff and any
other pertinent processes; (c) Safety Plan; (d) Material Safety
Data Sheets for all chemicals that will be used in the cleaning
process; (e) Identification of three of its most recent contracts
which are similar in nature to that of this solicitation and
shall include the contract number, dollar value, period of
performance and point of contact with telephone number.
This contract shall be subject to the Service Contract Act.
Dept of Labor Wage Determination 94-2121 (Rev 18) applies.
The entire wage determination may be viewed and printed at
website http://ceals.usace.army.mil for minimum wage rates
pertaining to this contract. SITE VISIT: Offerors are encouraged
to attend a site visit scheduled for 10:00 AM, CDT, 24 Sep
01, convening at ROICC, Bldg 746, 520 Turner Street, NAS Pensacola
FL. Call (850)452-4616 ext 146 for directions. PROVISIONS
AND CLAUSES: (1) FAR 52.212-1, Instruction to Offerors-Commercial
Items; (2) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; (3) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
including subparts (b)(8)(12-16), and (c)(1)(2); (4) FAR 52.223-3
Hazardous Material Identification and Material Safety Data;
(5) DFARS 252.223-7001 Hazard Warning Labels; (6) DFARS 252.204-7004
Central Contractor Registration. Offerors are advised that
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items shall be completed and included
with the offer. These representations and certifications may
be downloaded from website at http://FARSITE.HILL.AF.MIL or
may be e-mailed or faxed to the offeror upon request to the
Contracting Officer, Alice Oberhausen, phone (850)452-4616
ext 146. All other provisions and clauses referenced in this
solicitation may also be found in full text at this website.
Offers may be submitted electronically on company letterhead
by e-mail to the following address: oberhausenal@efdsouth.navfac.navy.mil
or by facsimile to (850)452-4505. If mailed, address the offer
to: ROICC Pensacola, Bldg 746, 520 Turner St, Pensacola, FL
32508. Offers shall include a statement specifying agreement
with all the terms, conditions and provisions included in this
solicitation. Quotes are due by 1500 hr, CDT, 27 Sep 01.

CITE: (W-262 SN50Y149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 10--TER-9A RACKS
SOL F09603-01-R-41277
DUE 110901
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
= (478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for = TER-9A Bomb Racks, NSN: 1095-01-454-9859, P/N: 93104917-801.
There = is a BASIC Quantity of 132 each with first delivery
scheduled for 30 = November 2002. Material: Aluminum Alloy.
Function: Limit travel of = detent reset. Dimensions: Approximately
2.3" X 2.3" X 2". The = approximate solicitation issue date
will be 10 Oct 01 with the = approximate response date of 9
Nov 01. Solicitation can be viewed at = the following Web address:
http://www.fedbizopps.gov/. Buyer = Information: Brantley (Glenn)
Miller, WR-ALC/LKKB, 460 Richard Ray = Blvd, Suite 221, Robins
AFB GA 31098-1640. Telephone 478-926-1067, = FAX 478-926-5407,
e-mail: Brantley.Miller@robins.af.mil. Robins AFB = is now
accepting electronic media in response to solicitations please
= visit the following Web address for acceptable formats: =
http://pkec.robins.af.mil/PaperlessContracting.pdf. The request
for = solicitation should contain Company Name, Address, Point
of Contact, = Cage Code Number, Size of Business pursuant to
North American Industry = Classification System (NAICS) 336413.
SOLE SOURCE: Marvin Engineering = (32067). Authority: 10 U.S.C.
2304(c)(1), Justification: Supplies (or = Services) required
are available from only one or a limited number of = responsible
source(s) and no other type of supplies or services will =
satisfy agency requirements. All potential offerors should
contact the = buyer/PCO identified above for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
"Supplies = (or services) required are available from only
one or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements"
may apply. This acquisition may/does = involve technology that
has a military or space application. The only = US contractors
who may participate are those that are certified and = registered
with DLSC (1-800-352-3572) and have a legitimate business =
purpose. US contractors must submit a copy of their current,
approved = DD Form 2345 with their request for solicitation.
To request this = certification, write to the Commander, Defense
Logistics Services = Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and = request a copy of Department
of Defense Form 2345 or call DLSC at the = above number. The
solicitation/data package will be mailed to the data = custodian
identified in block 3 of the DD Form 2345. The extent of =
foreign participation has not yet been determined. MOU country
sources = must contact the Contracting Officer within 15 calendar
days of the = date of this synopsis notice to receive a copy
of the solicitation at = the time it is initially issued. Issuance
of the RFP will not be = delayed to review requests from MOU
country sources received after 15 = days or from non-MOU country
sources. Nothing in this notice = contradicts other restrictions,
identified in the synopsis notice or = solicitation, regarding
eligible sources (e.g., if this is a = small-business set-aside,
foreign sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
The Data Package for this requirement = is available on CD-ROM
only. Aperture Cards are not available for this = procurement.
The minimum set-up requirements to view this data package =
are as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X = (Dual Speed) CD ROM Drive; Microsoft Windows, Version
3.1 or Later; MS = DOS, Version 5.0 or Later. If your concerns
are not satisfied by the = contracting Officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or Contracting Officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 478-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns For assistance
in = interpreting the CBD announcements, please see the CBD
Reader' Guide. = See Note(s) 1, 22, and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-41277/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y0K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 12--DOME ASSEMBLY
SOL SP0475-01-R-2243
DUE 102501
POC Denise Blount, Contract Specialist, Phone (804)279-3322,
Fax = (804)279-4183, Email dblount@dscr.dla.mil
DESC: Solicitation for NSN 1560-/YPG00. Configuration Control
Applies, = Critical Application Item. Part #: , DWG #: . OPTION
TO EXTEND = THE TERM OF THE CONTRACT: 48 MONTHS. DELIVERY SCHEDULE:
DARO. = DURATION OF CONTRACT PERIOD: 12 MONTHS. Unrestricted.
OTHER THAN = FULL AND OPEN COMPETITION. FOB: Destination, Inspection/Acceptance:
= Origin. INTENDED SOURCES: Lockheed Martin Corp. (cage 04939),
= Precision Standard Inc. (cage 29183), GSE Dyamics, Inc. (cage
29183) = and Orowac, Inc. (cage 65746). This is a request for
proposal for an = indefinite delivery purchase order. Estimated
annual quantity for year = one is each. Estimated annual quantity
for year two through five is = each. Solicitations between
$25,000 and over will be made in = writing. This is request
for a written quote, please submit offers to = fax # (804)
279-4165. Technical Data Package Availability: DSCR DOES =
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR = THIS NSN. Alternate offerors must submit a source approval
request = (SAR) package along with a completed copy of the
solicitation in order = to be considered for award. =20 A copy
of the solicitation will be available via DLA Procurement =
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited in the RFP. From the Gateway homepage,
select = ?Search RFPs? from the left-hand sidebar. Then choose
the RFP you wish = to download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobl.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is ___Sept. 26, = 01____.? =20 All
responsible sources may submit an offer, which will be considered.
= Automated Best Value Model - The final contract award decision
may be = based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
Notes 9 and 26 = applies to this procurement. =20 LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2243/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y103)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--CARTIDGE ACTUATED INITIATOR
SOL N00104-02-R-K005
DUE 111301
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-00-193-4391, M728, Cartridge Actuated Initiator.
2. Qty: 161 each. 3. Delivery: FOB Origin. 4. Except as modified
or amplified in the RFP, this item contains class "C" Explosives.
5. DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. 6. This acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section I. 7. The solicitation package is restricted to
Universal Propulsion Company, which is the only approved source
on the source control drawing. Note: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies pf 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 on the web
page on or about 01 OCT 09. You may view and/or download the
solicitation only from that web page. See notes 9 & 26.
CITE: (W-262 SN50Y0E4)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--CARTRIDGE ACTUATED INITIATOR
SOL N00104-02-R-K004
DUE 111301
POC Tim Bower (717) 605-6464
DESC: 1. NSN 1377-00-193-4331, M726, Cartridge Actuated Initiator.
2. Qty: 164 each. 3. Delivery: FOB Origin. 4. Except as modified
or amplified in the RFP, this item contains class "C" Explosives.
5. DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. 6. This acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section I. 7. The solicitation package is restricted to
Universal Propulsion Company, which is the only approved source
on the source control drawing. Note: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies pf 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 on the web
page on or about 01 OCT 09. You may view and/or download the
solicitation only from that web page. See notes 9 & 26.
CITE: (W-262 SN50Y0E5)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--MD65 IMPULSE CARTRIDGE, CCU-45/B
SOL N00104-01-R-K113
DUE 112601
POC D Duval 717-605-1145
DESC: NOTES 9 & 26***** 1377-01-063-3167, 143,419 each, 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 100%
Small Business Set-aside. Up to 100% Option Clause included,
90 days. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 2001 OCT 17. You
may view and/or download the solicitation only from that web
page.
CITE: (W-262 SN50Y0G1)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--XW54 & XW55 EXPLOSIVE ACTUATED INITIATORS, JAU-23/A
& JAU-24/A
SOL N00104-01-R-K122
DUE 112601
POC D Duval 717-605-1145
DESC: NOTES 9 & 26****1377-01-116-3147 & 1377-01-116-3148, Qty
28 & 131 Each, 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 restricted to McCormick Selph and Scot, Inc, the only approved
source(s) of supply. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 2001OCT 17. You
may view and/or download the solicitation only from that web
page.
CITE: (W-262 SN50Y0L3)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--MF73, MF74, & MF75 FIRE EXTINGUISHER CARTRIDGES
SOL N00104-01-R-K121
DUE 112601
POC D Duval 717-605-1145
DESC: NOTES 9 & 26**** 1377-01-116-7687, 1377-01-116-7688 & 1377-01-116-7689,
Qty 427, 411 & 524 Each, 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 restricted to Pacific Scientific
Energy Dynamics Division and Applied Energy Technology, the
only approved source(s) of supply. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 2001 OCT 17. You may view and/or download
the solicitation only from that web page.
CITE: (W-262 SN50Y0M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--F-15 - REPAIR AND REFURBISHMENT OF F-15 O&I LEVEL
EQUIPMENT IN SAUDI ARABIA
SOL F09603-01-R-21508
DUE 101901
POC Mark Hollifield, Contract Specialist, Phone (478)926-5554,
Fax (478)926-7544, Email Mark.Hollifield@robins.af.mil - Timothy
(Tim) Strong, Contract Specialist, Phone (478)926-7375, Fax
(478)926-7544, Email Tim.Strong@robins.af.mil
DESC: Foreign Military Sales (FMS) Sole Source Solicitation.
Repair and Refurbishment of F-15 Organizational and Intermediate
(O&I) level support equipment for the Royal Saudi Air Force
(RSAF). In include but not limited to support equipment at
various locations in the Kingdom Of Saudi Arabia (KSA). In
order to ensure no break in service, contractors must have
personnel currently in place. In addition, the contractor must
have Host Nation Approval in commence business in KSA. Electronic
procedures will be used for this solicitation and acquisition.
TO: Al Raha Group for Trading Services: 10 U.S.C. 2304 (c)(1),
Only One Responsible Source and No Other will Satisfy Agency
Requirements. Standard Industry Code: 336413 Applicable Notes:
22, 26, B
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-21508/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-R-2619
DUE 102601
POC Denise Blount, Contract Specialist, Phone (804)279-3322,
Fax (804)279-4183, Email dblount@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-278-8863/YPG00320000362. Configuration
Control Applies, Critical Application Item. Part #: 160D612613-5
REV "F" Quantity: 20 ea 100% Option quantity applies. Unrestricted.
Other than full and open competition, intended sources: Grumman
St. Augustine Corp. (cage 61174) and Lasticks Aerospace, Inc.
(cage 8M733). FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 137 days ARO. Solicitations between $25,000
and over will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Alternate
offerors must submit a source approval request (SAR) package
along with a completed copy of the solicitation in order to
be considered for award. A copy of the solicitation will be
available via DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobl.com.
A paper Copy of this solicitation will not be available to
requestors. The solicitation issue date is _Sept. 28, 01________.?
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2619/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--FAIRING, NOZZLE-ENGINE ASSEMBLY
SOL SPO47501R3671
DUE 102501
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-188-3730/ARG01114041833, Fairing,
= Nozzle-Engine Assembly, Lockheed Martin Corp., CAGE 81755.
DWG = 16P1311, Rev BD AL/PL REV BF. P/N 16P1311-803, Lockheed
Master = Controlled Tooling Required. More than one source,
intended sources: = Samsung, Ltd., CAGE SE962; Israel Aircraft,
Inc., CAGE 1BG25; Airborne = Products Support, Inc., CAGE 58730.
Specifications, plans or drawings = relating to the procurement
described are not available and cannot be = furnished by the
Government. Other than full and open. Configuration = Control.
Critical Application item. First Article/Preproduction = approval
required by Government Testing. Sample size 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. Delivery Schedule:
3 EA. 271 DARO. = Unrestricted. The final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters. The
Solicitation issue date is 24 September 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO47501R3671/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--TONGUE, FRONT AXLE
SOL IQC00209000004
DUE 100501
POC Darla Renee Wood, DSCC-ABB07, Contracting Officer, 614-692-4617,
FAX: 614-693-1678
DESC: NSN: 2530-01-192-2346. If you are interested in making
an offer on this item or have questions, please feel free to
contact Darla Renee Wood at 614-692-4617. This action is proposed
to add the NSN to the current Corporate Contract SPO740-00-D-9732.
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. 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 are: Kaiser Tool and Die Company (2N389)and Hydraulics
International (56529) Approved P/N: 22048-2.
EMAILADD: darla_wood@dscc.dla.mil
EMAILDESC:
CITE: (W-261 SN50Y032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BRAKE CONTROL BOX /ANTI-SKID ASSY
SOL F42630-01-Q-2012
DUE 100301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 16--BRAKE CONTROL BOX/ANTI-SKID ASSY SOL F42630-01-Q-2012
DUE = 101501 Landing Gear/Photo/Likl/[801]777-4208, For additional
= information contact Landing Gear/Photo/Likl/[801]777-4208
Item 0001 NSN = 1630-01-417-1493 P/N: 9246250-10, 3" x 3" x
9" cast alum box, = containing 4 electronical circuit cards
and 1 emi connector. 14ea. = Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002 14 ea
Item 0002 data, 1 lot Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) ALL The approximate = issue/response date will
be 03 OCT 2001. The anticipated award date = will be 24 OCT
2001. Electronic procedure will be used for this = solicitation.
See our Web page. To: Sechan Electronics Incorporated, = Lititz
Pa 17543 8954. First article test required. Award will be made
= only if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2012/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50Y048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--TORQUE TUBE ASSY
SOL F42630-01-R-2039
DUE 100301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-338-4465 P/N: 4-320, Dim: 14" dia
X 7". = Material: steel. Support stationary disks in brake
assy. 205ea. = Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 30 SEP 2002 171 ea 31 DEC
2002 34 ea 31 MAR 2003 e The = approximate issue/response date
will be 03 OCT 2001. Electronic = procedure will be used for
this solicitation. See our Web page. To: The = B F Goodrich
Co, Troy Oh 45373-0340. 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=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2039/listing.htm=
l
LINKDESC:
notice
CITE: (D-261 SN50Y054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SEPARATOR
SOL M00146-01-Q-L104
DUE 101501
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 20 each Separators P/N 206945, NSN
1660-00-887-6876, manufactured by Honeywell International,
cage code 70210.The next higher assembly is a Compressor, NSN
4310-01-296-0634. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413 with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-262 SN50Y0F8)

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

DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 8 each input housings, P/N 65358-077002,
NSN 1615-00-400-9529, manufactured by Sikorsky Aircraft, cage
code 78286.The next higher assembly is a Tail Gear Box NSN
1615-01-212-9827. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413 with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-262 SN50Y0G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BRAKE HEAT SINK ASSEMBLY
SOL F42630-01-R-2040
DUE 100401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-333-1843 P/N: 537-5, Brake heat stack
= comprising 7 each carbon composite disks, mat. Carbon dim.
14" Dia. X = 6", function create friction to stop acft. 400ea.
Applicable to: F-16. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 SEP 2002 81 ea = 31 DEC 2002 299 ea 31 MAR 2003
20 e The approximate issue/response date = will be 04 OCT 2001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh = 45373-0340.
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=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2040/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y0K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--REPAIR OF EPR INDICATOR, FUEL FLOW INDICATORS APPLICABLE
= TO MULTIPLE AIRCRAFT
SOL F34601-01-R-43628
DUE 112001
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax =
405-739-4350, Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 19 Sept 01 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC199A = TINKER
AIR FORCE BASE OK 73145-3028=20 66--REPAIR EPR INDICATOR AND
FUEL FLOW INDICATOR SOL F34601-01-R-43628=20 P.O.C. JOE G.
CLAY/LIDIB/[405]739-4212. =20 Services, Non-Personal, repair/
Overhaul: The contractor shall provide = all labor, facilities,
equipment and all material to accomplish the = repair and/or
modification, test, packing and packaging and return to = the
government in accordance with the work specifications contained
in = the contract, the line items of Air Force equipment listed
below. A = firm fixed price type contract is contemplated for
One Year, plus four = One-year options for CLIN 0001. The item
and estimated quantities are = as follows:=20 CLIN 0001: NSN:
6620-01-145-0265, P/N: 510784-1, Noun: EPR Indicator . = Application:
Multiple Aircraft, Qty: Basic year - 51 each, Option I - =
28 each, Option II - 25 each, Option III ? 31 each, and Option
IV ? 35 = each. CLIN 0002: NSN: 6620-01-151-9590, P/N: 8DJ88LAB,
Noun: Fuel = Flow Indicator. Application: Multiple Aircraft,
Qty: Basic year ? 16 = each, Option I ? 8 each, Option II ?
8 each, Option III ? 8 each, = Option IV ? 8 each. CLIN 0003:
6620-00-561-9360, P/N: 8DJ88GAC1, = Noun: Fuel Flow Indicator.
Application: Multiple Aircraft, Qty: = Basic Year ? 22 each,
Option I ? 12 each, Option II ? 12 each, Option = III ? 12
each, Option IV ? 12 each. CLIN 0004 Over and Above, as = required.
CLIN 0005: Data and Reports IAW DD Form 1423. This solicitation
is to obtain requirements type repair/overhaul = contract with
100% contractor furnished material. The approximate = issue/response
date will be 2 OCT 2001. Deliveries are to be at a rate = as
follows: CLIN 0001: 5 each 30 Days ARO, CLIN 0002: 2 each 30
days = ARO, CLIN 0003: 2 each 30 days ARO. No telephone requests.
Only = written or faxed requests received directly from the
requestor are = acceptable. All responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.102.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR Clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation It is suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Specifications, = plans,
or drawings relating to the procurement described are incomplete
= or not available and cannot be furnished by the Government.
Note: An = Ombudsman has been appointed to hear concerns from
offerors or = potential Offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-4417.=20 JOE G. CLAY Contracting
Officer OC-ALC/LIDIB (405) 739-4212
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43628/listing.=
html
LINKDESC:
notice
CITE: (D-262 SN50Y0R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--GLASS ASSY, CANOPY
SOL SP0475-02-R-0277
DUE 110101
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1560-00-402-0277; NPG01204001151; Item: Glass Assy,
Canopy; Northrop Grumman Corp. (Cage 26512), P/N 1128CE40176-3;
Sierracin/Sylmar Corp. (Cage 12035), P/N 148100-101. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 100 DARO; Quantity:
50 each, Line 0001 for 50 each to be delivered to New Cumberland,
PA. Configuration control applies. Critical application item.
See note 26. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is _ 1 Oct. 01_.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0277/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-4329
DUE 102501
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042795577, Email mshort@dscr.dla.mil
DESC: YPG01249000537, NSN 1560010250476, Window Panel, Aircraft.
Part = Number Bell Helicopter, Textron Inc. P/N 205-030-673
REV "Y". = Specifications, plans, or drawings relating to the
procurement = described are not available and cannot be furnished
by the = Government.Base Yr, 69 ea, 180 DARO, New Cumberland,
PA 17070-5001; = Tracy, CA 95376-5000. Option Yr 1-4, 24 ea,
180 DARO, New Cumberland, = PA 17070-5001; Tracy, CA 95376-5000.
Duration of contract period base = yr plus four 1 year options.
Other than full and open. More than one = source, intended
sources - Bell Helicopter, Dana Tooling & Mfg Co Inc, = Control
Logistics Inc, LLamas Plastics, Inc, Aeronautical Plastics
of = Texas Inc. Notes 22 and 26 apply. Unrestricted, First
Article Test = Required. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.A
copy of the solicitation will be = available via the DLA Procurement
Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 09/25/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-4329/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER LINEAR
SOL SP0410-01-R-3715
POC Mimi Kirkland/DD398/804-279-3508. Contracting Officer Beth
Brown/804-279-5259
DESC: Modification to Solicitation SP0410-01-R-3715, Submission
No. 50S2D0, is modified as follows: (1) solicitation number
SP0410-01-R-3715 is hereby cancelled (2) the new solicitation
number is SP0410-02-R-0268 (3) the issue date has been revised
to 05 October 2001 (4)the closing date will be indicated on
the solictation. All other conditions still apply.
CITE: (W-262 SN50Y106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16--BRIDGE BUY OF V-22 FLIGHT CONTROLL COMPUTER
POWER BUFFER OP AMPS AND LIFETIME BUY OF MIL-STD-1750 PROCESSORS.
SOL N00019-00-C-0183
DUE 092801
POC James Smith, Contract Specialist, Phone 301-757-5222, Fax
301-757-5284, Email smithjm@navair.navy.mil - Randall Cohen,
Contract Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email cohenrs@navair.navy.mil
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis for the procurement
of a ?Bridge Buy? of V-22 Flight Control Computer (FCC) Power
Buffer OP Amps (PN No. 5962-8856201XX) and a ?Life-Time Buy?
of FCC MIL-STD-1750 Processors (PN No. 5962-8766504UX). This
requirement will be procured in accordance with FAR Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy the agency requirements. The Bell-Boeing Team
is the designer, developer and sole producer of the V-22 tiltrotor
aircraft.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-C-0183/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT, TAIL ROTOR
SOL DAAH23-01-R-0879
DUE 110501
POC ANGELA JONES, 256-955-9311
DESC: Pron: AX149323AX , NSN: 1615-00-787-4268, PN: 204-040-402-9
Quantity 52 each with 100% option exercisable for two years,
applicable to UH-1 Airframe Unit. F.O. B. Destination with
deliveries to Texarkana, TX. This is a Flight Safety Part.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
The approved source is Bell Helicopter Textron Inc (97499).
The required delivery when alternate II clause is recommended
45 each 300 Days Af ter Contract Award and 2 each month thereafter.
The First Article Test Report is due 228 Days After Contract
Award. When First Article is not applicable the required delivery
is 45 each 240 Days After Contract Award and 2 each month thereafter.
The clos ing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation mus t be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequ alification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible so urces 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,
Carol Hardage, Contracting Officer, on FAX number 256-842-6108
and telephone number 256-876-1510 . NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-262 SN50Y147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: 19--CONTRACTOR TO PROVIDE (5) EA, INFLATABLE RAFTS (AVON
OR EQUAL) IN SIZES 14 & 16 WITH OARS APPROPRIATE FRAMES, STRAPS
AND REPAIR KITS DELIVERED FOB FT. WAINWRIGHT, AK 99703
SOL DAPC49-01-T-0068
DUE 092101
POC Stephen Binns, 907.353.7505
DESC: #1. 5 each Avon Adventurer, 14'2 Self bailing raft- or
equal, #2. 5 each Avon Professional 16' Self-Bailing raft -
or equal, #3. 10 each NRS Longhorn rowing frame with seat -
or equal, #4. 5 sets Carlisle 10' raft oars with blades- or
equal, #5. 5 sets Car lisle 9' raft oars with blades - or equal,
#6 10 each Rowing frame set of pins and clips- or equal, #7.
20 each 2' Cam Buckle straps for Avon Rafts, #8. 20 each Avon
raft 3' Cam Buckle Straps- or equal, #9. 10 each Avon Raft
waterproof repair kit- or equal , #10. Freight FOB Ft Wainwright,
AK.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.binns@wainwright.army.mil
EMAILDESC:
CITE: (D-261 SN50Y094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--20 -- GENERATOR SETS
SOL DTCG80-01-Q-3FAT58
DUE 091401
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR GENERATOR SETS. Companies shall acknowledge
all = amendment(s) in their quote. This notice serves as the
official = amendment to subject synopsis/RFQ and a written
amendment will not be = issued. The purpose of this amendment
is to provide additional = requirements that were excluded
from the original posting of this = synopsis. ENGINE: Cooling:
Heat Exchanger with Lube Oil Cooler, = Auxiliary Sea Water
Pump, Jacket Water Pump, Expansion Tank, = Thermostats and
Housing. Air Intake: Single-stage dry air cleaner = w/service
indicator. Compressed Air Starting. Fuel System: Priming =
and Transfer Pumps, Filter, Flexible Lines. Electronic Governor
= Control. Exhaust: Muffler and Associated Pipes and Fittings.
Safety: = Low Lube Oil Pressure Shut Down, High Water Temperature
Shutdown and = Over Speed Shutdown. Low oil pressure and high
water temperature = alarms. Panel mounted instruments providing
fuel pressure, lube oil = pressure, raw water pressure, jacket
water temperature, tachometer and = service indicator. Offer
due date is extended to 4:00 p.m. EDT, 21 = September 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAT58/listi=
ng.html
LINKDESC:
notice
CITE: (D-261 SN50Y041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--20 -- GENERATOR SETS
SOL DTCG80-01-Q-3FAT58
DUE 091401
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR GENERATOR SETS. Companies shall acknowledge
all = amendment(s) in their quote. This notice serves as the
official = amendment to subject synopsis/RFQ and a written
amendment will not be = issued. The purpose of this amendment
is to provide additional = requirements that were excluded
from the original posting of this = synopsis. ENGINE:Cooling:
Heat Exchanger with Lube Oil Cooler, = Auxiliary Sea Water
Pump, Jacket Water Pump, Expansion Tank, = Thermostats and
Housing. Air Intake: Single-stage dry air cleaner = w/service
indicator. Compressed Air Starting. Fuel System: Priming =
and Transfer Pumps, Filter, Flexible Lines. Electronic Governor
= Control. Exhaust: Muffler and Associated Pipes and Fittings.
Safety: = Low Lube Oil Pressure Shut Down, High Water Temperature
Shutdown and = Over Speed Shutdown. Low oil pressure and high
water temperature = alarms. Panel mounted instruments providing
fuel pressure, lube oil = pressure, raw water pressure, jacket
water temperature, tachometer and = service indicator. Offer
due date is extended to 4:00 p.m. EDT, 21 = September 2001.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAT58/listi=
ng.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 23--UTILITY TRAILER
SOL Reference-Number-FM448812320004
DUE 092101
POC Pat Easter, Contract Specialist, Phone (910) 394-6305, Fax
= (910) 394-6279, Email patricia.easter@pope.af.mil - Russell
Mattern, = Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The = solicitation/reference number
is FM448812320004 and the solicitation is = issued as a request
for quotation (RFQ). (iii) This solicitation = document incorporates
provisions and clauses in effect through Federal = Acquisition
Circular 97-27. (iv) This solicitation is 100% set-aside =
for small business concerns. The associated NAICS code is 421830
and = small business size standard is 500 employees. (v) This
requirement = consists of one line item with a unit of issue
of each. The quantity of = Line Item 0001 is two (2). All quoted
equals shall be submitted with a = detailed specification sheet
to be evaluated. (vi) This requirement is = for trailer, Wells
Cargo, Model EW2024 or equal. (vii) Delivery is = expected
30 calendar days after receipt of a government purchase order.
= FOB shall be destination and shipping should be included
in the unit = price. (viii) The provision at 52.212-1, Instructions
to Offerors -- = Commercial, applies to this solicitation.
(ix) The provision at = 52.212-2, Evaluation -- Commercial
Items, applies to this solicitation. = Paragraph (a) of FAR
52.212-2 is added to read: "Price". The contractor = certifies
that it can meet the delivery date by submitting a quotation.
= (x) The provision at 52.212-3, Offeror Representations and
= Certifications -- Commercial Items, applies to this solicitation.
The = contractor shall return a completed copy of this provision
with its = quotation. A copy of the provision may be attained
from = http://www.arnet.gov/far. (xi) The clause at 52.212-4,
Contract Terms = and Conditions -- Commercial Items, applies
to this acquisition. = Paragraph (o) is changed to read: The
contractor shall provide all = standard commercial warranties
to the government (xii) The clause at = 52.212-5, Contract
Terms and Conditions Required To Implement Statutes = Or Executive
Orders -- Commercial Items, applies to this acquisition. =
The following FAR clauses identified at paragraph b of FAR
52.212-5 is = considered checked and is applicable to this
acquisition: (12), (13), = (14), (15), (16), (21) and (24).
(xiii) Award can only be made to = contractors registered in
the Central Contractor Registration web page, = http://www.ccr2000.com.
(xiv) The Defense Priorities and Allocations = System (DPAS)
is not applicable to this acquisition. (xv) Commerce = Business
Daily numbered note 1 applies to this acquisition. (xvi) The
= solicitation due date is 21 Sep 2001. (xvii) The assigned
Contract = Specialist is Pat Easter, telephone (910) 394-6305,
fax (910) 394-6279 = or email patricia.easter@pope.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-FM448812320=
004/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--VALVES AND VALVE EXTENSION FOR HEMTT
SOL DAAE32-01-T-0312
DUE 100301
POC William Horton, 903-334-2542
DESC: Requirements contract for approximately 112,000 ea valves,
NSN 2530-01-349-2058 PN 3276516, and 112,000 ea valve extensions,
NSN 2530-01-474-5537, PN 3276517, in support of the HEMTT split
rim retrofit program at Red River Army Depot, Texarkana, TX
75507- 5000. Part numbers must be qualified and approved by
the Tank-Automotive Command, Warren MI. Contract will be for
one year, FOB destination. Request for quote will issue on
or about 19 Sep 01 and will be available for download on the
Red River Army Depot website, https://www.redriver.army.mil/contract.htm
at that time. All responsible and qualified sources may submit
an offer which will be considered
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-261 SN50Y064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--BEADLOCKS FOR HEMTT TIRES
SOL DAAE32-01-T-0311
DUE 100401
POC William Horton, 903-334-2542
DESC: Requirements contract for approximately beadlocks, NSN
2530-01-349-2058, PN B3040, in support of the HEMTT split rim
retrofit program at Red River Army Depot, 75507-5000. Contract
will be for one year, FOB destination. Part Number must be
qualified and a pproved by the US Army Tank Automotive Command,
Warren Mi. Rquest for quote will issue on or about 20 Sep 01
and will be available for download on the Red River Army depot
website, https://www.redriver.army.mil/contract.htm, at that
time, All responsible and qualified sources may submit an offer
which will be considered. See Note 23.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-261 SN50Y068)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--UNIQUE SPARES FOR A3 LRIP VEHICLES TO SUPPORT THE
MATERIAL FIELDING TEAM AT FT. HOOD, TX
SOL DAAE07-01-R-M071
DUE 100401
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: The procurement of various Bradley A3 Vehicle spare parts
are to support the Materiel Fielding Team at Fort Hood. The
spares are required to support the fielding of Bradley A3 Low
Rate Initial Production (LRIP) Vehicles. The A3 LRIP vehicles
are on contract under Bradley production contract DAAE07-00-C-M002.
Fielding of the A3 LRIP vehicles under this contract will begin
in September 2001 and are scheduled to continue through December
2002. In addition, an option for A3 spares to support the Team
Armaments Partnership (TAP) will be included in this buy.
See Note 22. There is no TDP available.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 25--METAL BELLOWS
SOL RFQ-OH-01-00255
POC Cynthia Johnson, 513-487-2040
DESC: The US Environmental Protection Agency, National Vehicle
and Fuel Emissions Labortory in Ann Arbor, Michgan has a requirement
to design and fabricate two metal bellows for insertion into
hydraulic accumulators already owned by US EPA. Offerors proposals
shall address the technical capability of the item offered
to meet the Government's requirement. The Government's evaluation
of proposals will be done on a best value basis considering
the offeror's technical proposal and price. It is anticipated
that any resultant solicitation will result in award of a firm
fixed price contract. The solicitation will be processed under
full and open competition procedures. The solicitation will
be prepared in accordance with the format in FAR Part 12, "Commercial
Items." All responsible offerors may submit a proposal which
will be considered by the Agency. Copies of the solicitation
will available on the Internet at http://www.epa.gov/oam/cinn_cmd.
The solicitation will be issued on or around September 20,
2001. The North American Industry Classification (NAICS) code
for this acquisition is 541690. Questions or comments may be
direct to Cynthia Johnson at (513) 487-2040 or by email at
(johnson.cynthia@epa.gov).
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epa.gov
EMAILDESC:
e-mail.
CITE: (W-262 SN50Y0X1)

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

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: presslee@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN50Y112)

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

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN50Y114)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--ENGINE, TURBINES & COMPONENTS
SOL DAAE07-01-Q-T306
DUE 110501
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: THE PROCUREMENT METHOD FOR SAID SOLICITATION IS SOLE SOURCE.
PLEASE DIRECT ALL INQUIRIES BY EMAIL bastianc@tacom.army.mil
thank you! DESCRIPTION OF ITEM: NSN 2815-01-273-8382
NOUN: ENGINE, DIESEL MFR: 15434 (CUMMINS ENGINE) MPN: SO3949200
FOB: DESTINATION SPECIAL PKG RQMTS EXIST (SPI AK12738382)
PKG LEVEl: Military B QTY BUY 3 EACH, BUT NOT TO EXCEED
10 EACH. THEREFORE, DUE TO POSSIBLE INCREASE IN REQUIREMENTS.
SUBJECT SOLICITATION IS BEING ADVERTISED FOR QTY'S 3 EACH,
5 EACH AND 10 EACH. TTHEREFORE, WHEN QUOTING....PLEASE SUBMIT
OFFERORS FOR QTY'S 3 EACH, 5 EACH, AND 10 EACH. ADDITIONAL
DESCRIPTION OF ITEM: ITEM NAME: ENGINE, DIESEL COOLING
MEDIUM: LIQUID DIRECT RAW WATER COOLING SYSTEM: NOT INCLUDED
STARTER: INCLUDED STARTING METHOD: ELECTRICAL SUPERCHARGER:
INCLUDED FLYWHEEL: INCLUDED SPECIAL FEATURES: H.P. RATING
(500 FT 9 85 F) 250; TORQUE RATING & RPM 650 LBS/FT 9 1800
RPM; GOVERNED RPM NO LOAD 2700; FULL LOAD 2500; IDLE 600; WEIGHT
1335 LBS (DRY) -1402 LBS (WET); DRIVE ARRANGEMENT FOR CLARK
C270 CONVERTER; LIFTING BRACKET, FRONT AND REAR; USED ON NSN
3810-01-205-2716 ROUGH TERRAIN CONTAINER CRANE.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian, catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--SOCKET, BALLPOINT
SOL SP0480-02-R-0110
DUE 111901
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
(804)279-5723, Email jlynch@dscr.dla.mil
DESC: Desc: NSN 2835-00-258-3990, YPG01249000594, Socket, Ballpoint,
Lucas Western (Cage 99551), P/N 2488595, Quantity 1,64 4 each,
plus 100% option quantity, FOB @ Origin, Inspection/Acceptance
@ Origin. Other than full and open competition, unre stricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Delivery sc hedule
is 75 days ARO. The solicitation issue date is 2001 OCT 19.
A copy of the solicitation will be available via the DL A Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date. From the Gateway homepa ge, select "Search
RFPs" from the left-hand sidebar. Then choose the RFP you wish
to download. RFPs are in portable docume nt format (PDF). To
download and view these documents, you will need the latest
version of Adobe Acrobat Reader. This soft ware is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. See Note 22 and 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0110/listing.html
LINKDESC:
notice
CITE: (A-262 SN50Y0X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER COMBUSTION
SOL F34601-02-R-48630
DUE 110901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-308-5467PR P/N: 1385M95G03, Combliner
is a multiple banded asy with cooling air flow holes to prevent
burn through. The function of the liner is to contain the eng
combustion process. Dims are 30.445 in. dia x 11.5 in. high.
Mtl is AMS 5759. Item is contructed of HS-188 cobalt alloy
sheet metal. It is round in shape appr. 31 inches in axial
length. It is fabricated by welding hoops of sheet metal together
to achieve final configuration.. Inside surfaces are coated
with yttria zirconate thermal barrier coating. Cooling air
holes are established around entire circumference. 29EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
Mar 2003 29 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 OCT 2001. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Middleton Aerospace Corp, Middleton Ma 01949-2479. To:
Turbocombustor Technology Inc, Stuart Fl 34997-0000. To: Tri-Industries
Inc, Terre Haute In 47807-3410. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-262 SN50Y117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK
SOL DAAH2301T1087
DUE 111901
POC Chiquita Porter, 256-955-9182
DESC: 17. PRON: AX1J0137AX, NSN: 3040-01-160-3534, PN: 206-010-793-101,
Quantity: 445 each, applicable to the KIOWA. F.O.B. Destination
with delivery to Texarkana, TX; Tracy, CA and New Cumberland,
PA. Required delivery is 445 each 120 DACA. This item is re
stricted to Sargent Control & Aerospace, Kanr Bearing Division,
5675 West Burlingame Road, Tucson, AZ 85743; Bell Helicopter
Textron, Inc., 600 East Hurst Bblvd., Hurst, TX 76053 and New
Hampshire Bell Bearings, NHBB, 155 Lexington Drive, Laconia,
NH 03246 -2993. 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. This part must be acquired
from a manufacturing so urce(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required ite m described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to complete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign firms are re minded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All responsible sources may submit an offer which
shall be considered by the Agency. No teleph one request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Carol Hardage, Contracting Officer, FAX number 256-842-6108.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-261 SN50Y097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--DAAH23-01-R-0874
SOL DAAH2301R0874
DUE 110401
POC chele hinds, 256-955-9267
DESC: PROCUREMENT (P) 1. P!! 2. 08281! !M/D) 3. 00!! 4. GPO371069!
5. 35898-5280!! 6. 53!! (First 2 digits of NSN) 7. U.S. ARMY
AVIATION AND MISSILE COMMAND, ACQUISITION CENTER/BLDG. 5303,
REDSTONE ARSENAL, AL 35898-5280!! 8. 53-Bearing, Plain, Rod
E (Subject) 9. DAAH23-01-R-0874! 10. 101201 (Open Date MDY
(45 Days) 11. Claretha Jennings, Contracting Officer, Fax Number
256-955-9237.!! 12. NA!! 13. NA!! 14. NA!! 15. NA!! 16. NA!!
17. NSN: 3120-00-834-1507, P/N: 114CS118-2, PRON: AX1C0482AX,
NOUN: Bearing, Plain, Rod E, solicitation No. DAAH23-01-R-0874,
Quantity: 600 each Plus 2 Years 100% Option, applicable to
the CH-47 Helicopter. F.O.B. Orgin. Deliveries to Texarkana,
TX. T he approved source(s) are: The Boeing Company (77272),
RBC Transport Dynamics Corporation (09455), and New Hampshire
Ball Bearing (15860). This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing.
Suitable technical data, Government 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
. This acquisition contains technical data whose export is
restricted by the Arms Export Control Act (Title 22, USC. SEC
2751 ET SEQ) or the Export Administration Act (Title 50, USC.,
APP 2401-24-02) executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to the date in Block 10. No telephone request
will be accepted. You may mail your request referencing DAAH23-01-R-0874,
ATTN: AMSAM-AC-LS-C, Claretha Jennings, Contracting Officer,
or FAX to 256-955-9237. See Numbered Notes 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chele.hinds@redstone.army.mil
EMAILDESC:
CITE: (D-262 SN50Y109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 37--SOIL SHREDDER/SCREENER
SOL RFQ 894-167-01
DUE 092701
POC Donn Whittaker 612-725-2179
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 894-167-01 entitled "Soil Shredder/Screener" Brand Name
or Equal is hereby issued for commercial items prepared in
accordance with the format in FAR Part 12, Acquisition of Commercial
Items, Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, Part 13, Simplified
Acquisition Procedures, and as supplemented with additional
information included in this notice. This procurement is being
conducted under FAR Subpart 13.5 test program; simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-27 and
VAAR 97-8. NAICS Code 333112 applies for this procurement and
the small business size standard is 500 employees. This CBD
announcement/solicitation constitutes the only solicitation
document that will be issued. A separate written solicitation
document will not be issued. Contractor's proposals (cost and
technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. The VA Medical Center
(VAMC), Minneapolis, Minnesota, has identified a need for a
Brand Name or Equal, Screen Machine Soil Shredder/Screener
brand name or equal to include: Line Item 1: One each of Screen
Machine Portable Shredder/Screening Plant, Model: Might, 4,500
lbs, 24 feet long, 5 feet 8 inches wide, 1 cu yd hopper capacity,
18" wide feeder belt, 18" wide main belt, 20 HP John Deere
Diesel engine, shredder includes 22 blade free swinging hammermill,
3' x 4' trommel screen with self cleaning brush with operator's
manual. Line Item 2: One each Service Data Manual. Line Item
3: "VA Owned" "Trade In" Item, One each Lindig Model L25 Pulverizer,
Serial No. 18021, manufactured in 1975, purchased for $9,475.00.
Equipment will be Y2K compliant. All responsible sources who
can meet the VAMC's requirements and provide items as listed
above may respond to this solicitation by submitting cost and
technical proposals on their company letterhead or bid form.
"Equal" alternative to the brand name units will be considered
but must fully comply with the brand name features, i.e. when
a characteristic is a design feature, such as size or weight,
the "equal" product must meet the requirement; if the characteristic
is stated in general terms, the "equal" may be functionally
equivalent in meeting that characteristic; if the characteristic
is a precise performance feature, the "equal" product must
meet the precise requirement. "Equal" products may require
demonstration to determine whether proposed unit remains in
the competitive range for consideration of award. Demonstrations
will be subjectively evaluated. Evaluation factors will include,
but may not be limited to, Hopper Capacity. technical quality
and compatibility, technical and operational reliability, delivery,
warranty, Trade-in, past performance and price/price related
factors. As evaluations may be subjective in nature, the end
users and technical panel are solely responsible in determining
acceptability of equal products. Descriptive Literature of
products offered must accompany offer and will be used to evaluate
offers and establish conformity with requirements. Completeness
and sufficiency of descriptive materials submitted will be
a determining factor. Products will be delivered to the Fort
Snelling Cemetery, 7601 34th Avenue South, Minneapolis, MN.
This will be a firm fixed price contract. Award will be made
to the offeror determined to be the "best value" to the Government.
Evaluation may be made with or without discussions with the
offeror(s). All responsible sources that can meet the requirements
and provide items as listed above may respond to this solicitation
by submitting cost and technical proposals on their company
letterhead or bid form. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address(es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.232-18 Availability of Funds; VAAR 852.211-75 Technical
Industry Standards; VAAR 852.211.77 Brand Name or Equal; VAAR
852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the equipment proposed, and a completed copy of provision
52-212-3. Submit all price, descriptive literature and technical
proposals to Donn Whittaker, Contracting Officer (90C), VA
Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Donn Whittaker at
(612) 725-2189. Offeror's proposals are due by Noon on September
27, 2001. Faxed proposals will be accepted at 612-725-2072
followed by original hard copy by Federal Express.
CITE: (W-262 SN50Y155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 38--MAINTAIN HYDRANT FUELS SYSTEM
SOL Reference-Number-FQ442710880200
DUE 092401
POC Tim Bakken, Contract Administrator, Phone 707-424-7770, Fax
= 707-424-2712, Email timothy.bakken@travis.af.mil - Josephine
Cobb, Team = Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, = Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format FAR Subpart
12.3, 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 written. Purchase Request Number = FQ442710880200
is being issued as a Request For Proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-20. This
acquisition = falls under North American Industry Classification
System (NAICS) code = 42272. The government intends to solicit
and award this purchase order = for the following: (LINE ITEM
0001: MAINTAIN HYDRANT FUELS SYSTEM. = This solicitation contains
1 line item. To obtain a copy of the SOW contact POC below.
FOB point is Travis Air Force Base, CA 94535. The = provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
= applies to this acquisition without addenda. Offerors must
include a = completed copy of FAR 52.212-3 Representation and
Certifications- = Commercial items with this offer. FAR 52.212-4,
Contract Terms and = Conditions- Commercial Items apply to
this acquisition without the = addenda. FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statues Executive
Orders- Commercial Items, applies to this = acquisition, with
the following sub paragraphs selected: (a)(1) = 52.222-3, Convict
Labor, and (2) 52.233-3, Protest after Award, (b)(11) = 52.222-21,
Prohibition Segregated Facilities, (12) 52.222-26, Equal =
Opportunity, (13) 52.222-35, Affirmative Action for Disabled
Veterans = and Veterans of the Vietnam era, (14) 52.222-36,
Affirmative Action for = Workers with Disabilities, (15) 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (c) not applicable, = (d) applicable as written,
(e)(1) 52.222-26, Equal Opportunity, (2) = 52.222-35 Affirmative
Action for Veterans and Veterans of the Vietnam = era, (3)
52.222-36, Affirmative Action for with Disabilities, 52.203-3
= Gratuities, 52.203-6 Alt I Restrictions On Subcontractor
Sales to the = Government (Jul 1995) -Alternate I, 52.204-4
Printed or Copied = Double-Sided on Recycled Paper, 52.209-6
Protecting the Government's = Interest When Subcontracting
With Contractors Debarred, Suspended, or = Proposed for Debarment,
52.219-8 Utilization of Small Business = Concerns, 52.225-13
Restrictions on Certain Foreign Purchases, 52.233-3 = Protest
After Award, 52.247-34 F.O.B. Destination, 52.211-18 Variation
= in Estimated Quantity, 52.215-6 Place of Performance, 52.226-2
= Historically Black College or University and Minority Institution
= Representation, 52.233-2 Service of Protest, 52.252-1 Solicitation
= Provisions Incorporated by Reference, 52.252-2 Clauses Incorporated
by = Reference and 52.253-1 Computer Generated Forms. The following
DFARS = clauses also applicable to subject acquisition: DFARS
252.204-7004 = Required Central Contractor Registration, 252.243-7001
Pricing of = Contract Modifications, 252.246-7000 Material
Inspection and Receiving = Report. The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9E. If interested provide pricing and = availability. SOLICITATION
FQ442710880200 IS BEING ISSUED AS A SOLE = SOURCE REQUEST FOR
PROPOSAL (RFP). For further information contact = Timothy Bakken
@ 707-424-7770 or e-mail Timothy.bakken@travis.af.mil, = or
Mrs. Josephine Cobb (Contracting Officer), Phone: (707) 424-7720,
= Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FQ442710880=
200/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--AUTOMATIC CONTAINER TRAY UNLOADER (ACTU)
SOL N/A
DUE 092301
POC Pauline McTeer, Purchasing Specialist, 703-280-7804
DESC: The date for submission of prequalification statements
is changed to Close of Business on September 24, 2001.
CITE: (W-262 SN50Y0K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 41--REFRIGERATOR COMPRESSOR
SOL F09603-01-Q-70923
DUE 092101
POC Tara Odom, Phone: 478-926-7851 x 145, Fax: 478-926-7811,
Email: Tara.Odom@robins.af.mil
DESC: Item 0001, Refrigerator Compressor, NSN 4130-01-425-0526RN,
P/N 05TAQ048A3FB-A00, QTY: 90 ea. DEL to FB2065 Robins AFB,
GA. DEL by 30 MAR 02, FOB: Origin, ACCEPTANCE: Origin. Three
year option: Item 1001, Annual Option 1 - QTY: 50-150 ea. Item
2001, Annual Option 2 - QTY: 50-150 ea. Item 3001, Annual Option
3 - QTY: 50-150 ea. DEL 6 months after exercise of option.
All responsible sources may submit an offer which will be considered.
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. F09603-01-Q-70923 is a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The following provisions apply: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Offeror Representations and Certifications-Commercial
Items (Reps and Certs can be found at http://farsite.hill.af.mil/mades/clause/200017sk.htm),
52.212-4 Contract Terms and Conditions-Commercial Items (Contact
Tara Odom for Addenda (5 pgs), 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items. 52.247-29 F.O.B. Origin. Packaging Requirements:
AFMC FORM 158 (1pg), DD FORM 2169 (2 pgs), Contact Tara Odom
for packaging requirements. Rating: DO C9. SEE WR-ALC Local
Numbered Note B @ http://pkec.robins.af.mil/wrlcnt.htm. Quotations
are due 21 SEP 01. Offers submitted after closing date stated
herein will not be considered for awarded. Contact: Tara Odom
478-926-7851 x 145, Email: Tara.Odom@robins.af.mil
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
email
CITE: (W-261 SN50Y037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 41--CONTRACTOR TO PROVIDE 209 TON CHILLER
SOL F26600-01-Q-B746
DUE 010923
POC Kristen C. Gordon (702) 652-5321
DESC: MODIFICATION OF THE EXISTING SYNOPSIS/SOLICITATION F26600-01-Q-B746-
209 Ton Chiller - PURCHASE The following items have changed:
I. Delete "The entire solicitation including, the bid
schedule, Offerors Representations and Certifications, and
Specifications Data Sheet will be released on the Federal Government
Electronic Posting Systems (EPS) site, http:/eps.satx.disa.mil/.
Amendments will be posted on the affected solicitation page
EPS site" to read "The entire solicitation including, the bid
schedule, Offerors Representations and Certifications, and
Specification Data Sheet will be available upon request. Please
contact the Contracting Specialist or the Contracting Officer
listed below. Amendments will be posted on the affected solicitation
page CBD site http://cbdnet.access.gpo.gov/". II. Delete
"Quotations and amendments (if any) must be signed dated,and
submitted in writing or by fax by 2:00 PM 21 Sep 01 Pacific
Standard time to the 99th Contracting Squadron, 5865 Swaab
Blvd., Nellis AFB NV 89191, Attention Kristen C. Gordon." to
read "Quotation and Amendments (if any) must be signed, dated,
and submitted in writing or by fax 2:00 PM 24 Sep 01 Pacific
Standard time to the 99th Contracting Squadron, 5865 Swaab
Blvd. Nellis AFB, NV 89191, Attention Kristen C. Gordon."

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Kristen.Gordon@Nellis.af.mil
EMAILDESC:
CITE: (W-261 SN50Y096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 41--41 -- PORTABLE AIR CONDITIONING UNITS
SOL F44600-01-T-0040
DUE 092401
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
= (757)764-7447, Email patricia.ward@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. = PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The = solicitation
will be issued on the World Wide Web and can be found at =
the following web site: http://www.eps.gov. (ii) Solicitation
= F44600-01-T-0040 is issued as a Request for Quote using Simplified
= Acquisition Procedures under the test program for certain
commercial = items found at FAR Part 13.5. (iii) The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-27
and Defense Federal Acquisition = Regulation Supplement, Defense
Change Notice (DCN) 20001213. It is the = contractor's responsibility
to be familiar with applicable clauses and = provisions. (iv)
This is a Small Business Set-Aside. The North = American Industry
Classification System (NAICS) Code is 42173 with a = small
business size standard of 100 employees. (v) The 1st Contracting
= Squadron has a requirement to purchase 2 each portable air
conditioning = units - Classic 40/60 model (or equal), with
the following = specifications: 39000 btu, 220 V/3Phase, HxWxL:
39x19x42 with Amp = rating 14, wattage (kw) 47 to also include
2 each of the cold air duct, = 6 inch size, 2 each -2-way chambers,
2 each changer extender, and 2 = each warm air flange 12 inch
size for the 1 CRS at Langley AFB, VA. = (vii) Delivery: 5
Oct 2001. (viii) The following FAR provisions and = clauses
are applicable to this procurement: 52.212-1, Instructions
to = Offerors--Commercial Items (OCT 2000), is hereby incorporated
by = reference. (ix) Solicitation provision at FAR 52.212-2,
Evaluation = Commercial Items (JAN 1999), is hereby incorporated
by reference. = Evaluation Commercial Items (JAN 1999) (a)
The Government will award a = purchase order resulting from
this solicitation to the responsible = offeror whose offer
conforming to the solicitation will be most = advantageous
to the Government, price and other factors considered. = The
following factors shall be used to evaluate offers: (i) technical
= capability of the items offered to meet the government requirement,
= (ii) delivery, and (iii) price. The Government reserves the
right to = evaluate technical compliance and make a best value
decision. This = could result in award to other than the lowest
priced offer. The area = of technical capability is of higher
importance when compared to price. = The technical evaluation
will consist of reviewing and evaluating or = equal literature
for compliance with requirement specifications. If = the offeror
fails to provide the descriptive literature, blueprints or
= drawings, it may be grounds for disqualifying his/her offer.
(x) = Offerors are reminded to include a completed copy of
the provision at = 52.212-3, Offeror Representations and Certifications--Commercial
Items = (DEC 2000), and 252.212-7000, Offeror Representations
and = Certifications-Commercial Items (NOV 1995), with his/her
offer. A copy = of the Certifications and Representatives can
be found at the following = website: http://www.arnet.gov.
(xi) Clause 52.212-4, Contract Terms = and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by = reference. (xii)
Clause 52.212-5, Contract Terms and Conditions = Required to
Implement Statutes or Executive Orders--Commercial Items =
(AUG 2000) (Deviation) is hereby incorporated by reference.
The = following paragraphs apply to this solicitation and any
resultant = contract 52.211-6, 52.211-17, 52.222-3, 52.222-21,
52.222-22, = 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
52.233-3, = 52.247-34, 52.252-2, 52.252-6, and 52.253-1. (xiii)
Additional = Contract Terms and Conditions applicable to this
procurement are: = Clause 252.212-7001, Contract Terms and
Conditions Required to = Implement Statutes or Executive Order
Applicable to Defense = Acquisitions of Commercial Items (DEC
2000) (Deviation), is hereby = incorporated by reference. The
following paragraphs apply to this = solicitation and any resultant
contract 252.204-7003 and 252.204-7004. = (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned = rating
for this procurement is unrated. (xv) The applicable Commerce
= Business Daily numbered note is #1. (xvi) This announcement
will close = and proposals are due by 2:00 PM (EDT) 24 SEP
2001. Signed and dated = offers, to include a complete listing
of all items, must be submitted = to 1st Contracting Squadron/LGCB,
Attn: Patricia Ward, 74 Nealy Avenue, = Langley AFB, VA 23665-2088.
Responsible sources may submit a quote = that shall be considered.
Offers may be submitted via mail or = facsimile. (xvii) POC:
Patricia Ward at 757-764-4766, fax = 757-764-7447, or e-mail
patricia.ward@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0040/listing.html=
LINKDESC:
notice
CITE: (D-262 SN50Y0S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 43--43 -- INSTALL AIR COMPRESSORS, BUILDING 4055
SOL F23606-01-T-0010
DUE 092501
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: 1) The performance period for the equipment delivery shall
be sixty (60) days and fifteen (15) days for the removal and
installation of the compressors. 2) A Notice To Proceed will
be issued at a time deemed appropriate by the contracting officer.
Performance period will begin after contractors receipt of
the Notice To Proceed. Seperate notice to proceeds will be
issued for equipment and installation. 3) Warranty: Equipment
warranty period will be gin upon completion and acceptance
of the installation. 4) Facsimile Proposals: Facsimile proposals
will be accepted; however the Government's receipt of proposals
by the closing time is the responsibility of the offeror. The
Facsimile Phone Number is (660)687-4822. 5) As a reminder,
the response date is 25 September 2001, 4:00PM CST.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0010/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--CARTRIDGE, DEHYDRATOR
SOL SP075002R1403
DUE 110901
POC Lori Spang, (614) 692-4214, fax (614) 693-1574
DESC: CARTRIDGE, DEHYDRATOR. NSN 4440-01-087-7216. YPC01253001155.
Used on the HEMMT weapon system. I/A/W: Export Management Consultants
(0ENG6) P/N BL/D6384 INST., Allied Signal Truck Brake System
(06853) P/N 286968, or Oshkosh Truck Corp. (45152) P/N 92CX359.
No datat is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part numbers for evaluation. Requested quantity
641 each, to be shipped to Tracy, CA 95376 and 773 each to
be shipped to New Cumberland, PA 17070 for a total quantity
requested 1,414 each. All responsible sources may submit an
offer/quote, which shall be considered. See note 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of October 9, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-262 SN50Y0G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--CARTRIDGE, DEHYDRATOR
SOL SP075002R1403
DUE 110501
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: This solicitation was originally posted with an issue date
of 10/9/01 and a closing date of 11/9/01. This was incorrect.
The issue date is hereby corrected to 10/04/01 (the solicitation
will be available on DIBBS after the issue date). The closing
date is corrected to 11/5/01. CARTRIDGE, DEHYDRATOR. NSN
4440-01-087-7216. YPC01253001155. Used on the HEMMT weapon
system. I/A/W: Export Management Consultants (0ENG6) P/N BL/D6384
INST., Allied Signal Truck Brake System (06853) P/N 286968,
or Oshkosh Truck Corp. (45152) P/N 92CX359. No datat is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
numbers for evaluation. Requested quantity 641 each, to be
shipped to Tracy, CA 95376 and 773 each to be shipped to New
Cumberland, PA 17070 for a total quantity requested 1,414 each.
All responsible sources may submit an offer/quote, which shall
be considered. See note 26. This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of October 9, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-262 SN50Y0J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAE07-01-R-N184
POC Patricia Trueman/(810) 574-8055
DESC: Item: Valve Assembly. NSN: 4820-01-400-2742. PN: 12325002.
Quantity: 216 Each. FOB: Destination. Procurement is unrestricted.
The TDP is competitive with purchased parts estimated at 10-50%
of the total item cost. All responsible sources may submit
an offer which will be considered. **INTERESTED PARTIES MUST
OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE https://contracting.tacom.army.mil/sol.htm

LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 48--BUOY VENT VALVES
SOL DTCG40-01-Q-70715
DUE 092801
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: The U. S. Coast Guard Engineering Logistics Center has
a requirement for the following material: NSN: 4820-00-076-6748,
Buoy Vent Valve, Quantity 1300 Ea. The valves shall be manufactured
in accordance with Coast Guard drawings and specifications.
All interested parties may request a solicitation package via
fax or e-mail. The package will include the drawings and specifications.
Point of contact for this planned acquisition is W. Ross Middleton,
(410)762-6046. The following statement is for information purposes:
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
Short Term Lending Program (STLP), offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For information
contact the OSDBU at (800) 532-1169 or Internet address http://osdbuweb.dot.gov
"See Note 1"
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70715/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--49-LOAD MANAGEMENT SYSTEM
SOL DAAH23-01-R-0831
DUE 110501
POC Constance Jones, 256-842-6130
DESC: Description: The contractor shall establish at Corpus
Christi Army Depot (CCAD), Corpus Christi, Texas, a commercial
or modified commercial Load Management System (LMS), 2 each
with an option quantity of 2 each. The contractor shall provide
the LMS consist ing of Dynamometer (water brake) Part Number
(PN) 108-080-013, Torque Reaction Sensor System PN 900-106-042,
Dress Hardware Kit PN 108-080-406, Adopter PN 505-001-527,
Oil Equipment PN 506-100-029, Calibration System PN 504-100-003,
and Quill Shaft PN 505- 001-557. The LMS shall be installed
on the T55-GA-712 and T55-GA-714A. The system will be used
for the T55-GA-714A engine test cell at Corpus Christi Army
Depot. This system must be able to bolt to an existing T55-GA-714A
currently used by Corpus Christi A rmy Depot (CCAD). The system
must be able to manage and control at a minimum, a. 6000 Shaft
Horsepower (SHP) b. 17000 Revolutions Per Minute (RPM) c. 2100
Foot Pounds (ft/lbs) of Torque The complete Load Management
System shall have a total weight (wet) no t to exceed 800 pounds
(lbs). The TRS must at a minimum have a rated output of 1.5
millivolt per volt with a maximum excitation of 10 volts using
the strain gage system. All temperature measurements should
be done using a TYPE E thermocouples. This will be monitored
for three parameters, water flow in, water flow out, and bearing
temperatures on the LMS. The LMS with all its components must
perform, under normal operational test limits, for a minimum
of 700 hours before any scheduled maintenance or overhaul requirements.
The LMS must be able to be mounted to the front of the engine
without the assistance of a pedestal or like apparatus. The
existing water supply system should provide 50 psig at 500
gallons per minute flow rate. Both Inlet and outlet supply
l ine size will be 3' National Pipe Tread (NPT). With a maximum
water inlet (supply) temperature at 90 degrees F the water
outlet temperature should not exceed 180 degrees F (90 degree
F Delta). The circulating water system is used at Corpus Christi
Army Dep ot. The installed LMS shall not be able to interrupt
the intake airflow for the engine. With the LMS mounted on
the CCAD monorail strongback, the LMS maximum allowable angular
misalignment of the power absorber driveshaft with respect
to the centerline est ablished by the pitch diameter of the
engine output shaft spline shall be 0.5 degrees or less. The
maximum allowable polar moment of inertia of the power absorber
referred to engine shaft speed is 5.041 slug ft sq. The maximum
allowable torsional spring co nstant of the power absorber
drive system referred to engine shaft speed is 245.0 ft-lb/radium.
The natural frequency of the dynamometer installed during engine
test shall be no higher than 50% of the idle rotor speed in
all modes of motion which can be ex cited by residual rotor
balances. Vibration of dynamometer shall be no more than 0.94
in/sec average in all steady-state points in a front vertical
pickup location. The LMS shall use standard Mil-L-23699 synthetic
oil for the oil lubrication system. The lu brication system
shall be designed using oil jets for lubricating the bearings.
The Government desires commercial Drawings for all LMS components
IAW DI-DRPR-81003 and interface drawings IAW DI-DRPR-81000
for Government Use Only. Commercial Off the shelf ( COTS) manuals
IAW DI-TMSS-80527 for all LMS components is required. The manuals
will include at a minimum instructions for operating, trouble
shooting, overhaul of the LMS, calibration procedures. Training
shall be provided to CCAD Maintenance personnel on disassembly,
overhaul completely, calibrate, refurbishment and reassembly
of the LMS. Video training shall be required to include detailed
calibration techniques, advanced trouble shooting and fail
safe procedures, complete dynamometer tear down, overhaul and
rebuild parameters for the LMS. After market support for 1
yr. and phone support with a poc and a hotline is required.
This requirement is restricted to th e only known source capable
of meeting the Government's requested requirements. The intended
source is Kahn Industries, Inc., 885 Wells Road, Wethersfield,
CT 06109. The closing date annotated is an estimated date and
may be adjusted dependent upon the dat e of release of the
solicitation, however, solicitation will not close prior to
the closing date stated above. Foreign Firms are reminded that
all request for solicitation must be processed through their
respective embassies. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone requests will be accepted. Request will be by
data fax or mail only. You may datafax or mail your request
to, ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting Officer
at ( 256) 955-9220. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Constance.Jones@redstone.army.mil
EMAILDESC:
CITE: (D-261 SN50Y062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 49--HYDRANT CARTS
SOL F31610-01-Q-5001
DUE 092801
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
= 919-722-5424, Email jenifer.lash@seymourjohnson.af.mil -
Erica Wilson, = Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, = Email erica.wilson@seymourjohnson.af.mil
DESC: This is a solicitation for commercial items issued by the
4th = Contracting Squadron, Seymour Johnson AFB, NC and prepared
in = accordance with the format in Federal Acquisition Regulation
(FAR) = document subpart 12.6, as supplemented with additional
information = included in this notice. Solicitation number
F31610-01-Q-5001 is being = issued as a Request for Quotation
(RFQ). The government intends to = issue a purchase order for
hydrant carts pending funding. No partial = quotes will be
considered. Please acknowledge all items on the = quotations
(see attached). The provisions and clauses applicable to =
this purchase order are included. NAICS CODE: 336413 Quotes
must be = valid for 30 calendar days after the due date of
this RFQ. It is = anticipated that the SF 1449 solicitation
will be issued electronically = on or about 18 Sep 2001 on
the Government?s Electronic Posting System = (FedBizOpps) at
www.fedbizopps.gov. Paper copies are not available. You = must
register on that site in order to receive notification of changes
= to the solicitation. Include the following information with
your = request: (1) Company Name, (2) Point of Contact, (3)
Phone and FAX = Numbers, (4) E-mail Address, (5) Street Address
with 9-digit Zip Code, = and (6) Business Size Status. E-mail
is the preferred method of = providing this information. Note:
Any prospective contractor must be = registered in the Central
Contract Registration (CCR) in order to be = eligible for award.
Registration requires applicants to have a DUNS = number. Registering
may take up to 3 weeks to process. Recommend = registering
immediately in order to be eligible for timely award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-5001/listing.html=
LINKDESC:
notice
CITE: (D-262 SN50Y0P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAKF04-01-Q-0086
DUE 092401
POC Marie Velez, 760-380-4450
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being request ed and a written solicitation will not be
issued. The solicitation number is DAKF04-01-Q-0086 and is
issued as a Requests for Quotes (RFQ). NAICS Code is 332311,
with size standard of 500. This procurement is made on an unrestricted
basis. Award will be firm-fixed price contract. This solicitation
incorporates FAR Clause 52.232-18 Availability of Funds and
provisions and clauses in effect through Federal Aclquisition
Circular #97-27. The 11th Armored Calvary Regiment, National
Training Center, Fort Irwin, CA, has a requirement for eleven
metal temporary office structures distributed among three contract
line items in accordance with the following specifications:
New 20ft L x 8ft W x 8ft 6in H steel shipping container framed
in 2x3in wood studs, then insulated w/ 1in polystyrene rigid
board; Size: 20ft L x 8ft W x 8ft 6in H steel shipping container;
Heating and Cooling: Central HVAC, Supply and return ducted,
R-11 insulated walls, floor, and ceiling; Windows and Doors:
Horizontal slider windows w/ screens, Hydraulic door closures,
Miniblinds, Steel doors w/ deadbolts; Electric: Flourescent
ceiling lights, 125 amp breaker panel, 120/240V single phase,
Exterior phone/data jack access; Interior Finish: Wood grain
paneled walls, Vinyl tile floors, T-grid ceiling; Private offices
(2); 8 ft desk top (1), Fold-down plan table (1), 8ft overhead
shelf (1); Exterior Finish Frame: Paint color: sandpiper (beige);
Delivery will be to the 11th ACR Regiment, Barstow Road, Fort
Irwin, California. Deliveries will be FOB: destination only.
Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Provision FAR 52.212-2,
Evaluation Commercial Items applies with the evaluation factors
being price and price-related factors. A completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, shall be returned with the
completed Schedule to the following address: NTC Acquisition
Command, ATTN: Contracting Division, Shirley Parks, B ox 105095,
Fort irwin, CA 92310-5095, no later than the close of business
24 September, 2001. Facsimile quotes will be accepted at 760-380-3693.
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; Clause 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registrati on; and, Clause 252.204-7004, Required
Central Contractor Registration will apply to the resulting
contract. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Executive Orders. For information re garding this
solicitation (floor plan available) please contact Shirley
Parks at (760) 380-6576, or email shirley.parks@irwin.army.mil.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-261 SN50Y075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: 56--BOULDERS OF BETWEEN 2 AND 5 TONS WHICH ARE FOR SECURITY
REASONS THUS ARE REQUIRED TO BE ABLE TO RESTRICT VEHICULAR
MOVEMENT.
SOL DAPC49-01-T-0067
DUE 091901
POC Michael Conner, 907.353.7505
DESC: Contractor is to provide Boulders of between 2 and 5 Tons
which are for security reasons thus are required to be able
to restrict vehicular movement. This is a solicitation for
commercial items prepared in accordance with FAR Subpart 12.6.
PLEASE READ T HIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number DAPC49-01-T-0067
is issued as a Request for Quotation (RFQ). The NAICS Code
327991, SIC Code 3281; small business standard is 500 employees.
This acqu isition is full and open competition. The following
clauses and provisions are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The pro vision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on Fair and Reasonable Price. The government reserves the right
to make award on the initial quote received without discussions.
Each offeror shall in clude a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications
- Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acqu isition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Order s - Commercial Items. However,
for paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-3 6; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-700 1; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government s right with regard to the other terms and conditions
of the contract. In the even t of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. A firm-fixed price purchase order
will be issued under the Simpli fied Acquisition Procedures.
Submit signed and dated offer to Director of Contracting, Attn:
APVR-WDOC, P O Box 35510, Ft. Wainwright, AK 99703-0510, at
or before 16:00 (4:00 p.m.) Alaska Time 19 Sept. 01. Quotes
maybe faxed to Michael Conner, (907) 353 -7302 or e-mail: michael.conner@wainwright.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michael.conner@wainwright.army.mil
EMAILDESC:
CITE: (D-261 SN50Y087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 56--WALL PROTECTION MATERIALS
SOL RFP 512(P)-63-01
DUE 092701
POC Carol L. Pomraning (410)642-1043
DESC: This is a notice of intent to award a sole source procurement
to Arden Architectural Specialties of Silver Spring, Maryland
to provide wall protection materials for the VA Maryland Health
Care System, 10 North Greene Street, Baltimore, MD. These materials
must match existing systems in the VA facility. Arden is the
manufacturer of these items and each portion of the country
has their own distributor. Robb and Associations is the Maryland
Distributor. Any distributor outside the Maryland area would
not be allowed to honor the order. This notice is not a solicitation
or a request for offers. A determination not to compete is
solely within the discretion of the Government. Any response
to this notice must show clear and convincing evidence that
competition would be advantageous to the Government. Responses
must be received no later than September 27, 2001, at 3pm,
Eastern Standard Time. Responses can be emailed to the Contracting
Officer at carol.pomraning@med.va.gov.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-262 SN50Y0J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182 AW/LGC, Base Contracting Office, 2418 S. Mustang
Street, Building 728, Peoria, IL 61607-1498
SUBJECT: 58--RADIOS AND RADIO ACCESSORIES
SOL DAHA11-01-T-0096
DUE 092401
POC Lori Faber, (309) 633-5204
DESC: The 182d Airlift Wing intends to procure miscellaneous
Motorola radios and accessories. Submit faxed quotations to
Contracting, 182d Airlift Wing Peoria, Illinois at (309)633-5539.
QUOTATIONS ARE DUE SEPTEMBER 24, 2001 BY 10:00 am LOCAL TIME.
This is a combined synopsis/solicitation for Commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
quotations are request ed and a WRITTEN SOLICITATION WILL NOT
BE ISSUED. The solicitation number is DAHA11-01-T-0096 and
is being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acq uisition Circular 97-27. This
solicitation is set-aside 100% for small business. The North
American Industry Classification System Code (NAICS) is 421690
and the small business size standard is 100 employees. Contract
Line Item Numbers (CLINs) are as fo llows: 0001 Motorola CDM
1250 VHF Radio, 64 Channel, 45 Watt Mobile, Includes Mobile
Radio, Mounting Hardware, Mic, Button Package, Quantity of
20; 0002 Radio Interface Box P/N RLN4008 APC 262, Quantity
of 1; 0003 Interface Cable P/N 30803369B72 APC 261, Quantity
of 1; 0004 Program Test Cable P/N HKN 9217 APC 189; 0005 Cable,
Mini UHF/UHF Adapter P/N HKN 9557 APC 189; 0006 Rib to Radio
Cable (MT-2000) P/N RKN 4035A, Quantity of 1; 0007 Rib to Cable
(Visar) P/N 3080371E46 APC 261, Quantity of 1; 0008 Rib Po
wer Supply P/N 01-80357A57, Quantity of 1; 0009 Motorola CDM
1250 VHF Radio, 64 Channel, 45 Watt, Mobile set up as a Base
Station Includes Radio, Desk Mic, Tray, Power Supply & Cable,
8ft. Cable Adapter, Quantity of 18. FOB Destination will apply.
Deli very required within 30 days of receipt of order. The
following provisions and clauses apply: FAR 52.204-6, 52.211-6,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.219-6,
52.222-26, 52.222-35, 52.222-35, 52.222-36, 52.232-23 Alt I,
52.232-18, 52.2 32-33, 52.233-1, 52.233-3, 52.247-65, 52.249-1,
52.252-1, 52.252-2, 52.252-6, 52.253-1, DFARS 252.212-7001,
252.204-7003, 252.204-7004, 252.243-7001, 252.246-7000
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
CITE: (D-261 SN50Y034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 58--PAGERS
SOL F41636-01-T-0092
DUE 092401
POC Roxanne Chloros, Contract Specialist, Phone 210-671-1725,
Fax = 210-671-3179, Email chlorosrm@lackland.af.mil - Joann
Hernandez, = Contracting Officer, Phone (210)671-1732, Fax
(210)671-3179, Email = joann.hernandez@lackland.af.mil
DESC: Lackland AFB intends to issue a purchase order to Skytel
for the = ?Lease of Pagers, and Service Agreement for twelve
(12) months Air = Time starting 1 Oct 01 ? 30 Sept 02. A description
of the pagers and = service are as follows: 210 EA a month
for 12 months Skyword plus = message bundle with reply. 210
EA a month for 12 months Sky Reply = Feature. 210 EA a month
for 12 months pager maintenance. 200 EA for = 12 months 800/888
per call surcharge from payphones. 2,000 EA a month = for 12
months cost per message block for over calls. 200 EA a month
= for 12 months operator dispatch message (80 character message).
20 EA = a month for 12 months shipping and handling. 20 EA
service = activation/shipping and handling. 20 EA operator
dispatch activation. = 40 EA equipment purchase P/N PF1500.
Interested persons may identify = their interest and capability
to respond to the requirement. This = notice of intent is not
a request for competitive quotes; however, all = quotes received
within 5 calendar days after the publication date of = the
synopsis will be considered by the Government. A determination
not = to compete this requirement based upon the responses
to this notice is = solely within the discretion of the Government.
A determination by the = Government not to compete this requirement
based upon responses to this = notice is solely for the purpose
of determining whether to conduct a = competitive procurement.
This procurement will be awarded under = Simplified Acquisition
Procedure (SAP). Submit written offers via FAX = (oral offers
will not be considered) to FAX number is 210-671-3179, to =
Roxanne Chloros at 210-671-1725, or e-mail to the following
= chlorosrm@lackland.af.mil. The due date for all quotes will
be 24 Sep = 01, by 9:00 AM (CST) and acceptance must be good
for 30 days. No = solicitation document exists for this requirement.
Requests for the = same will be considered non-responsive.
If no compelling responses are = received, award will be made
to Skytel. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0092/listing=
.html
LINKDESC:
notice
CITE: (D-261 SN50Y043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--58 -- PLANETARIUM COMMUNICATION SYSTEM
SOL F05611-01-T-0321
DUE 092101
POC Cheryl McGuire, Contract Specialist, Phone 719-333-3929,
Fax 719-333-6603, Email cheryl.mcguire@usafa.af.mil
DESC: This modification is to extend the response time for solicitation
#F05611-01-T-0321 from 19 Sept 01 to NLT 4:00PM, MST on 21
Sept 01.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0321/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 58--SHIPBOARD PBX SYSTEM
SOL N31980-01-R-2317
DUE 092101
POC Patricia Settles at fax: 619-553-7695 or email: pat.settles@msc.navy.mil
DESC: Provide three (3) Private Branch Exchange (PBX) systems
for shipboard use. Solicitation N31980-01-R-2317, Closing date:
21 Sep 2001, 2:00 P.M., Pacific Time. Point of Contact: Patricia
Settles, Contract Specialist, Phone 619-553-0152, Fax 619-553-7695.
This procurement is unrestricted and issued as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N31980-01-R-2317 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. North American Industry Classification System Code is
33429. This requirement is for a fixed priced contract for
three systems for USNS NIAGARA FALLS, USNS CONCORD, USNS SAN
JOSE. The following characteristics are minimum requirements
for each system: a. 165 Analog stations (provisioning for
400) and 20 Digital display stations with speaker (provisioning
for 45) b. connection to public address system (1MC) c. provision
for 8 analog trunks d. all critical call processing circuitry
must be fully redundant e. group pickup f. class of service
restriction g. trunk routing restrictions h. long distance
calls only with authorization number i. trunk group routing
j. full call accounting or CDR (call detail recording) k.
call forwarding l. trunk camp-on m. executive override
n. call parking o. distinctive ringing without special phones
p. audible alarm for malfunction q. capability to connect
to international lines r. compatibility with loop start or
ground start analog trunks s. administrative/maintenance terminal
t. emergency power fail transfer switch u. commercial technical
manual, one paper copy and one copy on CD v. basic and advanced
training for 2 people w. detailed recommended spare parts
list with associated pricing x. uninterruptible power supply
with compatible 4-hour battery backup y. 30 station voicemail
system with 15 minute recording time per line with integrated
Auto Attendant z. Computer with monitor and printer aa.
The vendor shall supply evidence of an ability to provide worldwide
support direct from manufacturer with specific focus on the
following locations: San Diego, Pearl Harbor, Guam, Singapore,
Yokosuka, Japan. bb The system and peripheral hardware shall
be currently supported by the U.S. Navy supply system. cc.
Formal training on system operation and maintenance shall be
available within 30 miles of the Naval facilities at Norfolk,
Virginia and San Diego, California. dd. The system must
be supplied in a single metal enclosure and provide attachment
points for shock/vibration mounting. ee. Telephones, modems,
data sets, computers and all other peripheral hardware shall
be capable of being securely mounted to any vertical or horizontal
surface in a manner that will prevent any part of the device
from becoming a projectile. ff. The system shall be compatible
with existing analog telephones and no new wiring shall be
necessary. gg. The system shall support automatic diagnostics
with automatic dial out and reporting to a remote support site
via a VPN device. Ship's crew must be able to monitor all remote
actions via the local computer terminal with the ability to
locally terminate any action. hh. The system shall support
the swapping of cards in a hot mode with no limitations on
location. ii. The system shall support analog, two-wire
digital and ISDN services. jj. The system shall be capable
of upgrading from TDM to VoIP by changing out no cards in the
control shelf. kk. The system shall be capable of operating
in a mixed TDM and VoIP mode. ll. The system, with appropriate
circuit packs, must support both VoIP stations and trunks.
Delivery Schedule. Items to be received at destination
on the following dates: USNS NIAGARA FALLS, 20 November
2001 USNS SAN JOSE, 07 January 2001 USNS CONCORD, 07 January
2001 Place of delivery: MSC Balboa Avenue Training Site
(MSCBATS), 9234 Balboa Avenue, San Diego, Ca 92193. Each system
shall be marked with the requisition number, ship's name and
contract number. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (h), Multiple Awards, delete the entire paragraph.
Substitute with "Single Award". The Government plans to
award a single contract resulting from this solicitation. Award
will be made to the responsible offeror whose proposal, conforming
to the solicitation, is determined to be the best value to
the Government, technical, performance risk, price and other
factors considered. .All evaluation factors other than price
when combined are approximately equal to price. The following
factors shall be used to evaluate offers: (1) Technical including
past performance and (2) Price. To determine technical acceptability
of the proposed product, offerors shall submit as part of their
proposal, a technical narrative no more than two pages to describe
(1) Past performance within the last three years. Provide three
references (company name, point of contact, phone number or
e-mail address) to whom offeror has provided the product required
by the solicitation. (2) Describe parts support, world wide
technical support, periodic training support of new shipboard
personnel. Describe experience with providing products for
shipboard application; (3) Maintenance and Repair: Describe
mean time between failure (MTBF), mean time to repair (MTTR),
programming ease, remote diagnostics, mass storage (type),
technical manual useability. (4) Compatibility. Describe compatibility
with Inmarsat B system and existing shipboard phones. (5) Describe
capability of the offeror's product to meet the characteristics
in paragraphs a through ll. (6) Describe product's marine/
shipboard ruggedized capability and ISDN capability. (7) Describe
offeror's product guarantee. Government Credit Purchase
Card (GCPC) will be used as a payment method for this contract.
Invoice submission shall be specified in the contract award
document. The provision at FAR 52.212-2, Evaluation Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy
of the following provisions may be obtained by down loading
a copy from the internet address http://www.arnet.gov/far or
http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items 252-225-7000,
Buy American Act and Balance of Payments Program Certificate;
Also, DFARS 252.204-7004, Required Central Contract Registration.
Clause FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies. Add the following addendum clause, FAR 52.211-5,
Material Requirements; and provisions: FAR 52.215-5, Facsimile
Proposals. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-13 Compliance with Davis-Bacon and Related
Act Regulations (FEB 1988), FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Workers with Disabilities; FAR 52.222-37, Employment Reports
for Special Disabled and Vietnam Era Veterans; FAR 52.225-18,
European Union Sanction for Services; FAR 52.247-64, Preference
for Privately-Owned U.S. Flag Commercial Vessels. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program; DFARS 252.227-7015, Technical Data Commercial Items;
DFARS 252.227-7036 Buy American North American Free Trade Agreement
Implementation Act Balance of Payments Program; DFARS 252.227-7037,
Validation of Restrictive Markings on Technical Data; Proposals
must be received no later than 2:00 p.m. Pacific Time, 21 September
2001. Proposals should be submitted to: Military Sealift Command,
Pacific, ATTN: Patricia Settles, 140 Sylvester Rd., Building
139, San Diego, CA, 92106-3521 by electronic transmission (e-mail),
3 floppy disk or facsimile. The acceptable electronic format
for proposals include Word 6.0/95, Word 7.0/97, Excel 5.0/97
or Adobe Acrobat 3.0 WIN (.pdf). Supplemental information may
be provided in either hard copy or electronic format. If any
part of the offer is submitted in other than the foregoing
formats, offeror must provide all required software for "Read
Only" capability. Offerors shall remove all password protection
from their proposals.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pat.settles@msc.navy.mil or joann.yamane@msc.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROGRAMMABLE HIGH FREQUENCY ADAPTIVE RECEIVE SYSTEMS
SOL N65236-01-R-0069
DUE 100401
POC Kelly Cannady, Code 1116KC, (843) 218-5887; Contracting Officer,
Kathryn P. Breitkreutz
DESC: Procurement of thirteen (13) Programmable High Frequency
Adaptive Receive Systems (PHFARS), and associated spare parts,
as required by SPAWARSYSCEN Charleston, Code 613ML. An Indefinite
Delivery/Indefinite Quantity, Firm Fixed Price type contract
will be issued on a sole source basis to SED Systems, Inc.,
Saskatoon, Canada. The resultant contract will contain a Base
Year with Four (4) one-year options. Comments shall be submitted
in writing to Kelly Cannady, Code 1116KC, via the email address
below or fax to (843) 218-5947, Attn: Kelly Cannady, Code 1116KC.
Reference Note 22.
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--AVAYA IP 600 SWITCH
SOL DAAB18-01-Q-3515
DUE 010926
POC Linda Devine, (301) 619-6341, Contract Specialist
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR Part 12, as supplemented with additional
information. This requirement is sole source for: CLIN 0001,
AVAYA IP 600 Telephone Switch to include installation and configuration.
The switch is comprised of the following: 40 digital subscriber
ports (Merlin hybred STUIII digital feature phone compatible);
8 analog subscriber ports (for FAX, alarms, and other standard
telephone interface requirements); 40 ISDN Basic 2B+D subscriber
ports (future STE interface), phone indication (ring or display)
of what trunk (or at least trunk source) a call is coming in
on, and/or call attendant software; Voice mail for all subscribers;
12 two way trunks (actually single number FX OPXs, but hopefully
trunks in the future) over a fractional T1; Interface ability
for the present 12 trunks over an ISDN PRI line (convert the
present fractional T1 trunks to run over the ISDN PRI to enable
STE ISDN interface; 8 local two-way trunks; External management
and configuration interface (connected only when there is a
requirement); Call forwarding, call pickup, call waiting; Automatic
callback and automatic saved redial; Music-on-hold; Nite ring
to paging system; No answer ring to pager system; Caller ID;
Trunk hunting groups; IP interface for remote and local trunks
and subscribers; Multiple flexible trunk groupings; Multiparty
conferencing (minimum 3 parties); Statistics and records accessible
through a terminal; Administrative position that allows limited
switch and call control; Capability to lock out all possible
switch control over IP connections; Use of and crossconnection
from new blocks to existing telephone subscriber cabling; Fiber
10BaseFL to 10BaseT media converter or adaptor for LAN connection;
Option for a half cabinet for installation/mounting of the
IP 600. Options for switch maintenance and configuration; Installation
and configuration of the switch for the stations and trunks.
The location of this project is Linthicum, MD 21090. Offerors
must complete Representations and Certifications and must be
registered in the Central Contractor Registration. All interested
parties may submit their offers by fax, e-mail or postal system.
Responses are due not later than 26 Sep 01. Award will be based
on technical compliance with the above requirement, past performance
and price (Best Value). FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 are incorporated into this solicitation by reference.
FAR references cited in this announcement may be accessed at:
www.farsite.hill.af.mil or www.arnet.gov.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TELEPHONE CIRCUIT LINE JACK ASSY
SOL DAAB07-01-Q-B022
DUE 011102
POC Daniel Carr, 732-532-2661, Vernay Salas, 732-532-1257
DESC: The U.S. Army Commuinications Command (CECOM) intends a
RFB to procure 620 ea. Telephone Circuit Line Jack Assy, NSN:
5805-00-503-3337. This is a 100% small business set aside.
A firm fixed price contract with a one year basic and a one
year 100% option is anticipated. A cd rom dwg package is available
- if needed please send a request in writing to the specialist
or KO. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: daniel.carr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SUPPORT PARTS OF AN/TPX-46; INTERROGATOR CONTROL,
DRIVER ASSEMBLY, RADIO FREQ. AMPLIFIER, RADIO FREQ. COUPLER
SOL DAAB07-01-B-A837
DUE 110501
POC Point of Contact - Christy Herbig, Contract Specialist, 732-532-3142.
Contracting Officer - Linda College, Contracting Officer, 732-532-2924
DESC: This is a reverse auction that is set aside for small businesses.
Multiple awards may be awarded if deemed economically advantageous.
The following items are part of the AN/TPX-46 System: Radio
Amplifier, NSN: 5895-01-120-7590, Qty. 10; Radio Coupler, NSN:
5895-01-120-8431, Qty. 15; Driver Assembly, NSN: 1010-01-123-5057,
Qty. 5 with First Article; Interrogator Control, NSN: 5895-01-317-2319,
Qty. 5 with First Article. All responsible sources may participate
in the reverse auction. Instructions for participating will
be included in the solicitation. Please be advised that the
response date included in this notice is a forecast only. The
U.S. Army Communications Command (CECOM) has established a
Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Sealed bids
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send, and receive
information from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. Please contact the IBOP help desk, toll free at 1-888-414-6277.
For CD-ROM drawing or other data, contact the identified contracting
Officer or Contract Specialist via their e-mail. Offers and
Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: christy.herbig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: 58--VERSATILE FREQUENCY CONVERTER
SOL FA2550-01-Q0688
DUE 092501
POC Timothy Angermeier, Contracting Specialist, Phone = 719-567-3431,
Fax 719-567-2805, Email = Timothy.angermeier@schriever.af.mil
- Laura Charles, Contract = Specialist, Phone 719-567-3810,
Fax 719-567-3809, Email = laura.charles@schriever.af.mil
DESC: Description: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR part = 12.6, as supplemented with additional information
included in this = notice, and is in accordance with FAR 13.5.
This announcement = constitutes the only occasion for solicitation.
Quotes are being = requested and an additional written solicitation
will not be issued. = This solicitation, FA2550-01-Q0688, is
issued as a Request for Quote = (RFQ). The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27 = and Defense Federal
Acquisition Circular 20001213. The North American = Industry
Classification (NAICS) code is 334290 and the business size
= maximum is 750 employees. The proposed contract will be awarded
as a = sole-source requirement. ITEM DESCRIPTION: Line item
0001: 1 Each = Versatile Frequency Converter, Manufacturer:
APCOM, Part Number: = 9040-T(A) or equal. The provisions at
FAR 52.252-1 (Solicitation = Provisions Incorporated by Reference),
FAR 52.252-2 (Clauses = Incorporated by Reference), FAR 52.212-1
(Instructions to = Offeror/Commercial Items), FAR 52.212-3
(Offeror Representations and = Certifications; please fill
out and return with quote; this form can be = downloaded at
farsite.hill.af.mil), FAR 52.212-4 (Contract Terms and = Conditions
? Commercial Items), FAR 52.212-5 (Contract Terms and = Conditions
Required To Implement Statutes or Executive = Orders/Commercial
Items), FAR 52.222-3 (Convict Labor), FAR 52.222-21 = (Prohibition
of Segregated Facilities, Feb 1999), FAR 52.222-26 (Equal =
Opportunity), FAR 52.222-35 (Affirmative Action for Disable
Veterans of = the Vietnam Ear), 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 52.222-19 (Child Labor, = Cooperation with Authorities
and Remedies), FAR 52.232-33 (Payment by = Electronic Funds
Transfer/ Central Contractor Registration/May 1999), = FAR
52.232-34 (Payment by Electronic Funds Transfer?Other than
Central = Contractor Registration), DFARS 252.204-7004 (Required
Central = Contractor Registration), DFARS 252-212-7001 (Contract
Terms and = Conditions Required to Implement Statutes or Executive
Orders), DFARS = 252.225-7001 (Buy American Act and Balance
of Payments Program) are all = applicable to this acquisition
and can be obtained in Full text at the = FAR website at farsite.hill.af.mil.
This solicitation is subject to the = Year 2000 Warranty--Commercial
Supply Items. The contractor warrants = that each hardware,
software, and firmware product delivered under this = contract
and listed below shall be able to accurately process date/time
= data (including, but not limited to, calculating, comparing,
and = sequencing) from, into, and between the twentieth and
twenty-first = centuries, and the years 1999 and 2000 and leap
year calculations to = the extent that other information technology,
used in combination with = the information technology being
acquired, properly exchanges date/time = data with it. If the
contract requires that specific listed products = must perform
as a system in accordance with the foregoing warranty, = then
that warranty shall apply to those listed products as a system.
= The duration of this warranty and the remedies available
to the = government for breach of this warranty shall be as
defined in, and = subject to, the terms and limitations of
the contractor's standard = commercial warranty or warranties
contained in this contract, provided = that notwithstanding
any provision to the contrary in such commercial = warranty
or warranties, the remedies available to the government under
= this warranty shall include repair or replacement of any
listed product = whose non-compliance is discovered and made
known to the contractor in = writing within ninety (90) days
after acceptance.In accordance with FAR = 52.212-2 (Evaluation?Commercial
Items), award will be based on the = lowest responsive overall
acceptable proposal, as submitted by a = responsible offeror.
Pricing will include all charges/fees. Proposals = will be
submitted in writing, and signed by an individual with the
= authority to bind their respective company; (electronic submissions
via = fax are acceptable), to 50 CONS/LGCB, Attn: Timothy Angermeier,
300 = O?Malley Ave, Ste 49, Schriever AFB, CO 80912-3049. Fax
(719) = 567-3809. Proposals will be accepted until 3:00 P.M.,
(Mountain Time), = September 24, 2001. Point of Contacts: Timothy
Angermeier, Contract = Specialist, Phone (719) 567-2316, e-mail
= timothy.angermeier@schriever.af.mil. Laura Charles, Contracting
= Officer, Phone (719) 567-2314, e-mail laura.charles@schriever.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0688/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--58-AUDIO VISUAL EQUIPMENT
SOL F44600-01-T-0043
DUE 092601
POC Anthony Watson, Contract Specialist, Phone 757-764-2175,
Fax = 757-764-7447, Email anthony.watson@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://www.eps.gov/.
(ii) Solicitation F44600-01-T-0043 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This = acquisition will be 100%
small business set-aside. The North American = Industry Classification
System (NAICS) code is 333315 with a small = business size
standard of 500 employees. (v) The 1st Contracting = Squadron
has a requirement to upgrade the existing Audio-Visual = Equipment
in four rooms the Officer?s Club, Langley AFB, VA 23665, to
= include all equipment, wiring, programming, hook-up, installation,
= training, and warranties on all parts and labor. One(1) room
at the = Enlisted Club will be provided with CLIN 0029 to include
CLIN 0034 and = 1 job of CLIN 0030 and 0033. (vi) Each system
shall include the = following commercial items, Brand Name
or equal (NOTE: Offerors are to = include within each CLIN
whether or not they are quoting on an ?or = equal? and, if
so, provide the manufacturer?s name and part number of = the
item): CLIN 0001 Intera single comp input interface, Mfr. Model
and = P/N Altinex ISC-200i or equal; quantity 1 each: CLIN
0002 = Computer/video wall interface, Mfr. Model and P/N Inline
CIA111-1 or = equal; quantity 4 each: CLIN 0003 Stereo audio
with RCA connects, Mfr. = Model and P/N Inline IN9373 or equal;
quantity 4 each: CLIN 0004 Video = connection, Mfr. Model and
P/N Inline IN9383 or equal; quantity 4 each: = CLIN 0005 3000
Lumen/XGA res projector, Mfr. Model and P/N Sharp = XG-P10XU
or equal; quantity 4 each: CLIN 0006 2 to 4 inch extension
= column, Mfr. Model and P/N Chief CMA-100 or equal; quantity
4 each: = CLIN 0007 Projector mount, Mfr. Model and P/N Chief
RPA-006 or equal; = quantity 4 each: CLIN 0008 120 inch diag
motorized tabbed screen, Mfr. = Model and P/N Dalite 76016
or equal; quantity 3 each: CLIN 0009 Misc. = cables and connectors,
Mfr. Model and P/N Onyx or equal, quantity 1 = lot: CLIN 0010
8x4 matrix switcher, Mfr. Model and P/N Extron 60-219-03 =
or equal; quantity 1 each: CLIN 0011 Automatic mic/line DSP
8x4 mixer, = Mfr. Model and P/N Lectrosonics AM 8/4 or equal;
quantity 1 each: CLIN = 0012 Control hardware, Mfr. Model and
P/N Crestron CNMSX-AV or equal; = quantity 1 each: CLIN 0013
Wall mount 10 button touch panel, Mfr. Model = and P/N Crestron
LC-1000 or equal; quantity 2 each: CLIN 0014 Back box = for
touch panel, Mfr. Model and P/N Crestron BB-1000 or equal;
quantity = 2 each: CLIN 0015 Low voltage control, Mfr. Model
and P/N Draper LVC-III= or equal; quantity 2 each: CLIN 0016
NEMA enclosure 15 Amp, Mfr. Model = and P/N SurgeX SX-15-NE
or equal; quantity 1 each: CLIN 0017 Da-Lite = tabbed 100 inch
diag elec screen, Mfr. Model and P/N Dalite 76015 or = equal;
quantity 1 each: CLIN 0018 Misc. cables and connectors, Mfr.
= Model and P/N Onyx InstalMat or equal; quantity 2 lot: CLIN
0019 = Equipment rack, Mfr. Model and P/N Middle Atlantic 5.14
or equal; = quantity 1 each: CLIN 0020 Casters, Mfr. Model
and P/N Middle Atlantic = 5W or equal; quantity 1 each: CLIN
0021 Wood Side panels, Mfr. Model = and P/N Middle Atlantic
WSP-5-14 or equal; quantity 1 pair: CLIN 0022 = Plexiglass
front door, Mfr. Model and P/N Middle Atlantic DOP-5-14 or
= equal; quantity 1 each: CLIN 0023 Blank space, Mfr. Model
and P/N = Middle Atlantic BL-2 or equal; quantity 2 each: CLIN
0024 Stereo and = mic mixer, Mfr. Model and P/N Shure SCM 262
or equal; quantity 1 each: = CLIN 0025 2 channel amp, Mfr.
Model and P/N EV 7100 or equal; quantity = 1 each: CLIN 0026
5.25 inch two-way speaker system, Mfr. Model and P/N = JBL
Control 25 or equal; quantity 1 pair: CLIN 0027 S-VHS VCR with
= compu-link, Mfr. Model and P/N JVC HR-S3900; quantity 1 each:
CLIN = 0028 Wireless mic system with lavelier, Mfr. Model and
P/N Shure = LX14/83; quantity 1 each: CLIN 0029 Feedback eliminator/EQ/DSP,
Mfr. = Model and P/N Shure DFR11EQ or equal; quantity 1 each:
CLIN 0030 = Installation labor for total job at Officer?s and
Enlisted Clubs; = quantity 2 job: CLIN 0031 Programming labor
for total job; quantity 1 = job: CLIN 0032 Engineering/CAD
for total job; quantity 1 job: CLIN 0033 = Freight charge for
all parts at the Officer?s and Enlisted Clubs; = quantity 2
job: CLIN 0034 One-year warranty for all parts and labor not
= covered by a longer standard manufacturer?s warranty: CLIN
0035 = Training for personnel on all equipment; quantity 5
hours. (vii) = Delivery: Date of delivery to include totally
installed and completely = operational A/V systems and training
shall be provided NLT 2 weeks = after installation is completed.
Place of delivery for acceptance and = FOB point will be 128
Benedict Ave for the Officer?s Club and 350 = Clarke Ave for
the Enlisted Club, Langley AFB, VA 23665. (viii) The = following
FAR provisions and clauses are applicable to this = procurement:
52.212-1, Instructions to Offerors--Commercial Items (OCT =
2000), is hereby incorporated by reference. Addendum to FAR
52.212-1 A = site visit is scheduled for September 24, 2001@
14:00 AM, 128 Benedict = Ave, Langley AFB, VA 23665. Coordination
must be done with POC Lt. = Heather Seeber, 757-764-4117, in
advance of site visit to identify = visitors by name. Pictured
identification will be required upon = arrival for site visit.
Location for installation of equipment will be = addressed
during the site visit and a question and answer session will
= be conducted at the end of the site visit. Offers must be
itemized and = individually priced according to CLIN numbers
and include legible = descriptive literature for ?or equal?
items for evaluation purposes. = (ix) Solicitation provision
at FAR 52.212-2, Evaluation ? Commercial = Items (JAN 1999),
is hereby incorporated by reference. Evaluation ? = Commercial
Items (JAN 1999) (a) The Government will award a purchase =
order resulting from this solicitation to the responsible offeror
whose = offer conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers: (i) technical
capability of the items = offered to meet the government requirement,
and (ii) price. The = Government reserves the right to evaluate
technical compliance and make = a best value decision. This
could result in award to other than the = lowest priced offer.
The area of technical capability is of higher = importance
when compared to price. The technical evaluation will = consist
of reviewing and evaluating the ?or equal? literature for =
compliance with meeting or exceeding requirement specifications.
If = the offeror fails to provide the descriptive literature,
blueprints or = drawings, it may be grounds for disqualifying
his/her offer. (x) = Offerors are reminded to include a completed
copy of the provision at = 52.212-3, Offeror Representations
and Certifications--Commercial Items = (MAY 2001), and 252.212-7000,
Offeror Representations and = Certifications-Commercial Items
(NOV 1995), with his/her offer. A copy = of the Certifications
and Representatives can be found at the following = website:
http://www.arnet.gov. (xi) Clause 52.212-4, Contract Terms
= and Conditions--Commercial Items (MAY 2001) is hereby incorporated
by = reference. (xii) Clause 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders--Commercial
Items = (MAY 2001) (Deviation) is hereby incorporated by reference.
The = following paragraphs apply to this solicitation and any
resultant = contract 52.211-6, 52.211-17, 52.222-3, 52.222-21,
52.222-22, = 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41, = 52.222-42, 52.225-1, 52.225-13, 52.232-33, 52.233-3,
52.237-1, = 52.237-2, 52.245-4, 52.247-34, 52.252-1, 52.252-2,
52.252-5, 52.252-6, = 52.253-1. (xiii) Additional Contract
Terms and Conditions applicable = to this procurement are:
Clause 252.212-7001, Contract Terms and = Conditions Required
to Implement Statutes or Executive Order Applicable = to Defense
Acquisitions of Commercial Items (DEC 2000) (Deviation), is
= hereby incorporated by reference. The following paragraphs
apply to = this solicitation and any resultant contract 252.204-7003,
= 252.204-7004, 252.225-7001, 252.246-7000 and 5352.242-9000.
(xiv) The = Defense Priorities and Allocation Systems (DPAS)
assigned rating for = this procurement is unrated. (xv) Commerce
Business Daily numbered = note 1 is applicable. (xvi) This
announcement will close and quotes = are due by 14:00 AM (EDT)
26 September 2001. Signed and dated offers, = to include a
complete listing of all items, must be submitted to 1st = Contracting
Squadron/LGCB, Attn: Tony Watson, 74 Nealy Avenue, Suite =
100, Langley AFB, VA 23665-2088. Responsible sources may submit
a = bid, proposal, or quote which shall be considered. Offers
may be = submitted via mail or facsimile. (xvii) POC: Tony
Watson at = 757-764-2175, fax 757-764-7447, or e-mail = anthony.watson@langley.af.mil.
=20 STATEMENT OF WORK 1 COMMUNICATIONS SQUADRON AUDIO VIDEO
UPGRADE IN OFFICER & ENLISTED CLUBS As of 17 Aug 01 Overview
The requirement is for design, installation, setup, and training
on = audio-visual systems in the Regency, Columbus, Upstairs
Conference, = Commander?s, Ballroom, and Williamsburg Rooms
in the Langley AFB = Officers Club and for a feedback eliminator
in the Langley AFB Enlisted = Club. Any necessary facility
modifications, structural or electrical, = required for system
installation/operation must be identified by the = contractor
and will be accomplished by the user. System Design System
design is for an upgrade of the existing A-V equipment in the
4 = rooms listed above. Includes all equipment, wiring, programming,
= hook-up, installation, training, and 1 yr warranty on all
parts & = labor. Projection The projection system should include
a 3000 Lumen projector in each of = the 4 Officer?s Club Rooms.
In the Regency Room, a wall plate will be = located next to
the rack to accommodate a PC and VCR. On the stage = will be
a wall plate that allows a guest to plug in a laptop. All =
sources will be routed to a switcher that will be controlled
by the = control system. The Columbus room will have a wall
plate similar to = the one in the Regency Room, which can be
switched so the room can view = the same sources as the Regency
Room. Each room will also be outfitted = with a new 120? diagonal
tab-tensioned screen to reduce wrinkles & = extend lifetime.
The projector screen will be remotely controlled by = the control
system. Audio As many existing audio components should be used
as possible to upgrade = the systems in the Regency & Columbus
Rooms to work in a room combining = and zoning scenario. All
existing speakers should be reused, except = for one. Each
room will have volume control panels mounted on the wall =
that will allow for local volume changes and broadcast volume
changes. = The master controller can be located with the rack
or stage area. =20 In the Commander?s Room, a wireless system
including transmitter, = receiver, and handheld microphone
should be included, along with the = ability to switch between
a 70V and 8Ohm system. This is to enable the = connection of
an external PA system. =20 In the Ballroom, 4 aesthetically
pleasing speakers should be installed = and the system should
be rewired for user friendliness. Use black = speaker wires
and cables to match existing wires. System Control Control
panels should be touch sensitive, user friendly, and = programmable
to control several different pieces of equipment. The = main
control is the volume and room configuration. The user can
= control local volume or the entire system?s volume. These
touch panels = (2) will also control the screen up and down
functions, projector on = and off functions, and source selection.
See attached documentation = for example of acceptable system.
User Point of Contact Lt Heather Seeber, 1 CS, 764-5495
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0043/listing.html=
LINKDESC:
notice
CITE: (D-262 SN50Y0P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SYSTEMS INTEGRATION FOR THE TAIWAN ADVANCED TACTICAL
DATA LINK SYSTEM
DUE 101901
POC Jon Wester (619) 524-7176; Carla Brown (619) 524-7204
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
seeking information from Industry pertaining to a possible
future procurement for systems integration efforts related
to phase 2 of the Taiwan Advanced Tactical Data Link System
(TATDLS) program. To access this Request for Information (RFI),
along with the related attachments, go to the following web
site: http://e-commerce.spawar.navy.mil, under Headquarters,
Market Survey.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: westerj@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN50Y080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ATTENUATOR VARIABLE APPL B-1B AIRCRAFT
SOL F09603-01-Q-50307
DUE 101901
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This is a combined synopsis/solicitation. This will be
a firm-fixed price requirement for 15 ea NSN = 5985-01-212-39314719EW,
Attenuator, Variable, P/N: 037-003065-0001. = Requirement will
consist of 2 first articles and 13 production units. = This
requirement is applicable to the ALQ 161, Original requirement
= was synopsized on 5 Jan 01. Electronic procedure will be
used for this = solicitation. Sources: Alpha Industries, CAGE
17540, Northrop Corp, = CAGE 26916 and Komwave Corp, CAGE 5Z760.
The proposed contract action is for = supplies or services
for which the Government intends to solicit and = negotiate
with only one or limited 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 with this proposed = contract based upon responses
to this notice is solely within the = discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. Based upon market research, the Government is
= not using the policies contained in Part 12, Acquisition
of Commercial = Items, in its solicitation for the described
supplies or services. = However, interested persons may identify
to the contracting officer = their interest and capability
to satisfy the Government's requirement = with a commercial
item within 15 days of this notice. The = solicitation document
contains information that has been designated as = "Militarily
Critical Technical Data." Only businesses that have been =
certified by the Department of Defense, United States/Canada
Joint = Certification Office, and have a valid requirement
may have a copy of = the solicitation document. All requests
for copies of the solicitation = document must include a certified
copy of DD Form 2345, Militarily = Critical Technical Data
Agreement. To obtain certification, contact: = Commander, Defense
Logistics Information Service (DLIS), ATTN: = U.S./Canada Joint
Certification Office, 74 Washington Avenue North, = Battle
Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The
= DLIS United States/Canada Joint Certification Lookup service
is = available via the Internet at: http://www.dlis.dla.mil/ccal/.
All = potential offerors should contact the buyer/PCO identified
above for = additional information and or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman, Maj Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-50307/listing.ht=
ml
LINKDESC:
notice
CITE: (D-261 SN50Y044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 59--PARTS FOR VEGA MODEL 6157 PRTCS RADAR RECEIVERS
SOL N00244-01-T-1212
DUE 092401
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: Herley Vega Systems, (1ea) HV power supply PN 407265-1,
(1ea) LV power supply PN 407385-1, (1ea) LV power supply PN
407385-3, (5ea) RF preamplifier PN 103489-1, (1ea) altitude
LDC assy PN 408318-1, (1ea) XMTR side panel PN 301898-1, (1ea)
magnetron PN 103469-1, (1ea) transformer assy PN 305868-1,
(2ea) CCA SIG converter PN 407931-1, (1ea) preselect mix assy
PN 305265-1, (1ea) IF amplifier assy PN 305872-1, (1ea) coaxial
circulator PN 305613-1, (2ea) directional coupler PN 102680-1,
(1ea) modulator assy PN 305389-1, (1ea) CCA servo control PN
400824-1, (1ea) isolator PN 305216-1, (1ea) CCA rec digital
circuit PN 406918-1, (1ea) power divider PN 301925-1, (1ea)
CCA digital driver PN 407297-1, (1ea) CCA decoup board PN 400977-1,
(1ea) RF receiver PN 405993-1, Herely Vega Systems, Lancaster,
PA 17603-4077. Items used w/Vega model 6157 at training ranges
for command of drones at p resentations during naval training
exercises. This is a non-competitive procurement to Herley
Vega, as the OEM, possess all proprietary data to produce the
equipment. Simplified Acquisition Procedures via oral RFQ will
be utilized. Award date of 25 Sep 2001 is anticipated.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-261 SN50Y081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: 59--UNINTERRUPTIBLE POWER SUPPLY AND FLOODED CELL BATTERY
PLANT
SOL F19650-01-Q-0045
DUE 092401
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
Hatton, Contracting Officer, 781-377-1352
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) F19650-01-Q-0045. This
document and incorporated provisions are those in effect through
FAC 97-27 dated 25 June 2001. The NAICS 335911 and the Small
Business Standard is 500 employees. The requirement is as follows:
Line Item No. 0001, 1 EA, Furnish and install a new 10KVA/8KW,
input voltage 208 volts AC/single phase by LTI Power Systems
(Equal or Better); output voltage 120 volt AC Uninterruptible
Power Supply (UPS) and Flooded Cell Battery Plant. Battery
plant to include racks, hardware and cables. The contractor
shall provide warranty information. The contractor shall be
responsible for the start-up and testing of the UPS and Battery
Plant. The contractor shall perform all necessary setup, calibration
and training required for proper operation of the equipment.
The contractor shall remove and dispose of the existing UPS
system/related wiring and 60 Cell Flooded Battery Plant entirely.
The contractor shall be responsible for all hazard material
removal and disposal licenses that are required for the disposal
of the equipment and parts. All removed material shall be disposed
of in accordance with Local, state and Federal Codes. The contractor
shall follow the written manufacturer's instructions and procedures
for all products and equipment. The Contracting Officer reserves
the right to disapprove a product submitted as equal or better
based on quality, composition and application comparison. All
products and equipment shall comply with the Government's "Buy
American Act" provisions. The Central Heat Plant Bldg is located
at Bldg #1201 at Hanscom AFB, MA. The contractor shall have
a supervisor on site at all times during installation. The
work shall be performed Monday through Friday, 7:30AM through
4:30PM. The contractor shall be responsible for daily clean-up
of the work site. The contractor shall be responsible for maintaining
a work site compliant with the Occupational Health and Safety
Administration (OSHA) regulations. The contractor shall be
responsible for the safe conduct of all craftsmen, laborers
and subcontractors. FOB Destination. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial
Items (the evaluation criteria is Past Performance and Price);
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quotation); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in Paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37 and 52.225-9);
FAR 52.204-6, Contractor Identification Number-Date Universal
Numbering Systems (DUNS) Number; FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.212-7001, Buy American Act and Balance of Payment
Program. Clauses and Provisions may be accessed in full text
at http://farsite.hill.af.mil. All offers are due no later
than 3:00PM (local time) 24 Sep01. Offers may be emailed to
Marietta.Sciaraffa@hanscom.af.mil or faxed to 781-377-4324.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a DUNS number, call 800-333-0505.
If you are not registered in CCR, you may request an application
via 888-227-2423 or go to website http://www.ccr2000.com. See
Numbered Note (s) 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-262 SN50Y0G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 59--TACTICAL AUDIO KIT
SOL 130400000132
DUE 092001
POC Brian WIlkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Daniel Technology, Inc. to procure the following:
Tactical Audio Kit to include: 1 tactical stereo amp., power
supply, 4ea 50' room mics, 2ea. 100' mic extension cables,
contact audio transducer, probe mic w/ install kit, push mic
silent wall scanner, stereo headphones, pelican 1500 case (Qty
38 ea.). No solicitation package is available. No telephone
requests or inquiries will be accepted. Award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. All interested parties must submit a quote by September
20, 2001, 3PM (Washington, DC local time). Quotes are accepted
by e-mail bkwilkins@atfhq.atf.treas.gov, and/or facsimile machine
at 202-927-8688 Attn: Brian Wilkins
CITE: (W-262 SN50Y0J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA, AS-3244/TS - NSN: 5985-01-063-1474
SOL DAAB07-01-R-B222
DUE 090901
POC Lee Burgos, Contract Specialist, (732) 532-1735. Nanette
Mcgingley, Contracting Officer, (732) 532-2024
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM in accordance with Federal Acquisition Regulations (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This procurement is a 100% small business set-aside.
The small size standard is 750 employees for the North American
Industry Classification System (NAICS) Code 334220. THIS WILL
BE A REVERSE AUCTION ACQUISITION. This solicitation is a Request
for proposal (RFP) DAAB07-01-R-B222. The U.S. Army intends
to procure the following item: Antenna, AS-3244/TS, NSN 5985-01-063-1474,
and Quantity of 137 each. Shipments are to be FOB Destination.
All items are to be shipped to XU Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113 134, and
New Cumberland, PA 17070-5001. DELIVERY: The first delivery
of 35 units shall be within six (6) weeks and the balance of
102 units ten (10) weeks after contract award. Packaging and
Packing shall be in accordance with Standard Practice for Commercial
Packaging (ASTM D 3951-98). The Government will accept incremental
deliveries. PROVISIONS AND CLAUSES applicable to this acquisition
are as follows: 52.212-1, Instructions to Offerors - Commercial.
Items (NOV 1999), no addenda included; FAR 52-212-3 ALT I,
Offeror Representations and Certifications - Commercial Items
(OCT 1999) and Alternate I (OCT 1998); FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (APR 1998),No addenda
included; Far Clause 52-212-5, Contract terms and Conditions
Required to Implement Status or Executive Orders - Commercial
Items. (JAN 1999), for Paragraph (b) the following clauses
apply: (11), (12), (13), (14), (15), (16), and 22; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (SEP 1999), for Paragraph (b) the following
clause applies: 252.225-7001; FAR 52.227-01, Authorization
and Consent (JUL 1995); FAR 52.227-03, Patent Indemnity (APR
1984) (Supply); DFARS 252.204-7004, Required Central Contractor
Registration (CCR) Notification (MAR 1998); FAR 52.219-06,
Notice of Total Small Business Set-Aside (JUL 1996). The following
clauses are local CECOM clauses and all interested parties
shall request a copy from the Contract Specialist; 52.7043,
Standard Practice for Commercial Packaging; 52.7047, Bar Code
Marking; and FULL TEXT OF THESE PROVISIONS AND CLAUSES, WITH
NOTED EXCEPTION REGARDING LOCAL CLAUSES, MAY BE OBTAINED BY
ACCESSING ANY OF THE FOLLOWING INTERNET WEBSITES: http://acqnet.sarda.army.mil
or http://farsite.hill.af.mil. REVERSE AUCTION INSTRUCTIONS
AND AGREEMENT: The United States Electronics and Communications
Command (CECOM) will conduct a competitive, anonymous, on-line
reverse auction for the requirements specified above. The Web
address to gain access to the auction is http://pilot.frictionless.com/.
The specific time for this reverse auction will be 9 October
2001 at 2:00 p.m., Eastern Standard Time. Delivery will be
in accordance with the specified delivery schedule stated above.
The contractors shall sign and return the Representations and
Certifications to the Contracting Officer at CECOM to receive
a user and password for the reverse auction by COB 2 October
2001. Point of contact for this requirement is Contract Specialist,
Lee Burgos, 732-532-1735 or via e-mail ligia.burgos@mail1.monmouth.army.mil.
The offerors agree to meet each requirement specified and only
offer items that meet or exceed these requirements. SEE NOTE
1 If the participant would like a demonstration of the reverse
auction tool, or has any technical questions during the reverse
auction, please contact Mr. Stephen Lascelles from CECOM at
732-532-3822. BASIS FOR AWARD: At the conclusion of the
reverse auction, the Government intends to make an award to
the Contractor who submits the lowest price, and deemed acceptable
and responsible by the Contracting Officer. The Bidders must
bid on the full quantity identified. The Contracting Officer
reserves the right to make no award under this procedure.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ligia.Burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 59--KALIF-HELIA PULSED POWERED GENERATOR
SOL N00173-01-R-JR07
DUE 100401
POC Jerry Riles, Contract Specialist, (228) 688-4259
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
a contract on the basis of Other Than Full and Open Competition
IAW 10 USC 2304(c)(1). NRL will negotiate with Titan Systems
Corporation, Pulse Science Division, San Leandro, CA., for
the acquisition, disassembly, shipment, re-assembly, and optimization
of the Kalif-Helia state of the art inductive voltage adder(IVA)
pulsed-power generator. The Kalif-Helia was designed and built
by PSI to carry out Light Ion ICF studies. The system requirement
includes- CLIN 0001: The Kalif-Helia IVA Pulsed-Powered Generator.
CLIN 0002: Disassembly and Packing of the Kalif-Helia. CLIN
0003: Shipment of the generator to NRL, Washington, DC facility.
CLIN 0004: Assembly of the generator at a designated NRL-DC
site, CLIN 0005: Optimization of the generator's performance
and demonstration of operation in both negative and positive
polarity, CLIN 0006: All documentation, manuals, drawings,
schematics and reports. Vendors who feel that they can provide
the above services shall fully identify their interest and
submit their capabilities to meet the above requirements within
15 days after the publication of this synopsis. Responses received
after 15 days or without the required information will be considered
to be non-responsive to the synopsis and not be considered.
No telephone requests will be accepted in response to this
notification. Only written information received directly from
requestors will be considered. All questions should be directed
to Mr. Jerry Riles, Contract Specialist, at (228) 688-4259,
or via E-mail at: jriles@nrlssc.navy.mil. Requests should be
sent to Naval Research Laboratory-SSC, Attn: Code 3235:JR,
Stennis Space Center, MS 39529-5004. Numbered note 22 is applicable

EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-262 SN50Y0N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- CABLE
SOL EP1782-01
DUE 092101
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax = 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = EP1782-01. The
North American Industrial Code is 335931. This = solicitation
is issued as a Request for Proposals (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. UNICOR,
intends = to enter into a 3-year Indefinite Delivery, Indefinite
Quantity Type = Contract, for the following: Line Item One-CBL
4147 POLYMER,TRIAXIAL,O = Drawing #6262065-1, CABLE, Line Two-
CBL 2144, = MIS,20054/31002,6145013027710, CABLE Guaranteed
Minimum for duration = of Contract (CBL 4147, 15,000 FEET)
(CBL 2144 2,500 FEET), not to = exceed Maximum Quantity for
duration of contract, (CBL4147 300,000 = FEET) (CBL 2144 50,000
FEET) Delivery will be 98 days ARO from = receipt of each delivery
order FAR 52.247-34 FOB Destination applies. = Delivery will
be FOB Destination with a ship address of Federal = Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, = Electronics.
FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134.. =
The Contracting Officer Technical Representative (COTR) Kevin
Rogers = telephone number is (901) 372-6450. FAR 52.212-1,
Instructions to = OfferorsCCommercial, applies to this acquisition.
FAR 52.212-2, = Evaluation-Commercial Items applies. Evaluation
of offers will be = based on 40% price and price related factors
and 60% past performance = including ON TIME DELIVERY. Provision
at FAR 52.212-3, Offer or = Representations and Certifications-Commercial
Items, must be completed = and provided with offer, it is imperative
that these forms are = submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items = applies. FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statues or Executive
Orders-Commercial Items, applies, which = includes FAR 52.204-6,
Contractor Identification Number Data Universal = Numbering
System (DUNS) applies. FAR 52.216-18 Ordering, orders may be
= issued under the resulting contract from the date of award
through = three (3) years thereafter. Order Limitation FAR
52.216-19 (a) Minimum = delivery order quantity/dollar amount:
CBL 4147 1,000 FT. CBL 2144 = 1,000 FT. .52.216-19 (b)(1) Maximum
delivery order quantity/dollar = amount for single item CBL
4147 50,000 FT, CBL 2144 10,000 FT. = 52.216-19(c)(2) Maximum
delivery order quantity/dollar amount for = combination of
line items, (CBL 4147 50,000 FT, CBL 2144 10,000 FT. = FAR
52.211-16 Variation in Quantity +/-5%. Contractor will not
be = obligated to honor a series of orders from the same ordering
office, = within a 15 day period that together call for quantities
exceeding the = maximum order limitations. However, the contractor
shall honor orders = exceeding the maximum order limitations
unless the order, or orders, is = returned to the ordering
office within seven calendar days after = issuance with a written
statement expressing the contractor=3Ds intent = not to ship.
FAR 52.216-22 Indefinite Quantity Contract. applies until =
98 days after contract validity end date.. FAR 52,232-18 Availability
= of Funds applies. FAR 52.232-33, Payment of Electronic Funds
= Non-Transfer-Central Contractor Registration applies. = FP9999.999-9,Business
Management Questionnaire must be completed with a = minimun
of three references of contracts that are of similar size and
= complexity. FAR 52.211-2, Availability of Spec. Applies.
Vendors = shall submit signed and dated offers to UNICOR, Federal
Prison = Industries, 320 First Street, NW, Building 400 6th
floor, Washington, = DC 20534 ATTN: Jacqueline Brown, Contracting
Officer . If hand = carried, Federal Express or UPS, send to
400 First Street, 6th floor, = Electronics Group, Washington,
DC 20534, ATTN: Jacqueline Brown = Contracting Officer, Electronics
Group. Offers should be submitted on = the SF 1449 along with
Certifications and Representations and Business = Questionnaire.
Drawings will be attached to solicitation on UNICOR?s = web
page. (See below for UNICOR?s web page address. ) If you cannot
= obtain UNICOR?s web page, fax in your request to either fax
numbers = provided. Offers may be sent by facsimile at (202)
305-7355 or (202) = 305-7354 ATTN: Jacqueline Brown, Contracting
Officer. (Please call to = confirm receipt (202) 305-7298)
The date and time for receipt of = proposals is Friday, September
21, 2001 @ 2:00PM EST. NO INCREMENTAL = PRICING ALLOWED. Drawings
may can be obtained by faxing a request to = (202) 305-7354
Offers must indicate Solicitation Number EP1782-01 , = time
specified for receipt of offer, name, address and telephone
number = of offeror, technical description of the item being
offered in = sufficient detail to evaluate compliance with
the requirements in the = solicitation to be considered for
award. A Completed copy of = Representations and Certifications
at FAR 52.212-3, and acknowledgment = of all amendments, if
any. All offerors that fail to furnish required = Representations
and Certifications, Business Questionnaire = information or
reject the terms and conditions of the solicitation may = be
excluded from consideration. The Government may make award
without = discussions; therefore, the offerors initial offer
should contain best = pricing. An award will be made based
on best value to the Government. = Any amendments hereby issued
to this solicitation will be synopsized in = the same manner
as this solicitation and must be acknowledged by each = offeror.
Offeror must hold prices firm for 60 days from the date = specified
for receipt of offers. Offers or modifications to offerors
= after the exact time specified may not be considered. Questions
= regarding a requirement may be addressed to Contracting Officer
at = jbrown@central.unicor.gov All forms, clauses and provisions
necessary = to submit an offer may be accessed at the following
web site: = http://www.arnet.gov/far. This CBD synopsis/solicitation
and necessary = forms are available on the web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be submitted with offer, NO EXCEPTIONS.
=20 See note 9
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1782-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ATTENUATOR, VARIABLE APPL: ALQ 161, B-1B AIRCRAFT
SOL F09603-01-R-50307
DUE 101901
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This is a combined synopsis/solicitation. This will be
a firm-fixed price requirement for 15 ea NSN = 5985-01-212-39314719EW,
Attenuator, Variable, P/N: 037-003065-0001. = Requirement will
consist of 2 first articles and 13 production units. = This
requirement is applicable to the ALQ 161, Original requirement
= was synopsized on 5 Jan 01. Electronic procedure will be
used for this = solicitation. Sources: Alpha Industries, CAGE
17540, Northrop Corp, = CAGE 26916 and Komwave Corp, CAGE 5Z760.
The proposed contract action is for = supplies or services
for which the Government intends to solicit and = negotiate
with only one or limited 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 with this proposed = contract based upon responses
to this notice is solely within the = discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. Based upon market research, the Government is
= not using the policies contained in Part 12, Acquisition
of Commercial = Items, in its solicitation for the described
supplies or services. = However, interested persons may identify
to the contracting officer = their interest and capability
to satisfy the Government's requirement = with a commercial
item within 15 days of this notice. The = solicitation document
contains information that has been designated as = "Militarily
Critical Technical Data." Only businesses that have been =
certified by the Department of Defense, United States/Canada
Joint = Certification Office, and have a valid requirement
may have a copy of = the solicitation document. All requests
for copies of the solicitation = document must include a certified
copy of DD Form 2345, Militarily = Critical Technical Data
Agreement. To obtain certification, contact: = Commander, Defense
Logistics Information Service (DLIS), ATTN: = U.S./Canada Joint
Certification Office, 74 Washington Avenue North, = Battle
Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The
= DLIS United States/Canada Joint Certification Lookup service
is = available via the Internet at: http://www.dlis.dla.mil/ccal/.
All = potential offerors should contact the buyer/PCO identified
above for = additional information and or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman, Maj Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50307/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y0S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ATTENUATOR, VARIABLE APPL ALQ 161,B-1B AIRCRAFT
SOL F09603-01-Q-50307
DUE 101901
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This is a combined synopsis/solicitation. This will be
a firm-fixed price requirement for 15 ea NSN = 5985-01-212-39314719EW,
Attenuator, Variable, P/N: 037-003065-0001. = Requirement will
consist of 2 first articles and 13 production units. = This
requirement is applicable to the ALQ 161, Original requirement
= was synopsized on 5 Jan 01. Electronic procedure will be
used for this = solicitation. Sources: Alpha Industries, CAGE
17540, Northrop Corp, = CAGE 26916 and Komwave Corp, CAGE 5Z760.
The proposed contract action is for = supplies or services
for which the Government intends to solicit and = negotiate
with only one or limited 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 with this proposed = contract based upon responses
to this notice is solely within the = discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. Based upon market research, the Government is
= not using the policies contained in Part 12, Acquisition
of Commercial = Items, in its solicitation for the described
supplies or services. = However, interested persons may identify
to the contracting officer = their interest and capability
to satisfy the Government's requirement = with a commercial
item within 15 days of this notice. The = solicitation document
contains information that has been designated as = "Militarily
Critical Technical Data." Only businesses that have been =
certified by the Department of Defense, United States/Canada
Joint = Certification Office, and have a valid requirement
may have a copy of = the solicitation document. All requests
for copies of the solicitation = document must include a certified
copy of DD Form 2345, Militarily = Critical Technical Data
Agreement. To obtain certification, contact: = Commander, Defense
Logistics Information Service (DLIS), ATTN: = U.S./Canada Joint
Certification Office, 74 Washington Avenue North, = Battle
Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The
= DLIS United States/Canada Joint Certification Lookup service
is = available via the Internet at: http://www.dlis.dla.mil/ccal/.
All = potential offerors should contact the buyer/PCO identified
above for = additional information and or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman, Maj Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-50307/listing.ht=
ml
LINKDESC:
notice
CITE: (D-262 SN50Y0Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--ARGON ION LASER
SOL N00173-01-Q-0189
DUE 101601
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
Argon Ion Laser, part #I306CSF531/364, 1 each UV single line
I300 351.1, part #0158-551-30, and 1 each 333.6-363.8nm UV
ML, part #0158-552-30. All items must be brand name or equal.
Response date of this quotation is an estimate. Actual response
date will be shown on the actual RFQ. RFQ will be posted on
http://supply.nrl.navy.mil the 16th day after this notice.
See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0189/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V3)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--BATTERY, NONRECHARGEABLE, LITHIUM/MANGANESE DIOXIDE,
SEALED, SIZE 1/3N
SOL SP0430-02-R-0143
DUE 110901
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6135-01-398-5922, Duracell (CAGE 90303) P/N DL1/3N
or Sanyo Energy USA (CAGE 00JU0) P/N CR-1/3N; tech data package
NOT available; total quantity 50,000 EA (plus 100% option),
half for delivery to DLA depot at Richmond, half to DLA depot
at Tracy, CA; phased delivery 20,000 every 30 days; a copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the issue date 10-10-01;
a paper copy will not be available to requesters; numbered
note 22 applies.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN50Y0E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, = Washington, DC, 20536
SUBJECT: 63--ELECTRONIC DETECTION DEVICE
SOL DDP-1-10063
DUE 092101
POC Karen Hundley, Contract Specialist, Phone 202-353-2668, Fax
= 202-616-7876, Email karen.hundley@usdoj.gov - Jan Wisor,
Contracting = Officer, Phone 202-305-2130, Fax 202-514-3353,
Email = jan.k.wisor@usdoj.gov
DESC: (i)This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) Solicitation number = DDP-1-10063
is issued as a request for proposal (RFP). (iii) The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. (iv)
This is a = 100% small business set aside and the NAICS code
is 334519 (v) The = contract line item is: an electronic detection
chair and the quantity = is 18 each. (vi) The product that
the INS is seeking needs to be able = to conduct a thorough
scan of the body cavity while in the seated = position and
must have foot and lower abdominal sensors. The seated = position
shall allow security personnel to scan all persons thoroughly
= to include the handicapped. This product shall be mobile
which will = allow it to be moved around a facility. (vii)
Within 10 days after = contract award, delivery will be made
to 9 different INS installations = FOB destination. These are
the following addresses and points of = contacts: (1) Buffalo
Federal Detention Facility, 4250 Federal Drive = Batavia NY
14020 Attn: Charles Mule, OIC, 716-551-4741, ext. 2530 - =
will receive two units each (2) Krome North Service Processing
Center = 18201 SW 12th Street Miami, Fl. 33194 Attn: Wesley
Lee, OIC, = 305-552-1845, ext. 116 - will receive two units
each (3) Varick Street = Service Processing Center 201 Varick
Street New York, NY 10014 Attn: = Charlene Monroe, OIC, 212-620-3449
- will receive one unit (4) = Aquadilla Service Processing
Center Corner Belt and Gun Street (Former = Ramey AFB) Aquadilla,
PR 00604 Attn: Linda Rentz, OIC, 787-890-3611 - = will receive
one unit (5) EL Paso Service Processing Center 8915 = Montana
Street El Paso, TX 79925 Attn: Al Campos, OIC, 915-225-1941
- = will receive three units (6) Port Isabel Service Processing
Center = Buena Vista Road, Route 3, Box 341 Los Fresnos, TX
78566 Attn: Aaron = Cabrera, OIC, 210-233-4431, ext. 200 -
will receive two units (7) San = Pedro Service Processing Center
2001 Seaside Avenue, Terminal Island = San Pedro, CA 90731
Attn: Anita Maker, OIC, 310-732-0777 - will = receive two units
(8) Florence Service Processing Center 3250 N. Pinal Parkway
Ave. P.O. = Box H Florence, AZ 85232 Attn: Donald Looney, OIC,
520-868-5862 - will = receive three units (9) El Centro SPC
1115 North Imperial Avenue El = Centro, CA 92243 Attn: Neil
Clark, OIC, 619-353-2170 - will receive = two units (viii)
FAR 52.212-1, "Instructions to Offerors-Commercial = Items",
is incorporated by reference. The proposal will be considered
= non-responsive if all requirements are not met. (ix) FAR
52.212-2, = "Evaluation-Commercial Items", is incorporated
by reference. The = following factors shall be used to evaluate
offers: Low-Cost = technically acceptable. (x) Offerors shall
include a completed copy of = the provision at FAR 52.212-3,
"Offeror, Representations and = Certification-Commercial Items",
with their proposal. (xi) FAR = 52.212-4, "Contract Terms and
Conditions-Commercial Items", is = incorporated by reference.
(xii) FAR 52.212-5, "Contract Terms and = Conditions Required
To Implement Statutes or Executive = Orders-Commercial Items",
is incorporated by reference. (xiii, xiv - = Not applicable)
(xv) - see numbered note 1) (xvi) All responsible = sources
shall submit a proposal which shall be considered by INS. One
= copy of the proposal is requested and due no later than 9/21/01
at 1:00 = p.m. Eastern Standard Time. Information shall be
faxed to the = attention of Karen L. Hundley at=20 (202) 616-7876.
Please verify receipt of fax at 202-353-2668. = Interested
parties are encouraged to review the CBD for amendments to
= the solicitation in the interim time until award of this
requirement.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/DDP-1-10063/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--GOMCO ASPIRATORS AND S-SCORT BATTERY POWERED SUCTION
UNITS
SOL N68096-01-Q-0058
POC Charles S. Apelo, Tel: 1.671.344.9457, Fax: 1.671.344.9256
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6. It is being issued as a Request for Quote (RFQ) using
Simplified Acquisition Procedures (SAP) authorized in subpart
13. U.S. Naval Hospital, Guam has a requirement for Gomco Constant
& Intermittent Pumps and S-Scort New Duet AC/Battery Powered
Suction Units. The RFQ number is N68096-01-Q-0058, the NAICS
code is 421450, with a size standard of 500 employees. Request
for copies of the RFQ shall be submitted in writing via e-mail
to: csapelo@gam10.med.navy.mil, or fax at 671/344-9256. Copies
of the RFQ is available immediately with an anticipated closing
date of 26 September 2001. The request should include business
name, point of contact, complete address, telephone/fax numbers,
solicitation number, business size, Tax ID, Cage Code and Dun
and Bradstreet Number. No telephonic requests will be honored.
See notes 1 & 22.
CITE: (W-261 SN50Y0B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--BADGES
SOL DADA09-01-T-0670
DUE 092401
POC DeMetra Bell, (915) 569-1937, Fax (915) 569-2959
DESC: Security Badges, HID Prox Pro II, #74034, H10301.CDF (STD
26 Bit). All responsible sources may submit a proposal by fax
at 915 569-2959 or EDI. All interested parties may request
a copy of the solicitation by fax. No telephone request for
solicitation will be accepted.
EMAILADD: demetra.bell@amedd.army.mil
EMAILDESC:
CITE: (W-262 SN50Y0L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--MEDICAL ONLINE LIBRARY SUBSCRIPTION
SOL Reference-Number-F73MED11450100
DUE 092401
POC Daniel Vidal, Contract Administrator, Phone (707) 424-7701,
= Fax (707) 424-0288, Email daniel.vidal@travis.af.mil - Josephine
Cobb, = Team Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) = 424-2712, Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, 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 written. Purchase = Request Number F73MED11450100
is being issued as a Sole Source Request = For Quote (RFQ).
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-20. This acquisition falls under North American Industry
= Classification System (NAICS) code 514191 ($18Mil). Due to
proprietary = nature of these items, the government intends
to solicit and award this = purchase order under "Sole Source"
conditions for the following: LINE = ITEM 0001: CINAHL 2 USERS
QTY: 1PD, LINE ITEM 0002: CIBAHL Standalone = CD, QTY: 1EA.
LINE ITEM 0003: Evidence-Base Medicine Reviews, QTY: = 1PD.
LINE ITEM 0004: MEDLINE (1966 - present on CD), QTY: 1EA. LINE
= ITEM 0005: MEDLINE Package 4A Access, QTY: 1PD. LINE ITEM
0006: = ClinPSYC (1) Concurrent User, QTY: 1EA. LINE ITEM 0007:
ClinPSYC on = CD Standalone, QTY: 1EA. Contractor: Ovid Technologies,
5650 S. Green = St., Murray UT 84123, (804)747-8718. This solicitation
contains 7 line = items. FOB point is Travis Air Force Base,
CA 94535. The provision at = FAR 52.212-1, Instructions to
Offerors-Commercial Items, applies to = this acquisition without
addenda. Offerors must include a completed = copy of FAR 52.212-3
Representation and Certifications- Commercial = items with
this offer. FAR 52.212-4, Contract Terms and Conditions- =
Commercial Items apply to this acquisition without the addenda.
FAR = 52.212-5, Contract Terms and Conditions Required to Implement
Statues = Executive Orders- Commercial Items, applies to this
acquisition, with = the following sub paragraphs selected:
(a)(1) 52.222-3, Convict Labor, = and (2) 52.233-3, Protest
after Award, (b)(11) 52.222-21, Prohibition = Segregated Facilities,
(12) 52.222-26, Equal Opportunity, (13) = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
era, (14) 52.222-36, Affirmative Action for Workers with =
Disabilities, (15) 52.222-37, Employment Reports on Disabled
Veterans = and Veterans of the Vietnam Era (c) not applicable,
(d) applicable as = written, (e)(1) 52.222-26, Equal Opportunity,
(2) 52.222-35 Affirmative = Action for Veterans and Veterans
of the Vietnam era, (3) 52.222-36, = Affirmative Action for
with Disabilities, 52.203-3 Gratuities, 52.203-6 = Alt I Restrictions
On Subcontractor Sales to the Government (Jul 1995) = -Alternate
I, 52.204-4 Printed or Copied Double-Sided on Recycled = Paper,
52.209-6 Protecting the Government's Interest When = Subcontracting
With Contractors Debarred, Suspended, or Proposed for = Debarment,
52.219-8 Utilization of Small Business Concerns, 52.225-13
= Restrictions on Certain Foreign Purchases, 52.233-3 Protest
After = Award, 52.247-34 F.O.B. Destination, 52.211-18 Variation
in Estimated = Quantity, 52.215-6 Place of Performance, 52.226-2
Historically Black = College or University and Minority Institution
Representation, 52.233-2 = Service of Protest, 52.252-1 Solicitation
Provisions Incorporated by = Reference, 52.252-2 Clauses Incorporated
by Reference and 52.253-1 = Computer Generated Forms. The following
DFARS clauses also applicable = to subject acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. =20 The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9B. If interested provide pricing and = availability. For
further information, contact: Daniel A. Vidal = (Buyer), Phone
(707) 424-7701, Fax: (707) 424-2712, e-mail: Mail to: = Daniel.vidal@travis.af.mil,
or Mrs. Josephine Cobb (Contracting = Officer), Phone: (707)
424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F73MED11450=
100/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--P/M VARIAN CL EQUIPMENT
SOL 688-23-02
DUE 092501
POC La Keisha Wiley-Bess - 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-23-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 811310. The small business size
standard is $5 million. This solicitation is not a small business
set-aside. This service contract shall include a request for
support to cover the Varian CL 18 (SN 96) and the Varian CL
600C (SN 313) located in Radiation Therapy at the VAMC Washington,
DC. The Contractor will provide all labor, tools, travel, equipment,
and parts required to perform repair and preventive maintenance
(PM) on equipment covered by the contract. The Contractor will
provide (4) PMI visits per year per machine. All equipment
shall be maintained in proper operating condition per the model
specific manufacturer's service manual. Only original equipment
manufacturers (OEM) parts, manuals, and schematics will be
utilized to perform the service. These must be available on
site at time of service. All defective parts replaced become
the property of the Contractor. Normal working hours are Monday
through Friday (8:00am until 4:30pm) and will cover the period
from October 1, 2001 through September 30, 2002, in accordance
with all terms and conditions, provisions, schedules and specifications
of this solicitation. Award of this contract is subject to
the availability of funds. SCHEDULE OF EQUIPMENT Varian CL
18 (SN 96) Varian CL 600C (SN 313) SCHEDULE OF PRICES The
Contractor will provide all labor, tools, travel, equipment,
and parts required to perform repair and preventive maintenance
(PM) on equipment covered by the contract. Quantity Unit Unit
Cost Total Cost BASE YEAR 12 MO $___________ $___________
Please include in quote package a completed Standard 1449
which can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option
years. Acceptance time will be 60 days from quote due date.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids,
and 52.212-5 Contract Terms and Conditions including Clauses
incorporated by reference under Section (b) (6) 52.222-26
Equal Opportunity (EO 11246), 52.222-3 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), and
52.225-3 Buy American Act-Supplies (41 USC 10). Quoters responding
to this announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/25/01 at 2:00pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quoter shall result in a binding contract without
further actions by either party. Faxed quotes will be accepted.
All responsible sources will be considered.
CITE: (W-262 SN50Y0F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--PM RADIANCE 2000/K-2
SOL 688-22-02
DUE 092501
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-22-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 811310. The small business size
standard is $5 million. This solicitation is not a small business
set-aside. The Contractor shall provide all parts, lasers,
labor, and travel to provide continuous service to include
one (1) preventive maintenance visit for BIORAD Radiance 2000/K-2
located at the VAMC Washington, DC. Normal working hours are
Monday through Friday (8:00am until 4:30pm) and will cover
the period from October 1, 2001 through September 30, 2002,
in accordance with all terms and conditions, provisions, schedules
and specifications of this solicitation. Award of this contract
is subject to the availability of funds and may be extended
for five (5) additional option years in accordance with the
clause at 52.217-9, Option to Extend the Term of the Contract.
SCHEDULE OF EQUIPMENT BIORAD RADIANCE 2000/K-2 SCHEDULE
OF PRICES The Contractor shall provide all parts, lasers,
labor, and travel to provide continuous service to include
one (1) preventive maintenance visit for BIORAD Radiance 2000/K-2
located at the VAMC Washington, DC. Quantity Unit Unit Cost
Total Cost BASE YEAR 12 MO $___________ $___________ OPTION
YEAR I 12 MO $___________ $___________ OPTION YEAR II 12 MO
$___________ $___________ OPTION YEAR III 12 MO $___________
$___________ OPTION YEAR IV 12 MO $___________ $___________
OPTION YEAR V 12 MO $___________ $___________ Please include
in quote package a completed Standard 1449 which can be found
at www.gsa.gov/forms/farnum, required provisions, and a schedule
of prices for the base and (5) five option years. Acceptance
time will be 60 days from quote due date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41
USC 10). Quoters responding to this announcement shall submit
a quote along with the information required in 52.212-1 and
a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington,
DC 20422 by 9/25/01 at 2:00pm Local Time. A written notice
of award will be mailed or otherwise furnished to the successful
quoter within the time for acceptance specified in the quoter
shall result in a binding contract without further actions
by either party. Faxed quotes will be accepted. All responsible
sources will be considered.
CITE: (W-262 SN50Y0F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--SIGNAL GENERATOR
SOL N00178-01-Q-3039
DUE 100401
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, Dahlgren,
Virginia intends to purchase two (2) signal generators with
the following technical specifications: Frequency range- 250
khz to 20 Ghz. Input line voltage, standard 120 v ac, 60 hz,
single phase. Unit shall be capable of Frequency sweep across
the operational range. Power output shall be +13 db minimum
across operational range. Triggering shall be Auto, external,
GPIB, or single. Output connector shall be type N. Unit shall
accept external AM, FM and phase Modulations. Unit shall have
internal AM, FM, phase, and pulse modulations. Unit shall
have RF on/off control on front panel. This award will be made
using Simplified Acquisition Procedures (SAP). Quotes will
not be considered responsive unless offerors include concise
and complete descriptive technical literature with their quotation
to authenticate the technical capabilities for the signal generator
offered. Responsible sources may submit a faxed quotation to
(540) 653-6810 Attn: N00178-01-Q-3039 or mail to: Dahlgren
Division, Naval Surface Warfare Center, 17320 Dahlgren Road,
Building 183 Room # 106, Dahlgren, Virginia 22448-5100. Closing
date for receipt of quotes is 2:00 pm 04 October 2001. The
Government will not issue a separate written request for quotations
(RFQ) for this procurement because the required items are included
in this notice.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TACHOMETER
SOL DAAH23-01-R-0872
DUE 110501
POC ANGELA JONES, 256-955-9311
DESC: Pron: AX1J0134AX, NSN: 6680-01-109-8824, PN: 206-075-713-3
or 101, Quantity 100 each with 100% option exercisable for
2 years applicable to OH-58 Unit. F.O.B. Destination with delivery
to Tracy, CA and New Cumberland, PA. This part must be acquired
f rom a manufacturing source(s)specified on a source control
or selected item drawing as defined by the currentversion of
DoD-STD-100. The approved sources for this requirement are
Bell Helicopter Textron Inc. (Cage Code: 97499) and Ametek
Inc. (Cage Code: 61349). The required delivery is 50 each 240
Days After Contract Award and 50 each the following month.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. The closing date
annotated is an esti mated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ an d looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Carol Hardage,
Contracting Officer, phone 2 56-876-1510 FAX number 256-842-6108.
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-262 SN50Y0H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--BLOOD GAS CONTROLS
SOL N00183-01-T-0209
DUE 092501
POC Mary Kay Manning, Contract Specialist 757-953-3133, Lisa
Price, Contracting Officer 757-953-5737.
DESC: Quality Control Levels I, II and III for arterial blood
gas machines.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--BLOOD GAS CONTROLS
SOL N00183-01-T-0059
DUE 092501
POC Mary Kay Manning, Contract Specialist 757-953-3133; Lisa
Price, Contracting Officer 757-953-5737.
DESC: Quality Control Levels I, II and III for arterial blood
gas machines. No telephone requests accepted. Please e-mail
or fax requests to 757-953-5743.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--FIRE TESTING EQUIPMENT
SOL 140500000068
DUE 092501
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: Sole Source Basis with GBH International
to procure (1 each system) Cone Calorimeter with built in gas
analyzer system for carbon monoxide, carbon dioxide and oxygen,
an attached personal computer which must meet ASTM E 1354,
ASTM E 1474, ASTM D 6113, NFPA 271 and ISO 5660 specifications,
(1 each system) ISO/IMO Lift Apparatus with its own software,
pyrometer which must ISO 5658, ASTM E 1317, ASTM E 1321 and
IMO Resolution A.653 (16) specifications, (1 each system) Flooring
Radiant Panel with its own software which must meet ASTM E
648, ASTM E 970, NFPA 253 and pr EN ISO 9239 specifications,
(1 each system) ISO/NBS Smoke Chamber combined with its own
personal computer, software and load cell attachment which
must meet ISO 5659.2, ASTM E 1995, ASTM E 662, NFPA 270 and
NFPA 258 specifications, (1 each system) Mass Loss Calorimeter
compatible with the cone calorimeter software which must meet
ASTM E 2102 specification, (1 each system) Large Scale Calorimeter
Rig Section including software compatible with the cone calorimeter,
and mass loss calorimeter, and with a laser mounting harness,
ports for measurements of smoke obscuration, gas analysis,
temperature and pressure using thermocouples and a bi-directional
probe which must specifications ISO 9705 and capable of being
used for measurements according to ASTM E 2067, ASTM E 1537,
ASTM E 1590, ASTM E 1822, NFPA 265 and NFPA 286, (5 each system)
gas analyzer systems to be used in conjunction with the fire
test apparatuses with the previous listed systems. The gas
analyzer systems will be able to be used independently in separate
compartments to measure the generation of carbon monoxide and
carbon dioxide and the consumption of oxygen, independent of
other fire test instruments. The analyzers must meet the requirements
of gas analysis measurements in ASTM E 800, ASTM E 2067, ASTM
E 603, ASTM E 1354, NFPA 265, NFPA 286, ISO 5660 and pr EN
ISO 13823. Award will be made on an all or nothing basis. Award
will be made to the offeror meeting all specifications listed
above This procurement is a total Small Business Set-Aside
and an award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. All interested parties
must submit a quote within 5 days after date of publication.
Award will be based on best value to the government. Quotes
must include price and product literature information, which
list specifications, bullets per box and boxes per case. Quotes
are acceptable by mail and/or facsimile machine at 202/927-7311
Attn: Jim Huff. No telephone request or inquires will be accepted.

CITE: (W-262 SN50Y0W7)

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

CITE: (W-262 SN50Y0X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--BLOOD GAS CONTROLS
SOL N00183-01-T-0209
DUE 092501
POC Mary Kay Manning, Contract Specialist 757-953-3133. Lisa
Price, Contracting Officer 757-953-5737.
DESC: Quality control levels I, II and III for arterial blood
gas machines. No telephone requests accepted. E-mail or fax
requests only. Fax: 757-953-5743.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 66--WEATHER MONITORING VIDEO EQUIPMENT
SOL F25600-01-T-0129
DUE 092401
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax = 402-232-6571, Email bradley.george@offutt.af.mil - Thomas
Williams, = Contract Specialist, Phone 402-294-3974, Fax 402-232-6571,
Email = thomas.williams@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
non-personal issued by the 55th Contracting Office, Offutt
AFB, = Nebraska. This document was prepared in accordance with
the format = found in the Federal Acquisition Regulations Document
(FAR) subpart = 12.6, as supplemented with additional information
included in this = notice. This electronic announcement is
the only solicitation being = issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation = number(s) F25600-01-T-0129
is being issued as a request for quotation = (RFQ). The solicitation
document and incorporated provisions/clauses = are those in
effect through Federal Acquisition Circular (FAC) 97-13. =
The government intends to issue a purchase order to System
Innovations, = Inc. (Ph# 540-371-3399) for the following Item(s):
Weather Scent Road = Monitoring System ? Video only Part No.
WS200 including 4 imager = cameras, WeatherScene Application
Software, Power Supply with back up, = Telephone interface
relay unit to send to the CDU via telephone line, = and Control
Display unit with Telephone modem link Part No. WS050. = Entities
may quote an or-equal for this solicitation, final = determination
decision of or-equal quotes will be with the govenment = technical
representitive. All services to be performed should be = included
in the quotation because NO PARTIAL QUOTES WILL BE CONSIDERED.
= All quotes should be received by 24 September 2001 / 9am,CST
and, if = possible, sent back electronically via e-mail, if
possible. The = following clauses and provisions will apply
to this acquisition. FAR = 52.212-1, Instructions to Offerors.
Offerors shall include a complete = copy of the provision at
FAR 52.212-3, Offerors Representations and = Certifications-Commercial
Items, with the offer. The following clauses = apply to this
acquisition: FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items. FAR 52.212-5, Contract Terms and = Conditions Required
to Implement Statues or Executive Orders-Commercial = Items.
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, = Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 =
U.S.C. 4212). 52.222-36, Affirmative Action for Handicapped
Workers, = (29 U.S.C. 793). 52.222-37, Employment Reports on
Special Disabled = Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.222-41, = Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) = (Applicable to Service
Contracts only). FAR 52.222-42, Statement of = Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41.U.S.C. 351, et = seq.)
(Applicable to Service Contracts only). The following are also
= applicable to this acquisition, DFAR 252.232-7009, Payment
by = Electronic Funds Transfer (CCR). 252.212-7001, Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders = Applicable To Defense Acquisitions Of Commercial Items.
252.225-7001, = Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. = 10582). 252.225-7036, North American
Free Trade Agreement = Implementation Act (Alt I). DFAR 252.204-7004,
Required Central = Contractor Registration, is applicable to
this acquisition as well. = Ensure all responses/inquiries
are forwarded to POC TSgt Brad George = (e-mail address/ bradley.george@offutt.af.mil).
Quotes must be valid = until 10 October 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0129/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ0017684
DUE 092901
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0017684.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP), and 100%
small business set- a side. The NAICS code is 421490, Business
size is 100 employees. This will be a Firm-Fixed price contract.
The Government intends to purchase (2 each) Spex CrimeScope
# CS-16-400. Requirement: The CrimeScope CS-16-400 continuously
tunable forensic light source system with 22 wavelengths. 400w
metal halide source, 10mm light guide, 15 excitation filters
mounted on an automated wheel filter wheel with fine tuning
capability, IR port, 4 infrared filters on a fiber optic bundle,
rugged portable main unit with fold down handle and front control
panel with 2 digital displays. Total spectral range 300 to
900nm. System include:1) Automated 15 position filter wheel
controlled with up-down push buttons on front panel with continuous
wavelength fine tune knob. 2). 15 filters mounted wheel: UV365,415,445,
455, 475, 495, CSS, 515, 535, 555, 575, 600, 635, 670 and white
light. 3) UV- (300-380nm with the UV365 filter. 4) 10mm diameter
2 meter long liquid light guide for UV visible light. 5). Manual
12 position filter wheel with available positions for custom
filters field upgradeable. 6). 2 high power edge filters: shortpass-VIS
520nm, bandpass-VIS: 575nm, 7). Infrared output, ideal for
forged documents, ink-ink differentiation, light guide and
4 filters for port on side of instrument, port is LP500, filter
include LP630, LP715, LP780, LP830. 8). set of five "goggles",
(1) UV protective, (1) yellow, (2) orange and (1) red. 9).
set of three 62mm diameter camera filters with ring adapters;
(2) orange longpass, (1) red longpass. 10). Remote heavy duty
flexible arm to hold liquid light guide with 2 special superclamps,
compatible with camera tripods, table top or table legs. Allows
for photography and two handed manipulation of evidence. 11)
Rugged and user friendly case with build in wheels, lateral
handle and pull out handle, case is useful for carrying, shipping
or storing the CS-16. 12) carrying case for accessories. 13)
Manual on care and use of unit, covering all applications.
14) Remote wavelength selector at integrated into working end
of light guide. Allows user continuous wavelength selection
using the same hand holding the light guide, freeing the other
hand to dust or collect evidence. A Standard Commercial warranty
is required. FOB-Destination--Cheverly, MD. The following clauses
and provisions are incorporated by reference and apply to this
acquisition. Clauses and provisions can be obtained at http:
//www.arnet.gov/far. FAR provision 52.212-1- Instructions to
Offerors- Commercial Items (Oct. 2001), FAR clause 52.212-4
Contract Terms and Conditions- Commerce Items, (May 2001),
FAR clause 52.212-5- Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items May
(2001). Each offeror shall include a completed copy of the
FAR provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (May 2001). FAR provision 52.212-2 Evaluation-Commercial
Items (Jan 1999) The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. Offeror responding to this solicitation must provide
their DUNS and Tax identification numbers. The Point of Contact
for all information regarding this acquisition is Earlene H.
Lewis, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0017684/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 67--67--PHOTOGRAPHIC EQUIPMENT-PHOTO LASER DIGITAL PRINTER
SOL RFQ0007567
DUE 092601
POC Sharon Starkey, Contracting Officer, Phone 202-324-0564,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This amendment to soliciation RFQ0007567 reflects the following
changes: Response dated changed from 09/21/2001 to 09/26/2001
and the following specification of physical size has changed
from 60 inches Length x 27 inches width to 94 inches Length
x 27 inches Width to accomodate the limited space available.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0007567/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--MEDICAL GASES FOR SPD
SOL RFQ-618-65-02-LK
DUE 100501
POC Linda Kelly (612) 725-2183
DESC: The VA Medical Center, Minneapolis, Minnesota, has a
requirement for various Medical Gases to be used on Wards,
in Clinics, and in Surgery for the medical treatment of patients.
Delivery orders will be placed on an as needed basis. Contract
period shall be from October, 2001 through September 30, 2002
with four 12-month options to renew. Bid documents will be
available on or about September 19, 2001. Request all bid documents
in writing or via FAX 612-725-2072.
CITE: (W-261 SN50Y039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 70--70 - COMPUTER AND VISUAL EQUIPMENT
SOL Reference-Number-F23AES11970100
DUE 092101
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Russell Mattern,
= Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The reference number is = F23AES11970100
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 334111 and
small business size = standard is 1000 employees. (v) This
requirement consists of twenty = (20) line items. The unit
of issue is EACH for line item 0001 through = 0019. The unit
of issue is LUMP SUM for line item 0020. (vi) This = requirement
is for requested conference room computer components, = delivery
and installation. Line Item 0001: DA-Lite P/N: 83341 - = Screen
Tensioned (8x10), Line Item 0002: DA-Lite P/N: 82434 - Remote
= Control, Line Item 0003: DA-Lite P/N: 40932 - Brackets 6",
Line Item = 0004: Boxlight P/N: MP35T - Projector (1900 Lumens),
Line Item 0005: = Tecnec P/N: VGA - Cable 35FT, Line Item 0006:
Peerless P/N: PJRL = Series - Projector Mount, Line Item 0007:
Peerless CMJ455 - Ceiling = Plate, Line Item 0008: Pioneer
P/N: DVD-V7400 - DVD Player, Line Item = 0009: TVL PN: BH200
- Quad input scaler dual switcher, Line Item = 0010: Luce PN:
LCTV152NTB - 15' Monitor, Line Item 0011: Deuce, = Video Scaler,
Line Item 0012: Ocean Mat P/N: OMX-9041 - Five input 1 = output
video switch, Line Item 0013: DA-Lite P/N: 40782 - Electric
= Screen, Line Item 0014: DA-Lite P/N: 40961 - Wall Switch,
Line Item = 0015: JVC P/N: HRS3800U - SVHS VCR, Line Item 0016:
West Penn P/N: = 842 - Video Cable, Line Item 0017: West Penn
- Audio Cable, Line Item = 0018: DA Lite P/N: 40405 - Fast
Fold Screen (54x74), Line Item 0019: = Infocus P/N: LP340 -
1300 Lumens Projector, Line Item 0020: = Installation of Line
Item 0001 through 0019 at Pope Air Force Base = North Carolina.
(vii) Delivery is expected within sixty calendar days = of
award. FOB shall be destination and shipping should be included
in = the unit price. (viii) The provision at 52.212-1, Instructions
to = Offerors -- Commercial, applies to this solicitation.
(ix) The = provision at 52.212-2, Evaluation -- Commercial
Items, applies to this = solicitation. Paragraph (a) of FAR
52.212-2 is added to read: "Price = and ability to meet delivery
deadline." The contractor certifies that = it can meet the
delivery date by submitting a quotation. (x) The = provision
at 52.212-3, Offeror Representations and Certifications --
= Commercial Items, applies to this solicitation. The contractor
shall = return a completed copy of this provision with its
quotation. A copy = of the provision may be attained from http://www.arnet.gov/far.
(xi) = The clause at 52.212-4, Contract Terms and Conditions
-- Commercial = Items, applies to this acquisition. Paragraph
(o) is changed to read: = The contractor shall provide all
standard commercial warranties to the = government (xii) The
clause at 52.212-5, Contract Terms and Conditions = Required
To Implement Statutes Or Executive Orders -- Commercial Items,
= applies to this acquisition. The following FAR clauses identified
at = paragraph b of FAR 52.212-5 is considered checked and
is applicable to = this acquisition: (12), (13), (14), (15),
(16), (21) and (24). (xiii) = Only contractors registered at
http://www.ccr2000.com are eligible for = award. (xiv) The
Defense Priorities and Allocations System (DPAS) is = not applicable
to this acquisition. (xv) Commerce Business Daily = numbered
note 1 applies to this acquisition. (xvi) The solicitation
= due date is 21 September 2001. (xvii) The assigned Contracting
= Specialist is SSgt Leo Rodgers III. SSgt Rodgers may be reached
at = leo.roders@pope.af.mil or by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F23AES11970=
100/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - = HQ Standard Systems Group, Directorate of Contracting
490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--WEB INTELLIGENCE SOFTWARE MAINTENANCE SERVER LICENSE
= RENEWAL
SOL F01620-01-R0036
DUE 092801
POC Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE Contracting Office:
Department of the Air Force, Air Force Material = Command,
Electronic Systems Center, HQ Standard Systems Group, = Directorate
of Contracting, 490 East Moore Dr., Suite 270, MAFB-Gunter
= Annex, AL 36114-3000 Notice of intent to Award Sole Source
to: Business Objects to provide = Web Intelligence Software
Maintenance Server License Renewals. = Intention: Award contract
for Designer -- 4 ea, Supervisor -- 4 ea, = End-User Bundle
-- 15 ea, Business Miner -- 1 ea, Webi End-User Bundle = --
50 ea, Broadcast Agent -- 1 ea, Web I Info View Base Server
-- 1 ea, = Web I Reporter Server -- 1 ea, Web I Explorer Server
-- 1 ea, and RDBMS = Driver MS -- 1 ea for MAFB -Gunter Annex,
AL directly to Business = Objects. Period of Performance: 1
October 01 - 30 September 01. = Justification: supplies or
services required are available from only = one or a limited
number of responsible sources under the authority of = FAR
6.302. Interested sources 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, = the Government will consider all proposals received
within 10 days = after date of publication of this synopsis.
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. For = specific
questions, please contact Sherrita Muse at = sherrita.muse@gunter.af.mil
or telephone (334) 416-3382, or Captain = Karen Kenney, the
Contracting Officer at karen.kenney@gunter.af.mil or = telephone
(334) 416-4350. An Ombudsman has been appointed to hear concerns
from offerors or = potential sources. The purpose of the Ombudsman
is not to diminish the = authority of the Program Manager or
Contracting Officer, but to = communicate offeror concerns,
issues, disagreements, and = recommendations to the appropriate
Government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of the
proposals or in the source selection process. The = Ombudsman
should only be contacted with issues or problems previously
= brought to the attention of the Program Manager and/or the
Contracting = Officer, which could not be satisfactorily resolved,
or issues that = require contractor confidentiality. The Ombudsman
for this acquisition = is Mr. Melvin Carr, Jr., SSG/PK, telephone
(334) 416-5323 or e-mail at = melvin.carr@gunter.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0036/listing.html=
LINKDESC:
notice
CITE: (D-262 SN50Y0P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 70--IPAQ LEGACY FREE PENTIUM III
SOL S-LMAQM-01-Q-0273
DUE 092101
POC Iris Hubbard, Contract Specialist, Phone 7038756646, Fax
7038755272, Email hubbardid@state.gov - Robert Wissman, Branch
Chief, Phone 7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: The U.S. Department of State has a requirement for: QTY
100 - IPAQ Legacy Free Pentium III, 1.0GHz/B15E/20.0gb/128MB/W2000;
Intel Pentimum III 1.0 GHz 133 MHz Front Side Bus 256KB; Secondary
Cache Intel 815E Chipset 128MB Standard RAM 4 MB; Video memory
20GB SMART II Ultra ATA/100 Hard Drive; Integrated Intel PRO/100VM
work Connection Microsoft; Windows NT. Please fax or e-mail
quotes NOT LATER THAN 4:30pm, SEPTEMBER 21, 2001.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-Q-0273/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
MAINTENANCE AND SUPPORT OF SOFTWARE
SOL W90A9L-`274-1650-000
DUE 092801
POC Barbara W. Moore703-695-5461 Contract Specialist/Joyce Ellis703-695-5975

DESC: This acquistion is an sole source set -aside to Ketron
Software Products Arlington,VA 22202 for maintendance and support
of Ketron software to provide capability to the Information
Management Center
LINKURL: software for Information Management
LINKDESC:
CITE: (W-262 SN50Y0W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--SOFTWARE
SOL N/A
POC Carol M. Bolton 703-784-0797
DESC: The Marine Corps Systems Command PM-NMCI-IT Contracts office
intends to award a SAP to Percussion Sofware, Inc. The Percussion
Suite software includes Power Flow, Notrix Live and ServerAdmin
Plus. No RFP is available. However, interested parties are
encouraged to submit a capability statement for satisfying
this requirement. No telephonic requests will be accepted.
Make all requests to the contact person listed above. Response
time for submission is 26 Sept 01. See numbered note 22.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: boltoncm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-262 SN50Y0X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 70--REQUEST FOR PROPOSAL
SOL DLACPMS21242008
DUE 092401
POC Judy McIntyre, Contract Specialist, Phone (703)767-1173,
Fax (703)767-1183, Email judy_mcintyre@hq.dla.mil - Patrick
Kennedy, Contracting Officer, Phone (703)767-1172, Fax (703)767-1172,
Email patrick_kennedy@hq.dla.mil
DESC: DLA IS REQUESTING PROPOSALS FOR THE PROVISION OF MAINTENANCE
AND SUPPORT FOR VARIOUS CISCO SOFTWARE AND HARDWARE. SELECTION
WILL BE BASED ON PRICE AND PAST PERFORMANCE. TO REQUEST RFQ,
CALL JUDY A. MCINTYRE, CONTRACT SPECIALIST AT (703) 767-1173.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/DLACPMS21242008/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 70--MEDICAL COMPUTER SOFTWARE
SOL RFQ 614-101-01
DUE 092701
POC Pam Rowland Tel: 901/577-7235; Fax 901/577-7242
DESC: 70 - Computer Software. Stedman's Plus Spellchecker v8.0
with 500 multiuser license. Stedman's Electyronic Medical Dictionary
v5.0 with 500 multiuser license. Fax your request for a copy
of the bid package to 901/577-7242.
CITE: (W-262 SN50Y115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--EVEREST VIT PRO ADVANCED DIGITAL SYSTEM
SOL W23BFK-1171-7001
DUE 092201
POC Margaret K. Herring, 703-706-2258
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W23BFK-1171-7001. Headquarters, US Army Intelligence & Security
Comma nd, Fort Belvoir, VA. is soliciting a sole source commercial-
Item purchase order (under FAR Parts 12 and 13.5) with Everest
VIT, Flanders, NJ. The proposed acquisition is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR Part 13.106-1 and
10 U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase
of the Everest VIT XL PRO Advanced Digital System, Model lPXLA645A
by Everest VIT. Item 0001: PN PXLA645A SYS, VIDEOPROBE XL PRO
ADVANCE DIGITAL, Quantity: 1 Each; Item 0002: PN PXT6100FG,
100 DEGREES FOV TIP, Quantity: 1 Each; Item 0003: PN GTR6-KIT,
RIGIDIZER KIT, Quantity: 1 Each; Item 0004: PN XA119S, MAGIC
ARM KIT, Quantity: 1 Each; Item 0005: PN PXA101, SPARE ARC
LAMP, Quantity: 1 Each. Delivery will be to 8825 BEULAH ST.,
FT. BELVOIR, VA, 22060-5246 four Weeks ARO. This solicitation
document incorporates provisions and Clauses that are those
in effect through Federal Acquisition Circular 97-04. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. A completed copy of the Provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items must be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition including 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt I (41 U.S.C.
253g and 10 U.S.C. 2402); 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3); 52.219-14 Limitations
on Subcontracting (15 U.S.C. 637(a)(14); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), ; 52.22-21 Prohibition
of Segregated Facilities; 52.22 2-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions. Defense Acquisitions of Commercial Items applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
252.247-7024, Notification of Transportation of Supplies by
Sea (10 U.S.C 2631). The DFARS Clause 252.204-7004 Require
d Central Contractor Registration applies. Full FAR/DFARS text
may be obtained at website http://www.arnet.gov/far. IMPORTANT--Only
offerors who are registered in the Central Contractor Database
are eligible for award (reference DFARS Clause 52.204-7004
o r see web site http://ccr.edi.disa.mil). This NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/
EQUIVALENT PRODUCTS WILL NOT BE ACCEPTED. All quotations (with
Capability statements) received within 3 days of publication
of this Synopsis will be considered by the Governme nt; however,
a Determination by the Government not to compete this 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. This is a 100%
set-aside for small business, NAICS Code 334519, Small Business
Size Standard 500. All responsible sources should submit a
quote to fax number (703) 806-1156 or by e-mail to Margaret
Herring, Contract Specialist, mkherri@vulcan.belvoir.army.mil.
Responses due by 22 September 2001. Number Note: 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mkherri@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-262 SN50Y154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--COMPAQ IPAQ H6350 COLOR POCKET PC
SOL DOJ-STS-1-L-009
DUE 092401
POC Sheila G. Israel (202)514-5689-voice (202) 514-0805-fax
DESC: The Department of Justice, subject to availability of funds,
intends to issue an award on a sole-source basis to Logicon,
FDC, using Simplified Acquisition Procedures, FAR Part 13,
for the following items: Qty=50 Compaq IPAQ H3650 Color Pocket
PC (170294-001) Qty=50 Compaq IPAQ Serial Cradle (176482-B21)
Qty=50 Compaq Flash Card Expansion Pack (170339-B21) Qty=50
Compact Flash 32MB Memory Card (104703-004) Qty=50 AC Adapter
for IPAQ Pocket PC (402143-001) Responses received as a result
of this notice of intent shall be considred solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considred as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government.*****
EMAILADD: sheila.gear@usdoj.gov
EMAILDESC:
e-mail. Thank you,
CITE: (W-262 SN50Y0R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00104-01-Q-Q819
DUE 092801
POC Daniel F. McMullan, (717) 605-5659
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAIALABLE. (ii) Solicitation number N00104-01-Q-Q819 is issued
as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. (iv)
This acquisition is not set aside for small business concerns.
(v) NAVICP intends to procure commercially available Information
Technology equipment for the Joint Engineering Data Management
Information and Control System (JEDMICS) at Rock Island Arsenal,
Illinois. (vi) The equipment includes: 0001: Convert Rimage
Autostar 4X to Autostar 2000 (Recorder #1 and Del GXI PC),
System 1, P/N 210632-003; 0002: Convert Rimage Autostar 4X
to Autostar 2000 (Recorders #2, #3, & #4), System 1, P/N 210632-003;
0003: Warranty Upgrade to Rapid Exchange, System 1, P/N 161221-004;
0004: Installation and Integration, System 1; 0005: Convert
Rimage Autostar 4X to Autostar 2000 (Recorder #1 and Del GXI
PC), System 2, P/N 210632-003; 0006: Convert Rimage Autostar
4X to Autostar 2000 (Recorders #2, #3, & #4), System 2, P/N
210632-003; 0007: Convert Rimage CD Printer to Color, System
2, P/N 210634-001; 0008: Warranty Upgrade to Rapid Exchange,
System 2, P/N 161221-004; 0009: Installation and Integration,
System 1; (vii) Delivery is no later than 15 October 2001,
FOB destination (viii) The provision at 52.212-1, Instructions
to Offerors - Commercial Items (AUG 1998), applies to this
acquisition. (ix) The Government will award a firm-fixed-price
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Lowest line-item price and total amount, technically
acceptable quote and conformance with delivery schedule.
(x) Offerors are advised to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (FEB 1999) and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items (NOV
95) with offers. DFARS 252.204-7004, Required Central Contractor
Registration (MAR 1998), is incorporated by reference. (xi)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (APR 1998), applies to this acquisition. (xii) The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items (JAN 1999), applies
to this acquisition. (xiii) Not applicable. (xiv) Not applicable.
(xv) All responsible sources may submit a bid, proposal or
quotation for consideration. (xvi) All bids, proposals or
quotations may be faxed to NAVICP Code 0271.A4 at (717) 605-7295.
All bids, proposals or quotations shall be e-mailed in the
form of a Microsoft Word or Excel format to Daniel_f_mcmullan@icpmech.navy.mil.
All bids, proposals or quotations are due by 5:00 p.m. EDT,
28 September 2001. (xvii) For information regarding the solicitation
contact Daniel F. McMullan, Contract Specialist @ (717) 605-5659.

EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 71--FURNITURE FOR GLYNCO, GA
SOL 01-24262
DUE 092101
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: FURNITURE FOR THE U.S. CUSTOMS SERVICE ACADEMY IN GLYNCO,
GA AS FOLLOWS: 13 EACH OF CHAIRS, MFR. #ZP-1, ZING-ZPI, FRAME/BLACK,
FABRIC/NAVY WITH THE FOLLOWING SPECS: SWIVEL, BACK HEIGHT AND
DEPTH ADJUSTMENT, PNEUMATIC HEIGHT, WITHOUT ARMS (34-41"H X
23"D X 24-1/2"W) 1 EACH OF INDUSTRUCTABLE, MFR. #65117, GRANITE
TOP, BLACK FRAME, WITH THE FOLLOWING SPECS: HEAVY DUTY RESINITE,
STEEL REINFORCED FOLDING TABLE WITH "SPILLGUARD", A UNIQUE
SPILL-OVER TOP DESIGN. SUPPORTS OVER 1000 LBS. SIZE: 30"D X
60"W. 12 EACH OF COMPUTER TABLES, MFR. #35XTC21-GM, TRIM QUARTZ
WITH THE FOLLOWING SPECS: ADULT HEIGHT ADJUSTABLE TABLE, 36"W
W/CPU HARNESS, GLIDES. TABLE IS HEIGHT ADJUSTABLE FROM 24"-32"
AND COMES STANDARD WITH AN ADJUSTABLE CPU HOLDER, A CORD MGMT
BIN, GROMMET HOLE AND GLIDES. CPU HOLDER MEASURES: 4-1/2" TO
11-1/4"W X 18-7/8"D X 20-3/8"H. TABLE IS 36"W X 30"D. PRICES
SHOULD INCLUDE SHIPPING CHARGES TO GLYNCO, GA 31524.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-24262/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 72--BATHTUB LINERS
SOL DABT57-01-T-0160
DUE 092101
POC Saundra Diggs, 757-878-2408
DESC: The purpose of this solicitation is to install Bathtub
liners in Family Housing Quarters at Fort Eustis. This RFQ
is a synopsis for commercial supplies in accordance with the
format in FAR 5.207. The Standard Industrial Classification
(SIC) code is 3088 Plastics Plumbing Fixtures. This solicitation
is 100 percent set aside for small business with 500 employees
or less. Required Central Contractor Registration applies to
this solicitation. All questions concerning this synopsis can
be sent via facsimile at (757) 878-2904; via telephone (757)
878-2408, or email to diggss@eustis.army.mil. All responsible
sources may submit an offer for all or none which will be considered
no later than 09/21/01 at 1300 hours.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diggss@eustis.army.mil
EMAILDESC:
CITE: (D-262 SN50Y105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 72--ALUMINUM PLANTERS
SOL RFQ-RT-01-00565
DUE 100501
POC Laconda Cannady 919 541 2631
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 QUOTATION WILL BE
ISSUED. The quotation number is RFQ-RT-01-00565 and is being
issued as a Request for Quotation(RFQ). The quotation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. This requirement
is for various satin finish aluminum planters for the new EPA
facility, 109 T.W. Alexander Dr., Research Triangle Park, NC.
The sizes, dimensions, and specifications are as follows: (28
each) 30"dx24"h, minimum 2.5 mm wall thickness; (8 each) 22"dx20"h,
minimum 2.0 mm wall thickness; (114 each) 18"dx18"h, minimum
2.0 mm wall thickness; (56 each) 14"dx14"h minimum 2.0 mm wall
thickness. The planters must be round/cylindrical, straight
edge decorative planters; aluminum; satin finish; rolled and
welded using seamless fusion methodology; corrosion-resistant
epoxy finish. Each bidder must provide documentation, i.e.,
product literature sufficient to support that their planters
meet the minimum specifications. This requirement will be a
firm fixed price contract. North American Industry Classification
System (NAICS) No. 332439 applies with a size standard of 500
employees. This quotation is issued as a small business set-aside.
The anticipated delivery date is 12 Oct 01. The following FAR
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4 Contract terms and conditions-Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: (i) technical capability of the item offered
to meet the Government requirement; (ii) past performance and
(iii) price; technical and past performance when combined are
equal in importance when compared to price. The quotation,
provisions and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the quotation, provisions, and amendments
via Internet. If you will be obtaining a copy of the quotation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, only those firms who do NOT have the capability
to obtain the solicitation from Internet, may submit a written
request for a diskette. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the quotation, you will receive amendments by mail, unless
you notify us otherwise. Only one copy shall be sent to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. All responsible sources may
submit a quotation on/or before, October 5, 2001 by 4:30 P.M.
eastern standard time. Courier Delivery Address is; US Environmental
Protection Agency, Receptionist-Administration Building Lobby,
Attn: Laconda Cannady, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. Telephone and fax requests will not be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: Cannady.Laconda@epa.gov
EMAILDESC:
E-mail
CITE: (W-262 SN50Y107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 = Buford Road, Richmond, VA, 23225
SUBJECT: 76--76 -- BOOKS, COMMUNITIES ADVENTURES IN TIME AND
PLACE = ISBN 0-02-148035-4
SOL MDA41401T3557
DUE 092401
POC Janet Rivera, Contract Specialist, Phone 804-327-0547, Fax
= 804-327-0672, Email janet_rivera@despo.odedodea.edu - Jan
Matthews, = Contract Specialist, Phone 804-327-0540, Fax 804-327-0672,
Email = jan_matthews@despo.odedodea.edu
DESC: Reaquest for Quotation No. MDA41401-T-3557 is amended to
clarify = item description. CLIN 0001 - Literature Big Books,
Communities = Adventures in Time and Place, Grade 3, Pupil
Edition, Social Studies. = Set of five books: "A Year in the
City" by Kathy Henderson; "The Story = of the Milky Way: A
Cherokee Tale" by Joseph Bruchac, et. al.; "City = Green" by
Dyanne Disalvo-Ryan; "A Fourth of July on the Plains" by Jean
= Van Leeuwen; "Jalapeno Bagels" by Natasha Wing and Robert
Casilla. The = minimum dimensions for the books are 17 inches
by 14 inches. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart=20 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 = willnot be issued. This Solicitation Number,
MDA 414 01T3557, is = issued as a Request for Quotation. This
solicitation document and incorporated provisions and clauses
are those=20 in effect through Federal Acquisition Circular
#97-27, effective 6/25/2001. The Standard Industrial classification
(SIC) code for this = acquisition is 8999. The small business
size standard is 500. List = of contract line item numbers:
CLIN 0001 -Communities Adventures in = Time and Place,ISBN
0-02-148035-4. This is a set of five books titled: = "A Year
in the City," "The Story of the Milky Way," "City Green," "A
= Fourth of July on the Plains," and "Jalapeno Bagels." One
or more of = 534 sets are required to be delivered to 142 elementary
school = destinations, domestic and abroad (APO addresses),
with acceptance FOB = destination within 30 to 60 days after
receipt of award. FAR 52.212-1, = Instructions to Offerors
- Commercial (Oct 95) is incorporated by = reference and applies
to this acquisition. FAR 52.212-2, Evaluation - = Commercial
Items (Oct 95) The Government will award a contract = resulting
from this solicitation to the responsible offeror who's offer
= conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers: price
and past performance. Offers = shall include a complete copy
of the provision 52.212-3, Offeror = Representations and Certifications-Commercial
Items, with its = quotation. FAR 52.212-4, Contract Terms and
Conditions - Commercial = Items 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 shall
= be firm-fixed price. The proposed procurement will be conducted
under = the Simplified Acquisition Procedures (SAT). FAR 52.212-5,
Contract = Terms and Conditions Required to Implement Status
of Executive Orders - = Commercial Items (Aug 2000) is incorporated
in this contract by = reference. Additional Contract Requirements:
252.204-7004 Required = Central Contractor Registration (Mar
2000) (www.ccr2000.com or = 1-888-352-9333) and 252.232-7009
Payment by Electronic Funds Transfer = (CCR). (Jun 1998). DFARS
252.246700 Material Inspection and Receiving = Report (Dec
1991) DPAS rating is C9E. One quotation is due 2:00PM EDST,
24 September 2001: Attention: Janet Rivera, DESPO, 101 Buford
Rd., Richmond, VA 23235-5292. All offers must be in writing
and fax copies will be accepted at 804-327-0672. Offerors must
acquaint themselves with the new regulations concerning commercial
item acquisitions contained in FAR Subpart 12 (www.arnet.gov
far ) and must insure that all=20 representations and certifications
are executed and returned as called for in this quotation.
This synopsis incorporates one or more clauses by reference.
Upon request, the Contract Specialist will make their full
text available. For questions regarding this specific acquisition,
contact Janet Rivera, 804-327-0547 = (janet_rivera@despo.odedodea.edu).=20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA41401T3557/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y0Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--SUBSCRIPTIONS
SOL SECHQ1-01-Q-0025
DUE 092001
POC Jeanette Zoromski (202) 942-4992 Fax (703) 914-9226
DESC: This CBD notice is an amendment to Submission No. 50XF1.
The purpose os this modification is to imform you the listed
paper called "New York News" is actually "New York Daily News"

EMAILADD: Zoromskij@sec.gov
EMAILDESC:
CITE: (W-262 SN50Y0W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: 78--FITNESS CENTER EQUIPMENT AND INSTALLATION
SOL FA255001Q0605
DUE 092501
POC Michael Sharpe, Contracting Specialist, Phone (719)567-3827,
= Fax (719)567-3809, Email michael.sharpe@schriever.af.mil
- Laura = Charles, Contract Specialist, Phone 719-567-3810,
Fax 719-567-3809, = Email laura.charles@schriever.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. (ii) The solicitation number = is FA2550-01-Q-0605
and is issued as a Request for Quotes (RFQ). (iii) = The incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-27 and Defense Acquisition Circular
= 20001213. (iv) This requirement is set-aside for small business.
The = NAICS/Standard Industrial Classification is 421910 and
the Business = Size Standard is 100 employees. (v) A list of
the required equipment is = located on the attached solicitation.
Installation of wall pads will = be accomplished on cinder
blocks/concrete walls. Installation of score = board and shot
clock will be mounted on cinder blocks/concrete walls = with
conduit available for the pulling of electrical wiring and
breaker = installation. Installation of basketball goals will
require mounting = support structure to cinder block/concrete
walls with conduit available = for the pulling of electrical
wiring and breaker installation. = Installation of curtain
will be on steel beams from the gymnasium = ceiling with conduit
available for the pulling of electrical wiring and = breaker
installation. Site visit will not be held due to security =
reasons. FOB destination delivery no earlier than 1 Nov 01
and no = later than 15 Nov 01 50 SPTG/SV, Bldg 120, at Schriever
AFB, CO 80912. = Offerors must comply with all instructions
contained in provision = 52.212-1, Instructions to Offerors-Commercial.
The following = additional provisions and clauses apply: 52.212-2,
= Evaluation-Commercial Items, the Government will award a
contract = resulting from this solicitation to the responsible
offerors whose = offer conforming to the solicitation will
be most advantageous to the = Government, price and other factors
considered. The following factor = shall be used to evaluate
offers: 1) Price. Price will be considered = as the only factor.
Price will be evaluated to determine its fairness, = completeness,
and reasonableness as it relates to the items offered. = FAR
52.212-3, Offeror Representations and Certifications-Commercial
= Items, a completed copy of this provision shall be submitted
with offer = and DFARS 252.212-7000, Offeror Representation
and = Certification-Commercial Items. 52.212-4, Contract Terms
and = Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and = Conditions Required to Implement Statues or Executive-Commercial
Items, = to include clauses: 1, 12, 13, 14, 15, 18, 24, and
25. DFARS = 252-212-7001, Contract Terms and Conditions Required
to Implement = Statues or Executive Orders Applicable to Defense
Acquisitions of = Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment = Program (41 U.S.C. 10, E.O. 10582);
and 252.225-7036, North American = Free Trade Agreement Implementation
Act. The following statement = apply: IT Statement ? Year 2000
Compliance Requirement ? All = information technology items
must be year 2000 compliant, or = non-compliant items must
be upgraded to be year 2000 compliant. Year = 2000 compliant
means information technology that accurately processes = dates/time
data (including, but not limited to, calculating, comparing,
= and sequencing) from, into, and between the twentieth and
twenty-first = centuries, and the year 1999, 2000, and leap
year calculation. = Furthermore, year 2000 compliant information
technology, shall = accurately process date/time data if the
other information technology, = shall accurately process date/time
data if the other information = technology proper exchanges
date/time data with it. Offers/Quotes are = due no later than
3:00p.m. Mountain Standard Time, on Tuesday, 25 = September
2001, at 50th CONS/LGCB, Attention: TSgt Sharpe, 300 O?Malley
= Blvd, Ste 49, Schriever AFB, CO 80912-3049. Email and facsimile
= responses are acceptable. For more information please call
TSgt Mike = Sharpe 719-567-3827 or Ms. Laura N. Charles 719-567-2314.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255001Q0605/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINERS
SOL DAAH23-01-T-1093
DUE 100401
POC Leslie Sandridge, 256-313-0137
DESC: PRON: AX149319AX; NSN: 8145-01-183-8309; Quantity: 15
each, Part Number: 13083625, Noun: Shipping and Storage, applicable
to the TADS/PNVS. This requirement is a 100% small business
set-aside. Deliveries are FOB destination to Orlando, FL 32819-8907.
R equired delivery with First Article Testing (FAT) is 15 each
225 days after contract award (DACA). First Article Test Report
(FATR) is due 138 DACA. Required delivery without FAT is 15
each 150 DACA. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the closing date stated
above. This acquisition contains technical data whose export
is restricted by the arms Export Control Act (Title 22, USC,
SEC 2751 ET SEQ) or the Export Administration Act (Title 50,
USC, APP 2401-2402) Executive Order 121470. This information
cannot be released outs ide the United States without prior
approval of the Government. Point of Contact: Leslie Sandridge,
Telefax: (256) 955-9220 or Phone Number 313-0137; Office: AMSAM-AC-LS-A.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored. No telephone request
will be accepted. Notes 1 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-261 SN50Y058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 81--ULTRAVAC 500 AND ACCUSEAL 635 SEALERS
SOL M67004-01-Q-0035
DUE 092401
POC Sgt D. J. Jones or MSgt D. E. Beaulieu, (229)639-6474/6734,
FAX (229)639-6791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses and has a NAICS code
of 421830. The following is required: CLIN 0001: Six (6) UltraVac
500 single-chamber sealers. CLIN 0002: Six (6) single-phase
conversion kits to be built-in to the UltraVac 500 sealers
contained in CLIN 0001. CLIN 0003: Four (4) AccuSeal 635 sealers.
CLIN 0004: Training demonstration to include instructions on
proper operation, maintenance, trouble-shooting, and set-up.
Training demonstration will be performed at MCLB Albany, Georgia
(preferred) location. Training to take place in the last week
of October. If the ordered equipment cannot be delivered before
this date, training will be performed at the Pine Bluff Arsenal
Arkansas, in March of 2002 (specific dates to be determined).
Quote shall include all labor, travel and other related expenses
for both locations if necessary. Travel charges for lodging
and perdiem shall not exceed those specified in the Joint Federal
Travel Regulation and can be accessed via the internet at www.dfas.mil.
CLIN 0005: Four (4) spare parts kits for the Accu-Seal 635
and spare parts in the quantities indicated for the UltraVac
500 as follows: (12) Sealing Elements, (6) Cutting Elements,
(12) Teflon tapes, (6) Oil. Delivery Delivery sites and quantities
are as follows: (1) UltraVac and (1) Accu-Seal to Camp Pendleton,
CA, (1) Ultra Vac and (1) Accu-Seal to Camp Lejuene, NC, (2)
Ultra Vacs to Albany, GA, (1) Ultra Vac and (1) Accu-Seal to
Fort Worth, TX, and (1) Ultra Vac and (1) Accu-Seal to Okinawa,
Japan. Delivery - FOB Destination. Will be coordinated with
requesting activity after award. The following FAR Clauses/Provisions
apply: 52.212-1, Instructions to Offerors Commercial Items.
52.212-2, Evaluation Commercial Items, (a) the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation, will be
most advantageous to the Government, price and other factors
considered. [The following factors shall be used to evaluate
offers: Best value to the government to include, however not
limited to, Price and Delivery Time.] 52.212-3, Offeror Representations
and Certifications Commercial Items. 52.212-4 Contract Terms
and Conditions Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, and 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial service, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
52.212-3, Evaluation Commercial Items with their offer. The
offero r should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Credit Card (Mastercard) as a form of payment to be eligible
for award. 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. Written, facsimile, or
emailed quotes and the above required information must be received
at this office on or before 24 September 2001, at 2:00 PM Eastern
Standard Time. All responsible sources may submit a quote that
will be considered by the Marine Corps Logistics Base, Albany,
GA, Contracting Dept.
CITE: (D-262 SN50Y0H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 81--463L PALLETS WITH ATV CONTAINERS ATTACHED
SOL Reference-Number-F13SPT12400300
DUE 092101
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase four (4) forest
green ATV = containers, 463L pallet must be attached to container
also shipping = must be included in the bid. Complete specifications
or item = description will be available in the solicitation.
The solicitation is = set aside solely for small business concerns.
All quotes should be = valid through Oct 01, 2001. If there
is an after hour point of = contact, please include in quote.
All firms or individuals responding = must be registered with
the Central Contractor Registration (CCR). All = responsive
small business offerors will be considered by the agency. =
The entire solicitation will be made available on the Electronic
= Posting System (EPS) Web Site at http://www.eps.gov. The
solicitation = can be accessed by following the links on the
EPS website to USAF = Offices, Air Mobility Command, 436 CONS.
Paper copies will not be = available. All prospective offerors
interested in submitting a quote = must have a commercial and
government entity code (CAGE Code). = Interested parties should
submit their company name, mailing address, = point of contact,
phone number, e-mail address, and business status to = SrA
Clark or MSgt. Ken Palmer at the below listed e-mail address.=20
Marland.Clark@dover.af.mil or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F13SPT1240=
0300/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 81--AIR FLASK
SOL N0010401REA65
DUE 110701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-8120-01-487-7230-X5, SPEC NR TDP VER 002, Qty 8
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN50Y0M2)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--FABRIC, SHEETING, POLY/COTTON
SOL TX00086-01
DUE 100301
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed price Requirements
type contract for Fabric, Polyester/Cotton. The period of performance
shall be for 3 years. Delivery is FOB Destination FCI Miami,
FL. Delivery acceptance is 60 days after receipt of delivery
order for the first delivery only and 45 days after receipt
of delivery order on all subsequent deliveries. Delivery order
minimum: 3,000 Yards, Delivery Order Maximum: 50,000 Yards.
Product Samples are required to be submitted prior to the closing
date of the solicitation. A one (1) yard sample from all offerors
with the exception of the incumbent contractor shall be submitted
to the attention Pete Diaz on or before the closing date of
this solicitation (10/03/2001) at 2:00 pm. Swatch samples or
descriptive literature will not be supplied by the Government.
The award will be based on the Best Value to the Government.
The Evaluation factors are: Past Performance, Ability to conform
to specifications, and price. Additional information will be
provided in the solicitation which is due to be issued on or
about September 21, 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 original 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-261 SN50Y098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--INDIVIDUAL EQUIPMENT; TRAFFIC VESTS, RIOT HELMETS,
= SHIELDS, BATONS, AND VARIOUS OTHER ITEMS=20
SOL N00189-01-T-1113
DUE 092601
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-01-T-1113, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase the = following items,
(1) 2 Each, Multi-Purpose Organizer, P/N J-VE014, = Size: 13
1/4 inches by 31 1/4 inches by 14 1/2 inches, (2) 12 Each,
= VISI-Flares, P/N J-H5167, (3) 12 Each, Spike Bike, P/N J-H5169,
(4) 2 = Each, Rolatape Single Wheel, P/N J-H5074 (for indoor
measurements), (5) = 12 Each, Dual Scale Template Kit, P/N
J-HS082, (6) 4 Each, Rescue = Responder Bag, P/N J-EM173, Size:
19 inches by 9 1/2 inches, (7) 2 = Each, Clipboard, Cruiser
Mate, P/N J-CP025, Size: 14 inches by 9 3/16 = inches by 1
1/2 inches, (8) 300 Each, Heavy Duty Traffic Vest with = SECURITY
for Title, P/N J-HS111, Color: Orange, Size: Universal, (9)
= 300 Each, Flashlight, Maglite, P/N J-FL069, Color: Black,
Size: 10 = inches (requires two batteries), (10) 9 Each, PR-24
NX Expandable Baton = with Nylon Shaft, P/N J-BA083, Color:
Black, (11) 8 each, Digital Code = Light, P/N J-LE153, Colors:
Red and White, (12) 8 Each, Super Nebula 5 = LED Light, P/N
J-LE338, Color: Red, (13) 8 each, Bike Rack Pack with = SECURITY
written for Title, P/N J-BG023, Size: 7 inches by 10 inches
by = 12 inches, (14) 8 Each, Bike Side Pack with SECURITY written
for Title, = P/N J-BG024, Size: 14 inches by 12 inches by 3
1/2 inches, (15) 2 Each, = Yakima Mo Joe Carrier (Bike),P/N
J-LE401, Size: 14 inches by 12 inches = by 3 1/2 inches, (16)
60 Each, Full-Coverage Riot Helmet, P/N J-TE079, = Size: Medium,
(17) 60 Each, Full-Coverage Riot Helmet, P/N J-TE079, = Size:
Large, (18) 100 Each, Nape Pad, P/N J-TE115, (for riot helmets),
= (19) 100 Each, Riot Shield, Concave with POLICE written of
front, P/N = J-TE076, (20) 100 Each, Polycarbonate Riot Baton,
P/N J-BA020, (21) 100 = Each, Forearm and Elbow Protector,
P/N J-TE120, (22) 60 Each, Extended = Coverage Shoulder Protection
System (Extended Riot Vest), P/N J-TE186, = Size: M/L, (23)
115 Each, Knee, Shin, and Foot Guard, P/N J-TE028, = Sizes:
50 Medium, 50 Large, 15 X-LARGE, (24) 8 Each, Olympic Zip Sleeve
= Jacket, Color: Yellow/Navy with POLICE for Title, P/N J-JA025,
Sizes: 4 = Medium and 4 Large, (25) 1 Each, Fingerprint System,
P/N C-LE351. This = solicitation will be awarded under all
or none conditions. Suggested = Source: GALLS, 2680 Palumbo
Drive, Lexington, KY 40509-1000. Delivery = will be 30 Days
/ARO. FOB Point is Destination to Norfolk, VA 23511. = The
following FAR provisions and clauses apply to this solicitation
and = are incorporated by reference: FAR 52.212-1 Instructions
to = Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror
= Representations and Certifications-Commercial Items (MAY
2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms
and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212), 52.222-19 Child Labor--Cooperation with Authorities
and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33 Payment by = Electronic Funds Transfer
--Central Contractor Registration (31 U.S.C. = 3332),FAR 52.215-5
Facsimile Proposals (OCT 1997). The RFQ document, = (N00189-01-T-1113),
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text, DFAR 252.212-7001
Contract Terms And = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clauses applies; DFAR 252.225-7001 Buy = American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR
252.225-7000 Buy American Act--Balance Of Payments Program
= Certificate (SEP 1999),DFAR 252-204-7004 Required Central
Contractor = Registration (MAR 2000); (a) Definitions. As used
in this clause - (1) = "Central Contractor Registration (CCR)
database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 26, 2001.
Offers = can be faxed to (757-443-1333/1389) or mailed to;
Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-01-T-1113,
on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1113/listing.h=
tml
LINKDESC:
notice
CITE: (D-262 SN50Y0R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 85--INCONTINENT PADS
SOL RFQ 618-49-02
DUE 092401
POC Carol A. Murphy 612-725-2190
DESC: RFQ 618-49-02 entitled Incontinent Pads, posted September
11, 2001 is hereby canceled. This requirement is reissued under
RFQ 618-63-02 entitled Incontinent Pads.
CITE: (W-262 SN50Y0R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 85--INCONTINENT PADS
SOL RFQ 618-63-02
DUE 100501
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. Request For Quotation (RFQ) 618-63-02 entitled
"Incontinent Pads" is issued for Brand Name or Equal. It has
been determined that the Government's minimum needs can best
be satisfied by Brand Name or Equal supplies. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and VAAR 97-8. NAICS Code 422990
applies and the small business size is 500 employees. Offeror's
proposals are hereby being requested in response to requirements
under a firm fixed price contract and shall be submitted on
offeror's letterhead or bid form and shall contain the name,
title, and signature of person authorized to submit proposals
on behalf of the contractor. Contractor shall provide two line
items. Item 1 - Incontinent Pad, Molimed, Brand Name or Equal,
Medline #PHT168540, disposable, light protection, holds 300cc,
absorbent padding composed of high density pulp layer with
super absorbent polymer, 28 per bag, 6 bags per case. Item
1 estimated quantity is 1050 cases. Item 2 - Incontinent Pad,
Moliform, Brand Name or Equal, Medline #PHT168260, disposable,
moderate protection, holds 1100cc, absorbent padding composed
of high density pulp layer with super absorbent polymer, 28
per bag, 4 bags per case. Item 2 estimated quantity is 55 cases.
Descriptive Literature reflecting absorbency and component
material is required. Bid samples are required and must be
received prior to date of opening. Provide a minimum of five
(5) bid samples for each line item. Contract period will be
from date of award through September 30, 2002 with two 12 month
options to extend. Offerors may submit separate pricing schedules
for option years. Vendor will ship on an on-demand, as-needed
basis. Delivery orders are anticipated to be placed approximately
once per month. Deliver FOB Destination. Payment will be made
by purchase order or Government Purchase Card (VISA). Deliver
to the VA Medical Center, Warehouse (90D), One Veterans Drive,
Minneapolis, MN 55417. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address(es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); FAR 52.212-1,
Instruction to Offers Commercial Items; FAR 52.212-2, Evaluation
of Commercial Items; FAR 52.212-3 Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; FAR 52.-217-6 - Option for Increased
Quantity; FAR 52.217-9 - Option to Extend the Term of the Contract;
FAR 52.232-18 - Availability of Funds; FAR 52.232-19 - Availability
of Funds for the Next Fiscal Year; FAR 52.237-3 - Continuity
of Services; VAAR 852.270-4 Commercial Advertising; 852.219-70
Protest Content; and 852.233-71 Alternate Protest Procedure.
The Department of Veterans Affairs is currently implementing
a Department-wide standardization program. As a result, VA
is issuing National Consolidated Contract(s)/BPAs for standardized
items. In the future, when any item in this contract is standardized
under any National Consolidated Contract or BPA, the item will
be deleted from this contract 30 days after written notice
from the Contracting Officer. Include a completed copy of 52.212-3
Offeror Representation and Certifications Commercial Items
with offer. Proposals should address number of days for delivery
after receipt of order; all evaluation factors; names and telephone
numbers of contractor personnel for ordering and problems;
pricing; and a statement addressing VISA payment acceptance.
The Government intends to make award to the offeror that is
most advantageous to the Government's criteria. Evaluation
factors will include, but not be limited to: evaluation of
bid samples provided, descriptive literature, delivery time
frame, past performance history, and price. Evaluation of bid
samples may be subjective in nature. The acceptability of each
item offered for evaluation will be determined solely by medical
center staff. Award will be made to the offeror determined
to be the "best value" and may be made with or without discussions.
Offers and bid samples are due October 5, 2001, at 2:30 pm.
Submit offers to Carol Murphy (90C), Contracting Officer, VA
Medical Center, One Veterans Drive, Minneapolis, MN 55417.
Faxed offers will not be accepted. For information, contact
Carol Murphy at (612) 725-2190.
CITE: (W-262 SN50Y0R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--HONDURAS PC&S, TURBINE FUEL, AVIATION, JA1; FUEL
OIL; REGULAR UNLEADED GASOLINE
SOL SP0600-01-R-0135
DUE 102201
POC Bill Chambers 703-767-9518/ Fax: 703-767-8506
DESC: Turbine Fuel, Aviation, Jet A1 with blended additives (FSII,
CI, and SDA), NSN: 9130-00-753-5026, ASTM D 1655 (Latest Revision),
Estimated Quantity: 3,840,000 usg; DF2, High Sulfur Diesel
Fuel, NSN: 9140-00-286-5294, Honduras In-country Commercial
Specification, Estimated Qty: 5,587,000 usg; Gasoline, Regular
Unleaded, NSN: 9130-00-148-7103, ASTM D 4814-01 (Latest Revision),
Estimated Qty: 512,000 usg. Delivery to various locations in
Honduras. Contract period is 01 January 2002 through 31 December
2004. This is a multi-year procurement. Contracts awarded as
a result of this solicitation will be requirements type contracts,
fixed price with economic price adjustment. All responsible
sources are invited to submit offers. When calling be prepared
to state name, address, and solicitation number.
LINKURL: http://www.desc.dla.mil/Index.htm
LINKDESC:
EMAILADD: bchambers@desc.dla.mil
EMAILDESC:
CITE: (W-262 SN50Y0X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CARPET REMOVAL, PURCHASE AND INSTALLATION
SOL F26600-01-Q-A063
DUE 092501
POC Kamesha Johnson (702) 652-6003
DESC: MODIFICATION OF THE EXISTING SYNOPSIS/SOLICITATION F26600-01-Q-A063-CARPET
REMOVAL, PURCHASE AND INSTALLATION The following items have
changed: I. Delete "All planning to attend shall meet no
later than 8:45am at the 99th Contracting Squadron, 5865 Swaab
Blvd, Nellis AFB, NV 89191-7063" to read "All planning to attend
shall meet no later than 8:30am at the Visitor's Center at
the main gate of Nellis AFB, NV 89191-7063". II. Delete
"The entire solicitation including, the bid schedule, Statement
of Work, Offerors Representations and Certifications and Past
Performance Reference List will be released on the Federal
Government Electronic Posting Systems (EPS) site, http:/eps.satx.disa.mil/.
Amendments will be posted on the affected solicitation page
EPS site" to read "The entire solicitation including, the bid
schedule, Statement of Work, Offerors Representations and Certifications
and Past Performance Reference List will be available upon
request. Please contact the Contracting Specialist or the Contracting
Officer listed below. Amendments will be posted on the affected
solicitation page CBD site http://cbdnet.access.gpo.gov/".
III. Delete "Interested parties must submit any questions
in writing to the Contracting Officer listed below, by US postal
service to the address below" to read "Interested parties must
submit any questions in writing to the Contracting Officer
listed below, by fax to the address below".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kamesha.johnson@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN50Y082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 99--HARVESTING & SERVICING ELECTROLYTIC SILVER RECOVERY
UNITS
SOL DADA16-01-T-0306
DUE 100901
POC ERROR--ERROR--Sharon Jantoc, (808)4334486 OR Bea Cherry,
(808)433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii has a requirement for harvesting & servicing
Electrolytic Silver Recovery Units for TAMC. The contractor
shall be responsible for the recycling and reclaiming of Silver(AG)/precious
metals from spent silver rich solution/silver recovery units,
medical/dental diagnostic waste streams, X-ray and/or photographic
film and dental scrap. The contractor shall provide the recovery
of Silver/precious metals bearing substances towards the optimization
of its intrinsic value and environmental compliance. Environmental
compliance shall be consistent with local,state, and federal
regulations/discharge limits. The contractor shall provide
analytical services consistent with the end objective of identifying
image service waste treatment compliance and/or Silver reclamation.
Harvesting and Servicing electrolytic silver recovery units
shall be in accordance with the Statement of Work. PRCO anticipates
an award of a firm-fixed price contract resulting from the
Request for Quotation. The solicitation will be evaluated based
on experience/technical capabilities, past performance and
price. The aniticpated period of performance will be from 1
Nov 01, 2001 through 30 September 2002 with four one-year options
through September 30, 2006. The NAICS code is 541519 and size
standard is 500 employees. The FSC code is Q999. The requirement
will be solicited as Set-Aside 100% for Small Business. For
details and Statement of Work, see Request DADA16-01-T-0306.
Copy of the RFQ is available on FACNET and at http://acquisition.army.mil.
All offers are due by 2:30 p.m Hawaii Standard Time on Tuesday,
October 9, 2001. Questions should be referred to Sharon Jantoc,
(808)433-4486 or facsimile (808-433-7010, or EMAIL: sharon.jantoc@amedd.army.mil

LINKURL: http://www.acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (W-261 SN50Y088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CARPET REMOVAL, PURCHASE AND INSTALLATION
SOL F26600-01-Q-A063
DUE 092501
POC Kamesha Johnson (702) 652-6003
DESC: MODIFICATION OF THE EXISTING SYNOPSIS/SOLICITATION F26600-01-Q-A063-CARPET
REMOVAL, PURCHASE AND INSTALLATION The following items have
changed: I. Delete "All planning to attend shall meet no
later than 8:45am at the 99th Contracting Squadron, 5865 Swaab
Blvd, Nellis AFB, NV 89191-7063" to read "All planning to attend
shall meet no later than 8:30am at the Visitor's Center at
the main gate of Nellis AFB, NV 89191-7063". II. Delete
"The entire solicitation including, the bid schedule, Statement
of Work, Offerors Representations and Certifications and Past
Performance Reference List will be released on the Federal
Government Electronic Posting Systems (EPS) site, http:/eps.satx.disa.mil/.
Amendments will be posted on the affected solicitation page
EPS site" to read "The entire solicitation including, the bid
schedule, Statement of Work, Offerors Representations and Certifications
and Past Performance Reference List will be available upon
request. Please contact the Contracting Specialist or the Contracting
Officer listed below. Amendments will be posted on the affected
solicitation page CBD site http://cbdnet.access.gpo.gov/".
III. Delete "Interested parties must submit any questions
in writing to the Contracting Officer listed below, by US postal
service to the address below" to read "Interested parties must
submit any questions in writing to the Contracting Officer
by fax, listed below".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kamesha.johnson@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN50Y089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CARPET REMOVAL, PURCHASE AND INSTALLATION
SOL F26600-01-Q-A063
DUE 092501
POC Kamesha Johnson (702) 652-6003
DESC: MODIFICATION OF THE EXISTING SYNOPSIS/SOLICITATION F26600-01-Q-A063-CARPET
REMOVAL, PURCHASE AND INSTALLATION The following items have
changed: I. Delete "All planning to attend shall meet no
later than 8:45am at the 99th Contracting Squadron, 5865 Swaab
Blvd, Nellis AFB, NV 89191-7063" to read "All planning to attend
shall meet no later than 8:30am at the Visitor's Center at
the main gate of Nellis AFB, NV 89191-7063". II. Delete
"The entire solicitation including, the bid schedule, Statement
of Work, Offerors Representations and Certifications and Past
Performance Reference List will be released on the Federal
Government Electronic Posting Systems (EPS) site, http:/eps.satx.disa.mil/.
Amendments will be posted on the affected solicitation page
EPS site" to read "The entire solicitation including, the bid
schedule, Statement of Work, Offerors Representations and Certifications
and Past Performance Reference List will be available upon
request. Please contact the Contracting Specialist or the Contracting
Officer listed below. Amendments will be posted on the affected
solicitation page CBD site http://cbdnet.access.gpo.gov/".
III. Delete "Interested parties must submit any questions
in writing to the Contracting Officer listed below, by US postal
service to the address below" to read "Interested parties must
submit any questions in writing to the Contracting Officer
by fax, listed below".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kamesha.johnson@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN50Y093)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 99--CONTRACTOR TO PROVIDE AND INSTALL BIRD NETTING,
HANGER 245
SOL F26600-01-Q-A059
DUE 092501
POC Lillian G. Minor, (702) 652-5352, Fax No. (702) 652-9570
DESC: Modification of the Existing Synopsis/Solicitation F26600-01-Q-A059
- Contractor to Provide and Install Bird Netting, Hanger 245.
The Following items have changed: I. Delete "Bird Netting
sample and specification sheet, to provided with quote. See
attached Statement of Work, dated 21 Aug 01 and Attachments
1 and 2, dated 13 Aug 01, (Please Call SSgt Minor"Bird Netting
sample and specification sheet, to be provided with quote.
See attached Statement of Work, dated 21 Aug 01 and Attachments
1 and 2, dated 13 Aug 01, (Please Call SSgt Minor at (702)
652-5352 to obtain fax copies of Drawings)". Change to read:
"Bird Netting sample and specification data sheet, to be provided
with quote. Please Call SSgt Minor at (702) 652-5352 to obtain
fax copies of solicitation including, the bid schedule, Offerors
Representation and Certification, Past Performance Reference
List, Amendment 01, Statement of Work, dated 21 Aug 01 and
Attachments 1 and 2, dated 13 Aug 01,)". II. Delete "The
entire solicitation including, the bid schedule, Offerors Representation
and Certification, Past Performance Reference List will be
released on the Federal Government Electronic Posting Systems
(EPS) site, http://eps.satx.disa.mil/. Amendments will be posted
on the affected solicitation page EPS site". Change to read:
"The entire solicitation including, the bid schedule, Offerors
Representation and Certification, Past Performance Reference
List, Amendment 01, Statement of Work, dated 21 Aug 01 and
Attachments 1 and 2, dated 13 Aug 01, will be available upon
request. Amendments will be posted on the affected solicitation
page Commerce Business Daily CBD) site, http://cdnet.access.gpo.gov/".
III. Delete " Proposals and any amendments (if any) must
be signed, dated and submitted in writing by 2:00 PM (Pacific),
17 Sep 01 to 99 Contracting Squadron, 5865 Swaab Blvd., Nellis
AFB, NV 89191, Attention Lillian G. Minor. Changed to read:
"Proposals and any amendments (if any) must be signed, dated
and submitted in writing by 2:00 PM (Pacific), 25 Sep 01 to
99 Contracting Squadron, 5865 Swaab Blvd., Nellis AFB, NV 89191,
Attention Lillian G. Minor."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lillian.minor@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN50Y099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--99 -- IDENTIFICATION OF COMMERCIAL STANDARDS WITH
US REQUIREMENTS.
SOL F61521-01-QP921
DUE 092101
POC Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631
3539 250, Email Molly.Harris@ramstein.af.mil - Ria Kyle-Seeds,
Contract Specialist, Phone (49) 631 5366 736, Fax (49) 631
3539 143, Email Ria.Seeds@ramstein.af.mil
DESC: SEE ATTACHED SOLICITATION, STATEMENT OF WORK (SOW) AND
SF30 AMENDMENT 01.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-QP921/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--99 -- IDENTIFICATION OF COMMERCIAL STANDARDS WITH
US REQUIREMENTS.
SOL F61521-01-QP921
DUE 092101
POC Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631
3539 250, Email Molly.Harris@ramstein.af.mil - Ria Kyle-Seeds,
Contract Specialist, Phone (49) 631 5366 736, Fax (49) 631
3539 143, Email Ria.Seeds@ramstein.af.mil
DESC: SEE ATTACHED SOLICITATION AND STATEMENT OR WORK (SOW) AND
AMENDMENT 01 THERETO.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-QP921/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/PKWO-1940 Allbrook Drive, Bldg. 1, Suite 3, Wright
Patterson AFB, OH, 45433
SUBJECT: 99--VIDEO SWITCHER SYSTEM
SOL F33601-01-T-0565
DUE 092601
POC Lashone Wallace,(937) 257-6146 Ext.4217
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 solicitation F33601-01-T-0565, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is restricted to 100% small
business set-aside. This requirement has one (1) line item:
Item 0001, Panasonic WJ-MX20, Digital Video Switcher System
with the following specifications: 2-channel digital field
synchronization, special effect with each A/B program bus,
4 video inputs mixable with either composite or S-video sources,
over 298 wipe patterns/digital effect and audio mixing from
two sources. These specifications are meant to be descriptive
not restrictive. We are seeking the aforementioned brand name
product or equal. Delivery is required no later than 4 weeks
after the order is placed. Please submit estimated delivery
(lead time) with your quotation. All quotes must be for FOB
Destination and include Net 30 payment terms. Ship to: 88 CG/SCQP,
2450 D St. (Area B), Bldg. 20, Wright-Patterson AFB, OH 45433,
Attn: John Vavroch. The following clauses and provisions apply:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation, Commercial Items (technical capability
& price) award will be based on overall best value to the Government;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (APR 2001)(DEVIATION); DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 2001) (DEVIATION). Please refer to the following website
for full text of the clauses referenced in this document: http://farsite.hill.af.mil/.
The offeror shall return a copy of FAR 52.212-3 (Representations
and Certifications). Interested parties are required to submit
their quotes to Lashone Wallace, ASC/PKWOSB, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309 by 3:30
PM EDT on 26 SEPT 01. For information concerning this request,
contact Lashone Wallace at 937 257-6146 Ext.4217 or e-mail
lashone.wallace@wpafb.af.mil. All quotes and/or other documents
should be faxed to (937) 257-3926. See Local Note H. All information
regarding this acquisition will be posted on the World Wide
Web at http//www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0565/01T0565.asp
LINKDESC:
EMAILADD: lashone.wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN50Y063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES FOR HUMAN AND INFORMATION SYSTEMS
INTERACTIONS PROGRAM
POC Rose Hussak (619)553-2549
CNT N66001-01-1-8972
AMT $123397
DTD 091801
TO Ohio University, 105 Research and Technology Center, Athens,
OH 45701
EMAILADD: hussak@spawar.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0N4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND EVALUATION OF SENSOR CONCEPTS FOR
AGELESS AEROSPACE VEHICLES
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15123
AMT $55000
DTD 091901
TO Commonwealth Scientific & Industrial Research Organization,
PO Box 218, Lindfield NSW 2070, Australia 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15123
LINKDESC:
Awards Page
CITE: (D-262 SN50Y0R7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--OASIS TECHNOLOGY TRANSITION ASSESSMENT
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0207
AMT $95,592.00
LINE N/A
DTD 091801
TO Wetstone Technologies, Inc. 273 Ringwood Rd. Freeville, NY
13068-9618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0T2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--GENERATION OF A WAVEFORM DEVELOPMENT ENVIRONMENT
FOR SOFTWARE RADIOS
POC Christian Leimkuehler, Contract Specialist, Phone 315/330-7317,
Fax 315/330-1777, Email Christian.Leimkuehler@rl.af.mil - Renee
Arcuri, Contract Specialist, Phone (315) 330-4777, Fax (315)
330-8094, Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0205
AMT $1,499,574.00
LINE N/A
DTD 091901
TO Emergent Information Technologies-East 2600 Park Tower Drive
Suite 1000 Vienna VA 22180
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0U7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) FY02 OPTION EXERCISE
(100,916 DPPH)
POC Debra Parker, 256-955-5706
CNT DASG60-91-C-0146, Modification P00135
AMT $15065861
LINE CLIN 0016
DTD 091901
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
EMAILADD: debra.parker@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-262 SN50Y146)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--STUDY OF THE NATIONAL MARINE FISHERIES SERVICE
POC Eleanor Kaul, Contract Specialist, 301/713-0823, Edward F.
Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNF190035
AMT $749,927.00
LINE N/A
DTD 070301
TO National Academy of Public Administration Foundation, 1120
G Street, N.W., Suite 850, Washington, DC 20005
CITE: (W-262 SN50Y0U4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--INTERDISCIPLINARY STUDIES OF OCCUPATIONAL AND ENVIRONMENTAL
CANCER
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
CNT N02-CP-11015
AMT $11,801,731
DTD 093001
TO Westat, Inc. 1650 Research Boulevard, Rockville, Maryland
20850-3195
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-262 SN50Y0W3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: C--A&E ENVIRONMENTAL SERVICES FOR AETC INSTALLATIONS
POC Carmen Minerva, Contracting Officer, Phone 210-652-7885,
Fax 210-652-2304, Email carmen.minerva@randolph.af.mil - Carmen
Minerva, Contracting Officer, Phone 210-652-7885, Fax 210-652-2304,
Email carmen.minerva@randolph.af.mil
CNT F41689-01-D-0013
AMT $100,000,000
LINE 0001-4003
DTD 091801
TO Roy F. Weston, Inc. 70 N.E. Loop 410, Suite 460 San Antonio,
TX 78216-5842
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--A/E DESIGN SERVICES FOR ADMINISTRATION AND VISITOR
CENTER AT THE RHODE ISLAND NATIONAL WILDLIFE REFUGE COMPLEX,
WASHINGTON COUNTY, RI
POC Christopher Murphy, 413-253-8235
CNT 501811C042
AMT $435,000.00
LINE Item 0001
DTD 091801
TO William D. Warner, Architects & Planners, 595 Ten Rod Road,
Exeter, RI 02822
CITE: (W-262 SN50Y0T8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: G--VOCATIONAL DEVELOPMENT SPECIALIST
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2813
AMT $62,700
DTD 091901
TO ABRI, Middle Street, Bridgeport, CT 06604
CITE: (W-262 SN50Y0G5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3070
CNT J200c-560
AMT Minimum $3,149,804
LINE Line Item 2
DTD 091901
TO Hope Village, Inc., 2840 Langston Place, S.E., Washington,
DC 20002
CITE: (W-262 SN50Y0R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Verna D. Teat (202) 307-3070
CNT J200c-565
AMT $64,918.56
DTD 091301
TO Addiction Programs of Mahoning County, Inc., 2516 Market Street,
Youngstown, Ohio 44507
CITE: (W-262 SN50Y124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: H--COUNSELING SERVICES
POC Toni A. Wilson (302) 633-5371
CNT V460P-2964
AMT $75.00 per session
DTD 091801
TO Peoples Place II, 219 S. Walnut Street, Milford, DE 19963
CITE: (W-261 SN50Y033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REWORK VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100719
AMT $18,730.00
DTD 091801
TO Intersky Prcision Instrument, 4005 Mendenhall Road, Suite
12, Memphis TN 38115
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100064/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0I8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REWORK VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100720
AMT $21,600.00
DTD 091801
TO Underwood Instrument Services Inc., 4453 Glenn Curtiss Drive,
Addison TX 75001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100065/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0J0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JEFFERSON CITY (SSN 759); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0104
AMT $113,979
LINE 0001
DTD 091401
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0Y0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--NITROCELLULOSE (NC) ROLL COMPACTION PROJECT AT RADFORD
ARMY AMMUNITION PLANT.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5926.
Procuring Contracting Officer: Douglas A. Borgeson, AMSOS-CCM-E,
309-782-6115.86
CNT DAAA0994G0006, Delivery Order 0194.
AMT $881,956.00.
LINE 0001.
DTD 091901
TO Alliant Techsystems Incorporated, Radford Army Ammunition
Plant, Route 114, P.O. Box 1, Radford, VA 24143-0100.
CITE: (W-262 SN50Y118)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SERVICES - EEG'S
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2755
AMT $68,595
DTD 071001
TO Neurological Associates, CTD, 222 No. 2nd Street, Suite 212,
Boise, ID 83702
CITE: (W-262 SN50Y0I5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--DENTAL HYGIENIST AND DENTAL ASSISTANT SERVICES
POC Jill Ryan, Contracting Officer, (214) 224-3462
CNT J51904c-002
AMT $105,237
LINE Base Year
DTD 091901
TO RPA Staffing, Inc., 10303 N.W. Frwy., Suite 430, Houston,
TX 77092
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-262 SN50Y0K4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: R--SUPPORT SERVICES FOR THE OFFICE OF MINORITY HEALTH
RESEARCH COORDINATION
POC Marlene Mireles, Contract Specialist,AMB, NIDDK, 301-594-8831
CNT N01-DK-1-2486
AMT $1,429,307
DTD 091501
TO MasiMax, Inc, 1375 Piccard Drive, Suite 175, Rockville, MD
20850
CITE: (W-261 SN50Y040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--SPACE PLANNING SERVICES
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P01GAD0037
AMT $0
DTD 091801
TO GS05P01GAD0037, CRA Architecture, Inc., Chgo, IL GS05P01GAD0190,
Environ, Inc., Chgo, IL GS05P01GAD0204, Mekus Studios, Ltd.,
Chgo, IL
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0037/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: R--SUPPLEMENTAL AGREEMENT INCOROPRATES ENGINEERING ASSIGNMENTS
01T43-02 AND 01C25-20
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT F34601-01-C-0004-P00022
AMT $ 4,972,457.00
LINE 0001
DTD 093001
TO BOEING AEROSPACE OPERATIONS, INC 2601 LIBERTY PKWY MIDWEST
CITY, OK 73110-2855
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0N9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: R--AGREEMENT INCORPORATES ENGINEERING ASSIGNMENTS WITH
FUNDS AND REALIGNS FUNDS ON ENGINEERING ASSIGNMENTS
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT F34601-97-C-0211-P00168
AMT $622,059.00
LINE 0001
DTD 093001
TO BOEING AEROSPACE OPERATIONS INC 2601 LIBERTY PKWY MIDWEST
CITY OK 73110-2855
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--R -- FINANCING, COST AND ACCESS TO SUBSTANCE ABUSE
TREATMENT
POC Lynn Tantardini, Contract Specialist, Phone 301/443-1150,
Fax 301/594-0535, Email ltantard@samhsa.gov
CNT 270-01-7097
AMT $420,158; Option 1 $629,943; Option 2 $686,678
DTD 091801
TO Brandeis University 415 South Street Waltham, MA 02454-9110
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/RCO/270-01-7097/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OPERATION OF AMES RESEARCH CENTER ANIMAL CARE FACILITY
AND ANIMAL CARE SERVICES
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-0912, Email jsbrown@mail.arc.nasa.gov
CNT NAS2-01084
AMT $4,344,490.00
DTD 082801
TO The Bionetics Corporation 11833 Canon Blvd. Suite 100 Newport
News, VA 23606
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01084
LINKDESC:
Awards Page
CITE: (D-262 SN50Y0U6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--MINORITY COMMUNITY BASED DEVELOPMENT TECHNICAL ASSISTANCE
POC Lynn Tantardini, Contract Specialist, Phone 301/443-1150,
Fax 301/594-0535, Email ltantard@samhsa.gov
CNT 270-01-7080
AMT $2,977,463
DTD 090601
TO MasiMax Resources, Inc 1375 Piccard Drive, Suite 175 Rockville,
MD 20850
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/RCO//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--DEVELOPMENT OF SPENDING ESTIMATES FOR MENTAL HEALTH
& SUBSTANCE ABUSE TREATMENT SERVICES
POC Lynn Tantardini, Contract Specialist, Phone 301/443-1150,
Fax 301/594-0535, Email ltantard@samhsa.gov
CNT 270-01-7088
AMT $1,919,287; Option 1 $775,062; Option 2 $594,545
DTD 090701
TO The Medstat Group 5425 Hollister Avenue, Suite 140 Santa Barbara,
CA 93111
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/RCO//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--INTEGRATED MEDICAID & STATE AGENCY MENTAL HEALTH
& SUBSTANCE ABUSE DATA ANALYSIS & TECHNICAL ASSISTANCE
POC Lynn Tantardini, Contract Specialist, Phone 301/443-1150,
Fax 301/594-0535, Email ltantard@samhsa.gov
CNT 270-01-7087
AMT $2,516,328; Option 1 876,340: Option 2 $861,938
DTD 090701
TO The Medstat Group 5425 Hollister Avenue, Suite 140 Santa Barbara,
CA 93111
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/RCO//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--JANITORIAL SERVICES
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
CNT V516P-6452
AMT $15,197.04
LINE 1
DTD 091801
TO Alpha Services, Inc., 320 Congress Parkway, Lawrenceville,
GA 30044
CITE: (W-262 SN50Y0L5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--NATIONAL SERVICE CENTER FOR ENVIRONMENTAL PUBLICATIONS
POC Cynthia Johnson (513) 487-2040
CNT 68-C-01-139
AMT $7,738,612 (including all options)
DTD 091801
TO Labat Anderson, 8000 Westpark Drive, Suite #400, McLean, Virginia
22102
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-262 SN50Y0F2)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--INSTRUCTIONS FOR FORM 1040EZ
POC Jon R. Carr (202) 512-0307
CNT 474-242
AMT $219,165,72
LINE n/a
DTD 091901
TO Treasure Chest Advt. Co., Inc., 15354 Staffford Street, City
of Industry, CA 91744
CITE: (W-262 SN50Y0X3)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--INSTRUCTIONS FOR FORMN 1040EZ
POC Jon R. Carr (202) 512-0307
CNT 474-242
AMT $219,165.72
LINE n/a
DTD 091901
TO Treasure Chest Advt., Co., Inc., 15354 Stafford Street, City
of Industry, CA 91744
CITE: (W-262 SN50Y0X4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, St Louis Contracting Center (PCS), Attn: PCS Mail Stop
L-13 3200 South Second Street, St. Louis, MO, 63118-3399
SUBJECT: T--SOLICITATION NMA402-01-T-0031 - REPLICATION OF CD-RS
POC Karen Edgar, Purchasing Agent, Phone (314) 263-4211 x105,
Fax (314) 263-8024, Email edgark@nima.mil - Phyllis Barr, Contract+Officer,
Phone %28314%29+263-4211+x117, Fax %28314%29+263-8024, Email
barrp@nima.mil
CNT NMA402-01-P-0054
AMT $28,408
DTD 091901
TO RAYELL HOLDINGS DBA IMMODICUS 10400 WESTOFFICE DRIVE SUITE
120 HOUSTON TX 77042
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCSL-13//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TRANSPORTATION SERVICES
POC Lessa Hanbury - 601-364-1365
CNT V586P-3806
AMT $1,374,178
LINE 36
DTD 091701
TO Willie Goss Enterprises, 440 Bounds Street, Jackson, MS 39206
LINKURL: Lessa. Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-262 SN50Y152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: W--LEASE/PURCHASE OF A MASS SPECTROMETER
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
CNT P1150010049
AMT $00.00
DTD 093001
TO Varian Inc., 2700 Mitchell Drive, Walnut Creek, CA 94598
CITE: (W-262 SN50Y0M3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--CONSTRUCTION OF LATERAL SEWER LINES TO CONNECT 12
EXISTING FOREST SERVICE BUILDINGS TO THE CITY OF SISTERS LINE!!
CNT Award No. 50-04GG-1-028!!
AMT $119658.20!!
DTD 091901
TO Richard Bartels Construction, Inc., 12909 SW Highway 126,
Powell Butte, Oregon 97753!!
CITE: (W-262 SN50Y0M4)

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

PART: CONTRACT AWARDS
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--PEACE CREEK TRAIL BRIDGE PROJECT
POC Melinda G. Draper, Contracting Officer
CNT 26-0261-1-0213
AMT $46,900.00
DTD 091001
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
CITE: (W-262 SN50Y0N0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL STORAGE FACILITY,
BUILDING 1438, FORT DETRICK, FREDERICK MARYLAND.
POC Susan Dell, 301-619-2278
CNT DAMD17-01-C-0064
AMT $366000
LINE 0001 thru 0005
DTD 091201
TO Milton Stamper Builders 901 Pope Avenue, Suite 6 Hagerstown
MD 21740
EMAILADD: susan.dell@amedd.army.mil
EMAILDESC:
CITE: (D-262 SN50Y111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, CRASH FIRE RESCUE STATION, KIRTLAND
AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
POC Contracting Officer--Mary B. Henry, (505) 342-3454
CNT DACA47-01-C-0026
AMT $6,282,000
LINE 0001 - 0010
DTD 091801
TO K.L. House Construction Co., Inc., 6409 Acoma Road, SE, Albuquerque,
NM 87108-3005, 505-268-4361
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-262 SN50Y121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Y--Y -- DESIGN/BUILD SERVICES FOR CONSTRUCTION OF IMPROVEMENTS
TO THE NORTH AND SOUTH PIERS, U. S. COAST GUARD INTEGRATED
SUPPORT COMMAND (ISC), PORTSMOUTH, VA
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email mhundley@fdccland.uscg.mil
CNT DTCG47-01-C-3EFK13
AMT $2,185,000.00
DTD 091801
TO THR Enterprises, Inc. 1215 St. Julian Avenue, #201 Norfolk,
VA 23504
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE VANCOUVER FIRE ALARM
POC Kevin Km. Kelly (503) 402-2813
CNT V648C-443
AMT $198,597.74
DTD 091801
TO Electrical Construction Company, 2121 NW Thurman, Portland,
OR 97210
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-261 SN50Y065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--AQUATIC PARK BLEACHERS AND DRIVEWAYS RESURFACING
POC Joel Simmons, (415) 561-4794
CNT C8520010A32
AMT $249,309.29
LINE all
DTD 091401
TO AWT, INC., 535 Bragato Rd., Suite B, San Carlos, CA 94070-6228
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-261 SN50Y071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--FALL MAINTENANCE
POC Jan Huntley (360) 956-2479
CNT R6-OLY-1-42-O
AMT $73,759.00
DTD 091101
TO JX Construction, 1001 E. Enchantment Dr., Union, WA 98592-9700
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-261 SN50Y077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REPLACE SEWER LINE
POC Derek Beavers, Contract Specialist, Phone 850-882-3144 X5268,
Fax null, Email derek.beavers@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-M-C027
AMT $67,069.93
LINE 0001
DTD 091801
TO MIKE RUSHING CONSTRUCTION 215 E. HICKORY AVE CRESTVIEW FL,
32536 (850) 423-1350
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0025/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0I9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--CHICAGO SHORELINE STORM REDUCTION, REACH 4, 41ST
TO 43RD STREETS
POC Mary E. Price, Contracting Officer, (716) 879-4252
CNT DACW49-01-C-0016 (DACW49-01-B-0018)
AMT $7,671,948.00
LINE N/A
DTD 083101
TO Broadway Consolidated Companies, Inc. (8(a)), 6577 N. Avondale,
Chicago, IL 60631
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-262 SN50Y0J6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-01205
AMT $9000000
DTD 090601
TO HCI, 203 Sprowl Rd., Huron, OH 44111
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01205
LINKDESC:
Awards Page
CITE: (D-262 SN50Y0L2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--HAPPY CAMP HYDROCLOSURE AND DECOMMISSIONING PROJECT,
SHASTA-TRINITY NATIONAL FOREST
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
CNT 50-91Z9-1-1N23
AMT $165,347.00
LINE all
DTD 091401
TO Schnetzer Engineering, Inc., 1025 Sutter St., Redding, CA
96001
CITE: (W-262 SN50Y0N3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--CHILLER REPLACEMENT AT USCG BATTERY BUILDING, NY
CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK232
AMT $116,212
DTD 091701
TO H&S Construction & Mechanical Inc., 713 McKinley Street, Elizabeth,
NJ 07202
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0R8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--Z-FOUNDATION REPAIRS AT RANDOLPH AFB TX (SOLICITATION
F41691-01-R-0008)
POC Juanita Cormier, Contract Specialist, Phone 210-652-5176,
Fax 210-652-5135, Email juanita.cormier@randolph.af.mil
CNT F41691-01-D-0019
AMT $8,716,814.20 - Basic and all options
LINE 0001 thru 4072AB
DTD 091501
TO Garco Contracting Company, Inc. 411 6th Street San Antonio
TX 78215
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0S3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- FUEL FARM REPLACEMENT AT AIR FACILITY NEWPORT,
NEWPORT, OR
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623222
AMT $153,000.00
LINE B.1.
DTD 091801
TO 3 Kings Environmental Inc PO Box 280 Battleground, WA 98604
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623222/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- REPLACEMENT OF BACKFLOW PREVENTERS AT USCG ACTIVITIES
SAN DIEGO, CA
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email ENavarro@d11.uscg.mil
CNT DTCG88-01-C-623211
AMT $91,082.00
LINE B.1.
DTD 091001
TO SSW Mechanical Construction Inc 670 Oleander Road Palm Springs,
CA 92264
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623211/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0V6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--13 -- ACTUATOR KIT DEPLOYMENT 1377012999862
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-M-0299
AMT $95,400
DTD 090401
TO SCOT INC, 2525 CURTISS STREET, DOWNERS GROVE IL 60515-0705
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-20650/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--13 -- INITIATOR 4 SECOND DELAY 1377012038651ES
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-M-0300
AMT $79,544
DTD 090401
TO MCCORMICK SELPH INC, 3601 UNION RD, HOLLISTER CA 95023-9635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-20616/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, 75 MM THROUGH 125 MM
POC CHRIS THOMPSON,(309)782-4345 or GARY L. MEYER,(309)782-4942
CNT DAAA0999D00130005
AMT $689,212.80
DTD 091801
TO ARMTEC DEFENSE PRODUCTS INC, P0 BOX 848,85 901 AVENUE 53,COACHELLA
CA 92236
CITE: (D-261 SN50Y078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--BOMBS
POC MARY HILL,(309)782-6654 or MARY S. ADAMS,(309)782-4841
CNT DAAA0901C0050
AMT $1,277,999.80
DTD 091801
TO DELFASCO, INC, DELFASCO OF TENNESSEE DIVISION,1945 SCOTT FARM
ROAD,AFTON, TN 37616
CITE: (D-261 SN50Y079)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--SIMULATOR, FLARE, SM-875A (SOL N00104-01-R-K062)
POC J. A. PALOMBO
CNT N00104-01-C-K129
AMT $1,052,694.40
LINE N/A
DTD 091801
TO Martin Electronics Inc., 10625 Puckett Road, Perry, FL 32347
CITE: (W-262 SN50Y0E9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--CONNECTOR, RECEPTACLE, ELECTRICAL REF PR: FD2030-01-56851
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0119-P00001
AMT $78,970.00
LINE 0002
DTD 091901
TO G & H TECHNOLOGY INC 750 WEST VENTURA BOULEVARD CAMARILLO
CA 93010-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0K5)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--SUPPORT STRUCTURAL, COMPONENT AIRCRAFT
SOL SP0475-01-Q-ZA56
CNT SP0475-01-W-D269
AMT $31,743.00
LINE 0001 THROUGH 0002
DTD 091801
TO Hydromach Inc 20400 Prairie St Chatsworth CA 91311
CITE: (I-262 SN50Y0C6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15 -- SUPPORT, STRUCTURAL; F-15 AIRCRAFT
POC Nicole Furlough, Contract Specialist, Phone (912)926-6363,
Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-M-1999
AMT $57,110.00
LINE 0001AA, 0001AB, 1001, and 2001
DTD 091901
TO CEMTECHNOLOGIES 2430 LUCY LANE STE 110 CARROLTON, TX 75006
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-20033/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O3)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--AXLE, FALSE
SOL SP0475-01-R-0179
CNT F42600-00-G-0001-TY4Q
AMT $499,590.00
LINE 0001
DTD 091801
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-262 SN50Y0C1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIR PRESSURE CONTROLLER
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email lori.ethridge@tinker.af.mil
CNT F34601-99-D-0287-P00003
AMT $.00
LINE 0001
DTD 091801
TO HONEYWELL INTERNATIONAL INC DEFENSE & SPACE 1300 W WARNER
ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE CANOPIES
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) 939-7510, Email muellermr@navair.navy.mil
CNT N68936-00-G-0001-0006
AMT $126,946.35
LINE 0001 - 0004
DTD 091801
TO SEI, 527 Sweeten Creek Industrial Park, Asheville, NC 28803
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O4)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--VALVE, CONTROL, 4 WAY
SOL SP0760-01-Q-9250
CNT SP0760-01-M-D278
AMT $28,800.00
LINE 0001
DTD 091801
TO Parker Hannifin Corp Hydraulic Valve Div 520 ternes Ave Elyria
OH 44036
CITE: (I-261 SN50Y0A8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978); SSP 530-02; DSRA
POC Trish Compton, 757-396-5041 ext 483
CNT 1159
AMT $100,000.00
LINE 0001, 0020, 0021
DTD 091901
TO Norfolk Shipbuilding & Drydock Corp., 750 W. Berkley Ave.,
Norfolk VA 23523-1002
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0U2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 20--20 -- YANMAR 350HP ENGINE, FURUNO RADAR AND FURUNO
DGPS
POC Michael Sheridan, Purchasing Agent, Phone 802-872-4102, Fax
802-951-6455, Email Michael.W.Sheridan@usdoj.gov - Tony Gabel,
Purchasing Agent, Phone 802-872-4102, Fax 802-951-6455, Email
Tony.K.Gabel@usdoj.gov
CNT ACB-1-P-0279
AMT $28,693.00
DTD 091401
TO Lighthouse Marine Incorporated 9737 North Tongass Highway
Ketchikan, AK 99901
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-1-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Y6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- SEAT, BALL SOCKET, AUGMENTOR
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP048001D5161
AMT $9,960.00
LINE 0001, 0002
DTD 092401
TO Lauman Mfg. Corp. 155 Coman St Ronkonkoma, NY 11779-6932
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0U8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FAN CLUTCH.
SOL 01TNR7-82-P-0700
CNT SP0750-01-V-J349
AMT $25,777.50
LINE 0001
DTD 091801
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-261 SN50Y0A1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-01-Q-G124
CNT SP0750-01-M-1656
AMT $30,290.00
LINE 0001 THROUGH 0002
DTD 091801
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-261 SN50Y0A5)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--BELL CRANK
CNT SP0740-01-M-NH42
AMT $30,000.00
LINE 0002
DTD 091801
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-261 SN50Y0A4)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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-QD55
CNT SP0441-01-M-RC16
AMT $73,400.00
LINE 0001 THROUGH 0002
DTD 091801
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-262 SN50Y0C2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 37--FORAGE PLOT HARVESTER
POC Delores Milton, 608-254-5539
CNT 54-5114-1-2010
AMT $110,085.00
LINE 001
DTD 091801
TO Hege, 13915 W. 53rd Street North, Colwich, KS 67030
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-262 SN50Y0T6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 39--39 -- HEAVY DUTY CONVEYOR SYSTEM
POC Terrie Seybold, Contract Specialist, Phone 210-671-1766,
Fax 210-671-1199, Email terrie.seybold@lackland.af.mil - Victoria
Nemmers, Contracting Officer, Phone (210) 671-1746, Fax (210)
671-1199, Email victoria.nemmers@lackland.af.mil
CNT F41636-01-C-0077
AMT $365,495.00
DTD 091801
TO POWERS INDUSTRIAL EQUIPMENT INC. 5713 Kenwick San Antonio,
Texas 78238-1835
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0052/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0N5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE. REGULAR STEEL, ZINC COATED, CARC FINISH
SOL 01TLQ7-62-P-0700
CNT SP0760-01-M-B498
AMT $38,451.52
LINE 0001 THROUGH 0005
DTD 091801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-262 SN50Y0B2)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--SEPARATOR, WATER, LIQUID FUEL.
SOL 01TLH2-02-P-0700
CNT SP0750-01-W-6096
AMT $49,497.78
LINE 0001 THROUGH 0002
DTD 091801
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-261 SN50Y0A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
CNT SP0760-01-M-Y033
AMT $44,935.00
LINE 0001
DTD 091801
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-261 SN50Y0A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL, FLAME SAFEGUARD
CNT SP0560-01-M-AP14
AMT $27,621.00
LINE 0001 THROUGH 0002
DTD 091801
TO APEX Controls Corp. 24 Hagerty Blvd Suite 6 West Chester,
PA 19382
CITE: (I-262 SN50Y0E2)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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 STEEL-CRES., 0.375 IN. OD.
SOL 01TCB8-92-P-0700
CNT SP0740-01-M-MM80
AMT $28,167.00
LINE 0001AA THROUGH 0001AB
DTD 091801
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-261 SN50Y0A7)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--CAP, VALVE
SOL 01TKS8-82-P-0700
CNT SP0740-01-M-PR27
AMT $77,280.00
LINE 0001 THROUGH 0003
DTD 091801
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-261 SN50Y0A2)

[Commerce Business Daily: Posted in CBDNet on September 18, 2001]
[Printed Issue Date: September 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--SERVOVALVE, HYDRAULIC.
SOL 01TGM4-42-P-0700
CNT SP0750-01-M-H281
AMT $31,720.00
LINE 0001
DTD 091801
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-261 SN50Y0A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-01-Q-CZ43
CNT SP0560-01-M-BS43
AMT $83,540.00
LINE 0001
DTD 091801
TO Marine Distributors 6823 serenity Dr Anchorage AK 99502
CITE: (I-262 SN50Y0D9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--STUD,PLAIN
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7035, Sol Nr N00104-01-Q-VD90, NIIN 013398502
AMT $190,000
LINE 0001
DTD 091601
TO Biach Industries Inc , Cranford ,NJ 07016-2937
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN50Y0M1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--DESIGN & FABRICATION OF A CLASS 1000 CLEANROOM FACILITY
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L15113
AMT $43500
DTD 091901
TO Clean Rooms International, Inc., 3718 Buchanan Avenue, SW,
Grand Rapids MI 49548
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L15113
LINKDESC:
Awards Page
CITE: (D-262 SN50Y0Q6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA Sacramento Contracting Office, 3230
Peacekeeper Way, McClellan, CA, 95652
SUBJECT: 58--MDA112-01-R-0006
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
916-643-4032, Email janes@tasa-exchange.army.mil - Janet Lopez,
Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email lopez@tasa-exchange.army.mil
CNT MDA112-01-C-0030
AMT $134,400.00
DTD 091801
TO Berway Visual Products Inc 668 Main Street #2 Wilmington,
MA 01887
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0M0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-A599
CNT SP0960-01-M-6522
AMT $31,500.00
LINE 0001
DTD 091801
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-262 SN50Y0B1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
CNT SP0930-01-M-3284
AMT $56,274.68
LINE 0001 THROUGH 0004
DTD 091801
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-262 SN50Y0B3)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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, ELECTROMAGNET
SOL SP0930-01-R-A174
CNT SP0930-01-C-0535
AMT $244,687.50
LINE 0001AA THROUGH 0002AF
DTD 091801
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-262 SN50Y0B4)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--ARRESTER, LIGHTNING
SOL 01T893-32-P-0900
CNT SP0920-01-M-5945
AMT $98,325.00
LINE 0001
DTD 091801
TO Joslyn Electronic Systems Corp 6868 Cortona Dr Goleta CA 93117
CITE: (I-262 SN50Y0B5)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--ITEM NAME ANTENNA
SOL 01TZ93-02-P-0900
CNT SP0920-01-M-6012
AMT $39,672.00
LINE 0001
DTD 091801
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-262 SN50Y0B6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-6526
AMT $40,335.00
LINE 0001
DTD 091801
TO Harvest Trading Group Technologies Inc 2 keith Way unit 5
Hingham MA 02043
CITE: (I-262 SN50Y0B7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0930-01-M-L466
AMT $29,200.00
LINE 0001
DTD 091801
TO New-Vac Electronics Inc 9171 Gazette Ave Chatsworth CA 91311
CITE: (I-262 SN50Y0B8)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--STATIC TRIP UNIT
CNT SP0920-01-M-5604
AMT $93,341.22
LINE 0001 THROUGH 0002
DTD 091801
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-262 SN50Y0B9)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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 01TK87-02-P-0900
CNT SP0960-01-M-6510
AMT $38,205.00
LINE 0001
DTD 091801
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-262 SN50Y0C0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 59--MULTICOUPLER
POC Hilda L. Flores, 210-977-5485
CNT F19628-01-M-0721
AMT $26,000.00
LINE 0001
DTD 091901
TO RTC, Inc. DBA: CONSULTANT 738 McCann Road Severna Park MD
21146
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-262 SN50Y0X5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-R-1295
CNT SP0430-01-C-2007
AMT $513,901.10
LINE 0001AA THROUGH 0002AF
DTD 091801
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-262 SN50Y0C5)

[Commerce Business Daily: Posted in CBDNet on September 19, 2001]
[Printed Issue Date: September 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-01-Q-5062
CNT SP0451-01-M-B437
AMT $41,040.00
LINE 0001 THROUGH 0002
DTD 091801
TO General Marine Products Inc 62 Columbus St Auburn NY 13021-3166
CITE: (I-262 SN50Y0C8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--61 -- CIRCUIT BREAKER
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000535
AMT $95,113
LINE 00001
DTD 091901
TO Stockton Telecom 5648 Randolph Blvd San Antonio, TX 78233
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1771-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0K8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--61 -- ELECTRICAL CONTACTS
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000533
AMT $115,275
LINE 00001 - 00006
DTD 091901
TO Power Connector, Inc. 140 Wilbur Pl Bohemia, NY 11716-2400
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1770-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--61 -- UNINSULATED COPPER ELECTRICAL WIRE, CID A-A-59551
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000537
AMT $886,000
LINE 00001 - 00002
DTD 091901
TO Almo Wire & Cable, Inc. 2709 Commerce Way Philadelphia, PA
19154
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1773-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--61 -- INSULATED ELECTRICAL COPPER WIRE, MIL-W-22759
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000538
AMT $384,700
LINE 00001 - 00008
DTD 091901
TO Cable USA, Inc. 2584 South Horseshoe Drive Naples, FL 34104
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1776-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0T0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-01-M-BV10
AMT $46,000.00
LINE 0001 THROUGH 0002
DTD 091801
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-262 SN50Y0D5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION, AIRCRAFT
CNT SP0560-01-M-BU81
AMT $57,273.60
LINE 0001
DTD 091801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-262 SN50Y0D6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-01-Q-CK54
CNT SP0560-01-M-BS44
AMT $33,125.00
LINE 0001
DTD 091801
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-262 SN50Y0D7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
CNT SP0560-01-M-BV53
AMT $89,850.00
LINE 0001
DTD 091801
TO Nartron Corp 5000 N US 131 Reed City MI 49677
CITE: (I-262 SN50Y0D8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
CNT SP0560-01-M-BV35
AMT $80,115.00
LINE 0001
DTD 091801
TO Nartron Corp 5000 N US 131 Reed City MI 49677
CITE: (I-262 SN50Y0E0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL 01TJ74-82-P-0500
CNT SP0560-01-M-BR81
AMT $56,170.00
LINE 0001 THROUGH 0002
DTD 091801
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-262 SN50Y0E1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, CLEARANCE
CNT SP0560-01-M-BU19
AMT $91,350.00
LINE 0001
DTD 091801
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-262 SN50Y0F1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 62--62 -- LIGHT SOCKETS
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000532
AMT $393,750
LINE 00001
DTD 091901
TO Rhimco Industries, Inc. 4150 Britton Rd. Mansfield, TX 76063-8719
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1769-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0I7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--HOME INFUSION SERVICES
POC Lessa Hanbury - 601-364-1365
CNT V586P-3804
AMT $549,088
LINE 48
DTD 090701
TO Infusion Partners, 3010 Lakeland Cove, Jackson, MS 39208
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-262 SN50Y156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR ASSEMBLY
SOL SP0440-01-Q-XV82
CNT SP0440-01-M-JT05
AMT $43,750.00
LINE 0001 THROUGH 0002
DTD 091801
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-262 SN50Y0C7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HP 85108A/L CW/PULSED NETWORK ANALYZER SYSTEM//MODIFICATION
NO. 2 TO EXISTING PURCHASE ORDER L11959
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11959
AMT $71600
DTD 091901
TO TELOGY INC. 3885 BOHANON DRIVE MELO PARK, CA 94040
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11959
LINKDESC:
Awards Page
CITE: (D-262 SN50Y0G3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--PLANT GROWTH CHAMBER
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154420800002201
AMT $36,396.00
LINE N/A
DTD 091801
TO Percival Scientific, Inc. 505 Research Drive Perry, IA 50220
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0L6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, ANRI, ASU, 10300 Baltimore Blvd., Bldg. 209
BARC EAST, Beltsville, MD, 20705
SUBJECT: 66--TURKEY CAGE SYSTEM, SINGLE TIER
POC John Wilkinson, Purchasing Agent, Phone 301-504-5799, Fax
301-504-8696, Email johnw@anri.barc.usda.gov - Nancy Woodhouse,
Purchasing Agent, Phone 301-504-8012, Fax 301-504-8696, Email
nancyw@anri.barc.usda.gov
CNT 3K45JWC6026
AMT $42,322.56
DTD 091901
TO Alternative Design, Manufacturing and Supply, Inc. 3055 Cheri
Whitlock Drive P.O. Box 6330 Siloam Springs, Arkansas 72761
LINKURL: http://www.eps.gov/spg/USDA/ARS/ANRI-ASU//listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0U9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 66--M433 40 MM CARTRIDGE X-RAY INSPECTION SYSTEM
POC Contract Specialist: Alberta Simmons (309) 782-3449, Contracting
Offier: Karen Lindsey (309) 782-8642
CNT DAAA09-01-C-3036
AMT $1,218,562.00
LINE NA
DTD 091701
TO V.J. Technologies, Inc, 89 Carlough Road, Bohemia, NY 11716-2903
LINKURL: simmonsa@osc.army.mil
LINKDESC:
CITE: (W-262 SN50Y0Y1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 66--NOTICE OF AWARD
POC Cindy Martin 419-868-4142
CNT DAHA3301P0203
AMT $41,000.00
DTD 090501
TO Sooner Scale, Inc. 2428 SW 14th St Oklahoma City, OK 73108-2410
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-262 SN50Y108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--SONY MEMORY STICK
POC Jim Huff Ph# 202/927-7721
CNT AT0102166
AMT $55,478.30
DTD 091801
TO Carolina Camera Center 5103-C West Market Street Greensboro,
NC 27409
CITE: (W-262 SN50Y0H6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DUSTER ASSEMBLY, 1.1.1.2-TETRAFLUOROETHANE, R134A
SOL SP0450-01-Q-B216
CNT SP0450-01-M-ZG77
AMT $40,841.40
LINE 0001
DTD 091801
TO Chemtronics Inc 8125 Cobb Ctr Dr Kennesaw GA 30152-4386
CITE: (I-262 SN50Y0C3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--MERCURIC NITRATE
POC Jacqueline L Michael (717) 605-1427
CNT N0010401D7832
AMT $0.00
LINE 0001
DTD 092001
TO Anachemia Chemical Inc., 3 Lincoln Blvd., Rouses Point, NY
19279
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-262 SN50Y0E3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--FOLDING MACHINE
POC Gordon Randall is the contract specialist. Ph (812) 218-3351
Fax (812) 218-3937
CNT 40YBBC155658
AMT $54,895.00
LINE 01/02
DTD 091901
TO GBR Systems Corporation, 12 Inspiration Lane, Chester, CT
06412
CITE: (W-262 SN50Y0M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 81--CARGO CONTAINERS
CNT N65540-01-M-0509
AMT $32340
LINE 0001
DTD 091301
TO Marine Leasing, Inc 5049 Lambsgate Lane Woodbridge VQ 22193
CITE: (W-262 SN50Y0N1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLACK TASLIN FABRIC
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
CNT 4600000515-01
AMT $329,820.00
LINE 0001 - 0003
DTD 091901
TO Kasbar National Industries, Inc. 370 Reed Road, Ste 200, Broomall,
PA 19008
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-262 SN50Y0R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BRASSARD, SECURITY POLICE, USAF
CNT SP0100-01-C-5062
AMT $90,417.60
LINE 0001AA THROUGH 0001BA
DTD 082001
TO Supply room Inc the 3007 Henry Rd P.O.Box 7277 Anniston AL
36203
CITE: (I-262 SN50Y0C9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $8699.16
DTD 091801
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-262 SN50Y0D1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $25837.79
DTD 091801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-262 SN50Y0D2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $6420.94
DTD 091801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-262 SN50Y0D3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-01-Q-XD87
CNT SP0450-01-M-LQ87
AMT $65,280.00
LINE 0001
DTD 091801
TO Mid-Atlantic Chemical Co 2900 love PT Rd Stevensville MD 21666
CITE: (I-262 SN50Y0C4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--93 -- STYRENE BUTADIENE RUBBER
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000536
AMT $174,200
LINE 00001
DTD 091901
TO Industrial Rubber & Supply 202 W. Hillcrest, UNIT I San Bernadino,
CA 92408
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1772-01/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0K9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
CNT SP0200-01-M-EB71
AMT $100,800.00
LINE 0001AA
DTD 091801
TO Feagin America Corp 1055 fairburn Rd Atlanta GA 30331
CITE: (I-262 SN50Y0D4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS) AT LITTLE ROCK AFB, AR
POC Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3845, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
- Ronald Toler, Contract Specialist, Phone 501-987-3841, Fax
501-987-8119, Email ronald.toler@littlerock.af.mil
CNT F03602-01-D0027
AMT $687,676.69
LINE Base year
DTD 091301
TO CC DISTRIBUTORS INC. 210 McBride Lane Corpus Christi, TX 78469-9153
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R0001/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--99 -- HIGH LINE DOCKS FOR HANDLING PALLETIZED CARGO
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1757
AMT $72,200.00
DTD 091701
TO LITE CART CORPORATION 1950 LAKE AVE SE LARGO FLORIDA 33771-3720
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0982/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z9)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A -- SOLID FUEL RAMJET PROGRAM DEMONSTRATION
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to award on an other than full and open competition
basis, a = modification to the above contract to perform the
following: Expand = from proof of concept to full scale design
validation, scale-up, and = prototyping of critical propulsion
and airframe components for = fulfilling Navy Time Critical
Strike (TCS) mission requirements. = Perform a full scale direct
connect test of the propulsion system = demonstrating delivered
specific impulse (Isp), and engine operability = at ramjet
takeover, midpoint acceleration to cruise, and design cruise
= mach number. Identify preliminary requirements for ejector,
lug = attachment, and sway brace loads for the air launched
version. conduct = subscale component level testing to validate
material properties at = worst flight conditions. Perform adequate
material testing to address = flight certification issues.
Conduct initial trade studies for = generating the preliminary
requirements for each subsystem, including = fins, actuators,
avionics, submunitions, thermal protection system, and = guidance
and navigation systems. Develop a 6 degree of freedom (6 DOF)
= model of the baseline airframe and propulsion system design,
and = conduct simulations aimed at validating mission requirement
objectives = and subsystem design. Conduct a performance comparison
against a = Liquid Fuel Ramjet (LFRJ), solid rocket, and turbine
powered missile = systems with the same weight and size restrictions.
Perform production = cost estimate of the SFRJ missile. This
requirement is sole sourced to = Lockheed Martin Missiles and
Fire Control. Lockheed Martin Missiles = and Fire Control is
currently performing the basic contract and is the = only company
with the specific knowledge required to expand on the = requirement.
Any firms believing that they can perform the required = effort
may submit a written response to be received at the Contracting
= Office no later than 5 days after the date of publication
of this = notice, clearly showing it's ability to do so without
compromising the = quality, accuracy, and reliability of the
data or without causing = programmatic hardship to the program.
See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-C-0007/listing.h=
tml
LINKDESC:
notice
CITE: (D-261 SN50Y050)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 74 -- DIGITAL ARCHIVAL DOCUMENT STORAGE AND RETRIEVAL
SYSTEM
DESC: This is a combined award notice and synopysis. The item
purchased is an entirely integratable system, custom-made,
capable of scanning and storing historically archived paper
documents, and has the software necessary to index each document
as it is being electronically scanned/stored; as well as software
necessary to retrieve those documents after storage. Also provided,
routine scheduled maintenance. This item will be purchased
off of a GSA contract as managed by Xerox Connect Inc.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-F1ESD012600300/listing.html
LINKDESC:
notice
CITE: (D-261 SN50Y056)

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

PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
DESC: This announcement is for information purposes only. THE
DEFENSE INFORMATION TECHNOLOGY CONTRACTING ORGANIZATION INTENDS
TO ISSUE COMMUNICATION SERVICE AUTHORIZATIONS TO MCI TELECOMMUNICATIONS
CORPORATION (D/B/A MCI WORLDCOM) TO CONTINUE THE OPERATION
AND MAINTENANCE OF COMMUNICATIONS SYSTEMS WHICH SUPPORT THE
DIRECT COMMUNICATIONS LINKS. THIS SYSTEM SUPPORTS COMMUNICATIONS
BETWEEN THE UNITED STATES AND OCONUS LOCATIONS FOR EXCHANGE
OF INFORMATION DURING CRISIS SITUATIONS. SEE NOTE 22.
LINKURL: HTTP://WWW.DITCO.DISA.MIL
LINKDESC:
EMAILADD: FRYD@SCOTT.DISA.MIL
EMAILDESC:
E-MAIL
CITE: (W-262 SN50Y0H9)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117

LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
CITE: (W-262 SN50Y0I6)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 16 -- SMALL INTEGRATED TRANSMITTER AND RECEIVER UNITS
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with JDS Uniphase Transmission Systems, 200
Precision Road, = Horsham, PA 19044, for two (2) small integrated
transmitter units and = two (2) small integrated receiver units.
This notice is neither a = request for proposal nor a solicitation
of offers. Based on the = requirements of this solicitation,
the Government intends to solicit = and negotiate with one
source under the authority of FAR 6.302. A = determination
by the Government not to compete this proposed = requirement,
on a full and open competitive basis upon receipt of = responses
to this notice, is solely within the discretion of the = Government.
No formal solicitation package is available. Only written =
responses will be accepted and must be received within ten
(10) = calendar days of the date of this notice. The Government
will not be = responsible for any costs in the preparation
of responses to this = announcement. See Note 22 - Please insert
"10 days" in lieu of "45 = days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0038/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0O7)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: D -- NOTICE OF INTENT TO EXTEND SERVICES ON F04684-96-C-0038
= (ROMSSC)
DESC: NOTICE OF INTENT: The 30th Space Wing intends to extend
the = Range Operations, Maintenance, and Support Services Contract
(ROMSSC) = #F04684-96-0038 with ITT Industries, for a period
of twelve months = (1Apr 02 through 30 Mar 03). By extending
the ROMSSC Contract, launch = critical services will be uninterrupted
while the new eight year = Western Range Operations, Command,
Control, Communications, and = Computer (WROC4) Services Contract
is being competed under = F04684-01-R-0008. The current ROMSSC
Contract provides support to the overall diversified = mission
of the 14 AF, 30 SW, 30 OG, 30 CS, range operations, associated
= unit operations, and commercial launch agencies. This contract
= provides operations, maintenance, and support services to
the US Air = Force, 30th Space Wing (30 SW) Western Range (WR).
The WR embraces a = geographical area extending from the US
West Coast to the Indian Ocean. = Instrumentation sites are
located at VAFB, other California coastal = sites, and in the
Hawaiian Islands. The scope of work encompasses the = capability
to operate and maintain control centers and Range facilities
= while providing for future planning, flight safety, technical
studies, = and analysis support. Also included are resource
control and = scheduling for systems assignment, status reporting,
systems = maintenance and repairs, downtime modifications and
real time = operations. Mobile instrumentation and measurement
resources are = deployed to other ranges, centers, and laboratories
to meet Range = customer requirements. WR receives and provides
Range support to and = from Naval Air Warfare Center Weapons
Division, Pacific Missile Range = Facility, NASA Space Centers,
45 SW, 452 FTS, Federal Aviation = Administration (FAA), North
American Defense Command, US Space Command = (USSPACECOM),
US Coast Guard, Air Force Flight Test Center (AFFTC), and =
Kwajalein Missile Range. The 30 SW is responsible for providing
a = fully instrumented Range capability to conduct and support
activities = for spacelift, ballistic missile, tactical military
operations and = aeronautical programs. The WR is a designated
Major Range Test = Facility Base in support of federal and
non-federal users. All hiring and training of personnel, learning
of mission critical = systems, development of O&M procedures,
and obtaining of certifications = and required security clearances
must be accomplished without = interruption of ROMSSC services
or change to launch schedules. = Phase-in will not be included
due to the aggressive launch schedule, = the criticality of
services to be provided and the impact that would = result
from the interruption of these services. The incumbent = contractor
will not provide transition training since this would cause
= the government a substantial duplication of costs and an
unacceptable = delay to launch schedules. Interested parties
may provide necessary = information, including written capabilities
statement, and past = performance references to Velma Davis
within 15 day of this = publication.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/Reference-Number-F04684-96-=
C-0038/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0P3)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D -- ON-LINE ARCHIVED SCHOLARLY JOURNALS
DESC: This announcement is a notice of intent to award a purchase
order = to an approved sole source contractor in accordance
with AFFAR = 5313.106-1(a). The sole source contractor is JSTOR,
120 5th Avenue, = 5th floor, New York, New York, and the requirement
is for electronic = access to non-current issues of scholarly
journals for specific = academic disciplines. The government
intends to award a firm-fixed = price purchase order for the
required services. However, any = contractors who believe that
they have the capability to provide the = necessary services
may submit, for consideration by the government, a = statement
of capability that addresses all the customer?s requirements.
= Journal collections in the following disciplines are required:
Arts & = Sciences I, Arts & Sciences II, Business, Ecology
& Botany, and General = Science. Offers are due by NLT 3:00
MST on 26 Sep 01. If no favorable = offers are received by
the closing date, a purchase order will be = issued to the
above named sole source. Address any questions to Steve = Conver,
Contracting Specialist, at (719) 333-4899 or Joy Christie,
= Contract Officer, at (719) 333-3961. You may also email any
questions = to steve.conver@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F73ACX12271800/listing.htm=
l
LINKDESC:
notice
CITE: (D-262 SN50Y0S4)

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

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: J -- MAINTENANCE OF BUILDING AUTOMATION SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for = Occupational Safety and Health (NIOSH) facility in Morgantown,
WV is = currently undergoing expansion and renovation. Johnson
Control's = building automation system components purchased
under a Federal Supply = Schedule contract have been used for
the new facility and all = renovations of the existing building
to this point. Until all = warranties on various portions of
the system expire, the maintenance = of the system should be
performed by the equipment manufacturer, in = order to ensure
that all warranties are secured. NIOSH intends to = accept
the standard manufacturer's service agreement for Fiscal Year
= 2002. If there are vendors having the capabilities necessary
to meet = the stated requirements, including warranties, they
are invited to = submit appropriate documentation, literature,
brochures and references = to Brenda L. Goodwin, Reference:
RI2002-001, DHHS, PHS, CDC, NIOSH, = ALOSH, 1095 Willowdale
Road, Morgantown, WV 26505. The Government = intends to negotiate
on a sole-source basis with Johnson Controls, = Fairmont, WV.
Organizations may respond within 10 days after = publication
of this notice. These sources will be maintained for a = future
competitive solicitation. This notice is issued for = informational
purposes.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/Reference-Number-2002-R-0000=
1/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0S7)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D -- MICROFILM PERIODICALS, CD ROM, & ON-LINE ACCESS
TO = PERIODICALS/JOURNALS
DESC: This announcement is a notice of intent to award a purchase
order = to an approved sole source contractor in accordance
with AFFAR = 5313.106-1(a). The sole source contractor is ProQuest
Information & = Learning, 300 N. Zeeb Rd., P.O. Box 1346, Ann
Arbor, MI, and the = requirement is for microfiche newspapers,
on-line periodical abstracts, = and CD ROM periodicals. The
government intends to award a firm-fixed = price purchase order
for the required periodicals/services. However, = any contractors
who believe that they have the capability to provide = the
required services may submit, for consideration by the government,
= a statement of capability that addresses all the customer's
= requirements. The following specific requirements must be
met: Denver = Post, newspaper & Index on microfilm for CY 2002;
Denver Rocky Mountain = News, newspaper & index on microfilm
for CY 2002; New York Times, = newspaper & index on microfilm;
Wall Street Journal, newspaper & index = on microfilm; Periodical
Abstracts, Research Image, Cat GP2, Electronic = Format for
CY 2002; and General Periodicals on CD ROM with periodical
= Abs Res-Image, Cat GPR, Electronic format, CY 2002. Offers
are due by = NLT 3:00 MST on 26 Sep 01. If no favorable offers
are received by the = closing date, a purchase order will be
issued to the above named sole = source. Address any questions
to Steve Conver, Contracting Specialist, = at (719) 333-4899
or Joy Christie, Contract Officer, at (719) 333-3961. = You
may also email any questions to steve.conver@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/Reference-Number-F73ACX116=
40300/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0S8)

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

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: J -- MAINTENANCE OF FIRE ALARM SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for = Occupational Safety and Health (NIOSH) facility in Morgantown,
WV is = currently undergoing expansion and renovation. Johnson
Control's fire = alarm system components purchased under a
Federal Supply Schedule = contract have been used for the new
facility and all renovations of the = existing building to
this point. Until all warranties on various = portions of the
system expire, the maintenance of the system should = be performed
by the equipment manufacturer, in order to ensure that = all
warranties are secured. NIOSH intends to accept the standard
= manufacturer's service agreement for Fiscal Year 2002. If
there are = vendors having the capabilities necessary to meet
the stated = requirements, including warranties, they are invited
to submit = appropriate documentation, literature, brochures
and references to = Brenda L. Goodwin, Reference: RI2002-002,
DHHS, PHS, CDC, NIOSH, = ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government = intends to negotiate on a sole-source
basis with Johnson Controls, = Fairmont, WV. Organizations
may respond within 10 days after = publication of this notice.
These sources will be maintained for a = future competitive
solicitation. This notice is issued for = informational purposes.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/Reference-Number-RI2002-002/=
listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0S9)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W -- MICROBIOLOGY ANALYZER RENTAL REAGENT AGREEMENT
DESC: This announcement is a notice of intent to award a purchase
order = to an approved sole source contractor in accordance
with AFFAR = 5313.106-1(a). The sole source contractor is Dade
Behring, 1717 = Deerfield Rd., Deerfield, IL, and the requirement
is for a Microbiology = analyzer Rental Reagent Agreement.
The government intends to award a = firm-fixed price purchase
order for the required services. However, any = contractors
who believe that they have the capability to meet this = requirement
may submit, for consideration by the government, a = statement
of capability that addresses all the customer?s requirements.
= The Reagent/Rental Agreement must include at a minimum: Microbiology
= analyzer/scanner, all reagents & supplies, annual preventative
= maintenance, emergency repair, parts, labor, travel, software
upgrades, = and 24/7 call-in assistance/troubleshooting service.
Offers are due by = NLT 3:00 MST on 26 Sep 01. If no favorable
offers are received by the = closing date, a purchase order
will be issued to the above named sole = source. Address any
questions to Steve Conver, Contracting Specialist, = at (719)
333-4899 or Joy Christie, Contract Officer, at (719) 333-3961.
= You may also email any questions to steve.conver@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/Reference-Number-F73SGL120=
50500/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0T3)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED UNTIL FURTHER
NOTICE
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-262 SN50Y0U3)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99 -- RENEWAL OF CABLE TELEVISION SUBSCRIPTION AT THULE
AB, GREENLAND
DESC: This is a special notice of intent to award of commercial
item/services. The government has a requirement for satellite
cable television service to Thule Air Base, Greenland. The
services include: provide satellite television signals to the
specific number of subscribers on Thule AB, Greenland. The
channels include but not limited to: ABC, NBC, CBS, PBS, FOX
Rochester, CTV Vancouver and ITV Edmonton. The intended company
for award is Canadian Satellite Communication Inc. The North
American Industrial Classification System Number is 811213.
Standard Industrial Code is 4841.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0026/listing.html
LINKDESC:
notice
CITE: (D-262 SN50Y0Z8)

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

PART: SPECIAL NOTICES
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 67--DIGITAL PHOTOGRAPHIC EQUIPMENT
DESC: The US Army Visual Information Center, Washington, DC intend
to award a purchase order on a sole source basis to Sony Electronics
under the authority of FAR 6.302-1. This notice of intent is
not a request for competitive proposals; however all responsible
sources may submit descriptive literature which fully demonstrates
their products meets the brand name specification which shall
be considered by the agency. This requirementis for the following:
CLIN 0001 - 2 each Digital Betacam Recorder/Reproducer model
DVW-A500; CLIN 0002 - 2 each Decoder Board Model BKDW505; and
CLIN 0003 - 2 Rack Mount Kit Model RMM-110/US. This sole source
procurement is being awarded as a commerical simplified acquisition.

CITE: (W-262 SN50Y113)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 63 -- PROVIDE & INSTALL EST FIRE ALARM SYSTEM
DESC: Description=20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in 12.6, as supplemented with additional = information included
in this notice. This announcement constitutes the = only solicitation;
proposals are being requested and a written = solicitation
will not be issued. This solicitation, F05604-01-T-0023, =
is issued as a Request for Quote (RFQ). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition 97-26. The North American Industry
Classification (NAICS) = code is 561621 and the business size
maximum is 9 million. The = proposed contract will be set-aside
for a small business concern. ITEM = DESCRIPTION: Line item
0001: Non-personal service to furnish all labor, = parts, tools,
materials, and transportation for the following: To = provide
and install a new OS2 Edward System Technology system, upgrade
= and move an existing EST system at CMAFS, CO I.A.W the Statement
Of = Work. The Statement of work is available upon request
please contact = A1C Edwin Baldomero at the phone number below.
Offeror must be = registered in the (CCR) database; (see Far
reference below). Offerors = must include a completed copy
of the provision 52.212-3 (ALT III), = Offeror Representations
and Certifications?Commercial Items with their = proposal.
If the offeror does not have a copy of this provision, = contact
the contract specialist to receive a copy. Provision 52.252-1
= Solicitation Provisions Incorporated by Reference. This solicitation
= incorporates one or more solicitation provisions by reference,
with the = same force and effect as if they were given in full
text. Upon = request, the Contracting Officer will make their
full text available. = (End of Provision). The provisions at
FAR 52.212-1 Instructions to = Offeror?s Commercial Items,
FAR 52.212-3 Offeror Representations of = Certifications all
apply to this acquisition. The clauses at FAR = 52.252-2, Clauses
Incorporated by Reference FAR 52.212-5 (Deviation), = Contract
Terms and Conditions Required To Implement Statutes or = Executive
Orders Commercial Items, FAR 52.219-6, Notice Of Total Small
= Business Set Aside, FAR 52.222-3, Convict Labor, FAR 52.233-3
Protest = after Award, FAR 52.222-21, Prohibition of Segregated
Facilities, FAR = 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for = Disabled 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 52.243-1
Changes?Fixed Price (ALT I), FAR 52.212-4 Contract Terms =
and Conditions Commercial Items, FAR 52.222-41 Service Contract
Act Of = 1965, As Amended, FAR 52.242-15, Stop Work Order,
FAR 52.242-17, = Government Delay Of Work, FAR 52.253-1 Computer
Generated Forms, DFARS = 252.212-7001 (Deviation) Contract
Terms and Conditions Required To = Implement Statutes or Executive
Orders Applicable To Defense = Acquisitions Of Commercial Items,
DFARS 252.204-7004, Required Central = Contractor Registration,
DFARS 252.243-7001, Pricing of Contract = Modifications, DFARS
252.225-7000, Buy American Act?Balance of Payments = Program
Certificate, DFARS 252.225-7001, Buy American Act And Balance
= Of Payments Program are all applicable to this acquisition
and can be = obtained in Full text at the FAR website at =
http://farsite.hill.af.mil/. Wage Determination No. 94-2079.
Rev. 18 = is hereby incorporated. Award will be based on lowest
responsive overal= l acceptable proposal, as submitted by a
responsible offeror & ability = to meet time requirements.
Pricing will include all charges/fees. = Proposals will be
submitted in writing, and signed by an individual = with the
authority to bind their respective company; (Electronic = submissions
via fax are acceptable), to 21 CONS/LGCAB, Attn: A1C Edwin
= Baldomero, 580 Goodfellow St, Bldg. 1324 Peterson AFB, CO
80914-1648. = Fax (719) 556-4752. Please limit proposals to
10 pages total. = Proposals will be accepted until 4:00, (Mountain
Time), September 25, = 2001. Point of Contact: A1C Edwin Baldomero,
Contract Specialist, = Phone (719) 556-9290 e-mail edwin.baldomero@peterson.af.mil.
Mary T. = Young Contracting Officer Phone (719) 556-8004 e-mail
= mary.young@peterson.af.mil. =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0023/listi=
ng.html
LINKDESC:
notice
CITE: (D-262 SN50Y134)