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 March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CLOSED CELL SUPERALLOYS
SOL RFQ3-172960
DUE 032601
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
CLOSED CELL SUPERALLOYS. This procurement is being conducted
under Simplified Acquisition Procedures, FAR Part 13. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. NASA/GRC intends to purchase these services
from Welsch Metallurgy, Inc. The statutory authority permitting
other than full and open competition is 10 U.S.C. 2304(c)(1),
"only one responsible source and no other supplies or services
will satisfy agency requirements." Since WM has a patent on
the Closed Cell Superalloy forming process, no other source
is presently known to possess a similar process that can successfully
produce CCS materials. Interested firms have until March 26,
2001 to submit in writing (e-mail is acceptable) to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after this date or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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 Internet 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#RFQ3-172960
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G832)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: A--A--RISKS FOR ADVERSE REPRODUCTIVE OUTCOMES AMONG
NURSES
SOL 2001-N-08003
POC Larry Guess, Contract Specialist, Phone (412)386-6826, Fax
(412)386-6429, Email lfg6@cdc.gov - Larry Guess, Contract Specialist,
Phone (412)386-6826, Fax (412)386-6429, Email lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health, intends to negotiate
with the Harvard School of Public Health for a study of the
risks for adverse reproductive outcomes among nurses that may
be associated with occupational exposures. This notice is for
informational purposes only and no solicitation is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-08003&L=2966
LINKDESC:
notice
EMAILADD: lfg6@cdc.gov
EMAILDESC:
CITE: (D-080 SN50G8E5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--MIHE COMPETITIVE ASSISTANCE INITIATIVE
SOL DTFH61-01-X-00043
DUE 041801
POC Frank Waltos, Contracting Officer, Phone (202) 366-4205,
Fax (202) 366-3705, Email frank.waltos@fhwa.dot.gov
DESC: BACKGROUND AND OBJECTIVES - The Office of Acquisition Management
has established a competitive technical assistance program
limited to participation by Minority Institutions of Higher
Education (MIHE) which include Historically Black Colleges
and Universities (HBCU)*, Hispanic Serving Institutions*, and
American Indian Serving Institutions*. The purpose of this
program is to foster MIHE research and development activities
that contribute substantially to the Federal Highway Administration_s
(FHWA) mission and to prepare the faculty and students at MIHE_s
to successfully participate in the competitive research arena.
The program is established in accordance with Section 5001
(a)(1) of the Transportation Equity Act for the 21st Century
(TEA-21), and authority to enter into awards with MIHE_s is
granted at: 23 U.S.C. _403; Executive Order 12876, 58 FR 58735,
3 CFR; Executive Order 13021, 61 FR 54929, 3 CFR; and 49 CFR
_1.48. *HBCU is defined at 34 CFR _608.2 as an accredited college
or university, established prior to 1964, whose principle mission
was and is, the education of African-Americans. *Indian Serving
Institution, which includes Tribal Colleges, as well as Bureau
of Indian Affairs affiliated institutions is defined at 34
CFR _410.2. *Hispanic Serving Institution (HSI) is defined
at 34 CFR _606.2. A minimum of 20 percent cost sharing by the
recipient is a requirement under this initiative. All awards
made under this program will be relevant to one or more of
the FHWA_s five strategic goals of mobility, safety, productivity,
human and natural environment, and national security. The MOBILITY
goal concerns the continual improvement of the public_s access
to activities, goods, and services through the preservation,
improvement, and expansion of the highway transportation system
and enhancement of its operations, efficiency, and intermodal
connections. The SAFETY goal concerns continual improvement
of highway safety by reducing the number of fatalities and
injuries. The PRODUCTIVITY goal concerns the continual improvement
of the economic efficiency of the Nation_s transportation system
to enhance America_s position in the global economy. The HUMAN
AND NATURAL ENVIRONMENT goal concerns the protection and enhancement
of the natural environment and communities affected by highway
transportation. The NATIONAL SECURITY goal seeks the improvement
of the capacity and operation of the highway system to support
defense mobilization. Our strategic plan recognizes the inherent
nature of cross-cutting goals, under which success in one area
flows directly to success under a second or third goal. As
such, our Corporate Management Strategies that embody the principles
contained in the Quality Journey, provide the overarching framework
that will enable us to achieve our vision under all goals.
On or about March 1, 2001, the FHWA will issue a Request for
Applications (RFA) for its Fiscal Year 2001 program. The solicitation
will include specific projects for consideration. Eligible
offerors will be invited to submit applications for one or
more of the projects. THE RFA WILL ONLY BE AVAILABLE ELECTRONICALLY
AT: http://www.eps.gov UNDER DOT (DEPARTMENT OF TRANSPORTATION)
/FHWA. Prospective applicants shall notify Mr. Frank Waltos
electronically of their intent to submit an application package.
It is the applicant_s responsibility to monitor the internet
site for the release of the RFA and amendments (if any). Potential
applicants will be responsible for downloading their own copy
of the RFA and amendments (if any). All technical questions
pertaining to the RFA must be in writing. It is preferred that
questions be e-mailed to Frank Waltos at the address shown
below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-X-00043&L=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-080 SN50G8H5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--REENGINEERING FORTRAN 77 CODES FOR AUTOMATIC DIFFERENTIATION
FOR THE ULTRA-EFFICIENT ENGINE TECHNOLOGY PROGRAM
SOL 1-168-RA.1593
DUE 040401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the following tasks related to the improvement of the Automatic
Differentiation in Fortran (ADIFOR) version 3.0 suite of tools
and its use for applications to government-owned, government-supplied
versions of codes, for government-supplied test problems with
a basic requirement period of performance of April 16, 2001
- November 30, 2001. The contractor shall modify the ADIFOR
3.0 suite of tools to include a preprocessor suite of tools
to help in processing codes that do not conform to ADIFOR's
language specifications. The contractor shall apply the resulting
improved ADIFOR 3.0 suite of tools to government-owned, government-supplied
codes, for government-supplied test problems. The task includes
any modifications necessary to the ADIFOR 3.0 tool to include,
or cooperate with, the new capabilities, new ADIFOR 3.0 tool
applications, verification for accuracy of the ADIFOR-generated
codes, and identification of, documentation of, and attempts
to fix performance impediments in the ADIFOR-generated codes.
An option period of December 1, 2001 - March 31, 2002 is included
for an extension of the basic tasks. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Rice University,
who is the only responsible source and no other supplies or
services will satisfy Agency requirements. Rice University
has extensive unique experience and capabilities which were
gained in prior NASA sponsored cooperative agreements (3) and
purchase orders (2). The proposed work would leverage all these
prior developments and experience toward a suite of general-purpose,
improved automation tools and improved applications on the
STAGS code for use in the Ultra-Efficient Engine Program (UEET)
on the STAGS by the government. It would take substantial duplication
of time and money for another firm to complete this task, and
these costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on April 4, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RA.1593
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8I1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: A--RADAIATION EMBRITTLEMENT DAMAGE ANALYSIS AND PREDICTIONS
SOL RS-RES-01-064
DUE 042301
POC Stephen Pool, Senior Contract Specialist, Phone (301) 415-8168,
Fax (301) 415-8157, Email smp2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
a sole source contract with the University of California at
Santa Barbara (UCSB) for a project entitled Radiation Embrittlement
Damage Analysis and Predictions. This proposed contract is
a follow-on to Contract No. NRC-04-94-049 with UCSB. In this
effort, the contractor shall develop and verify physical models
based upon fundamental mechanisms for radiation embrittlement,
and correlations needed to update the calculational procedures
for predicting changes in toughness of irradiated pressure
vessels given in Regulatory Guide 1.99 and as related to pressurized
thermal shock. This procurement is being pursued on a sole
source basis because the principal investigator, Dr. Odette,
has unique expertise in this area of research needed for successful
completion of the project. In addition, UCSB has unique facilities
in order to carry out the research. The period of performance
will run for three years. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-RES-01-064&L=2206
LINKDESC:
notice
EMAILADD: smp2@nrc.gov
EMAILDESC:
CITE: (D-080 SN50G8R1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: A--RADIATION EMBRITTLEMENT DAMAGE ANALYSIS AND PREDICTIONS
SOL RES-01-064
DUE 042301
POC Stephen Pool, Senior Contract Specialist, Phone (301) 415-8168,
Fax (301) 415-8157, Email smp2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commissions intend to negotiate
a sole source contract with the University of California at
Santa Barbara (UCSB) for a project entitled Radiation Embrittlement
Damage Analysis and Predictions. This proposed contract is
a follow-on to Contract No. NRC-04-94-049 with UCSB. In this
effort, the contractor shall develop and verify physical models
based upon fundamental mechanisms for radiation embrittlement,
and correlations needed to update the calculational procedures
for predicting changes in toughness of irradiated pressure
vessels given in Regulatory Guide 1.99 and as related to pressurized
thermal shock. This procurement is being pursued on a sole
source basis because the principal investigator, Dr. Odette,
has unique expertise in this area of research needed for successful
completion of the project. In addition, UCSB has unique facilities
in order to carry out the research. The period of performance
will run for three years. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RES-01-064&L=2206
LINKDESC:
notice
EMAILADD: smp2@nrc.gov
EMAILDESC:
CITE: (D-080 SN50G8S0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--CRAFT-AD CODE VALIDATION
SOL MNK-01-010
DUE 040401
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil
DESC: A sole source procurement in accordance with FAR 6.302-1
is contemplated within 30 days with Combustion Research & Flow
Technology, Inc. (CRAFT Tech), 174 North Main Street, P O Box
1150, Dublin, PA 18910 (See Numbered Note 22). The Computational
Mechanics Branch has a requirement for the validation of the
CRAFT-AD high-fidelity chemical and biological agency dispersion
code against various target scales and configurations on a
full-scale experiment conducted by the Defense Threat Reduction
Agency and the subsequent modification to the current version
of the code to correct any deficiencies encountered during
modeling of the full-scale structure. The CRAFT-AD code was
developed by CRAFT Tech and critical portions of the code are
claimed proprietary. Additionally, the chemical and biological
modeling specific routines were developed under a Small Business
Innovative Research (SBIR) contract and are subject to that
contract's data rights provision. Therefore, CRAFT Tech is
the only source that can satisfy our requirement. All responsible
sources may submit an offer. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager identified
below. For any other concerns, interested parties may call
AFRL/MN_s Ombudsman, LtCol Mary T. Quinn, at (850) 882-2872
ext 3420. For further information concerning contractual aspects,
contact Laura Klepper, AFRL/MNK, Eglin AFB FL 32542-6810, (850)
882-4294, extension 3408. For further information concerning
technical aspects, contact Rudy Johnson, AFRL/MNAC, Eglin AFB
FL 32542-6810, (850) 882-5652, extension 3349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-01-010&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-080 SN50G8T8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--KNOWLEDGE ENGINEERING FOR SAFE SYSTEMS (KESS) PROJECT
SOL RFI-2-38004-RRG
DUE 040901
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled KNOWLEDGE
ENGINEERING FOR SAFE SYSTEMS (KESS) PROJECT which was posted
on February 23, 2001. You are notified that the due date is
extended to April 9, 2001. Responses to questions received
have been posted. Documents related to this procurement are
available over the Internet and are in Microsoft Office 97
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI-2-38004-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8U4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SYSTEM MODELING AND RISK MANAGEMENT (SRRM) PROJECT
SOL RFI-2-38005-RRG
DUE 040901
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled SYSTEM
MODELING AND RISK MANAGEMENT (SRRM) PROJECT which was posted
on February 23, 2001. You are notified that the due date is
extended to April 9, 2001. Responses to questions received
have been posted. Documents related to this procurement are
available over the Internet and are in Microsoft Office 97
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI-2-38005-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8U9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--RESILIENT SYSTEMS AND OPERATIONS (RSO) PROJECT
SOL RFI-2-38006-RRG
DUE 040901
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled RESILIENT
SYSTEMS AND OPERATIONS (RSO) PROJECT which was posted on February
23, 2001. You are notified that the due date is extended to
April 9, 2001. Responses to questions received have been posted.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI-2-38006-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8V0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--CH-ARM CODE DEVELOPMENT
SOL MNK-01-011
DUE 040401
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil
DESC: A sole source procurement in accordance with FAR 6.302-1
is contemplated within 30 days with ITT Industries, Advanced
Engineering and Sciences Division, P.O. Box 39550, 5009 Centennial
Blvd, Colorado Springs, CO 80918 (See Numbered Note 22). The
Computational Mechanics Branch has a requirement for the development
of the aerosol production models in the high-fidelity agent
release model (CH-ARM) to accurately predict released agents.
Critical portions of the CH-ARM code are claimed proprietary;
therefore, ITT Industries is the only source that can satisfy
our requirement. All responsible sources may submit an offer.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call AFRL/MN_s Ombudsman, LtCol Mary T. Quinn, at (850)
882-2872 ext 3420. For further information concerning contractual
aspects, contact Laura Klepper, AFRL/MNK, Eglin AFB FL 32542-6810,
(850) 882-4294, extension 3408. For further information concerning
technical aspects, contact Rudy Johnson, AFRL/MNAC, Eglin AFB
FL 32542-6810, (850) 882-5652, extension 3349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-01-011&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-080 SN50G944)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL Reference-Number-BAA-00-06-SNK-MOD06
DUE 043001
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email Richard.Cance@wpafb.af.mil
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
Announcement (BAA 00-06-SNK) to periodically solicit research
proposals for the Advanced Technologies for Information Assurance
and Survivability program (ATIAS). THIS AMENDMENT TO THE BAA
IS ISSUED TO SOLICIT PROPOSALS FOR FOCUSED RESEARCH TOPICs
(FRTs) No. 8, 9 and 10 FOR "SURVIVABLE WIRED AND WIRELESS INFRASTRUCTURE
FOR THE MILITARY (SWWIM)". Specific information on each Focused
Research Topic (FRT) can be seen on the EPS homepage (http://www.eps.gov/)
at amendment 06. Proposals for FRTs No. 8, 9, and 10 are due
by 4:00 p.m. Eastern Standard Time on 30 April 01. Proposal
instructions for all FRT's are contained in the basic solicitation
(BAA 00-06-SNK) which was posted on the EPS homepage (http://www.eps.gov/)
on 5 APR 2000. The basic solicitation for previous FRT's may
also be seen on the ATIAS website at (http://www.afrlsn.af.mil/ATIAS/index.html).
All other information/terms and conditions of the synopsis/solicitation
for BAA 00-06-SNK remain unchanged. Interested offerors may
submit questions to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin
R. Stytz (AFRL/SNZW), email: atias@wpafb.af.mil or CONTRACTING
POINT OF CONTACT: Mr. Richard A. Chance (AFRL/SNKD), (937)
255-3585.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-BAA-00-06-SNK-MOD06&L=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-080 SN50G976)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT--FORT RUCKER T55 ENGINE UPGRADE
SOL DAAH10-01-C-0029
DUE 050701
POC Tremayne W. Terry, Contract Specialist, Phone No.: (757)
878-4825
DESC: The Aviation Applied Technology Directorate proposes to
acquire on an other than full and open competitive basis a
program entitled, "Fort Rucker T55 Engine Upgrade". The objective
of this program is to upgrade the existing Automatic Engine
Data Acquisition Test System (AEDATS) and upgrade the T55 engine
test cell at Fort Rucker for testing T55-GA-714A engines. The
CH-47 fleet is currently being upgraded from T-55-L-712 engines
to T55-GA-714A engines. This effort will support the CH-47
Program Manager's engine upgrade program by providing a test
capability at Fort Rucker, Alabama. The effort will consist
of a (15) month technical effort. A noncompetitive acquisition
to Howell Instruments, Fort Worth, Texas is intended pursuant
to 10 U.S.C. 2304 (c)(1). Howell is deemed to be the only responsible
source. It is the developer and sole supplier of the AEDATS
system. It is the only known source possessing the expertise,
experience, and design data necessary to satisfy the Government's
requirements. All responsible sources may submit a proposal,
which will be considered by this agency. This acquisition will
be conducted using Alpha Contracting techniques; therefore
a formal solicitation for this program will not be issued.
Any questions in regard to this announcement must be submitted
in writing, via postal mail to the address shown above, datafax
at (757) 878-0008, or e-mail at tterry@aatd.eustis.army.mil.
See Numbered Note(s): 22 and 26.
EMAILADD: tterry@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-080 SN50G984)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AGENT-BASED MODELING AND BEHAVIORAL REPRESENTATION
SOL PRDA-99-01-HE-Amendment-2
DUE 051001
POC Ceceilia Haney, Contract Negotiator, Phone 937-255-5216,
Email Ceceilia.Haney@wpafb.af.mil - James Box, Contracting
Officer, Phone (937) 255-6274, Fax (937) 255-6277, Email james.box@wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Deployment and Sustainment Division (AFRL/HESS) solicits research
proposals for Agent-based Modeling and Behavioral Representation
project . This announcement is an amendment to the subsequent
solicitation, 99-01-HE, for new effort. In order to improve
the operational realism of the Joint Synthetic Battlespace
(JSB) and reduce the cost of conducting such simulations, the
government intends to develop and demonstrate a new intelligent
agent technology, the intelligent controller node (ICN). The
ICN is an intelligent software agent that initiates, observes
and reacts to events within a JSB. In this effort, three types
of ICNs will be developed, enabling: (1) the modeling of command
and control (C2) echelons, (2) the performance of technical
controllers or support cell operations, and (3) the simulation
of complex human behavior. One of the major goals of this solicitation
is to rapidly advance the state-of-the-art of agent-based modeling
in support of JSB exercises. To achieve this goal, the government
will pursue two avenues of research. One avenue of research
will focus on developing and demonstrating ICNs at major Air
Force exercises. The second line of research will focus on
developing advanced modeling techniques (which can be incorporated
into ICNs) by creating a competitive situation where the government
funds multiple contractors to model the same challenging behavioral
phenomena. The success of these approaches will be compared
and contrasted at an annual comparison held in conjunction
with a national conference. Interested offerors may view and/or
download the full PRDA solicitation by accessing the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. Direct
questions to the Contracting point of contact identified in
the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-99-01-HE-Amendment-2&L=904
LINKDESC:
notice
EMAILADD: Ceceilia.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-080 SN50G9B7)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy Contracts & Procurement Division
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: A--SYMBIOTIC COMMUNICATIONS (SYCO) TECHNOLOGY PROGRAM
SOL DE-RP04-01AL67339
DUE 040501
POC Point of Contact: Nancy R. Hoffman 505-845-4127 Nancy R.
Hoffman 505-845-4127.
DESC: The Albuquerque Operations Office intends to issue an award
for bistatic Interferometric Synthetic Aperture Radar (IFSAR)
related test and analyses in support of the Symbiotic Communications
(SYCO) Technology Program. In support of this program, Sandia
National Laboratories will provide technical assistance and
oversight to the Department of Energy. Prospective offerors
must have personnel and facilities cleared to operate at the
Top Secret level. The contract will commence on April 6, 2001
via letter contract. The period of performance under Phases
1A and 1B is 24 months, subject to availability of funds. Prospective
offerors are expected to provide their own equipment and expertise
in order to conduct the following work effort: 1) examine potential
source waveforms and document potential processing gain, range
side-lobe characteristics, and imagery resolution, and identify
processing techniques and requirements (processing algorithms
will be tested on simulated data and recorded data when available);
2) document direct path collection/cancellation requirements
and methods; 3) characterize bistatic clutter using appropriate
models in potential test and operational geometries; 4) document
candidate signal sources for bistatic Interferometric Synthetic
Aperture Radar (IFSAR). Compute and document source power on
target, available bandwidth, spectral density, availability
and area coverage; 5) collect potential signal source waveforms
using rooftop antennas and available data recorders; and 6)
collect bistatic clutter returns using appropriate sources.
The applicable NAICS is 334511. Responses are due by COB on
April 4, 2001.
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
CITE: (D-079 SN50G842)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE BREAST CANCER RESEARCH PROGRAM
FOR FISCAL YEAR 2001, FY01 BCRP PROGRAM ANNOUNCEMENT II
SOL CBD-BCRP-0321
POC Kathryn M. Dunn, Contracting Officer, 301-619-7354, e-mail:
kathy.dunn@amedd.army.mil
DESC: The Fiscal Year 2001 (FY01) Defense Appropriations Act
provides $175M to the Department of Defense Breast Cancer Research
Program (BCRP) to support innovative research directed toward
the eradication of breast cancer. This program is administered
by the U.S. Army Medical Research and Materiel Command through
the Office of the Congressionally Directed Medical Research
Programs (CDMRP). FY01 BCRP Program Announcement II was
released on March 19, 2001, with proposal receipt in June 21,
2001. This announcement calls for proposals in the following
mechanisms: Idea Awards Clinical Bridge Awards Predoctoral
Traineeship Awards Postdoctoral Traineeship Awards Career
Development Awards Undergraduate Summer Training Program Awards
Historically Black Colleges and Universities/Minority Institutions
Partnership Training Awards Innovator Awards (New this year)
The Innovator award is offered to attract scholars from
any field with an outstanding record of accomplishment to encourage
creative and visionary breast cancer research. Detailed
descriptions of each of these mechanisms, evaluation criteria,
and submission requirements can be found in the FY01 BCRP Program
Announcement II, which can be downloaded from the CDMRP web
site (http://cdmrp.army.mil). For more information about
the BCRP, BCRP awardees, and other CDMRP-sponsored programs
and events, please visit the CDMRP web site at http://cdmrp.army.mil.

CITE: (W-080 SN50G8R4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN THE IVORY COAST
SOL CON-01-0038
DUE 050301
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in the Ivory Coast. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR) to the
responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey as outlined in the RFQ and the quoter's
Price quotation. Of the two Selection Criteria, Technical/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0038 is scheduled for release
on April 5, 2001. Responses to the RFQ (i.e., Technical Capabilities/Experience
statement, and Price quotation) are due by 3:00 p.m. EST, Thursday,
April 5, 2001. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Wayne
Greene via facsimile at (202) 205-1921 or e-mail at wgreene@ibb.gov.
All written requests for copies of the RFQ must be received
by Thursday, May 3, 2001 and shall include the RFQ number and
facsimile number. No telephone requests for this RFQ will be
honored. The Contracting Officer has found and determined that
this proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8H0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--CULTURAL RESOURCE INVENTORIES (IDIQ) CONTRACT
SOL KAQ010035
DUE 051501
POC Susan Nagel, Contracting Officer fax 307-775-6317, phone
775-6056
DESC: Furnish all labor, supervision, equipment, transportation,
supplies and incidentals to perform cultural resources inventories
and National Register of Historic Places assessments in accordance
with the general statements of work. The project is located
mainly located in the Rock Springs but could include other
service areas on any Bureau of Land Management lands within
Wyoming. This is an indefinite deliveries contract based upon
the issuance of individual delivery orders and the availability
of funding. Please review the solicitation package in its entirety.
The solicitation package contains two statements of work for
a total of roughly 2,531 acres of inventory. The total contract
magnitude is between $25,000 and $100,000. There is a minimum
guaranty of $5,000. A performance period of 365 days has been
established with options of up to two years additional services
within the overall price limits of the contracts. The basic
contract and option periods will run from award to 30 September
of the current year. The tentative startup date is spring/summer
of 2001 depending on work and funding. Expected issuance of
this solicitation is on or about May 2001. You may request
a copy of the solicitation by faxing your request to (307)
775-6317. No phone requests, please. Ensure that you reference
the solicitation number, title, and enclose your complete mailing
address. All responsible sources may request a copy of the
solicitation and may submit a proposal which will be evaluated
by the factors identified in the solicitation package.
CITE: (W-080 SN50G8T9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: B--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 401811Q064
DUE 033001
POC Jo Muratti, (404)679-4065
DESC: The U.S. Fish and Wildlife Service intends to award a non-competitive
purchase order to Dr. Marc C. Minno of Eco-Cognizant, Inc.,
for a status survey and ecology of the Eastern Arogos Skipper
(Atrytone Arogos Arogos) in the Southeastern US. This procurement
will be issued under the authority of FAR 6.302. The anticipated
award date is April 3, 2001. This notice is neither a request
for proposals nor a solicitation of offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.*****

LINKURL: none
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-080 SN50G8Z2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: B--CONSULTING FOR WAITS & DELAYS
SOL RFP10N3-117-01
DUE 032901
POC Greg Vogt 718-741-4321
DESC: VISN3 Business Service Center intends to negotiate a sole
source contract with Murray, Tantau & Associates 15245 Lower
Colfax, Grass Valley, CA 95945, for consulting services that
will include the following: 1) establish an infrastructure
at the VISN level; 2) define the population of clinics and/or
providers where the access and patient flow changes will be
implemented; 3) develop an acces and patient flow "Spread
Package" containing material and resources needed for testing
and implementation of patient flow improvement; 4) identify
and develop VISN level and facility level Access Experts to
assist in operationalizing the "Spread Package;" 5) identify
3 to 7 teams per facility for training; and 6) measuring improvement
to provide feedback to the VISN and facility leadership.
If interested please contact Mr. Greg Vogt, fax# 718-741-4722.

CITE: (W-080 SN50G903)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: B--HOUSING COMPARABLES IN WASHINGTON,D.C. AREA AND THE
CARIBBEAN ISLANDS
SOL NBCD1Q00028
DUE 040501
POC Alice M. Boswell, Contracting Officer, (303) 969-7177
DESC: The Department of the Interior, National Business Center
(NBC)proposes to contract for services to obtain rental surveys
in Washington, D.C. and the Caribbean Islands. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This Solicitation
No. NBCD1Q00028 is a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
NAICS code is 5140. The contractor shall provide all travel
expenses, photographs, written reports and labor necessary
to meet the requirements of the Statement of Work (SOW). The
SOW may be obtained by contacting the Contracting Officer as
indicated below. The performance period for all activities
necessary to accomplish this SOW is 90 calendar days after
award. The offeror shall provide a price for each deliverable
item in the SOW. This contract will be awarded as a complete
package. No partial bids will be accepted. The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The quotations wil be evaluated
against the evaluation criteria listed in the SOW, including
how well the quotation meets the technical requirements and
performance schedule and the competitiveness/reasonableness
of its price. FAR 52.212-1; 52.212-4;and 52.212-5 with subparts
(1), (5), (11), (12), (13), (14), (15), (22), (24), (26); 52.217-5;
52.217-8 (notice prior to expiration of the performance period)
52.222-41; 52.222-42; 52.222-44 & 52/222-49 applies. Offerors
shall include a completed copy of FAR 52.212-3 with their quotation
which may be downloaded at www.arnet.gov. Offers shall be submitted
as an original and two copies, and are due by COB (4:00p.m.
MST) 04/05/01 TO NBC, Attn: Alice M. Boswell D2940, 7301 W.
Mansfield Avenue Room 200, Denver, CO 80235-2230. E-Mail address:
Alice_M_Boswell@nbc.gov
LINKURL: http://www.den.nbc.gov
LINKDESC:
EMAILADD: Alice_M_Boswell@nbc.gov
EMAILDESC:
CITE: (W-080 SN50G9D1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: B--DEVELOPMENT OF SENSORS FOR IN-SITU MEASUREMENT OF
VOLATILE ORGANIC COMPOUNDS IN GROUNDWATER
SOL N/A
DUE 042101
POC Sharon M. Campbell, (803) 952-6112
DESC: Westinghouse Savannah River Company (WSRC) is the managing
and operating contractor for the U.S. Department of Energy's
Savannah River Site (SRS) near Aiken, South Carolina and is
therefore responsible for executing the Environmental Restoration
program at the Site. The presence of dissolved volatile organic
compounds (VOC) in groundwater is a major source of environmental
contamination at SRS. WSRC is actively seeking technologies,
or the development of such technologies, that will directly
measure the concentration of these VOCs in groundwater. During
the earlier years of operations at SRS, waste handling practices
often consisted of disposing of waste organic solvents directly
into unlined pits and trenches, which has resulted in extensive
subsurface groundwater contamination. Since the enactment of
environmental laws, these areas of contaminated groundwater
have been incorporated into the sitewide environmental restoration
program and are scheduled for monitoring and clean up under
either the Resource Conservation and Recovery Act (RCRA) or
the Comprehensive Emergency Response Compensation and Liability
Act (CERCLA). The principal organic groundwater contaminants
at SRS are trichloroethylene and perchloroethylene, which are
also found at many other Federal sites, together with at least
50% of all the environmental superfund sites nationwide. Concentrations
in the various groundwater monitoring wells across the site
range from a few ppb to the lower ppm, although SRS is predominantly
interested in sensors for the lower concentration ranges. The
current program for these monitoring wells consists of traditional
manual well sampling on a quarterly or semi annual basis, followed
by offsite laboratory analysis together with the appropriate
transportation, chain of custody and data validation procedures.
This well monitoring program represents a substantial operating
cost, and SRS is interested in reducing the cost by gradually
transitioning from the current manual system to an electronic
real-time data gathering system. This real time system will
consist of a sensor, which will measure the contaminant concentration
directly, then transmit the signal to a unit located at the
well head, which will then transmit the data to a central location
via a dedicated site telemetry network. The sensor can operate
by either sensing contaminant concentrations directly in the
groundwater, sensing contaminant concentrations in the vapor
in the well headspace or be located at the well head and interact
remotely with the groundwater via an electrical or optical
link. A suitable telemetry network is available commercially.
However, a cost effective sensor for measuring dissolved VOCs
in groundwater, with a sensitivity in the lower ppb concentration
ranges, that will operate reliably and unattended in the field
for long periods of time is in need of development and/or field
validation. Potential commercial vendors that are interested
in either providing such a sensor or working to develop such
a unit, should submit either a detailed description of their
technology or a description of their technology development
program, with an explanation of how direct measurement of groundwater
VOC concentrations might be achieved. Submittals shall include
(1) technology name; (2) technology provider; (3) technology
description; (4) description of previous use at other DOE,
government or commercial locations; and (5) name, address,
telephone and e-mail point of contact. Information provided
under this request is not considered an offer. This information
will only be used to assist the Government in planning the
acquisition. All responses must be received by April 21, 2001.
Please provide the requested information to Westinghouse Savannah
River Co., ATTN: Sharon Campbell, CPCM, Procurement Specialist,
BLDG 730-4B, Aiken, SC 29808. This is not a formal request
for proposals. It is a request for expressions of interest
and statements of capabilities only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-080 SN50G8N7)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEER SELECTION FOR DESIGN AND CONSTRUCTION
SUPPORT SERVICES FY03 MCAF PN PQWY 90-3001R1 TO ADD TO AND
ALTER MISSION SUPPORT CENTER, MCCHORD AFB, WA
SOL DACA67-01-R-0212
DUE 042701
POC mary.e.mitton@usace.army.mil
DESC: 1. CONTRACT INFORMATION: Architectural and engineering
(A-E) services, procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for the design of Phase
I and Phase II (optional) to add to and alter the Mission Support
Center, Building 100, at McChord AFB, WA. Construction phase
services (optional) may be required for the subject project.
A firm fixed-price contract will be negotiated as a result
of this procurement. The Standard Industrial Classification
(SIC) Code has been replaced by the North American Industry
Classification System (NAICS) Code. The NAICS code for architectural
services is 541310, which is matched to SIC code 8712. The
NAICS code for engineering services is 541330, which is matched
to SIC code 8711. Project is open to both large and small business
concerns. If you are a large business and your proposal will
exceed $500,000, you will be required to submit a subcontracting
plan. If a large business chooses to subcontract, it is recommended
that 55% of the total planned subcontracting dollars be placed
with small business (SB) concerns. It is further recommended
that 1.5% of the subcontracted dollars go to HUBZone concerns,
9.5% to Small Disadvantaged Business (SDB), 5% to Women-Owned
Small Business (WOSB), and 3% to Veteran-Owned Small Business
(VOSB). For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $4 million.
To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr2000.com or by contacting
the DoD Electronic Commerce Information Center at 1-888-227-2423.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/. 2. PROJECT
INFORMATION: The Mission Support Center, Building 100, at McChord
AFB, WA is a historical building and subject to the National
Historic Preservation Act of 1966 as amended. Services will
include the design of a new and a renovated part of the building
with efficient space utilization, adequately configured to
consolidate Wing, Group, Headquarters and community support
functions, and use of sustainable design principles. Work includes
demolition of non-structural interior partitions and other
facility components, construction of new partitions and facility
components, installation of fire suppression and detection
systems, seismic upgrade to current code, utilities, electric
service, heating, ventilation, fire protection, and communication
and information systems, elevators and provision for disabled
persons. Work also includes anti-terrorist/force protection
physical security in compliance with Department of Defense
(DoD) minimum construction standards, site improvements, lighting,
parking, storm drainage, and asbestos and lead-based paint
removal. Work will also be in accordance with the Secretary
of Interior's Standard for Rehabilitation Guidelines for repairing
historical buildings and requirements of the State Historical
Preservation Office. The work may include, but is not be limited
to, the preparation of 30% preliminary, 60% interim (optional)
and 100% final (optional) design documents including technical
specifications, design analyses, cost estimates and other necessary
products and services. The schedule of the project is critical
and the preliminary design, including government review, shall
be completed within 3-4 months of contract award and final
design, including government review, shall be completed within
4-6 months of preliminary design approval. Design start date
is tentatively scheduled for 30 July 2001. Preparation of a
request for proposal (RFP) for design-build services may be
required. Comprehensive interior design will be required and
architectural perspectives may be required. The A-E will also
be required to perform site investigations and participate
in conferences and meetings; review construction lessons-learned
from previous projects; as well as participate in value engineering
assessments, and over-the-shoulder on-board and formal design
reviews. The A-E may also be required to conduct design charrettes.
Construction support services may be included as an option.
Design will be in US units of measure. Cost estimate will be
prepared in the Corps of Engineers Computer Aided Cost Estimating
System (M-CACES Gold). Design drawings will be produced in
a format (AUTO CADD) compatible with Intergraph Microstation
32 V4.03 or higher. Specifications will be produced and prepared
using Corps of Engineers Military Guide Specifications and
using SPECINTACT. The project will require the full range of
technical architectural and engineering disciplines and expertise.
It is possible that the project may be inserted into the FY02
Military Construction (MILCON) program. The construction cost
limitation (CCL) for features to be designed under the Phase
I A-E contract is $13,167,900. The CCL for Phase II is currently
$12, 488,300. 3. SELECTION CRITERIA: See Note 24 for a general
description of the A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a
through f are primary. Criteria g through h are secondary and
will only be used as "tie-breakers" among technically equal
firms. PRIMARY CRITERIA: a. Specialized experience and technical
competence of the A-E firm and consultants in the types of
work required, particularly design of military administrative
facilities, specifically: 1) Familiarity with the functional
and space requirements for Air Force Wing, Group, Headquarters
and community support functions and personnel. 2) Knowledge
of current DoD, Air Force Air Mobility Command and other military
requirements for design and construction of Wing, Group, Headquarters
and community support facilities. 3) Familiarity with site
development, force protection/anti-terrorist and security systems
required for protection of Air Force facilities from unauthorized
personnel. 4) Familiarity with mechanical heating, ventilation,
energy conservation, direct digital control, electrical, communications
and other engineering requirements of Air Force and McChord
AFB administrative facilities. 5) Familiarity with Air Force
and Corps of Engineers regulations, guidelines, requirements,
criteria and procedures relative to Invitation for Bid (IFB)
or Request for Proposal (RFP) design projects and RFP design-build
projects. b. Professional qualifications and experience of
the A-E firm's staff and consultants to be assigned to this
project, that are necessary for satisfactory performance of
required services, specifically: 1) Expertise in project management,
architectural, civil, structural, mechanical, electrical, communications,
fire protection and cost engineering. Also included is interior
design and historic preservation. All lead personnel are registered
professionals in their respective disciplines. 2) Working knowledge
of the Secretary of the Interior's Standards for Rehabilitation.
A qualified historic preservation architect (HPI) is required,
with experience in preservation projects as the person's main
practice for a minimum of two years. 3) Expertise in asbestos
and lead-based paint surveys and hazardous material removal
and review and evaluation of Environmental Assessments and
Environmental Impact Statements and incorporation of environmental
concerns into designs and ability to coordinate technical information
from other agencies such as the Environmental Protection Agency.
4) Experience in the use of automated systems such as CADD,
M-CACES and SPECSINTACT. 5) Ability to provide various construction
support services to include evaluation of contractor designs,
review and recommendation of material submittals, provisions
for random construction inspection and design of contract modifications
beyond the original scope of design services. Ability to coordinate
with other government agencies to obtain necessary permits,
formal inspection and final government acceptance. c. Capacity
of the A-E firm and consultants to accomplish the work in the
required time. The schedule for this project is critical. d.
Knowledge of the geographic locality of the work to be performed.
e. Past performance on Department of Defense and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. f. Sustainable design using an
integrated design approach and emphasizing environmental stewardship,
especially energy and water conservation and efficiency; reduction
or elimination of toxic and harmful substance in facilities
construction or operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environment. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of key personnel that
demonstrate their experience and training in sustainable design.
SECONDARY CRITERIA: g. Extent of participation of small businesses
(including women-owned), small disadvantaged businesses, historically
black colleges and universities and minority institutions in
the proposed contract team, measured as a percentage of the
total anticipated effort. h. Location of the A-E firm and consultants
in the general geographic area of the project. i. Volume of
Department of Defense contract awards to the prime A-E in the
last 12 months as described in Note 24. Considerations may
include: (1) ACASS retrievals; (2) Current workload as listed
in Block 9 of the SF 255. Equitable distribution of work among
A-E firms, including minority-owned firms, SB and SDB participation,
and firms that have not had prior DoD contracts will only be
considered when used as a "tie-breaker." 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (11/92 edition) and one copy of SF 254 (11/92
edition) for the prime firm and all consultants. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information
call 503-808-4591. Mail or hand-carry submittals to the following
address: U.S. Army Corps of Engineers, Seattle District, Attn:
CENWS-CT-CB-MU, Mitton, 4735 East Marginal Way South, Seattle,
WA 98134-2385. Submittals by facsimile transmission will not
be accepted and will be considered non-responsive. This is
not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (W-079 SN50G825)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL-ENGINEERING SERVICES,
VARIOUS PROJECTS, NAVAL AIR STATION, FALLON, NEVADA
SOL N44255-01-R-7009
DUE 042001
POC Belinda Bratcher, Contract Specialist, (775) 426-2926
DESC: Firm Fixed Price, Indefinite-Quantity, Architect-Engineer
services are required for engineering studies, investigations
and the design and preparation of plans and specifications
for the purpose of bidding and construction of a variety of
architectural, mechanical, civil, structural and electrical
projects at the Naval Air Station, Fallon, Nevada and within
150 miles radius including NAS Ranges and Bridgeport, CA. Typical
projects to be designed include: (A) Road Construction near
Bombing Range; (B) Runway Concrete Repairs; (C) Construct Storage
Warehouse PEB; (D) Construct Vehicle Car Wash; and (E) Construct
Fuel Truck Maintenance Building. Preparation of Construction
documents/designs to include all engineering, architecture,
and related disciplines as may be necessary. Designs will encompass
preliminary through final plans, specifications, cost estimates,
log of submittals, construction schedule, designer to ROICC
report to be formally advertised or constructed by Government
forces. Documents must be prepared using AUTOCAD 14 and SPECSINTACT.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, Architect-Engineer, and (3) any requested
supplemental data to the procurement office indicated below.
Firms having a current Standard Form 254 on file with the procurement
office shown are not required to register this form. Firms
desiring to register for consideration for future projects
administered by the procurement office (subject to specific
requirements for individual projects) are encouraged to submit
annually, a statement of qualifications and performance data,
utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
SELECTION CRITERIA: This procurement will be evaluated using
Brooks Act procedures. The Brooks Act requires an architect-engineer
firm to identify who will perform the work (including subcontractors)
required under the contract. Firms shall address their planned
potential for usage of small business, small disadvantaged
business, women-owned small business, historically black colleges
and minority institutions. All large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Selection of firms for negotiation
shall be made on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required through the following prioritized selection
criteria in descending order of importance: A. PAST PERFORMANCE
and RECENT SPECIALIZED EXPERIENCE: Provide at least ten (10)
most recent projects, either government or private industry,
having an application to the mission of the Naval Air Station,
Fallon (i.e., Mess Halls/Restaurants, Barracks/Hotels, Family
Housing/ Residential Homes and Subdivisions, Offices/Office
Buildings, Aircraft Hangars, Industrial Facilities, Pre-Engineered
Metal Buildings, major road and utility project, particularly:
(1) On specific projects in terms of complexity of work, quality
of work, variety of design projects, compliance with schedules,
and cost control. (2) The A-E firm's Quality Control (QC) program,
including controls used to maintain QC over staff and sub-consultants,
and performance of QC on prior Department of Defense contracts.
(3) Demonstrated long-term government or private business relationships,
and repeat business on related efforts. (4) Performance on
estimating a probable construction project in considering the
cost, budget control throughout the preliminary engineering/design
stage, knowledge of bid climate and related impact factors
for the general areas of consideration, and anticipated bid
results. B. PROFESSIONAL QUALIFICATIONS: (1) Identify members,
if any, of the proposed design team (in-house and consultants)
who participated in accomplishing the work described in Past
Performance/Recent Specialized Experience criteria factor.
(2) Provide the experience and roles of key design personnel,
specifically on related projects addressed above. C. RECENT
SPECIALIZED EXPERIENCE: Provide experience, government and/or
private industry, within the last 5 years of the firm and proposed
consultants: (1) Of Navy Regulations and Guidelines, and understanding
of them. (2) In the preparation of engineering and other related
studies, and plans and specifications to include site improvements,
utility studies, fire protection systems, and life safety consideration.
D. CAPACITY to accomplish the contemplated work within a minimum
reasonable time limit; as demonstrated by the impact of this
work load on the firm's permanent staff, projected work load
during the anticipated design service period, the firm's history
of successfully completing projects in compliance with performance
schedules, and providing timely construction support. Provide
specific experience and related time frames for designing projects
for rehab, repair, and alteration specifically on related projects
addressed above. If consultants are involved, address history
of working relationship. E. LOCATION of the firm within the
general geographic area of Naval Air Station, Fallon, NV, and
knowledge of the area, including appropriate selection of construction
material and methods. F. SOCIO-ECONOMIC: Use of small or disadvantaged
or women-owned business firms as primary consultants or as
subcontractors. G. VOLUME OF WORK previously awarded by the
Department of Defense (DOD) to the firm. This information shall
be recorded in Block 9 of the SF-255 by listing the total amount
of prime DOD fees awarded for the previous 12 months. Special
qualifications in the Department of Defense include the volume
of work previously awarded to the firm by the Department of
Defense, with the object of effecting an equitable distribution
of Department of Defense architect engineer contracts among
qualified architect-engineer firms including small and small
disadvantaged business firms, and firms that have not had prior
Department of Defense contracts. GENERAL INFORMATION: The proposed
procurement will result in the award of one fixed price indefinite
quantity contract. The contract provides for one base year
not to exceed $150,000 and one option year not to exceed $150,000,
which may be unilaterally exercised by the Government. The
contract shall have a minimum guarantee of $10,000 for the
base year, and $10,000 for the option year if exercised. The
maximum value of individual delivery orders executed under
this contract is $150,000. The estimated start date is end
of July 2001 with the first project to be the design of the
Jet Engine Storage Warehouse, with an estimated construction
cost between $250,000 and $500,000. The project is open to
large and small businesses. For this procurement, a large business
is a concern for which the average annual gross revenue taken
for the last three (3) fiscal years exceeds $2.5 million. A
small/small disadvantaged business subcontracting plan may
be required in accordance with FAR 19.702. The North American
Industry Classification System (NAICS) Code for the procurement
is 54133. The selected firm will be required to submit a subcontracting
plan with its fee proposal if it is a large business. Qualified
firms desiring consideration shall submit one copy of an SF-254,
and SF-255 including organization chart of key personnel to
be assigned to this contract and each sub-consultant's current
SF-254 to Belinda Bratcher, ROICC Office, Bldg. 307, 2nd floor,
NAS Fallon, NV, 89496-5000 no later than 4:00 PM local time,
on Friday 20 April 2001. Failure to submit the aforementioned
items will reflect negatively on the firm's submittal during
the evaluation process. The SF 255 with attachments (including
the SF form itself and any other formats) shall be limited
to no more than a total of 26 printed sides on 8.5 x 11 paper
and not smaller than 12 pitch font. The package may be a combination
of single sided and double-sided sheets but a total of 26 printed
sides is the maximum allowed. Any markings on a sheet of paper
is considered as part of the 26 count. Every page that is not
an SF 255 will be included in the page count. Discuss why the
firm is especially qualified based on the selection criteria
in Block 10 of the SF-255. For firms applying with multiple
offices, indicate the office that completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9. Use Block 10 of the SF-255
to provide any additional information desired. Those firms
ultimately slated for interviews must submit their Design Quality
Assurance Plan (DQAP) to include an explanation of the management
approach, an organizational chart showing inter-relationship
of management and design team components, specific quality
control processes, a portfolio of design work (both new construction
and upgrades to existing facilities), a listing of present
business commitments and their required completion schedules,
and performance references other than Naval Air Station Fallon,
NV (include 3 or more with names and telephone numbers of the
contract administrators) for each firm proposed. Elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Firms that design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Telegraphic
and facsimile SF-255's will not be accepted. Site visits will
not be arranged during the submittal period. Debriefing requests
will not be entertained prior to 45 days after the SF 254/255
submittal due date. This project is open to all business concerns.
No additional technical information is available. This is not
a request for proposals. Include E-Mail Addresses and Fax numbers
in Block 3a and Contractor Establishment Code (formerly the
DUNS number), Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. Label lower right corner of outside mailing envelope with
"A-E Services N44255-01-R-7009."
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-079 SN50G852)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--ATLANTA AREA NATIONAL CEMETERY, MASTER PLAN AND PHASE
I DEVELOPMENT, CHEROKEE COUNTY, GA
SOL 922-001
POC Scope: Robert J. Frazier, 202-565-9216/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Civil Engineering firm to prepare a master plan and design
development documents for a new 775+ acres national cemetery
in the Atlanta, GA area. The prime contractor should have a
licensed/registered landscape architect as members of the firm,
or team, with experience in the master planning and design
of cemeteries, large institutional campuses, parks and recreational
facilities, or similar land development projects. The following
licensed/registered specialty disciplines should be members
of the firm, or team, with demonstrable expertise in their
respective fields: Cultural Resource, Geotechnical Engineering,
Natural Resources, and Architecture. Scope: Prepare a master
plan including, but not limited to, administration/maintenance
building, public information building, committal service shelters,
flag/assembly area, columbarium, main entrance area, roadways,
bridges, burial areas, grading, drainage, landscaping, signage,
site furnishings, irrigation, utilities, phasing, and environmental
mitigation within a 775+ acre parcel of VA land. Design development
documents will be prepared for all elements included in the
Phase I Development. The master plan will incorporate building
designs based on VA furnished plans. The master plan and design
development will include all appropriate engineering and architectural
disciplines and a firm estimate of construction cost will be
required. The contract will include a government option for
preparation of design/build request for proposal (RFP) documents
or contract document preparation and construction period services.
In addition to design capabilities, emphasis will be placed
on the estimating capabilities of the applicants. Applicants
must have an established working office within 100-mile radius
of the site of sufficient size and experience to accomplish
the work and be licensed in the State of Georgia. Preference
will be given to firms with working offices in the State of
Georgia. No firm will be considered unless an application consisting
of a completed SF 255 and other evidence of experience and
capabilities the applicant considers relevant is received by
the VA A/E Evaluation & Program Support Team (181A) within
30 days of the date of this advertisement. A current SF 254,
representing and differentiating between the personnel experience
and capabilities of all involved offices must be included with
the application together with current SF 254's for each proposed
consultant's office involved. Applicants will be rated based
on the relevant experience of both the firm(s) and assigned
individuals, the applicant's capacity to do the work, record
of past performance on VA and other Federal work, master planning
on projects of similar scale and scope, geographic consideration
and participation of minority and woman-owned consultants.
Award of contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business contracting
goals will be 40% (SB), 10% (SDB), 6% (WOB), 2% (HUB Zone),
7% (VOB), 3% (DAV). Note: The "covenant against contingent
fee" clause is applicable to this solicitation.***
CITE: (W-080 SN50G8E6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
FOR MEDICAL/DENTAL FACILITIES LOCATED IN THE SOUTHERN DIVISION
AREA OF RESPONSIBILITY
SOL N62467-01-R-0328
DUE 042501
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: One firm will be selected for this solicitation. Work includes
A-E services for medical/dental facilities located in the Southern
Division, Naval Facilities Engineering Command, Charleston,
SC area of responsibility which includes the following states:
AL, AR, CO, FL, GA, IL, IN, IA, KS, KY, LA, MI, MN, MS, MO,
NE, NC, ND, OH, OK, SC, SD, TN, TX, WI, and WY. The work encompasses
all types of new and existing facilities and includes project
planning and development, preparation of plans in Autocad 2000
or higher, specifications using SPECSINTACT System, and cost
estimates using a government provided Work Breakdown Structures
(WBS) system format using the "Success" program. The following
services may be required: preliminary study packages, comprehensive
designs, design-build packages, collateral equipment lists,
Project Books (facility studies), Deficiency Tabulation Studies
(DEFTABS), Fire Safety Evaluation Studies (FSES), Facility
Utilization Studies (FUS), update of standard Medical/Dental
layout design plates, project preliminary hazard analysis,
obtaining permits and regulatory approvals, comprehensive interior
design, contractor submittal review, construction field inspection
and consultation, Title II Inspection, Operation & Maintenance
Support Information (OMSI), and as-built drawing preparation.
Some projects will require design in the metric system. Firms
must be able to accept project-related work that requires comprehensive
asbestos/lead paint survey and provide a design that will support
the removal, demolition and disposal of these and other hazardous
materials in accordance with applicable laws and regulations.
The contracting officer may elect to use other available contracts
to accomplish work not requiring specific Medical/Dental design
expertise for routine engineering or architectural repairs/upgrades
to existing Medical or Dental facilities. This contract may
use agreed-to fee schedules and may include additional ordering
agents. The anticipated 5-year value for this contract is between
$4-5M. The contract period is one (1) year with four (4) one-year
options for the complete services described above. SELECTION
CRITERIA: The following criteria (listed in descending order
of importance) will be used for the basis of selection. The
format for responding to each criterion shall be as indicated
in lieu of completing Blocks 7,8,9 and 10 in the SF 255. 1.
PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration and experience) of individual design
team members which must include, in addition to the traditional
disciplines, an engineer registered in the discipline of fire
protection engineering with 5 years of full-time experience,
a registered c One firm will be selected for this solicitation.
Work includes A-E services for medical/dental facilities located
in the Southern Division, Naval Facilities Engineering Command,
Charleston, SC area of responsibility which includes the following
states: AL, AR, CO, FL, GA, IL, IN, IA, KS, KY, LA, MI, MN,
MS, MO, NE, NC, ND, OH, OK, SC, SD, TN, TX, WI, and WY. The
work encompasses all types of new and existing facilities and
includes project planning and development, preparation of plans
in Autocad 2000 or higher, specifications using SPECSINTACT
System, and cost estimates using a government provided Work
Breakdown Structures (WBS) system format using the "Success"
program. The following services may be required: preliminary
study packages, comprehensive designs, design-build packages,
collateral equipment lists, Project Books (facility studies),
Deficiency Tabulation Studies (DEFTABS), Fire Safety Evaluation
Studies (FSES), Facility Utilization Studies (FUS), update
of standard Medical/Dental layout design plates, project preliminary
hazard analysis, obtaining permits and regulatory approvals,
comprehensive interior design, contractor submittal review,
construction field inspection and consultation, Title II Inspection,
Operation & Maintenance Support Information (OMSI), and as-built
drawing preparation. Some projects will require design in the
metric system. Firms must be able to accept project-related
work that requires comprehensive asbestos/lead paint survey
and provide a design that will support the removal, demolition
and disposal of these and other hazardous materials in accordance
with applicable laws and regulations. The contracting officer
may elect to use other available contracts to accomplish work
not requiring specific Medical/Dental design expertise for
routine engineering or architectural repairs/upgrades to existing
Medical or Dental facilities. This contract may use agreed-to
fee schedules and may include additional ordering agents. The
anticipated 5-year value for this contract is between $4-5M.
The contract period is one (1) year with four (4) one-year
options for the complete services described above. SELECTION
CRITERIA: The following criteria (listed in descending order
of importance) will be used for the basis of selection. The
format for responding to each criterion shall be as indicated
in lieu of completing Blocks 7,8,9 and 10 in the SF 255. 1.
PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration and experience) of individual design
team members which must include, in addition to the traditional
disciplines, an engineer registered in the discipline of fire
protection engineering with 5 years of full-time experience,
a registered communications distribution designer, an engineer
or architect with a minimum of 10 years roofing and waterproofing
design experience, a registered landscape architect, and an
interior designer registered by either the National Council
of Interior Design Qualifications (NCIDQ) or National Council
of Architectural Registration Board (NCARB). SUBMISSION FORMAT:
Submit a matrix for proposed team(s), including alternates,
that contains the following data about the member's assignment:
Design team member's name, firm name, office location, proposed
team assignment, % time to be spent on this team, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience and number of years with the firm. Also, for project
managers and team leaders, identify the number of teams (design,
consultants and joint venture partners) they have managed over
the past three years. 2. SPECIALIZED EXPERIENCE: Recent experience
(within the past 5 years) of design team members individually
AND collectively as a total team (A-E, Client, Outside agencies)
in (a) Planning medical and dental facilities; (b) Designing
medical and dental facilities; (c) Designing projects to Navy,
Air Force, Defense Medical Facilities Office, (DMFO), or other
DOD agencies' criteria and adherence to budgets; (d) Designs
using Autocad, SPECSINTACT, and NAVFAC cost engineering; (e)
On-site functional analysis and on-site schematics, space programming
and budgetary cost; and (f) evidence of experience of both
the firm and key personnel in comprehensive interior design
and knowledge of the federal acquisition process. SUBMISSION
FORMAT: Provide a description of at least five projects with
clients' references (point of contact and phone number) for
which team members provided a significant technical contribution.
Work on these projects must have been done in the last 5 years.
Indicate how each project is relevant to the work described
herein. In matrix form, identify which team members worked
on the projects described above. Projects shall be in the left
column and team members' names shall be across the top row
of the matrix. Also, describe the firm's experience with Autocad,
SPECSINTACT System and NAVFAC cost estimating. 3. PERFORMANCE:
Past performance ratings by Government agencies and private
industry with respect to work quality, performance, compliance
with schedules and cost control. SUBMISSION FORMAT: Provide
a tabular listing of all excellent performance ratings and
letters of commendation from both private and DOD clients (designate
your role: prime, consultant or joint venture partner). These
ratings should be dated 1996 or later and should include those
for joint venture partners and consultants. Provide a list
of projects of various sizes, managed by proposed project manager(s),
that started construction since January 1996 and include the
following data: client's contact, client's need date, design
completion date and final cost estimate compared to the contract
award amount (note whether bid or negotiated). 4. CAPACITY:
(a) Capacity of firm and project teams to accomplish multiple,
large and small projects simultaneously; and (b) Ability to
sustain the loss of key personnel while accomplishing work
within required time limits. SUBMISSION FORMAT: Submit an organizational
chart with the following information: Principal point of contact,
project manager, team leaders, the name of each design team
member, all team members' assignments, and the name of at least
one alternate for each key person. Summarize your plan for
starting project development on October 2001 and for simultaneously
accomplishing design of multiple projects (3) within one calendar
year for approximately $20 million of construction value. 5.
LOCATION: (a) Knowledge of local site conditions and applicable
regulatory requirements; and (b) Ability of the firm to ensure
timely response to requests for on-site support. SUBMISSION
FORMAT: Provide a list of recent projects performed by the
firm or joint venture partners and appropriate consultants.
6. VOLUME OF DOD WORK: Firm will be evaluated in terms of work
previously awarded to the firm by DOD within the past twelve
months with the objective of effecting an equitable distribution
of contracts among qualified A-E firms including small and
small disadvantaged business firms and firms that have not
had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR
UTILIZATION: Firms will be evaluated on the extent to which
they commit to using Small Businesses, Small Disadvantaged
Businesses, Women Owned Small Business, HUBZone Small Business,
Veteran Owned Small Business, and Historically Black Colleges
and Universities or Minority Institutions in performance of
the contract, whether as a joint venture, teaming arrangement,
or consultant. If the successful firm is a Large Business,
they will be asked to provide a formal subcontracting plan
in accordance with FAR 52.219-9, Small Business and Small Disadvantaged
Business Subcontracting Plan, prior to award. The current NAVFAC
subcontracting goals are 65% of the subcontracted effort is
with SB firms. Of the total subcontracted effort, the goals
are a minimum of 2% to HUBZone, 12% to SDB, 5% to WOSB, and
3% to VOSB firms. The 2% HUBZone goal will increase .5% each
year until it reaches 3% in 2003, and it will remain constant
thereafter. SELECTION INTERVIEW REQUIREMENTS: At the selection
interview, A-E firms slated must submit their Design Quality
Assurance Plan (DQAP). This shall include an explanation of
their management approach and commitment to a quality philosophy,
specific quality control process, a portfolio of design studies
(both new construction and upgrades to existing facilities),
a listing of present business commitments with their required
completion schedules, financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one original SF 255 and SF 254 for the
prime and an SF 254 for each consultant proposed. The SF 255
with attachments shall be limited to 25 pages (8.5x11 one side),
with print size not smaller than 12-pitch font. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on WEDNESDAY, APRIL 25, 2001. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF 254s already
on file will be used. Include fax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. For
each contract, label lower right corner of outside mailing
envelope with "A-E Services, 01-R-0328". This is not a request
for proposal. Address all responses to ATTN.: Code 0213FM.*****

CITE: (W-080 SN50G8L2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: C--INDEFINITE DELIVERY A-E SERVICES
SOL MBMV012001
POC Eva Lauchie (517) 483-5902
DESC: Indefinite Delivery Contract, Multi-Disciplinary, to perform
Type "A", "B", and "C" Architectural and Engineering services.
Services will be performed at Battle Creek ANG Base, Battle
Creek, MI; & Fort Custer Training Center, Augusta, MI. These
services will be required for an undetermined number of projects
of varying size an complexity. Individual delivery orders will
be limited to $550,000. The total of all orders under each
individual contract period shall not exceed $2 million per
year. Request qualified Architect-Engineer consulting services
to perform Type "A" (investigative), Type "B" (design), and
option for Type "C" (construction surveillance and inspection)
services for the above described range of projects. Type "A"
Services shall include but not be limited to making investigations,
collecting data, performing analyses, making presentations
and conducting other fact finding studies as might be necessary
to support the design of the system project. This shall include
making economic feasibility studies and developing scopes for
programmed projects., Type "B" Services shall include engineering
calculations and analyses, complete design, statements of probable
cost, complete detailed construction documents for such quality
and completeness as to be competitively bid by contractors.
Design must be furnished in the latest edition of "Autocad"
computer design. Design in metric measurements is a requirement
of this contract. Code and Criteria Review include a periodic
six month review of design project to insure code and compliance
requirements are met. Optional if required. Reproduction of
Bid Documents. Ability to reproduce specifications and drawings
via electronically and traditional hard copy of specifications
and drawings will be required for issue to bid. Type "C" Services
(option exercised at the time of project construction) shall
include all personnel, equipment and materials necessary to
perform all material data and shop drawing reviews, complete
construction compliance inspection and material testing as
required in the construction documents. Type C is an optional
service. A-E selection will be based on the following criteria
listed in order of importance as listed: 1. Professional Qualifications;
The qualifications of the individuals which will be used for
these services will be examined for experience and education.
2. Specialized Experience; Since this contract is expected
to incorporate a wide range of various types of projects, the
experience of the firm and its' consultants in a multitude
of project types will be evaluated. Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation , pollution
prevention, waste reduction, and the use of recovered materials.
(This factor evaluates the amount of experience the A-E firm
has in designing similar types of work/facilities and evaluating
their technical competence. 3. Capacity to Accomplish the Work;
No unreasonable design deadlines are anticipated, however,
the general work load and staffing capacity of the design office
will be evaluated. The firm's ability to respond to the needs
of the client especially in performing site investigation and
in determining the customer's needs will also be evaluated
under this category. 4. Past Performance; The past performance
of the firm on project for government (federal, state, local)
agencies and private concerns will be examined. 5. Location;
The geographic proximity of each firm to the Lansing Area will
be evaluated. This criterion will apply to the office from
which the majority of the design services will be performed.
6. Volume of DOD Work; The volume of DOD work the A-E firm
was awarded during the past year will be examined. The A-E
is requested to identify this information on the SF 254. Absence
of this information could impact the evaluation. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered for selection are invited to submit
to the Contracting Officer within thirty calendar days (inclusive)
of the date of the appearance of this announcement in the CBD
the following documents: A complete Standard Form, SF 254,
U.S. Government Architect-Engineer Questionnaire. If a current
(less than one calendar year old) SF 254 has been previously
submitted to the Base Civil Engineer's office then it is not
mandatory to resubmit. However, a letter stating that a current
SF 254 is on file and that the firm is interested in being
considered for the project must be submitted within the prescribed
time frame to assure consideration. A SF 255, Architect-Engineer
and Related Services Questionnaire for this specific project.
Firms with more than one office must indicate on the SF 255
the office out of which the work will be performed and the
staffing composition of that office. Also, firms responding
to this announcement must state in Block # 5 on page 3 of their
SF 255 the size status of their firm. Three copies of all forms
must be submitted to the following address: USPFO FOR MICHIGAN,
Attn: Eva Lauchie', Contracting, 3111 W. St. Joseph Street,
Lansing, MI 48913- 5102. Questions may be directed to the office
listed in this announcement by calling (517) 483-5902 or via
email: eva.lauchie@mi.ngb.army.mil. The Government proposes
to enter into firm fixed price delivery orders for these services
under this contract. This is not a request for proposal. This
project is open to large as well as small business firms (unrestricted).
This contract will be written for an initial performance period
of one year and will include an option for a renewal for four
additional years. The SIC is 8712.
EMAILADD: eva.lauchie@mi.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8V8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS MULTI-DISCIPLINE ARCHITECTURAL-ENGINEERING PROJECTS,
PACNAVFACENGCOM AREAS, PRIMARILY IN THAILAND AND SINGAPORE
AND OTHER SOUTH EAST ASIA AREAS
SOL N62742-01-R-0013
DUE 041101
POC Contact Mr. Melvin Sharp, Contract Specialist, (808) 474-6322,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: CORRECTIONS TO CBD PUBLICATION DATED MARCH 8, 2001. The
Navy requires three (3) of the completed Standard Forms 254
and 255 vice only one (1) copy. The closing date of April 11,
2001 by 2:00 PM, HST, remains unchanged.
CITE: (W-080 SN50G8Y6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR THE STUDY AND EVALUATION
OF AND POSSIBLE DESIGN OF THE ALLEVIATION OF COMBINED SEWER
OVERFLOW (CSO) FOR THE CITY OF RICHMOND, VA
SOL DACW65-01-R-0012
DUE 041301
POC Maria P. Hernandez, Contract Specialist, (757)441-7703
DESC: The FOLLOWING CORRECTION AND CLARIFICATION is made to the
CBD Notice for subject project which CBD was Issued March 14,
2001 PSA #2807. Section 1. CONTRACT INFORMATION: After "CSO
facilities located in Richmond, VA." add the following: "The
combined sewer, except near the Sewage Treatment Plant, is
the only portion of the system to be studied. Approximately
11 flow points are to be monitored. The combined sewer system
has 1,850,843LF of pipe and 6,169 man-holes. The project size
of the study is between $500,000-$1,000,000." Section 4. SUBMISSION
REQUIREMENTS: Change due date found within the body of the
CBD from "by 4:00pm Eastern Standard Time on 9 April 2001"
to read "by 4:00pm Eastern Standard Time on 13 April 2001."
EMAILADD: maria.p.hernandez@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G901)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--AE SERVICES FOR ONE SMALL BUSINESS SET-ASIDE IDIQ
CONTRACT FOR DESIGN OF US ARMY RESERVE CENTER AND VEHICLE MAINTENANCE
SHOPS NATIONWIDE, USING THE MODULAR DESIGN SYSTEM (MDS) SOFTWARE
SOL DACA27-01-R-0009
DUE 040601
POC Contract Specialist, Debbie Lardner 502-315-6181, Technical
POC, Mary Ann Just 502-315-6365
DESC: This is a correction to a previous CBD Announcement.
Under Number 1, GENERAL CONTRACT INFORMATION: The amount of
Individual Task Orders should read "not to exceed $1.5 Million
with the maximum contract value being $3 Million for the base
year." The due date still remains 06 April 2001.
CITE: (W-080 SN50G9D5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: C--GENERAL ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT
OF DEFENSE EDUCATION ACTIVITY FACILITIES AT VARIOUS LOCATIONS
WORLDWIDE
SOL DACA78-01-R-0017
POC Paul H. Baker (540) 665-3940 E-Mail: Paul.H.Baker@usace.army.mil
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Engineering
and Design Services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36 are required for various Department
of Defense Education Activity facilities at various worldwide
locations. The number of locations is between 150 and 300.
This announcement is open to all businesses regardless of size.
1. CONTRACT INFORMATION: A-E services are required for Designs
(including Asbestos abatement and restoration designs), Specifications,
Cost Estimates, Engineering inspections and assessments, Engineering
Studies, and miscellaneous related engineering support services
for various locations worldwide. The proposed IDIQ, firm fixed
price design contract will have an annual contract ceiling
limited to $1,000,000 with a $1,000,000 limit per task order.
The monetary limits may be adjusted in compliance with Part
36 of the Engineer FAR Supplement (EFARS). It is estimated
the contract award will be made in October/November 2001 for
an initial 1-year period with provision at the Government's
option to extend the contract in yearly increments of 1 year,
for a total of two 1-year extensions. A yearly extension will
be executed by the Government with written notice to the contractor
of each 1-year extension at least 60 days prior to the completion
of the contract, initial plus any extensions. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for an acceptable subcontracting
plan on that part of the work it intends to subcontract. The
plan is not required with this submittal. 2. PROJECT INFORMATION:
Facility designs may include, but not be limited to, the following:
029 (Educational Facilities); 030 (Electronics); 033 (Environmental
Impact Studies); 043 (Heating: Ventilating: Air Conditioning);
044 (Health Systems Planning); 093 (Safety Engineering: Accident
Studies: OSHA Studies); 094 (Security Systems: Intruder & Smoke
Detection); 101 (Structural Design); 107 (Traffic & Transportation
Engineering). Prepare record drawings from as-built annotations
on contract drawings as received from construction contractors,
make engineering investigations of existing field conditions
and/or problems and report findings, and prepare engineering
studies before and during construction. Engineering studies
and sampling may include space utilization, transportation,
life safety, health, security, studies, hazardous (lead AHERA
etc.) material surveys, asbestos abatement monitoring, laboratory
analyses of samples. Depending upon the complexity of the situation,
the firm may use consultants. The firms will be required to
prepare designs using Computer-Aided Designs (CAD) using Micro
station PC Version 7 or higher, and prepare construction cost
estimates by computer utilizing Corps of Engineers Microcomputer
Aided Cost Estimating System (MCACES). 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance:
(a) The firm's current specialized experience and technical
competence is relative to the services required by this announcement,
(i.e., knowledge of hazardous materials, Americans with Disabilities
Act, life safety, transportation, and space utilization studies,
condition assessment surveys, computer installation and support,
designs, construction monitoring and laboratory testing procedures),
all as indicated above. (b) The firm's registered professional
personnel including qualifications, availability and length
of service in the following key disciplines: Project Management,
Environmental Engineers, Certified Industrial Hygienists, Mechanical
Engineers, Electrical Engineers, Architects and Structural
Engineers, Security anElectronic Engineers. (c) The firm's
Design Quality Management Plan (DQMP) for this announcement
(not longer than 5 pages). The evaluation will consider management
capacity, approach, coordination of disciplines and consultants
for the various inspections, surveys, assessments and investigations.
(d) ACASS and other available past performance information
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules will be
used to evaluate past performance. (e) The firm must demonstrate
experience with Micro Station PC, MCACES cost estimating and
Corps Guide Specifications on previous DOD work. (f) The firm's
experience in doing work for the Government and the Corps of
Engineers in particular. (g) The firm's capacity to complete
the work in a timely manner and respond to unexpected requirements.
The following secondary criteria will only be used as "tie-breakers"
among technically equal firms: (a) Extent of participation
of SB (including WOSB), SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
(b) Volume of DOD contract awards in the last 12 months as
described in Note 24. 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
two copies of SF 254 (11/92 edition) Architect-Engineer and
Related Services Questionnaire and two copies of SF 255 (11/92
edition) Architect-Engineer and Related Services Questionnaire
for Specific Project, for the prime firm, all consultants/joint
ventures and groups of firms, to the above address, Attention:
CETAC-EC-MD, Paul Baker, not later than 3:30 USA Eastern Standard
Time on the 30th calendar day after the date of this announcement.
The day following the day of this announcement is day one for
calculating the 30 days for submission. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
same time of day, but the next business day. Include the firm's
ACASS number in SF 255, Block 3. For ACASS information, call
503-326-3459. Include your firm's telephone, FAX and Internet
numbers. In SF 255 block 10, describe the DQMP. Solicitation
packages are not provided. This is not a request for proposal.
Firms' visits to discuss the proposed projects will not be
accepted/scheduled. Standard Forms 254/255 can be obtained
from the following Internet Site: http://hydra.gsa.gov/pbs/pc/hw_files/how_1.htm.

LINKURL: Paul.H.Baker@usace.army.mil
LINKDESC:
Center
EMAILADD: Paul.H.Baker@usace.army.mil
EMAILDESC:
Center
CITE: (W-080 SN50G911)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--TERM A/E CONTRACT AT NIH ROCKY MOUNTAIN LABORATORIES,
HAMILTON, MONTANA
SOL 102-AE-01-0009
DUE 042601
POC Dale M. Burson, (206)615-2456
DESC: Proposed Indefinite Delivery Indefinite Quantity Contract
(IDIQC) for a period of one year with six additional one-year
option periods. Multiple contracts may be awarded, up to three
contracts. Each contract will provide for a guaranteed order
of $10,000, to be awarded in the first year of the contract.
No minimum order amount applies to the option periods. If more
than one contract is awarded, the Government will select the
contractor for each task order considering the need to satisfy
the minimum order obligation, the selection evaluation factors,
the contractor's past performance, and the contractor's ability
to perform timely. Reference FAR 52.216-19, Order Limitations:
Individual task order minimum is $500; 30-day aggregate order
maximum is $1,000,000; yearly aggregate order maximum is $2,000,000.
Estimated annual volume of work is $400,000. This is an estimate
only and not a guarantee of work to be awarded. - Fixed price
task orders under the IDIQC will involve design and construction
phase Architectural/Engineering (A/E) services for improvements,
repair, and maintenance of the Rocky Mountain Laboratories
(RML) for the National Institutes of Health (NIH), located
in Hamilton, Montana. The existing facility consists of administrative,
biosafety level (BL) 2 and 3 biomedical laboratories with related
spaces, and support services areas. The facility is currently
undergoing a composite facility upgrade construction program.
Services may include, but are not limited to, development of
program and design requirements for renovation and new construction,
development of conceptual through final design schemes, performance
of environmental monitoring and engineering surveys, preparation
of plans and specifications for small purchases or bidding,
preparation of detailed cost estimates, and post design services
such as construction administration services. The prime A/E
shall, either in-house or through consulting relationships,
organize and present a project core team, which shall consist
of an architectural, interior designer, laboratory designer,
mechanical engineer, electrical engineer, and civil engineer.
The core project team shall be supplemented, either in-house
or through consulting relationships, with the services of an
environmental engineer, geotechnical engineer, certified industrial
hygienist, fire protection engineer, structural engineer with
seismic design experience, historic preservation specialist,
construction contract administrator, cost estimator, and bio-safety
specialist. The design of deliverables shall be accomplished
or reviewed and approved by engineers and architects registered
to practice in the particular professional field involved in
a state or possession of the United States, Puerto Rico, or
in the District of Columbia. The contractor will be required
to use standard NIH policies and guidelines (http://www.des.od.nih.gov/planning/nihpol.htm).
Drawings prepared under task orders may be required in the
latest release of AutoCad. Plans and specification may be required
to be prepared in metric dimensions. - The contractor or its
subsidiaries or affiliates who performs the A/E design for
the task order projects, shall not be eligible for award of
any subsequent construction contract for these projects. Those
firms, which meet the requirements described in this announcement
and wish to be considered, must submit an SF 254 for all members
of the proposed team (prime and consultants) and a composite
SF 255 for the proposed team. Pertinent statements relative
to the evaluation factors shall be included in Part 10 of SF
255. In addition, in Part 10, provide descriptions of no more
than two projects listed in Part 8 of SF 255 demonstrating
the experience and expertise required in the evaluation factors.
Describe business arrangements for services to be provided
by consultants. Include an organizational chart listing names
of key personnel and their titles and a statement indicating
willingness to participate, signed by a principal member or
each proposed consultant. In Part 10 of the SF 255, provide
descriptions of no more than two projects listed in Part 8
demonstrating the experience and expertise required in the
evaluation factors. Identify which members of the design team
handled the projects(s) listed. Provide current names with
telephone numbers of pre-notified references associated with
each illustrated project. Selection will be based on the following
evaluation factors, listed in descending order of priority,
with (1) and (2) being of equal value. (1) Professional qualifications
of design team necessary for the required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Location in the general area of the project and knowledge
of the locality of the project; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality control, compliance with performance schedules,
and administration; for both design and construction phases;
(5) Demonstrated expertise and experience in working as a team
with listed consultants; (6) Capacity to accomplish the work
in the required time. The proposed contract is listed for unrestricted
competition under the Small Business Competitiveness Demonstration
Program. All firms may be considered regardless of size. Submit
five copies of the qualification statements to. The deadline
for response is 3:00 P.M. PDT, April 26, 2001. Submittals are
to be sent to HHS/IHS/Division of Engineering Services, 2201
Sixth Ave., Rm. 710, MS RX-24, Seattle, WA 98121. Control Number
is 102-AE-01-0009. This is not a request for proposal.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-080 SN50G920)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-080 SN50G8J0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--AMENDMENT TO ANNOUNCEMENT FOR TIGHT BUFFERED DISTRIBUTION
OPTICAL FIBER CABLES
SOL NMA10001T0003
DUE 032801
POC Linda Bonham, 301-227-7822
DESC: This is an urgent requirement and award will be based on
best value with delivery more important than price and other
factors. Split deliveries will be authorized to enable shipment
of in stock items immediately and the shipment of remaining
items within 28 days ARO. Offerors who cannot meet the requirement
of 28 days ARO will be considered nonresponsive. This requirement
is for Siecor/Corning brand cable. Substitutions will not be
considered. The Government reserves the right to make multiple
awards based on best value.
EMAILADD: bonhaml@nima.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8O2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--MICROSOFT ENTERPRISE PREMIER SUPPORT
SOL DASW01-01-Q-8629
DUE 032801
POC Vonda J. Sines, contract specialist, sinesvj@hqda.army.mil;
Denise Roberts, contracting officer, roberda@hqda.army.mil
DESC: The Defense Supply Service, on behalf of the Joint Staff
in the Pentagon, Washington, DC, is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
Quotations are hereby requested. This solicitation is being
issued as a Request for Quotation DASW01-01-Q-8629. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-23. This solicitation is contains
no set asides. The North American Industry Classification System
(NAICS) is 541519. The services listed will support the Chairman,
Joint Chiefs of Staff, The Office of the Chairman, and The
Joint Staff for all automated information systems equipment
and services. Support services were previously provided under
a contract with DYNCORP. 1. SCOPE: This contract is for
Microsoft Level D Enterprise Premier support of the period
of one year with an anticipated start date on or about 2 April
2001. 2. GOVERNMENT POINTS OF CONTACT (POCs): The name,
telephone number, and address of the Government POC for this
contract will be provided upon award. 3. SECURITY REQUIREMENTS:
None. 4. SUBCONTRACTING POSSIBILITIES: None contemplated.
5. DELIVERABLES AND SPECIFIC REQUIREMENTS: The deliverable
required is one Microsoft Level D Enterprise Premier support
package. The customer requires direct telephonic access, with
no intermediaries, to Microsoft technical support personnel
24 hours per day, 7 days per week. The required Premier support
includes: 200 Technical Account Manager Hours, 45 Incidents,
4 Named Contact Premier IDs, 1 Shared Group ID, 1 Shared Service
Desk content only ID, 1 Single Server TechNet Plus subscription,
1 MSDN Universal subscription, and 1 TAM On-Site Visit (2 day
visit). Delivery address: Specific address will be provided
in the contract; however, the customer is located in the Pentagon,
Washington, DC. DESCRIPTION OF LINE ITEMS: CLIN 0001 Microsoft
Level D Enterprise Premier Support Package APPLICABLE PROVISIONS:
FAR 212-1, Instructions to Offerors Commercial Items; FAR 52.212-2,
Evaluation Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items with their Offers; FAR
52.212-4, Contract Terms and Conditions Commercial Items; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (includes the
following: 52.222-26, 52,222-35, 52.222-36, 52.232-1, 52.232-33,
52.222-21, 52.222-37), and 52.252-1 with reference of http://www.arnet.gov/far.
The Government will award a Firm Fixed Price purchase order
resulting from this solicitation to the responsible offering
the best value to the Government considering these evaluation
factors, listed in descending order of importance: (1) technical
capability of the item offered to meet the Government's requirement,
including direct access to Microsoft technical support personnel;
(2) price; and (3) past performance. Technical and past performance,
when combined, are more important than price in accordance
with FAR 52-212-2. No oral quotes will be honored. Responses
shall be submitted to include one (1) original and one (1)
copy NLT 12:00 noon Eastern Time on 28 March 2001 to: Defense
Supply Service-Washington, DASW01-01-Q-8629, 5200 Army Pentagon,
Room 1C256, Washington, DC 20310-5200. Point of contact: Vonda
J. Sines, e-mail: sinesvj@hqda.army.mil, FAX: 703/614-6981.
IT IS THE RESPONSIBILITY OF THE OFFEROR TO VERIFY RECEIPT OF
QUOTES SENT BY FAX OR E-MAIL. NO TELEPHONE CALLS WILL BE ACCEPTED.

LINKURL: none
LINKDESC:
EMAILADD: sinesvj@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8V5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--TECHNICAL SUPPORT SERVICES
SOL RFP #608529
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation's (FBI) Criminal Justice
Information Services Division is in the process of automating
its Uniform Crime Reporting (UCR) Program. The UCR Program
is a nationally recognized data collection program utilized
for widespread crime analyses and criminal data compilations
to aid in the development of criminal justice solutions. The
UCR Program serves as a resource for law enforcement, policy
makers, academia, and the American public. In support of this
automation effort, the FBI requires technical expertise in
the subject matter of data analyses, statistical reasonableness,
statistical methodology for a national data collection program
as well as information technology architecture, prototype,
development, and implementation of automation projects. The
technical support is for one year with two additional one-year
option periods. Performance will require weekly telephone conversations,
interface with the user community, and attendance at meetings
and Board sessions. Many of the meetings and Board sessions
will be held at the FBI's Clarksburg, West Virginia, facility;
therefore, the resulting Contractor shall be within a 120-mile
radius of the facility. The resulting Contractor shall possess
a knowledge of the UCR Program's existing data collection process
and current business practices; knowledge and experience in
the substantive area of crime reporting with advanced research
and statistical expertise to include, but not limited to, analytical
planning based on established objectives, use of statistical
software in the development and integration of data, and application
of statistical analyses for management and reporting of statistical
findings (analyses of regression, factors, modeling, and segmentation);
ability and experience in statistical data manipulation, integration,
compilation, analysis, interpretation, and presentation; possess
an advanced degree and experience in project management of
information systems/research/statistical data; and shall possess
or be able to obtain a SECRET security clearance as well as
facility access to the Clarksburg facility. Travel in conjunction
with this requirement is estimated to include five trips per
year to Washington, D. C., and two trips per year to Advisory
Policy Board meetings, which are held within the United States.
Performance of this requirement will be predominantly at the
Contractor's site as well as the FBI's Clarksburg facility.
Interested parties shall request a copy of the Request for
Proposals by submitting a written request to the FBI, Information
Technology Contracts Unit, Module B-3, 1000 Custer Hollow Road,
Clarksburg, West Virginia 26306, Attention: Susan J. Smith,
or by facsimile to (304) 625-5391 within 15 days of publication
of this notice. No telephonic requests for the solicitation
will be accepted. The due date for responses to the solicitation
has not been established at this time. The due date will be
provided upon issuance of the RFP.
CITE: (W-080 SN50G983)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SPACE MANAGEMENT SOFTWARE
POC Mr. Harting, telephone # 703-767-1175
DESC: INFORMATIONAL SYNOPSIS NOTICE: This sole-source synopsis
for commercial items is prepared in accordance with the format
in FAR subpart 12.6, as supplemented. No solicitation is expected
to be issued, and no proposal is expected to be requested.
The Standard Industrial Classification (SIC) code is 7372:
Prepackaged Software, small business size standard: $18 million
(NAICS Code 511210). This serves as notice of intent to award
a contract on a sole-source basis in accordance with Federal
Acquisition Regulation 6.302-1, to JDA Software, Inc. This
is necessary because it is the only known responsible and responsive
source that can satisfy the Government's particular software
requirement to support the Defense Commissary Agency's Windows-based
INTACTIX space management system. The Defense Commissary Agency
has a requirement to license five copies of Pro/Space Plus
Software from JDA Software, Inc., with annual software maintenance
and 3 days of on-site software application training. This unique
requirement can only be met by contracting for the required
computer software from the same source on an "other than full
and open competitive" basis. For information regarding this
sole-source contracting action, please contact Mr. Harting,
Contract Specialist, Headquarters Defense Logistics Agency,
DLA Support Services, Corporate Contracting Office, at telephone
number (703) 767-1175 by 5:00 PM local time, 30 March 2001.

CITE: (W-080 SN50G9C9)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--PROGENY TREE MEASUREMENTS
SOL R6-15-01-30
DUE 050101
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: The purpose of this solicitation is to procure services
for the purpose of measuring 16-year old Douglas-fir trees
on progeny sites on the North Umpqua and Diamond Lake Ranger
Districts, Umpqua National Forest. This is a Request for Quotes
requiring completion of a questionnaire; detailed technical
proposals are not required; award evaluation criteria include
technical capability specific to progeny site measurement or
stand exams and past performance history in addition to price;
award may be made without discussions. This project includes
separately priced option items for related work. See Numbered
Note 1.
CITE: (W-079 SN50G828)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: F--TREE TRIMMING ANDS REMOVAL SERVICES
SOL F64606-01-R-0002
DUE 040101
POC Robert Jordan, Contract Specialist, Phone (808) 449-6860
x 503, Fax (808) 449-7026, Email Robert.Jordan@hickam.af.mil
- Natasha DiPietro, Contract Specialist, Phone (808)449-6860x214,
Fax (808)449-7026, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. Solicitation No. F64605-01-R-0002 is a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-23.
This acquisition is set aside to be an 8(a) competitive buy.
with NAICS 561730 and size standard of $7 mil. See addenda
fro Performance period, CLINs, Statement of Work, Drawings,
Clauses and Provisions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64606-01-R-0002&L=588
LINKDESC:
notice
EMAILADD: Robert.Jordan@hickam.af.mil
EMAILDESC:
CITE: (D-080 SN50G967)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SURVEYING VISITORS TO NATIONAL RECREATION AREA
SOL RFQ R5-NP-14-01-082
DUE 041301
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer
Jeannie Vaughn
DESC: Project consists of surveying visitors to the Shasta Unit
(Shasta Lake) and Trinity Unit (Trinity and Lewiston Lakes)
of the National Recreation Area, Shasta-Trinity National Forest,
Shasta and Trinity Counties, California. Basic elements are
to develop an acceptable sampling plan and survey; collect
systematic and representative samples of responses from visitors
and permit holders; report the comments received during data
collection to the program amanager; data entry; analyze the
data using econometrics or regression analysis; and provide
informal monthly progress reports and a formal final report
by October 31, 2001. Those interested in obtaining a copy of
the solicitation should submit a written request, citing the
solicitation number, to the address shown above or by FAX to
530 242-2238. See numbered note 1.
CITE: (W-080 SN50G9E1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: G--STAFF AND MANAGE A PHYSICAL FITNESS CENTER AT NGIC
RIVIANNA STATION.
SOL DADW35-01-T-0123
DUE 040901
POC SUSAN VALENTINE, CONT.OFF, (703)806-4443, or WARREN PETRIS,
CONT. SPCL.,(703)806-4468.
DESC: STAFF AND MANAGE A PHYSICAL FITNESS FACILITY LOCATED AT
THE NATIONAL GROUND INTELLIGENCE CENTER, RIVIANNA STATION.
Anticipated hours of operation are 0600-1800 hours, Monday
- Friday, except Federal Government Holidays. Period of performance
anticipated for a base year, plus four (4) option years. All
requests for the solicitation for this requirement should be
received NLT 1400 hours 9 April 2001 at the following address;
MILITARY DISTRICT OF WASHINGTON, 9410 JACKSON LOOP, SUITE 101,
FORT BELVOIR, VA 22060-5134. Requests may be sent to the email
address given below, or by facsimile to (703)806-4465. SEE
NOTE 1.
EMAILADD: Warren_Petris@belvoir.army.mil
EMAILDESC:
CITE: (W-080 SN50G8J2)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--COAST GUARD CUTTER HEALY WATERTIGHT DOOR REPAIRS

SOL DTCG33-01-Q-66SW25
DUE 040400
POC Ann Scdoris, Contracting Ofcr 206/217-6382; Dennis Snow COTR
206/217-6825
DESC: The intent of this job is to complete repairs to Coast
Guard Cutter Healy's watertight doors outlined in Reference
B and list of the doors to be repaired as outlined in Reference
A. (These references can be requested from Ann Scdoris.)
Requirements: The contractor shall provide all labor and
material to accomplish the following: General: Reference A
lists which watertight doors are to be repaired. Reference
B indicates discrepancies associated with each door listed.
The intent of this specification is to correct all noted discrepancies
as outlined in Reference B. Performance Dates: 3/12/01 through
3/16/01, 4/9/01 through 4/20/01 AND 5/14/01 through 6/01/01.
In the presence of the Coast Guard Inspector, inspect and
test all affected equipment and systems to document original
condition. Submit a Condition Found Report for all affected
spaces noting any discrepancies in equipment and system operation.
In the presence of the Coast Guard Inspector, secure and
tag out all affected equipment and systems in accordance with
Commandant Instruction 9077.1 before the start of any work.
Cutter personnel will assist in locating all items requiring
securing or isolating for work on this item. The Contractor
shall remove or protet all interferences including but not
limited to the piping, support brackets, clamps, insulation,
sheathing and electrical cables. All interferences that are
removed shall be tagged to facilitate proper reinstallation.
The Contractor shall ensure that all removed equipment is kept
in a clean, dry, and protected location. The Contractor shall
obtain verification from the Coast Guard Inspector for the
protective measures taken for equipment not removed. Gas
Free Certification is Required. Preservation of Equipment
is Essential. Coordination of all inspections with the designated
Coast Guard Inspector is necessary to minimize production delays.
Coast Guard Inspector Notes. The Coast Guard Inspector will
perform eleven tests. Specifics will be included in bid package
(obtained from Contracting Officer). The bid package including
a complete list of references and specifications for the repair
of Coast Guard Cutter Healy Water Tight Door Repair dated March
2001, Revision 1, can be obtained from Ann Scdoris, Contracting
Officer, USCG ISC Comptroller Seattle, Pier 36, Seattle Wa,
206/217-6382. Coast Guard is tax exempt: B239641. Ship inspections
are not possible due to the ship being underway from 3/20/01
to 4/6/01. Any technical or configuration data can be obtained
from Dennis E Snow 206/217-6825. Bid dates and work performance
dates must be met. See Note 1.
CITE: (W-079 SN50G830)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--ADP REPAIR
SOL RFP 546-44-01
DUE 032901
POC ROSE WILDGOOSE, Contracting Officer 305-324-3284
DESC: The Miami VA Medical Center has a requirement for on-call
depot repair services for its inventory of personal comuputers,
DOT matrix printers, laser [printers, terminals, and other
general purpose ADP equipment. Requirements include 24 hour
response time, with pick-up and delivery. The government contemplates
award of a firm-fixed price contract for its base year, with
two annual renewal options. Contract award will be determined
on a combinationof price, technical and business-related factors.
Request for Proposals will be available o/a 3/20/01 upon receipt
of written requests from interested offerors, mailed, facsimile
or e-mail. SEE NOTE #1.
LINKURL: Rose.Wildgoose@med.va.gov
LINKDESC:
EMAILADD: rose.wildgoose@med.va.gov
EMAILDESC:
CITE: (W-079 SN50G846)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--REPAIR/REPLACEMENT OF INTERIOR SPACE AND INTERIOR
WET SPACE DECK COVERINGS
SOL N62670-01-R-0009
DUE 050801
POC Jim R. Griner / (904) 270-5741
DESC: Indefinite Delivery/Indefinite Quantity Contract (IDIQ)
to include Interior Space and Interior Wet Space Deck Covering
for ships/vessels at Mayport Naval Station, Jacksonville FL.
Referenced plans will be distributed with the solicitation.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Work is to be
accomplished in the Jacksonville FL area.
CITE: (W-080 SN50G8E9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT.
SOL BBGCON360055109
DUE 041101
POC POC Contracting Officer Barbara Sesky (202) 205-8597.
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB) intends to negotiate a modification
to an existing contract, No. BBGCON3600C5159, with Videoenlace,
S.A., PO Box 520972, Miami, FL 33152-0972. This non-competitive
modification will include affiliate broadcast stations in the
Western Hemisphere (WHA) and East Asian (EA) regions. The Contractor
shall provide preventive and corrective maintenance services
on Television Receive Only (TVRO) antennas and ancillary equipment.
This proposed action is being made to Videoenlace under the
authority of FAR Subpart 6.302-1, 10 USC 2304(d)(1)(b), which
permits other than full and open competition when it is likely
that award to any other source would result in "(B) unacceptable
delays in fulfilling the Agency's requirements." The existing
competitively bid contract was awarded to Videoenlace, S.A.,
on Sept. 1, 2000 for maintenance services of IBB earth station
equipment at U.S. Embassies and posts in the WHA and EA regions.
The Contractor has a staff of trained technicians who are knowledgeable
and experienced in performing the repair and maintenance of
this equipment. Interested firms may submit their written statement
of interest, which shall contain a brief written summary of
their specialized technical qualifications and experience to
Ms. Barbara Sesky, by facsimile at (202) 260-0855 and received
not later than 3:00 p.m., EDT, April 11, 2001. Oral expressions
of interest will not be accepted. Any questions related to
this proposed action shall be in writing to the attention of
the Contracting Officer. All written expressions of interest
shall specifically reference this CBD Notice by its title and
date of publication. This CBD Notice is not a RFQ, RFP, or
an IFB.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8N6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 041001
POC Noelle Reimers (301) 757-2534
DESC: The synopsis/solicitation N00421-01-R-0015 (CBD Submission
No. 5068P9) for overhaul or repair of helicopter instruments
is hereby canceled in its entirety. If you wish to be placed
on a list of vendors to be notified should there be a resolicitation,
please send by 10 April 2001 your company name, address, phone
number, and email address to Noelle Reimers, Contract Specialist,
Contracts Competency, Code 251612, NAVAIRSYSCOMHQ, Bldg. 515,
47227 Whalen Road, Naval Air Warfare Center Aircraft Division,
Patuxent River, MD 20670-1706. Electronic or facsimile submissions
are acceptable and encouraged. Email the above information
to ReimersND@navair.navy.mil or fax to (301) 757-2526.
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
email
CITE: (W-080 SN50G8W5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--AN/ALQ-214 INTEGRATED DEFENSIVE ELECTRONIC COUNTERMEASURES
(IDECM) RADIO FREQUENCY COUNTERMEASURES (RFCM) SYSTEM
SOL N00019-98-G-0013
POC Contact: Carolyn A. Abney, AIR-2.2.1.1.3, (301)757-7075
DESC: The Naval Air Systems Command intends to issue a class
of orders for a period of one year under Basic Ordering Agreement
(N00019-98-G-0013) with BAE Systems, Nashua, NH. The class
of orders to be issued under the subject BOA include engineering,
prototyping and testing, technical data and manuals, special
studies, modification of GFE for prototyping and testing, repairs,
Software Support, Test Support and other engineering services
in support of the Integrated Defensive Electronic Countermeasures
Radio Frequency Countermeasures system. The BOA will be issued
on a sole source basis to BAE Systems, the designer, developer
and sole manufacturer of the IDECM RFCM. No other supplies/services
will satisfy agency requirements. This synopsis is for informational
purposes only. See Note 22 NAVAIR Synopsis No. 20030-01.
EMAILADD: abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8W9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: J--EXTENDED MAINTENANCE FOR DOLCH EQUIPMENT
SOL Reference-Number-DTCG4401QGDOC021
DUE 040501
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
Proposals are being requested and a written solicitation WILL
not be issued. The solicitation is issued as a Request for
Quotation (RFQ) number DTCG4401QGDOC-021. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The North American
Industry Classification System (NAICS) is 811219; the size
standard is $5.0 million dollars. The requirement is for extended
maintenance on Dolch Computer Equipment. The requirement is
for 91 extended maintenance (factory parts and labor) for Dolch
model 12.1_ Dataview units. The period of coverage is 5/30/2001-5/29/2002.
The manufacturer of the equipment is Dolch Computer Systems
located in Fremont, CA. . The provision at 52.212-1 Instruction
to Offers-Commercial, and 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition and a
statement regarding which, if any of the additional FAR clauses
cited in the clause are applicable to the acquisition, including
the following FAR clauses incorporated by reference: 52.225-3
Items (Jan 1999) Procurement is being conducted under simplified
acquisition procedures. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letter head, formal quote form,
etc. but must include the following information: (1) Companies
complete mailing and remittance address; (2) Dun & Bradstreet
number (DUNS); (3) Taxpayer ID number (TIN); (4) Representations
and Certifications and (5) Catalog or literature showing that
the offered items meet all the above requirements. Responses
to this solicitation may be faxed to C. Houck (757) 686-4018,
mailed to Contracting Officer, USCG, C2CEN, 4000 Coast Guard
Blvd, Portsmouth, VA 23703. Quotes are due 04/05/01 at 3:00p.m.
local time. ALL questions are to be faxed to (757) 686-4018
or e-mailed to chouck@c2cen.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG4401QGDOC021&L=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-080 SN50G8X7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP / USNS MOUNT BAKER (T-AE-34)

SOL N32205-01-R-2027
DUE 053001
POC Carrodena Johnson, Contract Specialist, (757) 417-4614
DESC: This solicitation is for the Pre-Deployment Upkeep of the
USNS MOUNT BAKER (T-AE-34). Scheduled start date is 18 June
2001. Qualified Offerors will be required to have a current
Master Ship Repair Agreement (MSRA). This availability is restricted
to the East Coast. Work to be performed pierside at Naval Operation
Base (NOB). Facsimile requests for solicitations are acceptable
and may be sent to FAX: 757-417-4640, Attn: Carrodena Johnson
EMAILADD: dena.johnson@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8X8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR GEN RAD 1796
SOL F42650-01-R-A286
DUE 051501
POC Janell A Davila/Pkos/[801]775-2379, For additional information
contact Janell A Davila/Pkos/[801]775-2379
DESC: Contractor to provide repair and maintenance of Gen Rad
1796 automated test stations. This is a sole source requirement
time and materials. Period of performance Award through 5 years
Anticipated Award Date 15 May 2001 The approximate issue/response
date will be 10 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lewis & Clark
Inc, Hollis NH. 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 See Note (s) 1,23.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Janell.Davila@hill.Af.Mil
EMAILDESC:
CITE: (I-080 SN50G989)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC DILIGENCE (WMEC-616) DOCKSIDE REPAIRS
SOL DTCG80-01-B-3FA665
DUE 050901
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about April 9, 2001 at http://www.eps.gov/.
Please sign up for the Auto Notification service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS, or
Ms. Mia Grant (757) 628-4647 or mgrant@mlca.uscg.mil Hard copies
of the solicitation will be provided only upon request. Provide
all labor, material and equipment necessary to perform dockside
repairs including but not limited to the following Base and
Option items: (1) clean and inspect Diesel Fuel, and Oil tanks,
(2) clean, inspect and repair sewage and grey water collection
and holding tanks, (3) renew galley steam and condensate piping,
(4) renew stack drain piping, (5) renew fuel oil system piping,
(6) overhaul Sluice valves, (7) renew kickpipes and stuffing
tubes, (8) inspect Talon grid Assembly, (9)replace galley refrigerator
& freezer, (10) Clean and inspect various heat exchanger, and
renew salt water T-joints, (11) preserve and disinfect potable
water tanks, (12) inspect and test air receivers, (13) renew
control air circuit panel tubing, (14) reroute boiler blowdown
drain piping, (15) renew stack space access doors, (16) inspect
and overhaul strainers, (17) renew piping insulation, (18)
overhaul and weight test ammunition hoist, (19) test and inspect
refrigeration receivers, renew piping insulation, (20) renew
steam pre-heaters, (21) provide temporary logistics, and (23)
GFP Report in Accordance With Solicitation Section H. The vessel
is a 210 Foot _A_ Class Medium Endurance Cutter. Vessel's homepier
is located at 109 N. Water Street, Wilmington, North Carolina,
28401. Vessel's minimum depth of water is 15 feet, and the
minimum height clearance is 88 feet. The performance period
is forty-seven (47) calendar days beginning on or about July
30, 2001. Funds are available for this procurement. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. Drawings are now available
on CD-ROM. The CD-ROM sets are available for all cutters and
will be free of charge to contractors upon request [ten days
from solicitation issuance]. MLCA must have ten (10) days advance
notice to complete a CD-ROM set of drawings. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.DWF,
etc). Drawings are still available in hardcopy; however, a
non-refundable charge of $150.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. This procurement is subject to
the Small Business Competitiveness Demonstration Program. All
businesses, large and small, are encouraged to submit bids
for subject requirements. Plans and specifications will be
issued on or about April 9, 2001. All responsible sources may
submit a bid, which shall be considered by the United States
Coast Guard. "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 $500,000.00 with interest at the prime rate. For
further information and applicable forms concerning STLP call
1-(800)-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA665&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-080 SN50G9E0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT REFUELING AND RELATED SERVICES
AT NAS WHIDBEY ISLAND, WA
SOL SP0600-01-R-0062
DUE 053101
POC Brenda Hall (703)767-9342 or Brian DeLong (703)767-9336
DESC: Contract services are needed to provide alongside aircraft
fuel delivery and related services at NAS Whidbey Island, WA
for the period March 1, 2002 through February 28, 2006. All
refueling equipment is contractor-furnished. The solicitation
will be posted on the DESC web site mid to late April. This
is an unrestricted procurement. All interested parties may
submit an offer, which will be considered. If writing with
questions, please specify RFP number and location in your request.

LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
email.
CITE: (W-080 SN50G8N2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: M--OPERATE GOVERNMENT OWNED LAUNDRY AND DRY CLEANING
FACILITY
SOL F61040-01R0015
POC Gary Wike, Contract Administrator, Phone 011 351 295 573123,
Fax 011 351 295 573210, Email gary.wike@lajes.af.mil - Conceicao
Pires, Contract Administrator, Phone 011 351 295 573159, Fax
011 351 295 573210, Email
DESC: DESCRIPTION OF SERVICES. The contractor shall provide all
labor, materials, supplies and management necessary to operate
Government Owned Laundry and Dry Cleaning facility and maintain
equipment for Lajes Field AFB, Terceira Island, Azores, Portugal.
The contractor will provide laundry and dry cleaning services
base organizations and operate a commercial customer service
laundry & dry cleaning operation for authorized individuals
in accordance with standard commercial practices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01R0015&L=941
LINKDESC:
notice
EMAILADD: gary.wike@lajes.af.mil
EMAILDESC:
CITE: (D-080 SN50G8O1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION AND MAINTENANCE OF NRTF DIXON, CA
SOL N00244-01-R-0055
DUE 050101
POC Contracting Officer M. S. Papet (619) 532-2559
DESC: Operation and Maintenance of high frequency/low frequency
radio transmitting and microwave relay site at Naval Radio
Transmitter Facility near Dixon, CA; microwave relay site atop
Mt. Diablo near Walnut Creek, CA; and HF/MF/LF radio receiver,
UHF Antennas and microwave relay site at NAVCOMMSTA Stockton,
CA. Secret Clearance required. Estimate 45,000 man years. Performance
estimated to begin 1 September 2001 for a phase-in period of
30 days with a one-year base period plus four (3) one-year
options. Unrestricted. Only electronic copies will be provided
at NECO.navy.mil website.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8V6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RADFORD ARMY AMMUNITION PLANT FACILITY USE COMPETITION
SOL DAAA0900R0137
POC Procuring Contracting Officer: Norman Brown, (309) 782-3709
DESC: Offeror's are hereby notified of the Government's intent
to hold a pre-solicitation conference at Radford AAP on April
5, 2001 commencing at 0900 in the Administration Building (220).
To be admitted on the facility offeror's shall contact the
Radford Security office at the address listed below and provide
all the information required: Joseph C Zagrapan Security
Manager Radford Army Ammunition Plant SMARF-RM-SE P.O.Box
2 Radford Virginia 24141-0099 (540)639-8645/Fax-7789 (DSN
931-) Joseph_Zagrapan@atk.com (contractor server) zagrapaj@osc.army.mil
(Government server) Offeror's who have not provided the
required information will not be admitted on the facility.
Due to space constraints offeror's are encouraged to bring
a maximum of five (5) to participate in this conference. The
number may be reduced to a maximum of three (3) depending on
the amount of participation. Offeror's will be notified if
such a reduction is required. For any offeror who has not
previously viewed the competition documents they can be found
at the website below: http://www.osc.army.mil/ac/aais/ioc/

LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: brownn@osc.army.mil
EMAILDESC:
email"
CITE: (W-080 SN50G924)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: M--WAREHOUSING, TRANSPORTATION, FURNITURE REPAIR AND
INSTALLATION
SOL RFP-HCFA-01-8A-0001
DUE 040501
POC Dianne Roberts, (410) 786-2464
DESC: This announcement references the synopsis dated February
13, 2001 regarding the Health Care Financing Administration's
requirement for warehousing, transportation, labor support
and furniture installation/repair services. The solicitation
is amended and replaced in its entirety. The amended solicitation
can be found at www.hcfa.gov/contracts.
LINKURL: www.hcfa.gov/contracts
LINKDESC:
EMAILADD: DRoberts@hcfa.gov
EMAILDESC:
CITE: (W-080 SN50G971)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION AND MAINTENANCE OF NRTF DIXON, CA
SOL N00244-01-R-0055
DUE 050101
POC M. S. Papet (619) 532-2559
DESC: DESC: Operation and Maintenance of high frequency/low frequency
radio transmitting and microwave relay site at Naval Radio
Transmitter Facility near Dixon, CA; microwave relay site atop
Mt. Diablo near Walnut Creek, CA; and HF/MF/LF radio receiver,
UHF Antennas and microwave relay site at NAVCOMMSTA Stockton,
CA. Secret Clearance required. Estimate 45,000 man years. Performance
estimated to begin 1 September 2001 for a phase-in period of
30 days with a one-year base period plus four (3) one-year
options. Unrestricted. Note 26 applies. Only electronic copies
will be provided at the following website: NECO.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G9D6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DOCUMENT CONTROL CLERK
SOL RFQ 31402-0452
DUE 041701
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
GA is soliciting offers from a qualified individual or firm
to provide Document Control Clerk services for the inmate population
incarcerated at the Federal Correctional Institution, Tallahassee,
Florida. The performance period will include a base year and
two one-year option periods. The anticipated work schedule
will not exceed 30 hours per week,Monday through Friday; however,
the possibility exists that the work schedule may be increased
to 40 hours per week prior to award of a contract. Requests
for solicitation packages must be in writing and mailed to
the above address, or faxed to (678) 686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-080 SN50G8L6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--ALLIED HEALTH TECHNICIAN
SOL RFQ 31402-0453
DUE 041701
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
GA is soliciting offers from a qualified individual or firm
to provide Allied Health Technician services for the inmate
population incarcerated at the Federal Correctional Institution,
Tallahassee, Florida. The performance period will include a
base year and two one-year option periods. The anticipated
work schedule will not exceed 30 hours per week,Monday through
Friday; however, the possibility exists that the work schedule
may be increased to 40 hours per week prior to award of a contract.
Requests for solicitation packages must be in writing and mailed
to the above address, or faxed to (678) 686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-080 SN50G8L8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-01-048
DUE 051001
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
dental services for students at the Golconda Job Corps Center,
Route 1, Box 104A, Golconda, Illinois. The Job Corp provides
young adults the necessary job training which enables them
to gain meaningful employment upon graduation. Solicitation
will be for a base year and four (4), one (1) year options.
Performance will start on or after July 1, 2001. All responsible
sources may submit a bid.
CITE: (W-080 SN50G8W7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 466-0007-1
DUE 051601
POC D Shoch, Regional Contract Specialist, (570) 547-1641, extension
546
DESC: The Federal Correctional Institution Elkton / Federal Prison
Camp Elkton, located at Elkton, Ohio, has a requirement for
Pharmacy Technician services. The services to be provided on
site. Services will be required for a one-year base period,
with a possibility for four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantities for each twelve (12) month period of the contract
are as follows: 500 three-hour sessions. Pharmacy Technican
must have a high school diploma or equivalent and worked in
the medical field for not less than the past 2 years. The requirement
is open to large and small businesses. All responsible sources
are encouraged to submit a quote to be considered for award.
Written requests for the Request for Quote package can be mailed
to the above address or faxed to (570) 547-7689. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
April 18, 2001. The NAISC code for this requirement is 621999
(formally SIC code 8099).
CITE: (W-080 SN50G943)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--LOCUM TENENS UROLOGY SERVICES
SOL 438-18-01
DUE 042001
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Coverage to be 40-hour week for urology clinics, surgeries,
minor surgery procedures and full scope of urology procedures.
Required to perform call on weekdays, weekends and holidays.
Coverage to begin 5/7/01 and run for a period of three months
with option to extend for up to a total of six months. NAICS
561330.
CITE: (W-080 SN50G9C7)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--COMMAND, CONTROL, COMMUICATIONS, COMPUTERS, AND INTELLIGENCE
(C4I) SYSTEMS INTEROPERABILITY
SOL N00244-01-R-0007
POC Jeanne Clark, Contract Specialist (619) 532-2660; Teddy Santos,
Contacting Officer (619) 532-2918
DESC: R -- COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE
(C4I) SYSTEMS INTEROPERABILITY SOL N00244-01-R-0007 The
Fleet and Industrial Supply Center, San Diego, CA. intends
to release a competitive solicitation for support services
for the Navy Center for Tactical Systems Interoperability (NCTSI).
The support services include management support, data, training,
technical library services, computer systems support, standards
management, engineering and analysis, configuration management
of tactical information design standards, fleet support engineering
services, interoperability testing, developmental testing,
and other related test support and services related to interoperability
and standardization of Command, Control, Communication, Computer
and Intelligence (C4I) systems. This contract will be awarded
for a one-year base period with options to extend the contract
for four, additional one-year periods. The period of performance
is expected to begin 1 Oct 2001. All responsible sources may
submit a proposal which shall be considered by the agency.
The RFP is expected to be released in April and will close
approximately 30 days thereafter. The RFP and all amendments
will be posted to the Navy Electronic Commerce web site at
www.neco.navy.mil. You are also invited to visit the FISC web
site at www.sd.fisc.navy.mil for general updates regarding
this procurement. The Government will release only ELECTRONIC
VERSIONS of the RFP. It is the responsibility of the interested
parties to independently review the referenced web links frequently
for updates to any and all documents. To be eligible for contract
award, a firm must be registered with the Central Contractor
Registration database. For instructions on registering with
the CCR, please see the CCR Web site at http://www.ccr2000.com.
Note 26 applies. The contract specialist's email address is:
Jeanne_M_Johnsonclark@sd.fisc.navy.mil
CITE: (W-079 SN50G814)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND
INTELLIGENCE (C4I) SYSTEMS INTEROPERABILITY
SOL N00244-01-R-0009
POC Contract Specialist (619) 532-2660 email: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
DESC: R -- Command, Control, Communications, Computers, and Intelligence
(C4I) Systems Interoperability The solicitation number N00244-01-R-0009
which appeared in the CBD synopsis of 5 March 200 was incorrect.
The correct number is N00244-01-R-0007.
CITE: (W-079 SN50G822)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--COMPENSATION EXPERTS TO PROVIDE ADVICE ON USING COMMERCIAL
SALARY SURVEYS TO SET LOCALITY PAY
SOL OPM-01-RFP-0012RDH
POC Ray Hesson 202-606-1045
DESC: R--The U.S. Office of Personnel Management (OPM) intends
to issue solicitation OPM-RFP-01-0012RDH as part of its effort
to evaluate commercial salary surveys for setting locality
pay for General Schedule employees. OPM has obtained commercial
salary surveys from Watson Wyatt Worldwide (Wyatt), William
M. Mercer, Incorporated (Mercer), Hay Management Consultants
(Hay), and several other sources, and will solicit proposals
for one or more private sector compensation experts to provide
advice on using these surveys to set locality pay. OPM will
award a labor hour purchase order with an 80 hour ceiling to
one or more contractors whose proposals offer the best value
to the Government. This acquisition will be a total small business
set-aside. The North American Industry Classification System
(NAICS) number is 541618. The definition of a small business
for this procurement is a firm that has had $5 million or less
in average receipts over the company's prior 3 fiscal years.
To avoid potential conflict of interest, bids will not be accepted
from firms that conduct commercial salary surveys as a major
part of their business. A recent law requires the President's
Pay Agent to determine whether five additional metropolitan
areas should become separate locality pay areas under the locality
pay program. The President's Pay Agent consists of the Secretary
of Labor, the Director of the Office of Management and Budget
(OMB), and the Director of OPM. This law authorizes the Pay
Agent to make the required determinations by using salary surveys
conducted by the Bureau of Labor Statistics (BLS), salary survey
data compiled by organizations or entities for private sector
businesses, or a combination of these data sources. The law
required the Pay Agent to submit a report to Congress by March
1, 2001. However, the Pay Agent informed Congress by letter
dated January 19, 2001, that it would complete all work on
this project within about 6 months. OPM plans to empanel private
sector compensation experts to provide expert advice to OPM
on the uses and limitations of commercial salary surveys in
the GS locality pay program, review OPM's work in progress,
and summarize their views in a written document. The contractor(s)
will participate in a 1-day kick-off meeting at OPM in Washington,
DC to review material, discuss issues, and brainstorm; spend
about 1 week reviewing additional material prepared by OPM;
attend a 2-day hands-on session at OPM to discuss options and
their views; attend a final 1-day wrap-up session at OPM; and
submit a written report summarizing their views. Offerors must
have 10 or more years of experience in non-Federal compensation
or as a compensation consultant. Offerors with experience working
with the above salary surveys or serving on Federal pay advisory
boards will receive extra credit. The solicitation is scheduled
for release electronically on or about April 6, 2001, with
proposals due approximately 15 days thereafter. No hard copies
of the solicitation will be mailed. Firms interested in obtaining
a copy of the solicitation must provide their e-mail address
to Mr. Raymond D. Hesson at the Office of Personnel Management,
Room 1342, 1900 E Street NW, Washington, DC 20415-7710. Requests
may be e-mailed to rdhesson@opm.gov. The solicitation will
also be posted on the OPM Procurement Home Page at http://www.opm.gov/procure
shortly after its release.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-080 SN50G8E7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--RETIREMENT COUNSELORS
SOL RFQ01C-10
DUE 040401
POC Charlotte Mathis, 202-707-8604
DESC: The Library of Congress intents to award a sole source
contract with Economic Systems, Inc., 5514 Alma Lane, Suite
400, Springfield, VA, 22151 for Retirement Counselors. ESI
is qualified to ensure that the counselors required by the
Library are recognized experts in Federal retirement and benefits
programs and are certified experts in the use of the benefits
calculation software products employed by the Library of Congress.
ESI counselors have in-depth knowledge of laws, rules and regulations
governing Federal retirement, including voluntary early retirement.
Counselors with ESI have served as Federal Retirement Specialists
with other Federal agencies. They have demonstrated expert
knowledge of the CSRS and FERS retirement systems, highly-complexed
creditable service matters and retirement entitlement question.
The Library has an integrated retirement software environment
consisting of ESI's Federal Retirement Benefits Software for
Retirement Specialists and Federal Retirement Benefits Software
for Employees. The Retirement Specialists model is a sophisticated
and powerful package that has extensive computational features,
including detailed CSRS/CSRS Offset/FERS pension benefits;
voluntary, early, disability retirement benefits; COLA adjustments;
survivors' benefits; health insurance/life insurance premium
costs; part-time and intermitten services, Federal Service
computation; Thrift Savings Plan benefits; Social Security
benefits/FERS Supplement; and severance pay. Interest parties
shall contact me via telephone or e-mail: cmathis@loc.gov on
or before April 4, 2001. THERE IS NO SOLICITATION AND NONE
WILL BE ISSUED. 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.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: amathis@loc.gov
EMAILDESC:
CITE: (W-080 SN50G8H2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SERVICES FOR THE DESIGN,DEVELOPMENT, TESTING, INTEGRATION,
CONFIGURATION MANAGEMENT AND DEPLOYMENT OF ON GOING COMPUTING
BASED PROJECTS
SOL N66604-01-R-2590
DUE 052001
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: Engineering services for the design, >development, testing,
integration, configuration management, and deployment of on-going
computing-based projects for the Combat Systems Department.
An Indefinite Delivery/Indefinite Quantity type contract with
Cost Plus Fixed Fee provisions is anticipated. The estimated
Level of Effort is 102,960 manhours. The minimum number of
Key personnel per category: Computer Programmer IV, (2), Systems
Engineer III, (2). Additional personnel required: Computer
Programmer II (2), Computer Systems Analyst II (2), Electrical/Electronics
Engineer I (1), Technical Writer (1), Supply Technician (2),
Library Technician (2), General Clerk II (1). Period of performance
is five years. Clearance to the SECRET level is required.
This is a follow-on to N66604-97-D-0071, which was awarded
competitively to Logicon Syscon, Falls Church, VA. Evaluation
criteria in descending order of importance are Technical Capability
(subfactors include personnel and past performance) and Cost.
Award will be made on the basis of "BEST VALUE". Solicitation
will be released under full and open competition. SIC Code
is 541330. Anticipated release date is 13 APR 2001. Anticipated
award date is 01 OCT 2001. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 13 APR 2001; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8K3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-097/UHP
DUE 040901
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with the American Society
for Artificial Internal Organs for a continuation of services
for the preliminary survey and description of manuscript and
artifactual sources for the history of the development of artificial
internal organs. The American Society for Artificial Internal
Organs was previously issued an award for research, data gathering,
and data structuring is support of this survey and description.
This continuation of service will provide the National Library
of Medicine with additional data, allowing for a more complete
guide, and in particular providing for access to information
that is not available in current standard resource descriptions.
The American Society for Artificial Internal Organs will continue
to provide the following services: (1) survey existing guides
to collections; (2) identify likely people and institutions
that may hold appropriate manuscripts and artifacts; (3) contact
these by phone, letter, or e-mail; (4) survey collections,
and (5) prepare preliminary descriptions of collections of
manuscripts and artifacts. The staff of the American Society
of Artificial Internal Organs are highly trained to provide
this service, being subject matter specialist in the history
of artificial internal organs. The American Society of Internal
Organs can provide these services beginning immediately and
can meet the accuracy standards of the NLM. The proposed acquisition
will be procured under FAR Part 13 - Simplified Acquisitions.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional service as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-097/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.

EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-080 SN50G8M2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--OSW- TECHNICAL SUPPORT FOR TREATMENT OF RCRA HAZARDOUS
WASTE
SOL PR-HQ-00-10529
POC Richard Medlin, Contracting Officer 202/564-4476 or Gloria
Hilliard 202-564-4437
DESC: This is a correct the LINKURL, to the Award Notice on 03/14/2001,
Submission No. 50G205, for contract 68-W-01-024 to EERGC.
The correct linkurl is: http:www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm

LINKURL: http:/www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: medlin.richard@epamail.epa.gov or hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-080 SN50G8P8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ADDITIONAL ENGINEERING, TECHNICAL AND LOGISTICAL
COMMUNICATION SERVICES
SOL N65236-98-D-5824
DUE 032801
POC Patricia W. Godwin, Code 1115PG, (843) 218-5920, Contracting
Officer, Paulette Dillard
DESC: Space and Naval Warfare Systems Center Charleston intends
to award a $5.9 Million modification to Contract N65236-98-D-5824
with TDS Incorporated. The modification will be negotiated
on a sole source basis, because TDS is currently performing
the work under the contract and is the only readily available
source capable of satisfying the combination of ongoing service
requirements while meeting critical deadlines for ongoing tasks.
This is not a request for proposals. Response to this announcement
are due 7 days from the date this notice is published to the
header address, POC Patricia W. Godwin, Code 1115PG. See Note
22.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-080 SN50G907)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--SIGN LANGUAGE INTERPRETER(S)
DUE 032301
POC Edward Smith (301) 227 5005
DESC: Correction to Submission NO. 50G513 dated March 16,2001:
Change (Singing Hands) to read (Signing Hands.) Change Period
of Performance from (Base year and three option years) to read
(Base year and four option years.)
CITE: (W-080 SN50G9B9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MEMORANDUM OF UNDERSTANDING TO 8(A) AND SMALL DISADVANTAGED
FIRMS
SOL FCXM-X2-010001-B
POC See Below
DESC: On June 7, 2000, the General Services Administration and
the U.S. Small Business Administration signed a Memorandum
of Understanding (MOU) regarding the Multiple Award Schedules
(MAS) program. This MOU permits agencies ordering from 8(a)
contractors to count those orders toward their small business
program procurement goals as awards made pursuant to the provisions
of the section 8(a) of the Small Business Act. Current Multiple
Award Schedule contractors who are determined by SBA to be
8(a) eligible may elect to modify their contracts to be designated
as 8(a) program participants and be listed accordingly on the
GSA Schedules E-Library and GSA Advantage! If you are 8(a)
eligible and wish to modify your MAS contract to reflect this
statute, please notify your appropriate GSA contracting officer.
For the following Multiple Award Schedule contracts administered
by the GSA, Federal Supply Service, Services Acquisition Center,
contact: Professional Engineering Services, MAS schedule
871, Bernice Harris, General Services Administration, Federal
Supply Service, Services Acquisition Center (FCXE), 1941 Jefferson
Davis Highway, Arlington, VA 22202. Email address: bernice.harris@gsa.gov
or Laura Edmondson, same address as above, email address: laura.edmondson@.gsa.gov/
Financial Asset Services, MAS schedule 621, Catherine Maloney,
General Services Administration, Federal Supply Service, Services
Acquisition Center (FCXB), 1941 Jefferson Davis Highway, Arlington,
VA 22202. Email: catherine.maloney@gsa.gov or Anniebell Parker,
same address as above, email: anniebell.parker@gsa.gov/
Auditing and Financial Management Services, MAS schedule 872,
Anniebell Parker, General Services Administration, Federal
Supply Service, Services Acquisition (FCXB), 1941 Jefferson
Davis Highway, Arlington, VA 22202. Email address: anniebell.parker@gsa.gov
or Catherine Maloney, same address as above, email: catherine.maloney@gsa.gov/
Business Information Services, MAS schedule 732 I A, Anniebell
Parker, General Services Administration, Federal Supply Service,
Services Acquisition Center, (FCXB), 1941 Jefferson Davis Highway,
Arlington, VA 22202. Email address: anniebell.parker@gsa.gov
or Catherine Maloney, same address as above, email: catherine.maloney@gsa.gov/
Governmentwide Employee Relocation Services, MAS schedule
653, Guy Galloway, General Services Administration, Federal
Supply Service, Services Acquisition Center, (FCXA), 1941 Jefferson
Davis Highway, Arlington, VA 22202. Email: guy.galloway@gsa.gov
or Alan Taylor , same address as above, email: alan.taylor@gsa.gov/
Marketing, Media and Public Information Services, MAS schedule
738 I, Marion Williams, General Services Administration , Federal
Supply Service, Services Acquisition Center, (FCXA), 1941 Jefferson
Davis Highway, Arlington, VA 22202. Email: marion.williams@gsa.gov
or Ree Momb, same address as above, email: ree.momb@gsa.gov/
Please note that you are not required to modify your GSA
MAS contracts unless you wish to be identified as 8(a) in the
Schedules E-Library, and GSA Advantage! However, should you
elect to participate in the MAS 8(a) Program, your contract
must be modified to include Federal Acquisition Regulation
(FAR) Clause 52.219-14, Limitation on Subcontracting. Companies
that do not currently have a GSA Multiple Award Schedule contract
but who are determined by the Small Business Administration
to be 8(a) eligible are encouraged to review the appropriate
GSA MAS solicitation located in the FeDBizOpps.Gov website
for potential Federal business opportunities. The URL for FedBizOpps.Gov
is: http://fedbizopps.gov/ The following solicitations are
for Multiple Award Schedules Administered by GSA's Services
Acquisition Center: Professional Engineering Services,
Solicitation number FCXN-B2-990001-N; Government Wide Relocation
Services, Solicitation number FCXA-A3-00000-N; Marketing, Media
and Public Information Services, Solicitation number FCXA-S7-990001-N;
Business Information Services, Solicitation number FCXB-F5-980003-N;
Auditing and Financial Management Services, Solicitation number
FCXB-T3-990003-N; Financial Asset Services, Solicitation number
FCXB-BE-000001-N.
CITE: (W-080 SN50G8I0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION FOR "TECHNOLOGY TRANSFER
AND TRAINING" SOW
SOL PR-HQ-01-13312
DUE 040601
POC JEWEL CARTER at (202) 564-1048 or SUSAN NEIHEISEL at (202)
564-1049
DESC: The Environmental Protection Agency (EPA) is contemplating
setting the "Technology Transfer and Training" procurement
aside for small business participation only. NAICS code 541620
will be used. The size standard is $5M. This requirement will
support the EPA Office of Solid Waste and Emergency Response
Division. The purpose of this procurement is to obtain the
support services of a contractor who will facilitate the government's
conduct of national and international technology transfer activities.
These activities include: The issuance of analytical reports
pertaining to technologies and technology based information
related to hazardous waste response, characterization, or clean-up
actions; Field analytical monitoring and measurement; The facilitation
of technology demonstrations; The delivery of technical and
programmatic training; and, the conduct/delivery of other technology
transfer activities including seminars, formal meetings, electronic
bulletin boards, information bulletins, and the OSWER Exhibits
program. In pursuit of this objective, a draft copy of the
contract statement of work (SOW) is provided on the internet.
http://www.epa.gov/oamsrpod/neiheisel/emrad/index.htm Interested
parties are requested to review the draft SOW and submit
a brief qualification statement by 03 Apr 2001 to the following
address: U.S. EPA, Ariel Rios Building 1200 Pennsylvania
Avenue (3805R), Washington D.C. 20460 ATTN: Jewel Carter.
The Government will set this procurement aside based on a
review of the qualification statements. The Government believes
there are a least two qualified small businesses able to
submit proposals. The Government's decision will be published
here in the "Procurement Status Information" on or before
03 May 2001. All parties are encouraged to submit qualification
statements demonstrating their best capabilities in the seven
task areas specified in the SOW. Potential offerors should
also provide a brief statement addressing the Evaluation
Factors, items 1 and 2 listed below. The Qualification Statements
will be used by the Government solely for the purpose of
determining whether or not the procurement will be a small
business set aside. No notification of offerors will be made
relative to the Government's assessment of individual Qualification
Statements. The Government does not intend to award a contract
on the basis of this Request for Information (RFI), nor resulting
from this RFI. This RFI does not constitute a Request for
Proposal. Limit your submission to no more than 5 pages.
It is contemplated that any final contract award under this
procurement, if and when made, will be based on the following
evaluation factors listed herein alphabetically. 1. Past
Performance - results of responses received from references
concerning the offeror's past performance. 2. Relevant Experience
- demonstrate relevant experience and expertise in dealing
with issues relevant to implementation of technical and technology
based information transfer, training, research and development
programs, meetings and conferences support, Internet web site
operation and maintenance, RCRA and CERCLA legislative issues,
and analysis and strategic planning for environmental hazardous
waste remediation, characterization and monitoring, on both
national and international levels. CITE: (W-047 SN426070)

LINKURL: LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm

LINKDESC:

EMAILADD: EMAILADD: neiheisel.susan@epamail.epa.gov
EMAILDESC:
CITE: (W-080 SN50G8N1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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--METHAMPHETAMINE ABUSE TREATMENT _ SPECIAL STUDIES
SOL 270-01-7089
DUE 050701
POC Kristen Mistichelli, Contract Specialist, Phone 301/443-4980,
Fax 301/594-0535, Email kmistich@samhsa.gov - Mary Anne Glitz,
Contracting Officer, Phone 301/443-4980, Fax 301/594-0535,
Email mglitz@samhsa.gov
DESC: The Center for Substance Abuse Treatment (CSAT), a Center
under the Substance Abuse and Mental Health Services Administration
(SAMHSA), intends to award a three year contract for "Methamphetamine
Abuse Treatment _ Special Studies." This project will be awarded
on a sole source basis to The Integrated Substance Abuse Programs
at the University of California, Los Angeles, CA. The statutory
authority for this sole source contract is 41 U.S.C. 253 (c)
(1), per FAR 6-302-1. It is anticipated that this contract
will be awarded without competition since the collection and
maintenance of data on which the studies will be based has
been initiated and performed under cooperative agreement at
the University of California at Los Angeles. If responsible
sources believe there are extenuating circumstances which would
enable them to perform the requirement, they may submit proposals
which will be considered by CSAT. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement The central purpose of this contract is conduct
several special studies of methamphetamine abuse treatment,
all based on a CSAT cooperative agreement, the Methamphetamine
Treatment Program (MTP), studying a treatment approach developed
by the Matrix Institute in Los Angeles, California. CSAT seeks
a contractor to conduct these studies and prepare reports based
on the findings. The contract will support four required special
studies derived from MTP. CSAT will have the option to require
up to four additional studies on topics that emerge during
the course of the contact. The optional studies will also derive
from either the MTP study or from the required contractual
studies. The required studies are: Study 1: Multiyear Methamphetamine
Treatment Follow-Up Study _ to determine the durability of
treatment effects along the major outcome dimensions employed
in MTP; the frequency, duration, type, and effects of subsequent
treatment services received; and the associations between treatment
and client characteristics and these post-treatment dimensions.
The study will follow persons treated in the MTP up to 36 months
after the index treatment, systematically gathering data using
instruments and data elements that link to MTP data. Study
2: Effects of Treatment Re-engagement Following Matrix-Model
Treatment for Methamphetamine Abuse _ to determine the impact
of post-treatment follow-up or "booster sessions" on outcomes
of Matrix Model treatment for methamphetamine abuse. Study
2 will develop one or more types of re-engagement or booster
session interventions for persons who completed the standard
Matrix Model treatment, and examine the effects of these interventions
on treatment outcomes. Study 3: Adherence to Manualized Treatment
Protocols Over Time _ to assess adherence to manualized treatment
as a function of time. Using therapists trained in the MTP
and information on treatment protocol compliance, the study
will continue to monitor compliance and assess protocol adherence
over time. Study 4: Economic Analysis of Outpatient Methamphetamine
Treatment _ to evaluate the cost of the Matrix Model and of
other promising models studied in MTP, and the cost effectiveness
and/or cost benefits of treatment. The cost finding approach
developed for CSAT will be used to determine costs, and outcome
data from MTP will serve as the primary information for effectiveness
and related studies. Offerors must demonstrate that they 1)
can achieve full contract implementation during FY 01, and
provide a seamless transition _ including the continuing involvement
of the current MTP grantees, treatment recipients, therapists,
and research assistants, and use of MTP data and data systems
_ from the current MTP grant program to contractual services;
2) have a thorough knowledge of the Matrix Model for treating
methamphetamine abuse; 3) have demonstrated competence in conducting
substance abuse treatment studies; and 4) have demonstrated
competence in achieving high follow-up rates in substance abuse
treatment studies. A DRAFT Statement of work, and DRAFT performance
evaluation criteria will be posted on SAMHSA's Internet website
at http://www.samhsa.gov [see Contracts]. The draft items will
be posted on or about April 4, 2001. The DRAFT items are posted
in order to obtain industry comments, and industry compatible
standards, if applicable. Interested Parties are encouraged
to review the draft items and send comments via fax at (301)
594-0535 with a simultaneous electronic copy to: KMISTICH@SAMHSA.GOV.
Comments will be received until May 7, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=270-01-7089&L=3606
LINKDESC:
notice
EMAILADD: kmistich@samhsa.gov
EMAILDESC:
CITE: (D-080 SN50G921)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0012
POC Fay Thompson (804) 734-8031
DESC: Furnish all necessary supervision, personnel, supplies
and equipment to perform shelf stocking, receiving,storage/holding
area and custodial services for the Defense Commissary Agency
(DeCA), U.S. Air Force Academy Commissary located in Colorado
Springs, Colorado in accordance with the Government's Performance
Work Statement (PWS). The base peiod is October 1, 2001 through
September 30, 2002 and includes four (4) one-year option periods.
The North American Industry Classification System (NAICS) number
is 561990 and the business size standard is $5.0 million. This
requirement has been placed on the Procurement List under the
provisions of the Javits Wagner-o' Day Act (41 U.S.C. 4646-48c).
Therefore, we will solicit under the Commercial Cost Comparison
(C3) solicitation procedures. Offers submitted in response
to this solicitation will be reviewed in conjunction with the
price submitted under the provisions of the JWOD Program. If
the JWOD price is more than 15% of the otherwise successful
offeror's price, an exception to the government's mandatory
use of the Procurement List will be granted and an award will
be made to the commercial offeror. Request for information
concerning the current/previous contractor performing these
services at this location should be addressed in writing to:
Defense Commissary Agency, DeCA FOIA Officer, 1300 E Avenue,
Fort Lee, VA 23801-1800. Current contract information may also
be obtained via the internet by visiting DeCA's website at
www.commissaries.com. This solicitation is scheduled to be
issued on or about April 9, 2001 with a tentative closing date
on or about May 25, 2001. All request for a copy of this solicitation
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, 1300 E
Avenue, Contract Management Business Unit (CBU/RAV), 1300 E
Avenue, Fort Lee, VA 23801-1800. Fax request will be accepted
at (804) 734-8209 or email via thompsfa@hqlee.deca.mil.See
Numbered Note(s) 1, 2, 26.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-080 SN50G8E8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0004
POC Contract Specialist, Betty Jean Hoge, (804) 734-8024
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) Fort
Riley Commissary located in Fort Riley, Kansas in accordance
with the Government's Performance Work Statement (PWS). The
base period is November 1, 2001 through October 31, 2002. The
solicitation also includes four (4) one-year option periods.
This procurement is 100% set-aside for Small Business concerns.
The North American Industry Classification System (NAICS)code
is 561990 and the business size standard is $5 million. This
solicitation will be issued on or about April 9, 2001, with
a tentative closing date on or about June 6, 2001. All requests
for a copy of this solicitation document must contain the requestor's
name, address, phone number, fax number, business size, DUNS
number, and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Requests for the solicitation may
be sent by fax to (804) 734-8209 or by e-mail to hogebej@hqlee.deca.mil.
Telephone requests will not be accepted. Current contract information
may be obtained from the DeCA web site at www.commissaries.com.
Click on "Business", then "Price History."
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (W-080 SN50G8I7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: S--CLEANING OF SANITARY AND STORM SEWER SYSTEMS PHILADELPHIA
NAVAL BUSINESS CENTER PHILADELPHIA PA 19112
SOL N62472-01-Q-2227
DUE 010420
POC Cherita L. Williams, Purchasing Agent, (215)897-6492 Fax
(215)897-6932
DESC: This Project is 100% set-aside for small business firms.
The Nacis code is 221320 Utilites for Sewer Treatment. The
contract is an indefinite quantity type contract. The term
of the contract is for one(1)year from 24 May 2001 through
23 May 2002. The scope of work for this acquisition includes:
It is the intention of this solicitation to obtain cleaning
of sanitary and storm sewer distribution systems at the Philadelphia
Naval Business Center complex. The contractor shall supply
all necessary labor, material, tools, transportation, equipment,
supervision, supplies and permits as required unless otherwise
specified necessary for cleaning of storm and sanitary sewer
lines, tanks, manholes, catch basins, building drains, building
sewers, inside and outside rain conductors, and other blockages
that may occur in the storm and sanitary sewage systems located
at the Philadelphia Naval Business Center Complex. The point
of contact at the Philadelphia Naval Business Center Complex
is Pat Roseboro telephone (215)897-4957 or (215)897-4958. The
issue date for plans and specifications is 22 March 2001 and
the closing date for submission of offers is 12 April 2001
at 2:00 P.M. In accordance with FAR 5.102(a)(7), copies of
the solicitation will be available through the electronic medium.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. The government intends to issue this
solicitation through the use of the internet. The address for
downloading this solicitation from the interent is: http:/www.efdnorth.navfac.navy.mil/

LINKURL: http://esoladmin.navfac.navy.mil/
LINKDESC:
EMAILADD: williamscl@efdnorth.navfac.navy.mil
EMAILDESC:
Specialist
CITE: (W-080 SN50G8J6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--FOOD SERVICE OPERATIONS AT U.S. EPA, CINCINNATI,
OH
SOL PR-C1-01-11792
POC Jim Dinwoody (513)487-2030
DESC: The U.S. Environmental Protection Agency has a requirement
for fast food service operations at its Andrew W. Briedenbach
Environmental Research Center (AWBERC), 26 West Martin Luther
King Drive, Cincinnati, Ohio. These services will be provided
in AWBERC's 5,200-square-foot cafeteria, which has a seating
capacity of 250. Occupancy of the AWBERC facility averages
between 700 and 800 people. Services provided by the Contractor
will include breakfast and lunch as well as ensuring continuous
availability of snacks and hot/cold beverages. The cafeteria
hours of operation are 6:30 a.m. to 3:00 p.m. daily, Monday
through Friday, excluding holidays observed by the Federal
Government. Estimated cafeteria usage is as follows: Breakfast
200; Morning Break 85; Lunch 250; Afternoon Break 80. These
estimates are for informational purposes only and do not reflect
any guarantee by the EPA of future users or receipts. The Contractor
shall provide a variety of prepared foods which meet business
and industry standards of quality and nutrition and comply
with current U.S. Dietary Guidelines. Offerors have the option
of proposing a fixed monthly management fee to subsidize operational
costs, and award of a firm-fixed-price performance-based contract
is contemplated. In addition to price, the Government's evaluation
of proposals will address each offeror's technical approach,
past performance, and management plan. All non-price evaluation
factors combined are approximately equal in importance to price.
It is anticipated that any resulting contract will include
a 12-month base period with four 12-month option periods. The
anticipated contract start date is October 1, 2001. The solicitation
will be processed under full and open competition procedures.
All responsible offerors may submit a proposal which will be
considered by the Agency. Copies of the solicitation will be
available on the Internet at http://www.epa.gov/oam/cinn_cmd.
The solicitation will be issued on or around April 16, 2001.
The North American Industry Classification System (NAICS) code
for this acquisition is 722310. See Note 26.
LINKURL: http://epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: dinwoody.james@epa.gov
EMAILDESC:
CITE: (W-080 SN50G8M0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--DRY-CLEAN AND LAUNDRY SERVICE
SOL NAFFB2-00-R-0004
POC Dora Davis, 910-396-4362, ext. 227
DESC: Synopsis which was published in the CBD on 05 Sep 2000
for Solicitation NAFFB2-00-R-0004 to provide dry-cleaning services
of Fund-Owned bedspreads, and launderng Fund-Owned blankets,
pillows and mattress pads for Fort Bragg Guest Housing, Fort
Bragg, NC is cancelled in its entirety.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-080 SN50G8N8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: S--DISPOSAL OF SOLID WASTE BY CONVERSION OF WASTE TO
ENERGY
SOL N62470-01-R-3503
POC Elizabeth Carmack, Contracting Officer (757) 322-4750
DESC: The Commanding Officer, Atlantic Division, Naval Facilities
Engineering Command requires all labor, supervision, tools,
materials, equipment, transportation and management to provide
a collection point to receive refuse delivered on behalf of
the Government which will include non-hazardous putrescible
and nonputrescible solid waste, unused medical supplies, condemned
food, sewage sludge and non-hazardous industrial waste. The
Contractor must have the capability to convert the refuse into
steam and electricity for the Norfolk Naval Shipyard, Portsmouth,
Virginia. The NAICS is 562998 and the size standard is $5,000,000.00.
The Southeastern Public Service Authority is the only known
source which can meet this requirement without a disruption
to continuing operations. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. The desired
contract vehicle will be a firm-fixed price contract with a
base year and four (4) options. 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 Proposals. However, all proposals received within 30 days
after issuance of a Request for Proposal will be considered
by the Government. See Note 22
EMAILADD: carmackem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN50G910)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEMS
AT FORT LEWIS, WASHINGTON
SOL DAKF57-00-R-0002
POC Olive M. Lenney, Contract Specialist, (253) 966-3503
DESC: The purpose of this modification is to correct the solicitation
number. The correct solicitation number is DAKF57-00-R-0002.
Anticipated issue date is during the week of April 16, 2001.
LINKURL: www.lewis.army.mil/doc
LINKDESC:
EMAILADD: lenneyo@lewis.army.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN50G912)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ R5-12-01-7010
DUE 040201
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: This CBD Notice is amended to include (1) Square Feet of
buildings to be cleaned; (2) Service Contract Act Wage Determination;
and (3) extend the response date. There are 2 buildings to
be serviced. Building 1 is approximately 900 square feet and
consists of 1 small kitchen, 2 restrooms and the Dispatch Center.
The Modular Building is approximately 1500 square feet and
consists of 1 kitchen, 2 restrooms, 5 offices, and 1 conference
room. The Service Contract Act Wage Determination may be accessed
electronically at http://servicecontract.fedworld.gov/, Wage
Determination Number 94-2063. The deadline for the receipt
of bids has been extended to 04/02/01.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-080 SN50G931)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: S--MATERIAL HANDLING SERVICE (LABOR)FOR THE GSA PERSONAL
PROPERTY/SURPLUS SALES CENTER
SOL 3FNH-01-005245-N
DUE 042501
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov
DESC: This requirement for Warehouse Material Handling at the
GSA Personal Property/Surplus Sales Center is being modified
to change the number of Option Years from Three Years to Four
Years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=3FNH-01-005245-N&L=4

LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G9C5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--ARMED GUARD SERVICE
SOL Reference-Number-Guard-Service-01
DUE 040501
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Theresa
Wells, Contracting Officer, Phone (816) 823-2231, Fax (816)
926-1779, Email
DESC: Request response from firms providing Armed Guard Services
that have performed at least 500,000 productive hours annually
either under a single contract or multiple contracts (no more
than three). The three contracts must overlap so that firm
demonstrates it has provided 500,000 productive hours during
a single year. Performance required to have been at least one
(1) continuous year duration within the last three (3) years
and performed in Class A office space. Sources to be developed
for General Services Administration, Region 6, Iowa, Missouri,
Kansas, and Nebraska. Reply by FAX or E-MAIL only to GSA, 6PMF-S,
Attn: Kristy Simmons, FAX (816) 926-1779 or E-MAIL: kristy.simmons@gsa.gov.
Include the location(s) of the contract, period of performance,
number of productive hours provided annually, type of space,
contract name and telephone number of customer/reference, and
whether your firm classification is large or small business.
Response due no later than April 5, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-Guard-Service-01&L=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G941)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--DOS-Z300-820/6400-AP ZOOM LENS SYSTEMS
SOL MDA113-01-T-0009
DUE 032901
POC Fayette S. White, Contract Specialist (909) 413-2416/Robert
W. Gilmore, Contracting Officer (909) 413-2412
DESC: This amendment is to change the solicitation number that
now reads "MDA113-01-T-0009" to read "MDA113-01-R-0004."
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-079 SN50G851)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--FAST SCHEDULE DUPLICATING/COPYING, MADISON, WISCONSIN
SOL Program 3549-S
DUE 041201
POC For questions of a technical nature, contact Pat Plunkett,
312-353-3916, ext. 12
DESC: Annualized contract for the production of short-run, fast
schedule duplicating/copying of cut sheet forms, books, and
pamphlets in black (and color copying), requiring such operations
as copy pickup, copying, binding, packing, and delivery. This
contract is restricted to contractors whose production facilities
are located within a 25-mile radius of the agency's address
in Madison, WI. Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
program number.
CITE: (W-080 SN50G8J5)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--STUDENT ASSESSMENT PACKAGES FOR MATHEMATICS, LANGUAGE
ARTS, AND ALEGBRA
SOL MDA410-00-R-0011
POC David Taybron, Contracting Officer, contact in writing via
fax at (703)696-4871.
DESC: The Department of Defense Education Activity (DoDEA) is
a Department of Defense field activity under the direction,
authority and control of the Deputy Assistant Secretary of
Defense for Personnel Support, Families, and Education. It
is comprised of the Department of Defense Dependents Schools
(DoDDS) and the Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS) and exists to provide for the
education needs of eligible Department of Defense military
and civilian dependents in grades kindergarten through 12 at
sites both in the United States and overseas. DoDEA intends
to award a contract utilizing Commercial (FAR Part 12) Contracting
Procedures to procure student assessment packages for Mathematics
(Grades 4, 8, and 10), Language Arts (Grades 4, 8, and 10),
and Algebra I. All assessment packages shall be published,
copyrighted and sold commercially. Each assessment package
shall include: a student booklet, a summary and an individual
student score report (electronic strongly encouraged) and administration
instructions. Any prospective offeror(s) shall include technical
support to assure successful evaluation of the assessment packages.
DoDEA will award one or more contracts/orders for a pilot program
through a competitive review process. The pilot program is
will consist of a field review each assessment package. At
the conclusion of the pilot program(s), DoDEA may decide to
issue a follow-on contract to implement the successful assessment
package(s) agency-wide. The estimated quantities for the follow-on
procurement are: Mathematics: Grade 4, Qty - 10,000 ea; Grade
8, Qty - 6,700 ea; Grade 10, Qty - 5,000 ea. Language Arts:
Grade 4, Qty - 10,000 ea; Grade 8, Qty - 6,700 ea; Grade 10,
Qty - 5,000 ea. Algebra: Grades 7-12, Qty 6,000 ea. The proposed
pilot program contract(s) will be firm-fixed. Any follow-on
on procurement are anticipated to be a firm-fixed, requirements-type
contract(s) with a base with option periods possible. The solicitation
will be issued on or about 16 April 2001 and will close on
or about 4 May 2001. Request for this solicitation must be
in writing, via email, letter or fax. Telephonic requests will
not be accepted or honored. Requests shall include the business's
name, address, authorized contact person, telephone/fax number(s),
and business size. The proposed procurement is unrestricted.
The small business size standard is 5 million dollars average
annual receipts over the past three years. The NAICS code is
611110. NOTE: All offerors must be registered in the Department
of Defense Central Contractor Registration database in order
to be eligible for an award or to have a payment issued against
a Government contract. For information regarding the CCR, call
888-227-2423 or at the website at www.ccr2000.com.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-079 SN50G817)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--TRAINING ENTITLED CHECKPOINT FIREWALL-1
SOL 787416
DUE 040301
POC Linda S. Patterson, Contracting Officer - tel:304-625-5537,
fax:304-625-5391, e-mail: lpatters@leo.gov
DESC: (i) This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP #787416). A firm-fixed-price
purchase order will be issued as a result of this combined
synopsis/solicitation. (iii) This solicitation document and
incorporated provisions and clauses are those in effect through
the FEDERAL ACQUISITION CIRCULAR 97-22. (iv) This solicitation
is restricted to a 100% set-aside for small business concerns.
North American Industry Classification System is 611420 and
the small business size standard is $5 million dollars. (v)
The RFP is for the following CONTRACT LINE ITEM NUMBER (CLIN):
CLIN 0001: Training entitled "Checkpoint Firewall-1" for 12
students to include a Checkpoint Firewall Introduction - 2
day class, Checkpoint Firewall Advanced - 2 day class and Checkpoint
VPN Class- 1 day class. This training is to be performed by
a Certified Checkpoint Training Center and shall include a
lab environment for all 12 students (minimum of 6 workstations).
(vii) Delivery shall be within 60 days of receipt of a delivery
order. This Information Technology (IT) training will be conducted
on-site at the Federal Bureau of Investigation, Criminal Justice
Information Services (CJIS) Division, 1000 Custer Hollow Road,
Clarksburg, West Virginia 26306. The contractor will provide
all lab equipment, and will establish a stand-alone lab within
the physical confines of the classroom. The classroom will
provide the contractor with no connectivity to the CJIS Division
automated systems. The Contractor shall be responsible for
the configuration and dismantling of all training equipment.
All contractor supplied equipment will be subject to the CJIS
Division Virus Scanning Procedures. (viii) FAR 52.212-1, Instructions
to Offerors -- Commercial Items is incorporated by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 Para.
(B) Submission of offers: Offerors are requested to provide
pricing based on quantity discounts, if available; i.e., Qty
1-5, 6-10, 11-15, etc. and submit a signed and dated offer
by 2:00pm Eastern Standard Time on April 3, 2001 to the Federal
Bureau of Investigation, Information Technology Contracts Unit,
Attn: Linda S. Patterson, Module B-3, 1000 Custer Hollow Road,
Clarksburg, WV 26306 or facsimile at 304-625-5391 or lpatters@leo.gov
. (ix) FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (A) The following factors, in descending order
of importance, shall be used to evaluate offers: price, delivery
and past performance. For past performance evaluation, offeror's
shall provide names, addresses, and telephone numbers of three
customers, Government and/or commercial, that have utilized
the offerors services for the same or similar item during the
past two years. (x) Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis / solicitation. For a complete list of Representations
and Certifications, please contact Linda S. Patterson via lpatters@leo.gov
or via facsimile at 304-625-5391. No telephone requests will
be accepted. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(AUG 2000), applies to this acquisition. ADDENDUM FAR 52.212-5(c)
apply and the following additional FAR clauses cited in this
clause are incorporated by reference: : (xiii) FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26 Equal Employment
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-34, Payment by Electronic Funds Transfer -- Other than
Central Contractor Registration; 52.222-41 Service Contract
Act of 1964 as amended: and 52.222-42 Statement of Equivalent
Rates for Federal Hires. (xiv) DPAS rating: N/A. (xv) CBD Numbered
Notes: #1. (xvi) Submit one copy of signed and dated offer
by 2:00pm Eastern Standard Time on April 3, 2001 to the Federal
Bureau of Investigation, Information Technology Contracts Unit,
Attn: Linda S. Patterson, Module B-3, 1000 Custer Hollow Road,
Clarksburg, WV 26306 or facsimile at 304-625-5391 or lpatters@leo.gov
. (xvii) Name of individual to contact for information regarding
the solicitation: Linda S. Patterson 304-625-5537. Please contact
Ms. Patterson via facsimile at 304-625-5391 or lpatters@leo.gov
. No telephone requests will be accepted.
CITE: (W-079 SN50G819)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--TRAINING ENTITLED REALSECURE VERSION 5.5
SOL 787417
DUE 040301
POC Linda S. Patterson, Contracting Officer - tel:304-625-5537,
fax:304-625-5391, e-mail: lpatters@leo.gov
DESC: (i) This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP #787417). The Federal
Bureau of Investigation (FBI) intends to award this order on
a sole-source basis with Internet Security Systems (ISS). A
firm-fixed-price purchase order will be issued as a result
of this combined synopsis/solicitation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through the FEDERAL ACQUISITION CIRCULAR 97-22. (iv)
This solicitation is restricted to a 100% set-aside for small
business concerns. North American Industry Classification System
is 611420 and the small business size standard is $5 million
dollars. (v) The RFP is for the following CONTRACT LINE ITEM
NUMBER (CLIN): CLIN 0001: Training entitled "RealSecure Version
5.5" two and one-half day Training Program for 8 students to
include a travel lab (minimum of 4 workstations). (vi) This
course shall be designed for the review of concepts, frameworks,
methodologies and strategies that are effective in successfully
using the Real Secure Product. Hands-on training supported
by courseware, slide presentations, demonstrations and lectures
shall be provided. Instruction on installing and configuring
Real Secure components to include but not limited to: Work
Group Manager, OS Sensor, Network Sensors and Server Sensors.
The lab focus of this course is on customizing policies, using
filters, creating user-defined events, configuring databases
and analyzing Real Secure reports. This training program is
to include courseware and reference material as all students
shall be Certification Tested upon the completion of the class.
(vii) Delivery shall be within 60 days of receipt of a delivery
order. This Information Technology (IT) training will be conducted
on-site at the Federal Bureau of Investigation, Criminal Justice
Information Services (CJIS) Division, 1000 Custer Hollow Road,
Clarksburg, West Virginia 26306. The contractor will provide
all lab equipment, and will establish a stand-alone lab within
the physical confines of the classroom. The classroom will
provide the contractor with NO CONNECTIVITY to the CJIS Division
automated systems. The Contractor shall be responsible for
the configuration and dismantling of all training equipment.
All contractor supplied equipment will be subject to the CJIS
Division Virus Scanning Procedures. (viii) FAR 52.212-1, Instructions
to Offerors -- Commercial Items is incorporated by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 Para.
(B) Submission of offers: Offerors are requested to provide
pricing based on quantity discounts, if available; i.e., Qty
1-5, 6-10, 11-15, etc. and submit a signed and dated offer
by 2:00pm Eastern Standard Time on April 3, 2001 to the Federal
Bureau of Investigation, Information Technology Contracts Unit,
Attn: Linda S. Patterson, Module B-3, 1000 Custer Hollow Road,
Clarksburg, WV 26306 or facsimile at 304-625-5391 or lpatters@leo.gov
. (ix) FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (A) The following factors, in descending order
of importance, shall be used to evaluate offers: price, delivery
and past performance. For past performance evaluation, offerors
shall provide names, addresses, and telephone numbers of three
customers, Government and/or commercial, that have utilized
the offerors services for the same or similar item during the
past two years. (x) Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Linda S. Patterson via lpatters@leo.gov
or via facsimile at 304-625-5391. No telephone requests will
be accepted. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(AUG 2000), applies to this acquisition. ADDENDUM FAR 52.212-5(c)
apply and the following additional FAR clauses cited in this
clause are incorporated by reference: (xiii) 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26 Equal Employment Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-34,
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration; 52.222-41 Service Contract Act of
1964 as amended: and 52.222-42 Statement of Equivalent Rates
for Federal Hires. (xiv) DPAS rating: N/A. (xv) CBD Numbered
Notes: #1 and 22. (xvi) Submit one copy of signed and dated
offer by 2:00pm Eastern Standard Time on April 3, 2001 to the
Federal Bureau of Investigation, Information Technology Contracts
Unit, Attn: Linda S. Patterson, Module B-3, 1000 Custer Hollow
Road, Clarksburg, WV 26306 or facsimile at 304-625-5391 or
lpatters@leo.gov . (xvii) Name of individual to contact for
information regarding the solicitation: Linda S. Patterson
304-625-5537. Please contact Ms. Patterson via facsimile at
304-625-5391 or lpatters@leo.gov . No telephone requests will
be accepted.
CITE: (W-079 SN50G821)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--THE 2001 LINKAGE MANAGEMENT AND LEADERSHIP SERIES
LIVE VIA SATELLITE AND VIDEOCONFERENCING
SOL 1-155-SEB.1433
DUE 040601
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an NASA-wide Agency License for the 2001 Linkage Management
and Leadership Series Live via Satellite and Videoconferencing.
The license will allow all NASA Centers to downlink the series
with no restriction on the number of attendees viewing the
programs. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Linkage, Inc., Lexington, MA as unique services
available from only one source. This satellite series includes
presentations from the top management and leadership experts.
This program is the only known satellite delivered leadership
and development training program that will allow NASA managers
and supervisors to interact with experts in leadership and
management. 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 April 6, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1433
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8H8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--TRAINING AND DATA MANAGEMENT FOR AN AUTOMATIC EXTERNAL
DEFIBRILLATOR(AED) PROGRAM
SOL HRSA-FOH-62(1)
POC Mario Checchia 301-443-3098, mchecchia@hrsa.gov
DESC: The Department of Health and Human Services(DHHS), Health
Resources and Services Administration(HRSA), Contract Operations
Branch has a need to acquire Heartsaver/Automated External
Defibrillator(AED) training and electronic management/collection
of the training data of the participating individuals in the
Federal Occupational Health(FOH) sponsored AED program. The
contract will be awarded pursuant to a full and open competition
plan. It is estimated that a minimum of 35 AED training classes
and up to 125 classes per year across the country will be needed.
Also, an electronic database is needed to track the training
status of the participating individuals in the FOH/AED program.
The FOH is planning to place AEDs in all FOH health clinics.
This is an integral part of a comprehensive AED program, resulting
in an efficient mechanism for FOH to provide a comprehensive
AED program to Federal Agencies. The proposed contract would
support FOH's placement of AEDs in their occupational health
clinical service sites, and other Federal buildings located
throughout the United States. It is important to note that
transportation travel costs will not be provided under this
contract, therefore, potential sources shall have a network
of qualified AED trainers located in areas close to the occupational
health clinical service sites and other Federal buildings located
throughout the United States. The HRSA intends to award
a contract for a base year with two one-year option periods.
Interested organizations may request a copy of solicitation
number HRSA-FOH-62(1). This solicitation will be available
on or about April 9, 2001. You may access the solicitation
electronically at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on the source list. (It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Mario Checchia and cite RFP No. FOH-62(1). You may request
a copy of the solicitation by facsimile(FAX) to the attention
of Mario Checchia at 301-443-6038. If you choose to make a
request by FAX, please send a hard copy request in the mail,
as FAX copies are sometimes unreadable. Your written request
for the solicitation should be mailed to the attention of Mario
Checchia, HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. Solicitation requests may
be made by electronic mail(e-mail) to the address: mchecchia@hrsa.gov.
If a request is made by e-mail, it is the responsibility of
the offeror if no response is received. All requests should
include the name of the contact person, mailing address, telephone
number, and FAX number in the body of the letter. Telephone
requests for the solicitation cannot be honored. Requests for
a copy of the solicitation must reference the solicitation
number and be directed to Mario Checchia at the above address.
See Number Note 26.
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
CITE: (W-080 SN50G8M8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: U--EDUCATIONAL SERVCIES
SOL DAKF40-01-R-0023
POC Tisher Raye, Contract Specialist (910) 396-4362, Ext. 217
DESC: This is a notice of intent to negotiate a sole source Basic
Ordering Agreement with the Cumberland County School System,
Fayetteville, North Carolina to provide educational services
for Exceptional Children (handicapped) in grades K through
9 who reside within the boundaries of Fort Bragg and Pope Air
Force Base, North Carolina. The period of the Agreement is
for the 2001 - 2002 school year, estimated to begin 21 August
2001, with two (2) school year option periods. Specific dates
may vary due to conditions such as adverse weather. The required
services must be in accordance with all Federal and State regulations.
The following types of handicapped conditions may be encountered:
hearing impaired, vision impaired, behaviorally/emotionally
handicapped, trainable mentally handicapped, severely/profoundly
handicapped, autistic handicapped, orthopedic handicapped,
and multiple handicapped students. The number of students will
vary. The Contractor must provide all resources necessary,
including but not limited to: facilities, instructors, instructors'
aids, testing service, development of Individual Education
Plans (IEPs), specialty equipment, and re-evaluation of student
educational plans. This notice of intent is not a request for
competitive proposals. Response to this notice will be used
to determine whether bona fide competition exists and whether
a formal solicitation is appropriate. Written responses, which
include prices and sufficient technical data to determine capability
to meet the requirement, must be received by this office within
fifteen (15) calendar days after publication of this notice.
A request for a solicitation will not be considered an affirmative
response. See Numbered Note 22.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-080 SN50G8U5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--DISPENSING OPTICIAN TRAINING
SOL IFB RMAST-01-057
DUE 050901
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to conduct
a training and job placement program that will provide job
placement for students in the craft of Dispensing Optician.
Place of performance will be at the Pine Knot Job Corps Center
in Pine Knot, Kentucky. The Job Corp provides young adults
the necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or after July 1, 2001. All responsible sources may submit
a bid.
CITE: (W-080 SN50G8V7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--MENTAL HEALTH PROGRAM
SOL IFB RMAST-01-088
DUE 051101
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to conduct
a mental health program. The services consist of planning,
development, and administration. Place of performance will
be at the Pine Ridge, Job Corps Center in Chadron, Nebraska.
The Job Corp provides young adults the necessary job training
which enables them to gain meaningful employment upon graduation.
Solicitation will be for a base year and four (4), one (1)
year options. Performance will start on or after July 1, 2001.
All responsible sources may submit a bid.
CITE: (W-080 SN50G906)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: U--NIMA SPECIFIC EARTH RESOURCE DATA ANALYSIS, INC.
(ERDAS) TRAINING
DUE 032801
POC Ms gREEN
DESC: The National Imagery and Mapping Agency intends to award
a sole source purchase order to Earth Resource Data Analysis
(ERDAS), Inc. The award will be for NIMA specific training
for the Geospatial Technical Representative Program. SEE
NUMBERED NOTE 22
CITE: (W-080 SN50G9C2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: U--NIMA SPECIFIC EARTH RESOURCE DATA ANALYSIS, INC.
(ERDAS) TRAINING
DUE 032801
POC Ms Cynthia Green 301 227 2366
DESC: The National Imagery and Mapping Agency intends to award
a sole source purchase order to Earth Resource Data Analysis
(ERDAS), Inc. The award will be for NIMA specific training
for the Geospatial Technical Representative Program. SEE
NUMBERED NOTE 22
CITE: (W-080 SN50G9C4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DATM01-01-T-0012
DUE 050401
POC Procurement Technician, Crystalyn R. Gale (254) 288-9280
DESC: The Government is requesting the following Rental Vehicles
for the DCX Test Team for transportation in and around Fort
Hood, Texas. Rental dates for the period of performance begins
23 July 2001 through 12 November 2001. Item 0001: Eight (8)
Passenger Mini Vans, Quantity: 2 each. Duration: 07/23/01 through
11/12/01; Item 0002: Cargo Vans, Quantity: 2 each. Duration:
07/23/01 through 11/12/01; Item 0003: Fifteen (15) Passenger
Vans, Quantity: 10 each. Duration: 07/23/01 through 11/12/01.
To receive an award the offeror must be registered in the Central
Contractor Registration (CCR), and have a valid DUNS number,
Cage Code, and Tax Identification number. All responsible sources
may submit a proposal which shall be considered. All responsible
sources may request a solicitation package from this office
via fax (254) 288-2260 or email: galecrystal@otc.army.mil.
Telephone requests are not accepted.
EMAILADD: galecrystal@otc.army.mil
EMAILDESC:
CITE: (W-080 SN50G8J9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5237
DUE 032301
POC Michael V. Johnson (202) 685-5840
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5.
SOLICITATION NUMBER: N00033-01-R-5237 6. SOLICITATION ISSUE
DATE: 21 MAR 2001 7. FOR INFORMATION CALL: MIKE JOHNSON (202)
685-5840 8. OFFER DUE DATE: 1100 EST 23 MAR 2001 9. ISSUED
BY: MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE,
CODE PM52P, BLDG 210, RM 275, WASHINGTON NAVY YARD, WASHINGTON,
DC 20398, FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10.
THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT WILL BE MADE
BY: COMMANDER MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD BLDG 157, WASHINGTON DC 20398 II. DRYVOY BOXES
1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG VESSEL OR TUG/BARGE
(2,000 SHP). VESSEL MUST BE CAPABLE OF CARRYING THE CARGO
DESCRIBED IN BOX 2 BELOW. VESSEL MUST HAVE EQUIPMENT TO INCLUDE
RAMPS OR OTHER EQUIPMENT TO FACILITATE RO/RO OPERATIONS
FOR THE CARGO DESCRIBED BELOW IN BOX 2. VESSEL MUST FURNISH
ALL LASHING GEAR. VESSEL MUST HAVE A MINIMUM SUSTAINED SPEED
OF 6.5 KNOTS LADEN IN MODERATE WEATHER. CONTRACTOR TO
PROVIDE ACCOMMODATIONS FOR 4 SUPERCARGOES. 2. CARGO DESCRIPTION:
5,470 SQ FT (+/- 10% CHOP) OF CARGO. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES - HEAVIEST: 21.6 SHORT TONS
WIDEST: 101 INCHES LONGEST: 384 INCHES TALLEST: 101 INCHES
TERMS: FREE IN/LINER OUT 3. LOADING PORT/PLACE: ROOSEVELT
ROADS, PR 4. LAYTIME: 1 DAY SSHINC FOR LOAD PORT 5.
DISCHARGE PORT/PLACE: CHAGUARAMUS BAY, TRINIDAD 6. LAYDAYS:
COMMENCING: 08 APR 01, CANCELLING: 09 APR 01, AVAILABLE TO
LOAD ON 09 APR 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED,
DELETED OR MODIFIED: III(i) FOR THE DEPLOYMENT: NOTWITHSTANDING
SUBPARAGRAPH (1), CARGO TO BE IN CHAGUARAMUS, TRINIDAD NO
EARLIER THAN 15 APR 01 AND NO LATER THAN 18 APR 01. III(j)
CHANGE "SSHINC" TO "SSHEX" V(c) - LOADING AND DISCHARGING
LINER TERMS FOR DISCHARGE PORT; ADD; V(d) - LOADING AND
DISCHARGE (F.I.O.S.S WITH OWNER-FURNISHED LASHING GEAR) FOR
LOAD PORT; ADD; V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER
- FAX (202) 685-5817 OR EMAIL glenda.hunter@msc.navy.mil);
ADD; V(k) - PASSENGERS, SUPERCARGO, AND MILITARY PERSONNEL;
ADD; VI - CHANGE DATE OF CLAUSE TO "FEB 2001" VII - CHANGE
DATE OF CLAUSE TO "DEC 2000" X - CHANGE DATE OF CLAUSE TO
"OCT 2000" XII - CHANGE DATES OF CLAUSE AND DATES OF ALTERNATES
I, II, & III TO "OCT 2000" III. INSTRUCTIONS TO OFFERORS
OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X FOR
SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN
THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE/DETENTION
RATE. 2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY;
3. SET OF COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4).
4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII,
XIII REF (B)). IV. EVALUATION OF OFFERS PART XI - FOR
EVALUATION PURPOSES ONLY: 1/2 DAY OF DEMURRAGE WILL BE ADDED
TO THE TOTAL EVALUATED PRICE FOR THE VOYAGE.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9C1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: V--LODGING, CONFERENCE ROOM AND CATERING SERVICES
SOL DAHA04-01-T-8024
DUE 040601
POC Stella Davis, 805-594-6287
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. This solicitation DAHA04-01-T-8024 is issued
as an RFQ. The SIC CODE 7011. This requirement is unrestricted
and has no set-aside provisions. This will be a firm fixed
price contract. This requirement is for hotel lodging, conference
space, and catering support for the period April 24 through
May 5, 2001 in the Orlando, Florida area to support an International
Military Support to Civil-Authority International Workshop/Exercise
for the National Interagency Civil-Military Institute of San
Luis Obispo, California. Due to transportation restrictions,
the offeror MUST be able to provide, AT ONE LOCATION, a minimum
of 55 single occupancy rooms per night (contracted) and 200
additional rooms (not contracted) at the Federal Government
per diem rate. MUST be located in the Orlando, FL area. ***Lodging
Requirements: *CONTRACTED ROOMS: 55 single occupancy rooms
(25 April 5 May 2001). ***Conference Room Minimum Requirements:
*One room 100' x 50' with a minimum of 12' ceilings, UNOBSTRUCTED
VIEW. *One room 50' x 40' with a minimum of 12' ceilings. *Four
(4) multipurpose rooms 25' x30': 2 rooms with 2 phone lines
each and 1 room with 1 phone line. *One room 15' x 20' with
3 phone lines. *** Long Distance Phone Charges: offeror will
charge for long distance calls actually made not to exceed
$2,000.00 for all calls. ***Catering Support Requirements:
*All meals are to feed 55 individuals (contracted) & an additional
125-150 meals (not contracted). *Menus listed are examples
for bidding purposes only. Actual menus will be determined
at later date. *RECEPTION: (29 April) barbecued meatballs,
buffalo wings, assorted finger sandwiches, relish tray, chips/dips,
fruit punch & coffee. *BREAKFASTS: chilled fruit juice, coffee,
tea, scrambled eggs, omelets, sliced bacon, sausage, roasted
red potatoes, toasted bread, assorted muffins. *MORNING BREAKS:
regular & decaffeinated coffee, ice water, assorted tea, danish
& fresh fruit. *LUNCHES: roast sirloin with peppers & onion
in sherry wine sauce, house salad, fresh vegetables, choice
of pasta, rice or potato, rolls, butter & beverage. *AFTERNOON
BREAKS: coffee, ice tea with lemon wedges, assorted cookies
& whole fruit. *DINNERS: Caesar salad with herb croutons, grilled
filet of beef tenderloin in cabernet shallot sauce, baked potatoes
with butter, sour cream & chives, selection of fresh seasonal
vegetables, dinner rolls with sweet butter, triple chocolate
terrene raspberry sauce, brewed coffee, hot tea with lemon
& ice water. OFFERORS PROPERTIES MUST BE IN COMPLIANCE WITH
THE HOTEL AND MOTEL FIRE SAFETY ACT OF 1990 (PUBLIC LAW 101-391).
OFFERORS MUST PROVIDE THEIR FEMA NUMBER, TAXPAYER IDENTIFICATION
NUMBER, DUNS AND BRADSTREET NUMBER, CONTRACTOR AND GOVERNMENT
ENTITY CODE (CAGE); AND THEIR ELECTRONIC FUNDS TRANSFER INFORMATION.
Simplified Acquisition Procedures will be utilized. OFFERS
ARE DUE NLT 1500, 6 APRIL 2001 by e-mail, fax or mail. Mail
to: Stella Davis, USPFO for California, PO Box 8104, San Luis
Obispo, CA 93403-8104 or fax (805) 594-6348; or e-mail to Stella.Davis@js.ca.ngb.army.mil.
EMAILADD: stella.davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-080 SN50G9D0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS SEEKING APPROXIMATELY 10,500 USABLE SQUARE
FEET OF LEASE SPACE IN TEMPLE, TEXAS.
SOL OTX0179
DUE 040401
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
DESC: The U.S. General Services Administration is interested
in leasing approximately 12,000 rentable square feet of fully
serviced office space which must yield approximately 10,500
usable square feet for personnel, furnishings and equipment
in Temple, Texas. The lease term is 10 years firm. Office space
must be located on the first floor and contiguous. A total
of 68 on site parking spaces is required in accordance with
local codes and with adequate handicap and visitor parking
at no additional cost to the government. The office space must
be located in the central business district of Temple, Texas.
The following delineated area applies: North boundary-French
Avenue South boundary-AT & SF Railroad tracks East boundary-
10th Street West boundary--French Avenue to Calhoun Avenue
in a southerly direction along 3rd Street; Calhoun Avenue to
Barton Avenue in a southerly direction along 7th Street; Barton
Avenue to Adams Avenue in a southerly direction along 9th Street;
Adams Avenue to AT & SF Railroad tracks in a westerly direction.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=OTX0179&L=922
LINKDESC:
notice
EMAILADD: gaspare.laduca@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G970)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: X--LEASE AND RENTAL FACILITIES
SOL N/A
DUE 033001
POC THOMAS R. MILETTE (518)-462-3311 ext. 2815/2814
DESC: The Stratton VA Medical Center, Albany NY is seeking qualified,
responsible firms who have the ability to furnish conference
room facilities and guest room accommodations for 160 - 200
people for the period June 12th, 2001 through June 14th, 2001.
Facility must have the ability to provide meals. The target
area needs to be located within a one hour radius of Metro
Buffalo, NY. This synopsis is to identify potential sources
ONLY and does not commit the government to issue a solicitation
or make an award. Companies who have the capability and qualifications
to provide this service should send, by close of bussines (4:30pm),
March 30th, 2001, the name, address, telephone number, and
contact point to: to Stratton VA Medical Center, 113 Holland
Ave, Albany NY, 12208. Attention Thomas R. Milette, VA Albany
NY. Fax #518-462-0051. Phone requests will not be honored.

LINKURL: thomas.milette@med.va.gov
LINKDESC:
EMAILADD: thomas.milette@med.va.gov
EMAILDESC:
CITE: (W-080 SN50G8K1)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SAND CREEK BRIDGE INSTALLATION!!
SOL NDB010034!!
DUE 052301
POC Connie R. Barr, Procurement Technician (303)236-9433!!
DESC: The work to be done under this contract includes all labor,
supervision, transportation, equipment, tools, supplies, and
materials, except for this Government-furnished steel superstructure,
necessary to construct a single lane, steel bridge over Sand
Creek in Sweetwater County, Wyoming. The work includes the
removal of the above ground portion of the 42 wood piles, 12
to 15 inches in diameter, from the previous bridge, construction
of driven steel H-piles for the abutments and piers, and erection
of the Government-funished 180-foot long, structural steel
superstructutes, furnished in three 60-foot segments. The work
located approximately 18 miles west of Baggs, Wyoming at a
site designated on the attached Title Sheet. Estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no., solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-079 SN50G818)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING PERTH AMBOY ANCHORAGE AND WARD
POINT BEND OF THE NEW YORK AND NEW JERSEY CHANNELS
SOL DACW51-01-B-0013
DUE 050401
POC Edward Lew, Contract Specialist, 212-264-6707
DESC: The work consists of furnishing all services, plant, labor,
materials and equipment, and performing all work in strict
accordance with the specifications and drawings for dredging
of material from Perth Amboy Anchorage and Ward Point Bend
of the New York and New Jersey Channels and placement of the
dredged material at the Historic Area Remediation Site (HARS).
The work involved would be the removal and placement of approximately
850,000 cubic yards of material above the grade of 35 feet
below MLW in Sections A, B, C and D with 2 feet allowable overdepth
in sections A, B and D and no allowable overdepth in section
C; and 25 feet below MLW in Section E with 1 foot allowable
overdepth. (Specification details shall be provided upon solicitation
issuance on or about 15 days after this synopsis.) The media
selected for the issuance of solicitations and amendments shall
solely be at the discretion of the Government; accordingly,
the media utilized for this project are the Internet and CD-ROM.
Paper copies of this Solicitation, and amendments, if any,
will not be available or issued. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.(Contracting
Opportunities). Project specification files and drawings are
portable Document (PDF) files and can be viewed, navigated,
or printed using Abode Acrobat Reader. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM. A registration page is attached to the
web site, and prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued to the solicitation. Utilization of the Internet
is the preferred method, however, CDs will be available upon
written request stating the Solicitation Number, or Project
Name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile number (including
area codes). Make check or money order payable in the amount
of $5.00 to "FAO, USACE, NY". Solicitation documents will be
available on or about 04 April 2001. Bid opening date will
be 30 calendar days following solicitation available date,
on or around 04 May 2001 at 11:00 A.M. Bid opening will be
held in room 1841 of 26 Federal Plaza, New York. A Small Business
Subcontracting Plan is required for all large firms. The subcontracting
plan must be in conformance with all aspects of FAR Subpart
19.7. This includes evaluation of an offeror's past performance
with respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned , HUBZONE , and Women-Owned Small Business
Concerns. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from the SBA)
that an offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, Veteran's Owned
, HUBZONE ,and Women-Owned Small Business Concerns to participate
in contract performance. In determining the acceptability of
a proposed subcontracting plan, the Contracting Officer will
evaluate all relevant factors inclusive of the evaluation of
the offeror's past performance in awarding subcontracts for
the same or similar products or services to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
The Corps of Engineers is responsible for effectively implementing
the small business programs within its activities including
achieving program goals and to ensure contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
Veteran's Owned , HUBZONE, and Women-Owned Small Business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. An offeror, as a prime contractor, is required
to participate in this program by soliciting subcontractor
bids from such firms. This office urges an offeror to take
action to locate competent Small, Small Disadvantaged, Veteran's
Owned , HUBZONE, and Women-Owned Small Business Concerns for
subcontracting opportunities in preparing a bid. Submission
of an unfavorable plan may result in denial of award. An offeror
can facilitate the identification of such firms through the
Small Business Administration's (SBA) PRO-Net website address
http://pro-net.sba.gov. PRO-Net is a virtual one-stop procurement
shop, which is free of charge. In addition, an offeror can
contact the local SBA 8(a) Business Development offices in
New York and New Jersey at (212) 264-4313 and (973) 645-2530,
respectively, for referrals to SBA's 8(a) certified Small Disadvantaged
Business Concerns. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com.
LINKURL: http://nan.usace.army.mil
LINKDESC:
EMAILADD: Edward.T.Lew@nan02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-079 SN50G824)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--RADIO TOWER REPLACEMENT
SOL RMAST-01-087
POC Ted Gonzales (303) 275-5273; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: The project requires contractor to furnish all labor, materials,
transportation, equipment, tools, operating supplies, supervision,
living accomodations, and incidentals necessary to purchase
and replace radio towers that meet OSHA specifications, as
well as purchase and installation of fall restraint and climbing
devices on existing towers. Project sites are located in Wyoming,
South Dakota, Colorado, and Nebraska on National Forest lands.
The Forest Service intends to award one or more contracts.
The estimated price range is between $250,000 and $500,000.
Performance periods identified for work on each forest are
identified in calendar days. All responsible sources may submit
an offer, which will be considered.
CITE: (W-079 SN50G831)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION, OR BLM 99-35(4), HULT POND
BRIDGE
SOL DTFH70-01-B-00013
DUE 050101
POC Contracts Section, (360)696-7520
DESC: OR BLM 99-35(4), HULT POND BRIDGE, Eugene District BLM,
Lane County, Oregon. This project consists of one bridge replacement.
Project includes construction survey & staking; contractor
sampling & testing; construction schedules; removal of bridge
& markers; 80 m silt fence; 30 m absorbent boom; 325 cu m excavation
& embankment; 100 cu m structure excavation; 120 cu m riprap,
placed, class I; 40 t roadway aggregate, method 1; 143 m concrete
filled steel pipe piles, in place; 47 cu m structural concrete;
3 ea deck bulb tee girder; 3,650 kg reinforcing steel, epoxy
coated; 53.8 m steel bridge railing; 2.52 sq m signs; 4 ea
markers; and other smaller items of work. Project is located
approximately 35 km NW of Eugene, Oregon. THIS ACTION IS BEING
CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime
Contractors who are HUBZone small businesses and who intend
to submit an offer for this solicitation, MUST submit the following
by e-mail to contracts@wfl.fha.dot.gov or by fax to 360.696.7932
for receipt by COB on March 27, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by 10-15-01.
Estimated price range is between $100,000 and $250,000. The
following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-079 SN50G855)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION, OR FS ERFO 97-19(1) APPLEGATE
AREA ROADS
SOL DTFH70-01-B-00014
DUE 051701
POC Contracts Section, (360)696-7520
DESC: OR FS ERFO 97-19(1), APPLEGATE AREA ROADS, Rogue River
National Forest, Jackson & Josephine Counties, Oregon. This
project consists of intermittent roadway repairs at 40 sites.
Project includes: construction survey & staking; contractor
sampling & testing; construction schedules; clearing & grubbing;
4,300 m silt fence; 1,150 ea sandbags; 200 m diversion channel;
36,700 cu m excavation; 300 sq m geotextiles; 8,750 cu m rock
borrow; 12,243 cu m riprap; 125 sq m geogrid reinforced earth
fill; 5,050 t minor crushed aggregate; 460 m culverts; 49 m
structural plate structures, culverts; 70 slry units seeding
& mulching; 300 ea willow bundles; 500 flagger hrs; 120 pilot
car hrs; 550 cu m grouting; 175 m rock dowels, and other smaller
items of work. Project is located approximately 50 kilometers
SW of Medford, Oregon. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on March 27, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by 10-18-02.
Estimated price range is between $1,000,000 and $2,500,000.
The following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-079 SN50G856)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION, OR FS ERFO 97-10(1), LOWELL/OAKRIDGE
AREA ROADS
SOL DTFH70-01-B-00015
DUE 053001
POC Contracts Section, (360)696-7520
DESC: OR FS ERFO 97-10(1), LOWELL/OAKRIDGE AREA ROADS, Willamette
National Forest, Lane County, Oregon. This project consists
of intermittent roadway repairs at 10 sites including excavation,
riprap, embankment, drainage, and base. Project includes: construction
survey & staking; contractor sampling & testing; construction
schedules; clearing & grubbing; 100 m diversion channel; 650
m silt fence; 130 ea straw bales; 500 m additional clearing;
7,500 cu m excavation; 660 sq m geotextiles; 5,700 cu m rock
borrow; 600 cu m riprap; 650 m riprap-lined ditch; 7 ea energy
dissipaters; 2,700 t minor crushed aggregate; 13 m 1800 mm
culvert; 68 m 600 mm culvert; 28 m 1,350 mm culvert; 14 m 1,200
mm culvert; 14 m 1,500 mm culvert; 20 slry units seeding &
mulching; and other smaller items of work. Project sites are
located approximately 10 to 40 kilometers north & northwest
of Oakridge, Oregon. THIS ACTION IS BEING CONSIDERED FOR A
TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors who
are HUBZone small businesses and who intend to submit an offer
for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on March 27, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by 10-22-01.
Estimated price range is between $250,000 and $500,000. The
following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-079 SN50G857)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION, ID RRP CAMA 101(1), CAMAS NAT'L
WILDLIFE REF. COMPLEX
SOL DTFH70-01-B-00017
DUE 061801
POC Contracts Section, (360)696-7520
DESC: ID RRP CAMA 101(1), CAMAS NATIONAL WILDLIFE REFUGE COMPLEX,
Camas National Wildlife Refuge, Jefferson County, Idaho. This
project consists of 10.3 km of grading, base, paving, and aggregate
surfacing. Project includes: construction survey & staking;
contractor sampling & testing; construction schedules; 450
m soil erosion control devices; 3,000 cu m watering for dust
control; .4230 ha clearing & grubbing; 4,000 cu m borrow excavation;
10.5 km linear grading; 18,500 t untreated aggregate courses;
1,100 t minor crushed aggregate; 450 t minor hot asphalt concrete;
14,500 sq m conserved topsoil; 1.57 sq m traffic control devices,
signs; 969 m permanent pavement markings; and other smaller
items of work. Project is located approximately 50 km N of
Idaho Falls, Idaho. THIS ACTION IS BEING CONSIDERED FOR A TOTAL
HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors who are
HUBZone small businesses and who intend to submit an offer
for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on March 28, 2001: (a) a positive statement
of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by 10-26-01.
Estimated price range is between $500,000 and $1,000,000. The
following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-079 SN50G858)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--NEW CONSTRUCTION OF A FEDERAL BUILDING IN SAGINAW,
MICHIGAN
SOL GS05P01GBC0019
DUE 050901
POC Lisa Gonzalez (312) 886-4106
DESC: Project Summary. Construction services are being solicited
to construct a New Federal Building on the site of the demolished
Federal Building at 100 South Warren Street, Saginaw, Michigan.
The proposed project will house facilities for the Social Security
Administration to provide services in the Saginaw area and
is approximately 13,560 square feet. The new facility is a
one-story structure and is essentially rectangular in plan.
Its design consists of a rectangular masonry cavity wall volume
with a slightly shorter, smaller volume, clad with aluminum
storefront glazing, offset and superimposed over it at a slight
angle. There is a public parking lot on the south side of the
building and a fenced employee' lot to the north. The foundations
are spread and column footings on engineered fill with a single
slab on grade. The roof structure is steel deck with interior
steel columns in the center of the main volume and along the
perimeter of the glazed public areas. There are metal-framed
canopies over the public and staff entries. The exterior masonry
is unitized cast stone, with face brick as a bid alternate.
The roofing is a 2-ply modified bituminous system. Interior
partitions are mainly gypsum board, with ceramic tile in the
toilet rooms. Public service counters are plastic laminate
and there is an area where the office floor is raised 12 inches
on an accessible platform. There are public and staff toilet
rooms and there is a multi-purpose room with a folding wall
partition. Flooring is vinyl composition tile, carpet or ceramic
tile. The building has nine (9) rooftop mechanical units serving
multiple interior zones. The work of the project includes extensive
IWS/LAN infrastructure and office landscape systems. The building
is fully sprinklered. The bid package includes unit cost information
pertaining to excavation and fill engineering. As per Federal
Acquisition Regulation (FAR), Section 36.204 - Disclosure of
the magnitude of construction projects, solicitations shall
state the magnitude of the Government's estimated price range.
The construction cost range for this project is $1,000,000
to $5,000,000. Proposal Submission Requirements. General Contractors
Qualifications -- The contractor must have successfully completed
at least two (2) renovation or new construction projects in
the past five (5) years, which are similar in scope, requirements,
complexity, dollar value and level of finish quality to the
proposed project. The contractor must demonstrate that they
are able to obtain bonding and that they have the financial
capabilities. Key Personnel Qualifications. -- The project
manager and construction superintendent should possess qualifications
and experience which demonstrate a thorough knowledge and competence
level commensurate with the positions for which they are being
proposed. These personnel must have performed essentially the
same duties as being proposed under this project on a minimum
of two (2) projects during the past five (5) years, where the
cost of the project was comparable to this project. Contract
Award. Proposals will be competitively chosen using negotiated
procedures. Award will be based on the lowest price, technically
acceptable offer. If a proposal does not meet the requirements
of both past experience and key personnel qualifications and
the aforementioned submission requirements, it will not be
further evaluated based on price. The actual release date for
the Request for Proposal (RFP) is anticipated on or around
09 April 2001. Funds are not presently available and award
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period from contract execution to project completion is approximately
330 calendar days. The resulting contract type shall be firm,
fixed-price. SB/SDB. Small business criteria for each category
are based on the contractor's average annual receipts for the
preceding three (3) years. The North American Industry Classification
System (NAICS) Code for this project is 233320. In accordance
with the Small Business Competitiveness Demonstration Program,
this procurement is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. Potential offerors having the capabilities to
perform the services described herein are invited to respond
by submitting a one page letter on you company letterhead stating
your interest in the project to Lisa Gonzalez at General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512- DPN 35-6; Chicago, Illinois 60604-1696 or
by facsimile at (312) 353-9186. These firms will be provided
a copy of the Request for Proposal (RFP) Package. A preproposal
conference will be scheduled at a later date. Details will
be in the solicitation.
CITE: (W-080 SN50G8K5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--PENTAGON HEATING & REFRIGERATION PLANT INTAKE AND
OUTFALL LINES
SOL MDA947-01-R-0011
POC Angela Skodacek (703)614-0855
DESC: The Pentagon Renovation Office is soliciting technical
proposals for the Heating & Refrigeration Plant (H&RP) Intake
& Outfall Lines construction project. The project requires
installation of two pipelines and associated structures. The
new intake system will consist of an intake structure, two
vertical shafts 50-70 feet deep, a tunnel 600 feet long for
a 96-inch intake pipe, and a Screen House. This line will pass
under Boundary Channel Drive and the Metro Yellow Line Tunnel.
The new outfall line will consist of approximately 1600 feet
of new 72 inch in diameter pipe. The outfall line will cross
under I-395 and the CSX railroad. At least two sections of
boring will be required. Additional information on the routing
may be found at our website at http://renovation.pentagon.mil/hrp.htm.
The acquisition will be accomplished utilizing two-phase design-build
selection procedures. The Phase I solicitation is anticipated
to be issued on or about April 5, 2001. Offers submitted in
response to Phase I will be evaluated to determine which offerors
will submit proposals for Phase II, which is anticipated to
be released on or about May 29, 2001. Phase I Request for Qualifications
(RFQ) will be posted on the FedBizOpps web site located at
http://www.fedbizopps.gov/. No hard copies of the solicitation
or any amendments will be issued. One contract will be awarded
using best value competitive procedures. The estimated cost
range for this project is between $10,000,000 and $20,000,000.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: SkodaceA@army.pentagon.mil
EMAILDESC:
CITE: (W-080 SN50G8L3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RENOVATION OF AN EXISTING DORMITORY BUILDING, COWEETA
LAB, MACON COUNTY, NC
SOL eaz-33-01-53 ifb
DUE 050701
POC john zgavec 828/257-4292
DESC: eaz-33-01-53 ifb, renovation of the existing dormitory
buiding at the coweeta lab, issue date 4-5-01, bids are due
2 p.m. local time, may 7, 2001. work includes new fire sprinklers,
heating, venting and air conditioning, kitchen and sleeping
areas. project also includes adding an additional 2100 square
feet (approximately) of floor space to the existing structure.
the new addition to the existing dormitory building will have
the same appurtenances as above to include a basement and new
utilities installed for electrical service and sewerage. estimated
price range is $ 250,000- $ 500,000. plans and specifications
require a nonrefundable deposit of $ 50.00. checks are to be
made payable to usda-forest service. bonding is required.
CITE: (W-080 SN50G8O0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION, ID PFH 56-1(1), BUNCO ROAD
SOL DTFH70-01-B-00016
DUE 060101
POC Contracts Section, (360)696-7520
DESC: ID PFH 56-1(1), BUNCO ROAD, Idaho Panhandle National Forest,
Kootenai County, Idaho. This project consists of 4.72 km of
grading, drainage, base, and pavement. Project includes: construction
survey & staking; monuments & markers; contractor sampling
& testing; construction schedules; 3,200 m silt fence; 30 ea
check dams; 40 ea sand bags; 6.0 ha soil stabilization; 2,000
cu m watering for dust control; 13 ha clearing & grubbing;
6 ea removal of culvert; 25 ea removal of sign; 5,800 m removal
of fence; 62,400 cu m excavation & embankment; 1,650 sq m roadway
obliteration; 26,300 t untreated aggregate base; 31,500 t sub-base
; 1.6 km dust palliative; 13,800 t emulsified asphalt treated
base course; 8,550 t hot asphalt concrete pavement; 20 t asphalt
tack coat; 180 m 450 mm culvert; 140 m 600 mm culvert; 24 m
750 mm culvert; 92 m 530x380 mm culvert; 55 m 710x510 mm culvert;
12.8 m 3,000x1,800mm concrete box culvert; 110 m curb & gutter;
82 m guardrail; 5,000 m fence; 23 ea gates; 58,250 sq m topsoil;
6 ha turf establishment; 14 sq m permanent traffic control
devices; 25,400 permanent pavement markings; 1,000 flagger
hrs; 250 pilot car hrs; 6 ea root wad; 25 ea boulders; 100
cu m streambed material; and other smaller items of work. Project
is located approximately 6.5 km SE of Athol, Idaho. THIS ACTION
IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE.
Prime Contractors who are HUBZone small businesses and who
intend to submit an offer for this solicitation, MUST submit
the following by e-mail to contracts@wfl.fha.dot.gov or by
fax to 360.696.7932 for receipt by COB on March 28, 2001: (a)
a positive statement of your intention to submit an offer for
this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by 10-08-02. Estimated price range is between
$2,500,000 and $5,000,000. The following applies only to Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-080 SN50G8O9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: Y--FOOD AND DRUG ADMINISTRATION CONSOLIDATION PROJECT
AT WHITE OAK, PHASE I - CDER LAB FACILITY
SOL GS-11P01YEC0037
DUE 050901
POC Sherry Quashie, Contract Specialist, Phone (202) 205-3075,
Fax (202) 694-8020, Email sherry.quashie@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 219-2469, Fax
(202) 219-2371, Email
DESC: The General Services Administration (GSA) hereby notifies
of the intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Consolidation of the Food and Drug Administration
- Center for Drug Evaluation and Research (CDER) Laboratory
Facility. The contract, FDA at White Oak - CDER Lab Facility,
is the first in a multiphase construction project which will
construct a new office, laboratory, and research campus for
the FDA at White Oak. The site, located one mile north on New
Hampshire Avenue off the Capital Beltway, is the former US
Navy facility at the Federal Research Center - Naval Ordinance
Laboratory in White Oak, Silver Spring, MD. Five phases are
planned in total, with phasing summary as follows: Phase 1
- Center for Drug Evaluation and Research (CDER) Laboratory
Facility (111,250 gsf); Phase 2 - Center for Drug Evaluation
and Research (CDER) Office Building (551,247 gsf); Phase 3
- Center for Devices and Radiological Health (CDERH) Laboratory
& Office (1,117,216 gsf); Phase 4 - Center for Biologies Evaluation
and Research (CBER) Laboratory & Office (879,073 gsf); and
Phase 5 - Office of Commissioner (OC) & Office of Regulatory
Affairs (ORA) Offices (455,796 gsf). Each construction phase
will be procured under a separate contract. Phase 1 construction
activities are scheduled to begin in June of 2001 and to be
completed in December of 2002. The contractor must provide
all management, supervision, labor, materials, supplies, and
equipment (except as otherwise provided) and must plan, schedule,
coordinate and assure effective performance of all construction
to meet GSA and client agency requirements. The contractor
will perform the superstructure construction in accordance
with the design specifications. The contract will be awarded
based on Technical Evaluation Factors and Base Bid. The estimated
construction range is between $20 - 30 million. Competitive
formal source selection procedures will be used in accordance
with FAR 15.3. The contract will be Firm Fixed Price. The "Best
Value Continuum, Tradeoff Process" is the method that will
be used to evaluate price and other factors specified in the
solicitation, with the goal being to select the proposal that
offers the best value to the Government in terms of performance
quality and pricing. The objective is to select the proposal
that offers the most for the money, without necessarily basing
selection on the lowest price. The Technical Evaluation Factors
are: EXPERIENCE (30%). (1) The Offeror must demonstrate its
past organizational experience as a General Construction (GC)
Contractor responsible for the construction of at least two
(2) office lab projects, within the past ten (10) years, which
is comparable in nature, type, and complexity to the project
in this solicitation, and meets all four (4) of the following
characteristics: (a) New construction was for an office lab
building including site, structural, electrical, mechanical,
plumbing, and fire protection systems and architectural systems
for the tenant areas; (b) Construction work was performed in
a Metropolitan/Urban site; (c) Construction work included laboratory
and animal facility tenant build out work; (d) The project
met one (1) of the following criteria: (i) The building size
was not less than 90,000 gross square feet, or (ii) The construction
cost at award of the construction contract was not less that
$25 million. (2) The Offieror may demonstrate its experience
as a General Construction (GC) Contractor responsible for the
construction of five (5) additional projects within the past
(10) years, which are also comparable in nature, type, and
complexity to the projects in this solicitation, as defined
above. PAST PERFORMANCE (30%). This factor considers the extent
of the Offeror's past performance with reference to such aspects
as costs, timeliness, and technical success as part of the
consideration. Consideration includes: (1) The Offeror has
experience as a General Construction (GC) Contractor responsible
for the construction of at least two (2) office lab projects,
within the past ten (10) years; (2) The Offeror shall submit
the following information on the two (2) minimum, up to seven
(7) maximum for each of the submitted projects: Give project
title and location and reference who may be contacted regarding
the quality of your performance. Indicate name, title, company
name, current company address, and phone number of each reference.
KEY PERSONNEL (10%). This factor considers the qualifications
of the key personnel proposed by the Offeror to execute the
contract requirements for the positions proposed. Offerors
must submit resumes of the individuals proposed for the following
positions: Contract Executive, General Superintendent, Quality
Control Supervisor, and MEP Superintendent. Considerations
include: (1) Education background; (2) Experience on similar
projects in a position comparable to that for which they are
being proposed; (3) Certification or professional registration
held by the individuals proposed for key personnel positions.
MANAGEMENT PLAN & SCHEDULE (5%). This factor considers the
plan being proposed by the offeror to execute the work contained
in the contract drawings and specifications. Offerors must
submit a proposed total contract duration in calendar days
which shall not exceed 547 calendar days (18 months) from the
notice to proceed. The duration proposed by the offeror, if
successful on this procurement, shall become the official time
of performance for this contract. Considerations include: (1)
Submission of a detailed logic diagram, arrow-on-arrow (minimum
200 activities), illustrating the proposed sequencing of work
and clearly defining the critical path. Submittals, including
shop drawings and samples and long lead time items should be
indicated as separate activities; (2) Submission of a tabular
schedule printout indicating, at a minimum, activity, activity
duration, and total float; (3) Submission of a narrative management
plan describing how the offeror intends to execute the work
in the field. Particular attention should be placed on the
sequencing of work and on how the offeror intents to manage
their subcontractors in order to insure a smooth working relationship
with the occupants of the building. The offeror should also
discuss their procedures to insure strict quality control relative
to both workmanship and materials. SUBCONTRACTING PLAN (25%).
This solicitation is not set-aside for small business, however
this procurement is being made under the Small Business Competitiveness
Demonstration Program. The General Services Administration
(GSA) is committed to assuring that maximum practicable opportunity
is provided to small, small disadvantaged, and women-owned
small business concerns to participate in the performance of
this contract consistent with its efficient performance. GSA
expects any subcontracting plan submitted pursuant to FAR 52.219-9,
Small, Small Disadvantaged, and Women Owned Small Business
Subcontracting Plan, to reflect this commitment. Consequently,
an offeror, other than a small business concern, before being
awarded a contract exceeding $500,000 ($1,000,000 for construction)
will be required to demonstrate that its subcontracting plan
represents a creative and innovative program for involving
small, small disadvantaged, and women-owned small business
concerns as subcontractors in the performance of this contract.
The RFP will be available for issuance the week of April 9,
2001, and will be due May 9, 2001. Specifications and drawings
will only be available for purchase directly from the designated
printing firm. Interested offerors must contact Mr. Sulalman
A. Shannoh, ABC File Job Manager, of ABC Imaging/Topel, 1147
20th Street, NW, Washington, DC 20036, at (202) 429-8870 ext.
108, by facsimile on (202) 659-8758, or by e-mail at ssannoh@abcimaging.com,
to request a job order form. GSA will not distribute specifications
and drawings. The cost for specifications and drawings will
be $600 per set. One complete set of drawings and specifications
will be on display during the RFP period at GSA/NCR/PBS, Bid
Activity - Room 1065, 7th & D Streets, SW, Washington, DC 20407,
telephone number (202) 708-9903.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P01YEC0037&L=248
LINKDESC:
notice
EMAILADD: sherry.quashie@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G8P0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONTROLLED HUMIDITY WAREHOUSE, DDC/DDSP, NEW CUMBERLAND,
PENNSYLVANIA
SOL DACA31-01-R-0025
DUE 052301
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $10,000,000.00 to $25,000,000.00. The Standard
Industrial Classification Code assigned is 1541 (NAICS) 235930
with a Size Standard of $27,500,000.00. Construction completion
is 420 calendar days. Project consists of the construction
of 200,000 sf warehouse with precast concrete panels, Administrative
Office, locker rooms, utility rooms, HVAC system for the building,
lightning protection, utilities including communication line,
underground steam line, water line, sanitary sewer, storm drains,
paving, and demolition of existing building.. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE IN EITHER; COMPACT
DISK (CD) OR WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED
IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION
INFORMATION FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL.
ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
WILL BE PROVIDED THE SOLICITATION. This procurement will be
advertised as a Request for Proposal and will be evaluated
for Best Value for award of the project. The technical evaluation
criteria will be established in the RFP. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 12 April 2001with proposals due on
or about 23 May 2001.
CITE: (W-080 SN50G8R5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--GREEN MOUNTAIN CULVERTS PROJECT
SOL KAQ010036
DUE 050101
POC Susan Nagel, Contracting Officer fax-307-775-6317, and ph
307-775-6056
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, with the exception
of Government-furnished Property (GFP) to remove existing culverts
and approximately six yards of concrete at each culvert, install
five new culverts and approximately six yards of concrete for
slope protection at each culvert. All work must be completed
by July 16-31, the only exception is the weather. Work under
this contract is located in Fremont County, Wyoming, approximately
14 miles southeast of Jeffrey City Wyoming. The Project is
estimated between 25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 16 calendar days
has been established. With a start date of July 16 2001, start
date is mandatory with no exception weather permitting. You
may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 1 May, 2001. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-080 SN50G8U6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINEVIEW DAM SPILLWAY AND EMBANKMENT DAM MODIFICATIONS
SOL 01-SI-40-5140
DUE 051701
POC Contact Leslie Corpening, Contract Specialist, at (801)524-3613
or Michaela Nelson, Contracting Officer, at (801)524-3681
DESC: Modification to CBD Submission No. 50G6N9 to add Pre-bid
Conference/Site Visit information for this acquisition and
to correct discrepancies. (1) The conference will be held on
April 18, 2001, at 11:00 a.m., in the conference room of the
Ogden River Water Users Association, 471 West 2nd Street, Ogden,
Utah. Following the conference, there will be a site walk-through.
The site is approximately 8 miles from downtown Ogden and vehicles
will be required. For additional information on the conference/site
visit, contact Chuck Bohon at (801) 379-1274. (2) This modification
also corrects the sentence, "Bid performance, and payment bonds
will be required" to "BID BOND, AND PERFORMANCE AND PAYMENT
BONDS WILL BE REQUIRED." (3) Change the date the solicitation
will be available from "approximately April 3, 2001" to "APRIL
6, 2001." (4) In the title, correct the word "Enbankment" to
"EMBANKMENT."
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-080 SN50G8X1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Y--CONSTRUCT WAREHOUSE
SOL DADA08-01-R-0029
POC Nancy Tokarska (706) 787-3894 James A. Bodine (706) 787-7694
DESC: Work consists of furnishing all plant, labor, materials,
equipment, transportation and supervision necessary to erect
one (1) 44' X 60' butler type building for a warehouse on a
6" thick slab. The warehouse will contain two (2) offices with
HVAC units, lights, and fire alarm. A overhead security door
and ramp. The performance period for this project is 150 days.
The approximate cost is between $100,000 and $250,000. Payment
and performance bonding is required. The work is located at
Fort Gordon, GA. North American Industry Classification System
(NAICS) code is 233320, and size standard $27.5 million are
applicable. Site tours will be scheduled by appointment. All
sources interested in acquiring the solicitation may submit
a written request or fax a request to Nancy Tokarska at 706
787-6573, no telephone requests will be accepted. All contractors
must be registered in the Central Contractor Registry (CCR)
to be eligible for an award. This requirement is subject to
the availability of funds.
EMAILADD: Nancy Tokarska@se.amedd.army.mil
EMAILDESC:
CITE: (W-080 SN50G905)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, BIG SANDY RIVER, KENOVA,
WV
SOL DACW69-01-B-0013
DUE 051101
POC James L. Nutter, CONTRACT SPECIALIST, fax (304)529-5281,
phone (304)529-5262, Shelia L. Lewis, CONTRACTING OFFICER,
(304)529-5623
DESC: The work consists essentially of Rental of Marine Dredging
Equipment with operators, Rental of Additional Disposal Equipment
for Upland Disposal of Dredged Material with operators, and
all operating supplies for channel maintenance dredging, Big
Sandy River near Kenova, West Virginia. The approximate time
of performance will be for a base period (June through July
2001) with two option periods (approximate sixty calendar days
in 2002 and approximate sixty calendar days in 2003). The estimated
cost range for this project is $500,000.00 to $1,000,000.00.
NOTE: The priority for procuring this solicitation is in the
following order: (1)HubZone set-aside: (2) 8(a) program; (3)
woman-owned business set-aside and (4) small business set-aside.
All capable firms with a proven track record and good past
performance in dredging that are 8(a), Hub zone, women owned
or small business are to submit their capability statement
and a record of past performance to: Mary Newman, Telephone:
304-529-5228: Fax: 304-529-5281; Email: Mary.L.Newman@lrh.01.usace.army.mil.
All capability statements and past performance information
must be submitted by 2 April 2001, in order for the Contracting
Division to make a final determination on the method of procurement.
A review of capability statements and a record of past performance
are necessary in order for the Contracting Division to make
a determination of whether a small business can perform this
requirement. If we are unable to make a HubZone, 8(a), woman-owned
or small-business set-aside, this procurement will be solicited
as unrestricted and open to all firms. This solicitation may
be requested by FAX 304-529-5281. A SIC code of 1629 has been
established for this solicitation.
CITE: (W-080 SN50G923)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE TAXIWAY AND THRESHOLD LIGHTS, EGLIN AFB FL
SOL F08651-01-R-0024
DUE 071501
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882, Email
DESC: Description: Eglin AFB FL has a requirement to Upgrade
Taxiway and Threshold Lights on Eglin's Runways, Eglin AFB
FL. The work will consist of Replacing Threshold Lights, Pre-threshold
Terminating Bar and Taxiway Lights. The successful contractor
will also be required to Install New Voltage Regulators and
Install Underground Conduits, Wiring etc. This project shall
be submitted with the cost of the Threshold Lights, Regulators
and associated work as Option #1, and the Taxiway Lights, TACAN
Signs, Pavement Markings, and associated work as Option #2.
These items will be detailed in the Drawings when they are
issued. Prospective contractors are expected to attend the
official site visit, which will be scheduled in Section L of
the Solicitation. "THIS IS A TRADE OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon "Best
Value" to the Government in accordance with FAR 15.101. The
Government reserves the right to award a contract to other
than the lowest proposed price. All responsible sources may
submit a proposal, which shall be considered by the Agency.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the plans and specifications. The Proposal
due date of 15 Jul 01 IS AN ESTIMATED DATE. The estimated dollar
range is between $500,000.00 and $1,000,000.00. The bid acceptance
period is 60 calendar days. Performance period is 180 calendar
days. No response to this notice is necessary and no source
list shall be maintained. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE ISSUED, BUT THE REQUEST FOR PROPOSAL (RFP) WILL
BE AVAILABLE ON THE FEDERAL GOVERNMENT'S ELECTRONIC POSTING
SYSTEM (www.eps.gov.). See Note 26. All hand carried proposals
may be taken to Building 350, Room 541, Eglin AFB, FL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0024&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-079 SN50G816)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: Z--SOIL MITIGATION OR SOIL REMOVAL
SOL CGRP 02
DUE 041001
POC W. Schattschneider, 505-665-2253 (email schatts@lanl.gov)
DESC: 1. The Los Alamos National Laboratory has a requirement
for soil mitigation or soil removal of approximately 87,000
cubic yards of previously excavated spoil material. 2. Two
approaches have been discussed related to stabilizing the soil
to prevent further erosion or the removal of the soil. If the
soil is stabilized-in-place, the stabilization method must
resist surface erosion and rotational slip plane failure. The
removal of the soil has limited access to the site because
the soil is located in a steep canyon. If the soil is removed,
the soil must be transported to an approved area. Access for
either approach is very limited. Accessing the site would necessitate
creating a dirt road that would contain a 30% grade. 3. The
Laboratory is interested in receiving other acceptable methods
that could or should be considered for this work. In the event
firms propose other approaches for consideration, sufficient
information should be provided to allow the Laboratory to understand
the methods proposed for this work. 4. Firms interested in
this project shall submit information regarding your firms
experience and past performance to provide similar type of
service as described above. Include with your qualification
statement, a discussion of the additional method(s) that you
would propose to perform this work. In particular, provide
information regarding your firms experience in performing this
work based on the proposed unique approach. Include with your
package a list of three (3) references, contact name, phone
number and address for services provided to other customers
that are similar to the work described above. 5. Firms must
provide a letter of qualification no later than April 6, 2001
to Los Alamos National Laboratory, Attn: W. Schattschneider,
M/S M878, P.O. Box 1663, Los Alamos, NM 87545 (email:schatts@lanl.gov).
Overnight delivery documentation can be sent to Los Alamos
National Laboratory, Attn: W. Schattschneider, M878, Receiving
Dept. Bldg SM-30, Bikini Atoll Rd, Los Alamos, NM 87545.
CITE: (W-079 SN50G853)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: Z--SOIL MITIGATION OR SOIL REMOVAL
SOL CGRP 02
DUE 041001
POC W. Schattschneider, 505-665-2253 (email schatts@lanl.gov)
DESC: 1. The Los Alamos National Laboratory has a requirement
for soil mitigation or soil removal of approximately 87,000
cubic yards of previously excavated spoil material. 2. Two
approaches have been discussed related to stabilizing the soil
to prevent further erosion or the removal of the soil. If the
soil is stabilized-in-place, the stabilization method must
resist surface erosion and rotational slip plane failure. The
removal of the soil has limited access to the site because
the soil is located in a steep canyon. If the soil is removed,
the soil must be transported to an approved area. Access for
either approach is very limited. Accessing the site would necessitate
creating a dirt road that would contain a 30% grade. 3. The
Laboratory is interested in receiving other acceptable methods
that could or should be considered for this work. In the event
firms propose other approaches for consideration, sufficient
information should be provided to allow the Laboratory to understand
the methods proposed for this work. 4. Firms interested in
this project shall submit information regarding your firms
experience and past performance to provide similar type of
service as described above. Include with your qualification
statement, a discussion of the additional method(s) that you
would propose to perform this work. In particular, provide
information regarding your firms experience in performing this
work based on the proposed unique approach. Include with your
package a list of three (3) references, contact name, phone
number and address for services provided to other customers
that are similar to the work described above. 5. Firms must
provide a letter of qualification no later than April 10, 2001
to Los Alamos National Laboratory, Attn: W. Schattschneider,
M/S M878, P.O. Box 1663, Los Alamos, NM 87545 (email:schatts@lanl.gov).
Overnight delivery documentation can be sent to Los Alamos
National Laboratory, Attn: W. Schattschneider, M878, Receiving
Dept. Bldg SM-30, Bikini Atoll Rd, Los Alamos, NM 87545.
CITE: (W-079 SN50G854)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--LERAY TENANT HOUSE STRUCTURAL RESTORATION, FORT DRUM,
NEW YORK 13602
SOL DAKF36-01-T-0029
POC Contract Specialist Kelly Haukaas (315) 772-5441, Contracting
Officer Kathleen Countryman
DESC: DESC: Furnish all supervision, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the LeRay Tenant House Structural Restoration at Fort
Drum, NY. PRINCIPAL FEATURES include but are not limited to:
Provide Temporary support to shore up the floor members.
Remove wood column and supporting beams, remove and relocate
ductwork and electrical to avoid conflict with new I-Beams.
Install new I-beams to support structure and remove shoring
temporary supports. Remove all appliances and fixtures. Remove
contaminated floor slab. Excavate and remove underlying clay
soil, average of 2 foot depth. Replace soil with compacted
stone fill and lay reinforcement mesh and pour new concrete
slab. Reinstall existing appliances. Replace Electrical panel.
(This building is classified as a Historical Preservation Site).
This procurement is estimated to be between $25,000 and $100,000
and will be issued as an unrestricted procurement. The North
American Industry Classification System (NAICS) code is 233210.
The anticipated issue/posting date will be on or about 6
April 2001. The Request For Quotation will be available for
downloading from the Fort Drum web page and no copies will
be provided. All responsible sources may submit a quote which
will be considered. The entire request for quote will be available
for downloading from the Fort Drum web page. The web page address
is: http://www.drum.army.mil/ click on Business Opportunities
and then click on Solicitations. All sources wishing to quote
are required to monitor the Fort Drum Contracting web page
for any/all amendments to the request for quotation. Failure
to respond to any amendments may render the quote as non-responsive.
The quotes must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic quotes will be
accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-080 SN50G8E4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Z--REPLACE APPROACH LIGHTING AT THE NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-99-B-9199
DUE 051001
POC Contact Carolyn Sulla, 757/433-2580/Contracting Officer,
David Smith, 757/433-2661
DESC: The work includes replacement of the approach lighting
for runways 5R and 23L, the addition of a 80 KW generator and
associated equipment for 23L, and the replacement of the roof
for lighting vault 23L and incidental related work. The work
is located at the Oceana Naval Air Station, Virginia Beach,
Virginia. This is a request for a sealed-bid with three (3)
options. Plans and specifications will be available on the
approximate date of 4/5/01. Bid opening is the approximate
date of 5/10/01. Estimated cost range is between $1,000,000
- $5,000,000. THIS SOLICITATION IS AVAILABLE IN ELECTRONIC
FORMAT ONLY. All documents will be in the Adobe Acrobat PDF
file format on the CD ROM. The free Acrobat Reader, required
to view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
the CD. The cost is $12.50 for the CD. This price includes
priority mail postage. These sets will be available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. This project is not set
aside for small business concerns. All responsible sources
may submit an offer which will be considered. All requests
must be in writing. Telephone requests for solicitation packages
will not be accepted. Written requests shall be sent to: Defense
Automated Printing Services (DAPS); Attn: Priscilla Schaefer;
641 Morris Street, Building KBB, Norfolk, VA 23511-2898. Please
state area code, telephone number, street address, nine digit
zip code, and whether you are participating as a prime or a
subcontractor. All inquiries regarding plans and specifications
shall be directed to Ms. Priscilla Schaefer at 757-444-5968.
A copy of the planholders list can be obtained on the internet
at www.bidlist.norfolk.daps.dla.mil. Technical inquiries shall
be faxed to 757-433-2423, Attention: Carolyn M. Sulla, Code
02.
LINKURL: http://www.bidlist.norfolk.daps.dla.mil
LINKDESC:
EMAILADD: SullaCM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8I4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--DESIGN/CONSTRUCT CLASSROOM AT RESOURCE CENTER, PRINCETON,
WV
SOL NEAT-01-002
DUE 051601
POC Bill Clark, CO, at (414) 297-1137
DESC: Design/Construct an approximate 2600 square foot, single
story classroom conference facility at the Wood Education and
Resource Center, Mercer County, near Princeton, WV. Project
includes, but is not limited to, professional design services
to the completion of construction drawings and specifications
necessary to detail and direct the construction, construction
services, and all quality control measures necessary for the
execution of all work specified in project work statement.
Project range is between $250,000. and $500,000. For solicitation
package, please contact Bill Clark, USDA Forest Service, 310
West Wisconsin Avenue, Suite 580, Milwaukee, WI 53203.
CITE: (W-080 SN50G8I6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: Z--REPAIR SANITARY SEWERS DSCC WIDE AT THE DEFENSE SUPPLY
CENTER COLUMBUS, OHIO
SOL SP0710-01-R-0007
DUE 050401
POC Barbara Ann Bocsy (614) 692-3650 or FAX (614) 692-6256
DESC: The contractor shall furnish all plant, labor, equipment,
materials, supplies, testing and supervision required to perform
all operations in conjunction with Project #96-905B in strict
accordance with the specifications and project drawings No.
7-573 complete. Referenced drawings indicate extent, general
arrangements and approximate locations of sanitary sewer lines,
piping, and manholes to be installed, replaced or repaired
and pertinent information. This project requires the use of
specialized skills and equipment. Contractors submitting offers
for this requirement shall have not less than a minimum of
three (3) years of work experience in having satisfactorily
performed work of the types required by the project specification
and drawings. All contractors shall submit with offers a written
qualification and work experience statement, certified by the
principle of the contracting firm, demonstrating the contractor's
qualifications to perform the specified work. The mandatory
period of performance to complete all work associated with
this project is 240 calendar days after issuance of the Notice
to Proceed. This solicitation is unrestricted. The RFP will
be available on the DSCC website http://dibbs.dscccols.com
on or about it's issue date of 04 April 2001.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-080 SN50G8K4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, Kansas City, MO, 64131-3088
SUBJECT: Z--HOT WATER SYSTEM IMPROVEMENTS
SOL GS06P01GYC0005
DUE 050301
POC Patricia Blitgen, Contract Specialist, Phone (816) 823-2278,
Fax (816) 823-2273, Email pat.blitgen@gsa.gov - Courtney Springer,
Contract Specialist, Phone (816) 823-2276, Fax (816) 823-2284,
Email
DESC: Invitation to Bid Notice for Hot Water System Improvements,
Federal Building/US Courthouse, 316 - 20 Sixth Street, Sioux
City, IA. Job RIA21460. IFB o/a 04/02/01. Estimated cost range:
$250,000 to $500,000. Time for completion: 210 calendar days
after Notice to Proceed. Project involves: Provide hot water
valves, replace hot water pumps, provide variable speed drives,
provide direct digital controls equipment, provide chilled
water equipment, replace lighting, provide meter, replace air
handling unit system, and replace fan coil unit. Unit price
for an estimated 60, Hot water perimeter control valves. COMPETENCY
OF BIDDER for Asbestos Abatement and PCB's, shall be furnished
to the Contracting Officer for approval prior to award of the
contract. All responsible sources may submit a bid, which will
be considered by the agency. Offers from Hub Zone Small Business
concerns will receive a price evaluation preference per FAR
19.1307. FAR Clause 52.219-4 Notice of Price Evaluation Preference
for Hub Zone Small Business concerns shall apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GYC0005&L=4145
LINKDESC:
notice
EMAILADD: pat.blitgen@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G8K8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPLACEMENT OF POWER DISTRIBUTION POLES ALONG ESPERANCE
ROAD
SOL N62472-01-Q-2829
DUE 041201
POC THERESA HOFFMAN, Contract Specialist, (732) 866-2135
DESC: As a modification to the above solicitiation the following
information is to be incorporated into the description:
The NAICS Code for this procurement is 235310, Electrical Contractors,
and the size standard is $7.0. The solicitation will be issued
as HUB-Zone Set Aside. HUBZone Small Business Concerns must
be certified by the Small Business Administration in order
to be eligible for award. Work shall be completed within 90
days after notice of award. The solicitation will be issued
on or about March 27, 2001. The date for the pre-bid conference/site
visit will be in the solicitation documents when released.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Specifications WILL
NOT be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the INTERNET
is http://esol.navfac.navy.mil. downloading from the Internet
is free of charge; however, some specifications may take a
considerable amount of time to download. All prospective offerors
are required to register on the Naval Facilities Engineering
Command ESOL web site for this procurement when specifications
become available. Official Planholders will be maintained on
and can be printed from the website. Contractors interested
in obtaining notification when the Invitation for Bid package
is electronically posted on the Internet may fac to Felicia
Lewis at (732) 866-1011 on your company letterhead the following
information: Solicitation number and title, complete address,
point of contact, area code and phone number, fax number and
E-mail address. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the Internet site
daily for any posted changes to the solicitation. All contractors
are required to register in the Department of Defense (D0D
Central Contractor Registration (CCR) Database. Failure to
register in the CCR makes an offeror ineligible for award of
DoD contracts. Information regarding this registration may
be obtained by accessing either of the websites at http://www.ccr2000.com
or www.ccr.dlsc.dla.mil, or be referring to DFARS Subpart 204.703.
Offerors should submit verification of their firm's registration
in the CCR Database with their offer. Exact IFB issuance and
closing dates, as well as the date and location of the pre-bid
conference will be set forth prior to release of the IFB. FAX
technical questions concerning this project to Adam Ginther
at (732) 866-1011 or be e-mail at gintheraj@efdnorth.navfac.navy.mi.
CITE: (W-080 SN50G8L5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--ROAD MAINTENANCE
SOL R9-21-01-15
DUE 041101
POC Debra Huron, Contract Specialist; 414-297-3185; FAX 414-297-3608
DESC: The Monongahela National Forest anticipates contracting
for one or more contracts for the performance of Forest-wide
Road Maintenance consisting of the smoothing and reshaping
of road surfaces, cleaning and reshaping ditches, and cleaning
and inspecting culverts. Areas requiring the work are located
within the Monongahela National Forest boundaries including
the following Ranger Districts: Item 1 -- Cheat and Potomac,
Spring Season; Item 2 -- Greenbrier, Spring Season; and Item
3 -- Gauley, Spring and Fall Seasons and Marlinton, Spring
Season. In addition, if funds become available Item 4 -- Cheat
and Potomac, Fall Season and Item 5 -- Greenbrier, Fall Season
will be offered as Optional Bid Items. The contract performance
will be from date of award, or May 1, 2001, whichever is first,
through October 31, 2001. Contract award will be based on Best
Value including past performance, equipment and price. Request
the solicitation in writing, by fax, or by email at the listed
addresses. All responsible sources may submit a request.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8N9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--MAINTENANCE AND REPAIRS TO FIRE ALARM SYSTEM AND
SPRINKLER SYSTEMS, NURSE CALL, INTERCOM, AND THE INTEGRATED
ELECTRONIC SECURITY SYSTEM (IESS) AT THE NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
SOL N62470-00-R-9777
DUE 052001
POC Laura A. Johnson, Contract Specialist, 757-444-8065, ext
3049
DESC: 1. It is the intention of this solicitation to obtain maintenance
and repair services to Fire Alarm and Sprinkler Systems, Nurse
Call, Intercom and the Integrated Electronic Security Systems
(IESS) at the Naval Medical Center, Portsmouth, Virginia. It
is the Navy understanding that Simplex proprietary system software
is an integral part of a single system. Factory trained personnel
are required to service both the Simplex and Ultrak/MDI systems.
All service technicians assigned must be trained and certified
for maintenance and operation of both the Simplex 4120 Network
Fire Alarm System, which maintains and controls the Simplex
4020 Panel System, Simplex 5100 Head End System, as well as
the Ultrak/MDI IESS. Simplex, 2600 Eltham Avenue, #113, Norfolk,
Virginia 23513 is the only known source that can meet the requirement
for these bundled services. This proposed contract action is
for the services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6-302.
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8O4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--INDEFINITE QUANTITY TYPE JOB ORDER CONTRACT (JOC),
FORT KNOX, KENTUCKY
SOL DABT23-01-R-0014
POC Lorna Vertrees, 502-624-8161
DESC: Contractor shall perform real property maintainence and
repair and minor construction projects through an indefinite-quantity
Job Order Contract (JOC)during a 12-month period with four
one-year option periods. The base contract period shall begin
15 calendar days after date of contract award. Work shall be
performed at Fort Knox, Kentucky and at supported reserve centers
in Indiana. The Government intends to award a minimum of one
contract and a maximum of three contracts from this Request
for Proposal through formal source selection procedures. Award
will be made to the offer(s) representing the best value for
the Government. Evaluation factors to be considered are past
performance, management, comprehension of requirements, and
coefficient/price. R.S. Means Cost Works 2001 Interactive CD-ROM
software will be the unit price book (UPB). The offeror/contractor
is responsible for obtaining the UPB; the Government will not
furnish the UPB. This solicitation is unrestricted. Both large
and small businesses may compete for award. The solicitation
package will be available on or about April 10, 2001. A definite
response date has not yet been established. There will be a
limited number of solicitation packages available and will
be issued on a first-come, first-serve basis. No telephone
or e-mail requests for the solicitation will be accepted. You
may fax your written request to (502) 624-7165 or 624-5869.

CITE: (W-080 SN50G8P3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--PAVING OF ROADS & PARKING LOTS, CURB & GUTTERS, AND
SIDEWALKS AND RELATED REQUIRMENTS
SOL DADA10-01-R-0014
DUE 041601
POC Mr. Hermon C. Colegrove, Contract Specialist, (210) 221-3248
or Ms. Sharon K. Greene, Contracting Officer, (210) 221-5366.
DESC: Provide all labor, materials, equipment, tools and supervision
required to provide paving of roads and parking lots, installation
of curbs and gutters, and sidewalks, to include proper markings
in accordance with the statements of work, for Fort Sam Houston
TX, Camp Bullis TX, and the Canyon Lake Recreational Area TX.
This requirement will be awarded on multiple Indefinite Quantity,
Indefinite Delivery (IDIQ) type contracts and task orders will
be competed between these IDIQ contracts only. This requirement
will include a base year and 4 option years. The scope of work
includes, but is not limited to: repair and construction of
roads and parking areas, new pavement, replacement of or new
concrete curbs and gutters, replacement of or new sidewalks,
surface preparation, marking of roadways, and parking lots.
The RFP DADA10-01-R-0014 will be issued on or about 20 April
2001. The magnitude for the proposed contract is between $1,000,000.00
and $5,000,000.00 for the base year. Minimum guarantee for
each IDIQ award is $15,000.00. Request for the RFP must be
submitted in writing to MEDCOM Contracting Center, 2107 17th
Street, Fort Sam Houston, Tx 78234-5015 and be accompanied
by a nonrefundable Check, Cashiers Check, or Money Order made
out to the US Treasury in the amount of $30.00. Cash will not
be accepted. Only those contractors that are registered with
Central Contractor Registration (CCR) will be considered for
award. Proposed requirement is offered as full and open and
all responsible sources may submit a proposal which shall be
considered.
EMAILADD: hermon.colegrove@cen.amedd.army.mil
EMAILDESC:
CITE: (W-080 SN50G8Q2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, Kansas City, MO, 64131-3088
SUBJECT: Z--HOT WATER SYSTEM IMPROVEMENTS
SOL GS06P01GYC0005
DUE 050301
POC Patricia Blitgen, Contract Specialist, Phone (816) 823-2278,
Fax (816) 823-2273, Email pat.blitgen@gsa.gov - Courtney Springer,
Contract Specialist, Phone (816) 823-2276, Fax (816) 823-2284,
Email
DESC: Invitation to Bid Notice for Hot Water System Improvements,
Federal Building/US Courthouse, 316 - 20 Sixth Street, Sioux
City, IA. Job RIA21460. IFB o/a 04/02/01. Estimated cost range:
$250,000 to $500,000. Time for completion: 210 calendar days
after Notice to Proceed. Project involves: Provide hot water
valves, replace hot water pumps, provide variable speed drives,
provide direct digital controls equipment, provide chilled
water equipment, replace lighting, provide meter, replace air
handling unit system, and replace fan coil unit. Unit price
for an estimated 60, Hot water perimeter control valves. COMPETENCY
OF BIDDER for Asbestos Abatement and PCB's, shall be furnished
to the Contracting Officer for approval prior to award of the
contract.See NOTE 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GYC0005&L=4145
LINKDESC:
notice
EMAILADD: pat.blitgen@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G8T3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--PROJECT NAME IS TYPICALLY ENTERED HERE)
SOL R1-12-1-***
DUE 051501
POC Wendy Whiteman (406) 449-5201 ext 210
DESC: Brief synopsis of the project.......see sample.
EMAILADD: wwhiteman@fs.fed.us
EMAILDESC:
CITE: (W-080 SN50G8U0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CLEAN, METALIZE AND PAINT TAINTER GATES, BULKHEADS
AND CRANE AT BELLEVILLE LOCKS AND DAM
DUE 050901
POC Elizabeth D. Ward, CONTRACT SPECIALIST, (304)529-5624, Sandra
M. King, CONTRACTING OFFICER, (304) 529-5620
DESC: The subject work consists essentially of constructing a
containment for the tainter gates, then blast cleaning, metalizing
and painting the tainter gates. Option I consists of constructing
a containment for the bulkheads, then blast cleaning and painting
the bulkheads. Option II consists of constructing a containment
for the crane and then blast cleaning and painting the crane.
All responsive proposals will be evaluated utilizing the following
factors: (A)Management Plan; (B)Experience; (C)Equipment and
Personnel and (D)Past Performance. Award will be made to the
low price of the technically qualified. This procurement is
100 Percent Small Business Set Aside. The estimated cost range
of this project is between $1,000,000.00 and $5,000,000.00.
Documents will be available 9 April 2001. Requests for solicitation
packages may be requested on line at www.lrh.usace.army.mil/ct.

CITE: (W-080 SN50G8W2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--TAKE DOWN, STORE AND RE-INSTALL IF NEEDED, POOL AIR
STRUCTURE, HANSCOM AFB, MA
SOL F19650-01-Q-0015
DUE 040401
POC VERA STRICKLAND, CONTRACT SPECIALIST, 781-377-6737; CHRISTINE
DOLAN, CONTRACTING OFFICER, 781-377-2236
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 No.F19650-01-Q-0015 is issued
as a Request For Quote (RFQ) The NAICS Code for this synopsis/solicitation
is 235990.This document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular FAC
97-22 (iii) CLIN 0001: Take Down: The contractor shall be responsible
for the entire take down of the air structure and all of its
related parts and equipment. The contractor shall be responsible
for all material needed for a safe take down of the structure
to include all plastic polyethylene. Parts and equipment are
the Air Structure, Field Seam, Anchor Bolts, Angle Iron, Main
Entry, Revolving Door and Platform, 2ea. Emergency Exit Doors,
Cables Lights, Frame around heat system and all other relayed
parts and equipment. The contractor shall insure the air structure
is dry then fold the structure and place on pallets provided
by Government. The contractor shall accomplish this in accordance
with the manufactures recommended procedures. CLIN 0002: The
contractor shall transport and store the air structure with
all of its related parts and equipment in a dry secure area.
The trailer will be store in the CES compound outside the RV
lot with the revolving door being put inside the RV lot. OPTION
CLIN 0003: The contractor shall insure that all of the necessary
parts are together and ready to make installation of the air
structure. The contractor shall pre erect all metal doors and
hardware and repair or replace damaged parts. In sure that
the revolving door is in good operating condition, make all
necessary repairs to insure proper operation. Lay out the air
structure in a dry area and inspect for damage that may inhabit
the installation. Properly clean the inner and outer layers
before Inflation. Make all necessary repairs to air structure's
inner and outer layers as necessary to insure proper inflation.
Make all repairs per manufacture's recommended procedures.
Run the guide wires across the pool to carry the bubble. Insure
that the interior pool lining is protected from damage by laying
plywood or other material in the pool, around the concrete
perimeter deck of the pool and making the workers wear soft
soled shoes. The contractor shall be responsible for any and
all damages to the Air Structure and shall make all necessary
repairs at no cost to the Government. Insure that the air structure
is secure in all respects to the tie down bolts and that support
wires are properly placed before starting to inflate the air
structure. The contractor shall insure that the air structure
is installed according to the manufacture's recommended procedures.
Scope: The work covered in this Statement of Work consists
of furnishing all plant, personnel, labor, materials, tools,
equipment and transportation necessary to perform all operations
in connection with the complete take down, storage and re-installation
of Government furnished Air Structure to include all wires
tie downs entryways, anchors, angle iron, cables etc. In the
event that re-installation is not need, Hanscom AFB will make
provisions for disposal of the air structure. Work will be
accomplished at Building #1550 Base Pool, Hanscom AFB, Bedford,
MA. The work to be performed consists of the following principle
features and must meet all Local, State and Federal Codes.
The Contractor shall have a supervisor on site at all times
during installation. Normal Working Hours will be Monday through
Friday, 0730 to 1630 (excluding weekends and holidays). Any
changes to these hours shall be coordinated through the Contracting
Office, 72 hours in advance. Take down 4,5,6, and 7 May 2001.
Reinstall (if needed) in the fall prior to 1 Oct 01. Dates
to be chosen by others. Contractor will receive a 14 day notice
prior to installation. The Contractor shall notify Nicole Craver
at 781-377-5316 at least 48 hours prior to construction start.
Contractor shall be responsible for daily clean up of the work
site, more often as necessary to maintain a clean and safe
working environment. The following provisions and clauses apply
to this procurement: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52-212-2, Evaluation-Commercial Items; FAR
52-212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52-212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
(in paragraph b the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37) FAR 52.204-6, Contractor
Identification Number-Date Universal Numbering Systems DUNS
Number; FAR 52.323-33, Payment by electronic funds transfer-Central
Contractor Registration (CCR); and DFARS 252.204-7004, required
Contractor Registration (Mar 1998). Clauses and provisions
maybe accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than Close of Business 4 April
2001. Offers may be mailed to ESC/PKOP, ATTN Vera Strickland,
20 Schilling Circle, Building 1305, 3rd Floor, Hanscom AFB,
MA 01731-2800; or E-mailed to vera.strickland@hanscom.af.mil
or faxed to 781-377-4324, ATTN Vera Strickland.
LINKURL: N/A
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil; christine.dolan@hanscom.af.mil
EMAILDESC:
CITE: (D-080 SN50G8W6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WITH OPTIONS FOR DEEPENING
AND AREA AT CAMDEN, DELAWARE RIVER, PHILADELPHIA TO THE SEA,
PA, NJ AND DE
SOL DACW61-01-B-0010
DUE 050301
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 03/16/01 and amended on 03/16/01 is modified
to read : Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
the contractors are responsible to make changes to their user
profile on the Internet. Failure to make changes in their user
profile may cause a delay in receiving the solicitation and
amendments. Additional copies of the CD-ROM will not be available.
All other information publicized is correct.*****
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after the date of issue
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-080 SN50G8X5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Z--NEW CANOPY OVER EXISTING HOSPITAL ENTRY
SOL DADA08-01-R-0031
POC Nancy Tokarska (706) 787-3894 James Bodine (706) 787-7694
DESC: Work consists of furnishing all plant, labor, materials,
equipment, transportation and supervision necessary for constructing
a new canopy over the existing hospital entry driveway consisting
of concrete columns and a standing seam roof system. It shall
also include the re-landscaping of the entry island area and
the areas adjacent to the entry canopy next to the existing
building. The performance period for this project is 270 days.
The approximate cost is between $100,000 and $250,000. Payment
and performance bonding is required. The work is located at
Fort Gordon, GA. North American Industry Classification System
(NAICS) code is 233320, and size standard $27.5 million are
applicable. Site tours will be scheduled by appointment. All
sources interested in acquiring the solicitation may submit
a written request or fax a request to Nancy Tokarska at 706
787-6573, no telephone requests will be accepted. All contractors
must be registered in the Central Contractor Registry (CCR)
to be eligible for an award. This requirement is subject to
the availability of funds.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-080 SN50G8Y3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RSRM STORAGE - RAILROAD BEDDING PREPARATIONS (PROJECT
CANCELLED)
SOL 10-01-0013
POC Dennis O. Eaton, Contracting Officer, Phone (321) 867-4083,
Fax (321) 867-1166, Email dennis.eaton-1@ksc.nasa.gov
DESC: NASA/KSC planned to issue a IFB/ Request for Offers for
CONSTRUCTION OF THE RSRM STORAGE - RAILROAD BEDDING PREPARATIONS
The order of magnitude for this procurement was $100,000 to
$250,000 and the effort was to have been completed within 120
calendar days after notice to proceed. The NAICS Code and small
business size standard for this procurement was 235930 and
$11.5 Million, respectively. The anticipated release date of
the IFB/RFO was to have been about March 1, 2001 with an anticipated
offer closing date of on or about March 31, 2001. THIS PROJECT
WAS CANCELLED ON MARCH 15, 2001 AND IT IS NOT ANTICIPATED THAT
THIS PROJECT WILL BE PERFORMED IN THE NEAR FUTURE. This project
was originally synopsized on February 9, 2001 and the Contracting
Officer inadvertedly archived it without notifying interested
parties that the requirement was CANCELLED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-01-0013
LINKDESC:
EMAILADD: dennis.eaton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8Z3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Z--RENOVATE TROOP MEDICAL CILINIC
SOL DADA08-01-R-0032
POC Nancy Tokarska (706) 787-3894 James A. Bodine (706) 787-7694
DESC: Work consists of furnishing all plant, labor, materials,
equipment, transportation and supervision necessary to renovate
Troop Medical Clinic 4 at Fort Gordon, GA. Work shall include
changes and additions to lighting, hvac, electrical, data,
interior finishes and plumbing systems. The interior space
will be rearranged to create a new records room and an addition
to the clinic for a new records room. Work shall meet all local,
state and federal codes and meet criteria of hospital. The
performance period for this project is 270 days and the approximate
cost is between $500,000 and $1,000,000. Payment and performance
bonding is required. North American Industry Classification
System (NAICS) code is 233320, and size standard $27.5 million
are applicable. Site tours will be scheduled by appointment.All
sources interested in acquiring the solicitation may submit
a written request or fax a request to Nancy Tokarska at 706
787-6573, no telephone requests will be accepted. All contractors
must be registered in the Central Contractor Registry (CCR)
to be eligible for an award. This requirement is subject to
the availability of funds.
EMAILADD: Nancy Tokarska@se.amedd.army.mil
EMAILDESC:
CITE: (W-080 SN50G8Z6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Z--RENOVATION CONNELY CLINIC
SOL DADA08-01-R-0030
POC Nancy Tokarska (706) 787-3894 James A. Bodine (706) 787-7694
DESC: Work consists of furnishing all plant, labor, materials,
equipment, transportation and supervision necessary for repairs
and an addition at the Connelly Clinic on Fort Gordon, GA.
Work shall include changes and additions to lighting, hvac,
electrical , data, interior finishes and plumbing systems.
It shall also include construction of an addition to the building
with associated interior work. The performance period for this
project is 270 days. The approximate cost is between $250,000
and $500,000. Payment and performance bonding is required.
The work is located at Fort Gordon, GA. North American Industry
Classification System (NAICS) code is 233320, and size standard
$27.5 million are applicable. Site tours will be scheduled
by appointment. All sources interested in acquiring the solicitation
may submit a written request or fax a request to Nancy Tokarska
at 706 787-6573, no telephone requests will be accepted. All
contractors must be registered in the Central Contractor Registry
(CCR) to be eligible for an award. This requirement is subject
to the availability of funds.
EMAILADD: Nancy Tokarska@se.amedd.army.mil
EMAILDESC:
CITE: (W-080 SN50G913)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--CONSTRUCTIOIN OF ACCESS ROAD TO BOAT RAMP, LEMMONS
BRANCH ROAD
SOL eaz-33-01-54 ifb
DUE 050801
POC john zgavec, 828-257-4292, fax requests to 828/257-4876
DESC: eaz-33-01-54 ifb, lemons branch road construction of access
road to boat ramp. issue date april 9, 2001, bids are due 2:00
p.m. local time, may 8, 2001. work consists of excavation,
clearing, csp installation, haul gravel, silt fence etc. project
is located in swain county, north carolina. from junction of
sr 28 & sr 19,94 take sr 28 approximately 2.5 miles to tsali
campground, turn right on tsali campground road approximately
1 to 1.5 miles to lemons branch road 2553. estimated price
range is $ 250,000- $ 500,000. bonding is required.
CITE: (W-080 SN50G958)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--EXTERIOR REPAIRS
SOL 1PK-NH-01-0447
DUE 042001
POC Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov -
Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
DESC: To perform parking area crack repair, sealing and restriping
and plaza paver replacements. Emerging Small Business Set-Aside.
Estimated between $50,000 and $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1PK-NH-01-0447&L=1302
LINKDESC:
notice
EMAILADD: kathy.needham@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G980)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR AND REPOINT MASONRY ON HISTORIC BASE FACILITIES
SOL F48608-01-R-0018
DUE 050101
POC Herbert Clark, Procurement Specialist, Phone 3077736947,
Fax 3077734636, Email jim.clark@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: This acquisition is being offered for full and open competition
subject to North American Industrial Classification System
(NAICS) code 23541 with a size standard of $11,500,000. The
project is located at F.E. Warren AFB, WY and involves the
repair and tuckpoint of brick and/or stone and mortar joints
between them on the exterior surfaces of historic base building.
Buildings requiring tuckpointing are constructed of brick,
with some having sandstone at the base, typically one and two
story structures. Performance period for the requirements contract
resulting from this solicitation will be Basic with 1 Option
Year period. Magnitude of this project is between $500,000
and $1,000,000. Issue date for this solicitation is anticipated
to be on or about 2 April 2001 with closing date 30 calendar
days after issuance. This solicitation is a Request for Proposal
Performance Price Trade-Off (PPT) Technique to arrive at a
best value award decision. Under PPT, past performance will
be evaluated. When solicitation is downloaded, it should be
read completely, as there are milestones an offeror will need
to meet to be considered responsive. This solicitation will
be available via the Internet at the following address: www.eps.gov.
At the home page select the EPS for Vendors. A series of indexes
will follow requiring these selections: USAF_Offices; Air Force
Space Command_Offices; 90 CONS_Posted Dates. Active solicitations
will be listed in accordance with their date of issuance. There
will be no pre-announcement of when the solicitation will be
available. For further assistance contact Jim Clark at (307)
773-6947, or Carroll Vye at (307) 773-3689. Fax number is (307)
773-4636, 90th CONS/LGCAR, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F48608-01-R-0018&L=507
LINKDESC:
notice
EMAILADD: jim.clark@warren.af.mil
EMAILDESC:
CITE: (D-080 SN50G982)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--PAINTING AND MAINTENANCE AT SPILLWAYS S-77 AND S-351,
GLADES COUNTY, FLORIDA AND PALM BEACH COUNTY, FLORIDA
SOL DACW17-01-B-0009
DUE 060701
POC Claurice M. Dingle, (904) 232-3736
DESC: desc: THIS AMENDMENT CORRECTS THE TITLE OF THE CBD ANNOUNCEMENT
POSTED IN THE CBDNET ON MARCH 15, 2001 AND PRINTED ISSUE DATE
ON MARCH 20, 2001. CORRECTED TITLE SHOULD READ: PAINTING AND
MAINTENANCE AT SPILLWAYS S-77 AND S-351, GLADES COUNTY, FLORIDA
AND PALM BEACH COUNTY, FLORIDA.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Claurice.M.Dingle@usace.army.mil
EMAILDESC:
CITE: (W-080 SN50G9B3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--EAST WING SANITARY SEWER, B12
SOL 568-01-08
DUE 050801
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials, and equipment
to complete the construction project 568-00-208, East Wing
Sanitary Sewer, B12 at the VA Black Hills Health Care System,
Hot Springs, SD. Work to include, but not be limited to, alterations,
demolition, mechanical work of sanitary sewer replacement and
necessary removal of existing plumbing structures and certain
other items as specified in the contract drawings and specifications.
The estimated construction range is between $25,000 and $100,000.
Requests for the solicitation package must be in writing addressed
to the Contracting Officer. There is also a $50.00 refundable
deposit required for the solicitation package. The solicitation
package will be available approximately April 6, 2001. Bid
opening has been set for May 8, 2001 at 3:00pm local time.
Applicable NAICS is 234910 Water, Sewer, and Pipeline Construction.
All responsible sources within this NAICS code may submit a
bid which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-080 SN50G9D4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--ROOF REPAIR
SOL 549-49-2001
DUE 050101
POC David L. Hill, Contracting Officer, 214-857-0031
DESC: This procurement action is being set aside for small business
having SBA (8a) certification for NAICS code 23561 with a size
standard of $10.5 million. The magnitude of the project is
between $25,000 to $100,000 with a completion date of 30 calendar
days from the receipt of a "Notice to Proceed". The Contractor
shall completely prepare site for building operations, including
demolition and removal of existing structures, and furnish
all labor, supervision, materials and equipment to perform
work for replacement of the roofs at buildings 8, 9 and 20
at North Texas Health Care System (Sam Rayburn Memorial Veterans
Center) located in Bonham, Texas. All work shall be accomplished
in accordance with provided project specifications and drawings.
Overview of the work includes: (1) the removal of existing
built-up roofing system and accessories on bldg. 8 and 9 down
to the existing metal pan decking. Clean decking, check for
penetrations and spot weld (puddle). Reinstall new built-up
roofing system, conductors, pitch-pans, scuppers, gutters and
all associated material; and (2) removal of existing built-up
roofing system and accessories on bldg. 20 down to existing
plywood decking, checking for decayed/damaged decking, providing
a report(s) to VA. and reinstallation of new built-up roofing
system and accessories. Site visits are recommended and must
be coordinated with the project-engineering technician, Larry
Waldrop. He can be reached by calling (903) 583-6492. The issue
date of the solicitation package is on or about 04/01/01 with
sealed bids due on or about 05/01/01. There are a limited number
of specifications and drawings therefore packages will be issued
on a first come first serve basis. Request for packages must
be in writing to the Contracting Officer at the address shown
and must be accompanied with a copy of the requestor's SBA
(8a) certification. Faxed request will not be accepted
CITE: (W-080 SN50G960)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE FIRE DETECTION, ALARM AND COMMUNICATION SYSTEMS,
FEDERAL BUILDING, 201 VARICK STREET, NEW YORK, NY
SOL GS-02P-01-PVC-0021
DUE 051501
POC Contracting Officer, Patricia L. Traina, 212-264-9432
DESC: Z--Replace Fire Detection, Alarm and Communication Systems
at the Federal Building, 201 Varick Street, New York, NY; Project
No.: RNY99064; Estimated Cost: $1,000,000.00 to $5,000,000.00.
Subject procurement is open to both Large and Small Business
concerns. Bidding documents will be available on or about April
13, 2001. A Pre-Bid Conference will be held at 10:00 A.M.,
local time, on May 1, 2001 at the Federal Building, 201 Varick
Street, Conference Room 749, New York, NY.
EMAILADD: patricia.traina@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-080 SN50G981)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LINING
SOL FY90226C001
DUE 040401
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Lining.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/04/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-080 SN50G8Y7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK-7 SURFACE SHIP COMMAND SYSTEM (SSCS) PROGRAM
SOL N00024-99-C-5383
POC John C. Piunno, Contract Specialist, SEA-02531P,(703) 602-8000
Ext. 580
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
additional work on a sole source basis to British Aerospace,
Apex Tower, 7 High Street, New Malden, Surrey, KT3 4LH, United
Kingdom. The additional work includes providing Design Agent
Engineering Services and material for integration of the KDX-1
Surface Ship Command System (SSCS) MK 7 Combat Management System
(CMS) with STANDARD Missile-2 capabilities for SM-2 Suite including
OT-134A CWI. British Aerospace is the original designer, developer
and sole producer of the MK-7 Surface Ship Command System (SSCS).
British Aerospace is the only known firm possessing the requisite
technical expertise and engineering background capable of performing
the design modification effort and FES support in a cost effective
manner while negating any impact to the Korean Navy's shipbuilding
program. This additional work will be awarded pursuant to 10
U.S.C. 2304(c)(1). Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements. See Numbered Note 22
CITE: (W-080 SN50G8J4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--RADAR PRESSURIZED UNIT
SOL F09603-01-Q-82521
DUE 050901
POC Larry Johnson, Contract Specialist, Phone (912) 926-7053,
Fax (912) 926-7545, Email Larry.Johnson@robins.af.mil - Sherie
Hooper, Contract Specialist, Phone (912)926-7140, Fax (912)926-7530,
Email
DESC: Desc: This is for a fixed-price contract for four (4) each
Radar Pressurized Unit, NSN 1270-01-250-7263, P/N: 2689570-1
or B14043-5. Applicable to AN/AAQ-13 LANTIRN system. Delivery:
Sep 01. The approximate RFQ issue date will be 11 April 2001
with the approximate response date of 9 May 2001. RFQ will
be available for viewing or downloading from this site or request
solicitation from Larry Johnson, WR-ALC/LYKD, 380 Richard Ray
Blvd., Suite 104, Robins AFB, GA 31098-1638. Telephone 478-926-7053,
fax 478-926-7530, e-mail: larry.johnson@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, CAGE Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS) Code 334511 (750 employees). Restricted to Carleton
Technologies Inc. (CAGE 04577), Orchard Park, NY 14127-4195.
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 the proposals or
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader's guide. See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-82521&L=1202
LINKDESC:
notice
EMAILADD: Larry.Johnson@robins.af.mil
EMAILDESC:
CITE: (D-080 SN50G977)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLACK POWDER COATED FOR MORTAR IGNITION CARTRIDGE
SOL DAAE30-01-R-0323
DUE 050901
POC Judith A. Yellen, Contract Specialist, 973-724-3434; Louis
Sylvain, Contracting Officer, 973-724-3965
DESC: The US Army ARDEC will be issuing a solicitation for a
proposed contract effort to optimize, produce and qualify a
Moisture Resistant Coated Black Powder (BP) for the 60mm, 81mm,
and 120mm mortar Ignition Cartridges. The contract will consist
of a basic quantity, plus two options. The basic portion of
the contract will consist of optimization, testing, and producing
a moisture resistant coated black powder formulation. The options
will consist of producing additional quantities of the material
on a semi-production and production scale. Multiple Awards
may be made. Information regarding this action can be accessed
through http://procnet.pica.army.mil. The solicitation should
be issued via procnet approximately 04/09/01. See numbered
Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0323/01R0323.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-080 SN50G8P7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--223 CALIBER MATCH AMMUNITION
SOL N00164-01-R-0060
DUE 040401
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
812-854-5095
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0060 is hereby issued
as a request for proposals (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. The North American Industry Classification System (NAICS)
Code for this procurement is 332992 and the size standard is
1000 employees. The Government intends to into a Sole Source
contract with Black Hills Ammunition, Inc. This is because
of the extensive testing and approvals necessary to allow specific
ammunition into government service. Black Hills item has already
undergone testing and approval. The requirement is for the
following: CLIN 0001 quantity 300,000 each 223 Cal Match Ammunition
in accordance with Government Specification and Statement of
Work for 223 Caliber Match ammunition. Delivery will be required
within 45 days after contract award, and shall be FOB destination,
inspection and acceptance will also be at destination. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractors shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14; 52.211-15;
52.211-14; 52.212-1; 52.212-3 Alt I [FILL-IN]; 52.212-4; 52.212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-1; 52.232-33) 52.216-18; 52.216-19; 52.216-22;
52.216-22; 52.219-06; 52.225-13; 52-242-15; 52.243-1; 252.204-7003;
252-204-7004; 252-212-7001. DFAR 252.223-7002 Safety Precautions
for Ammunition and Explosives, 252.223-7003 Change in Place
of Performance-Ammunition and Explosives, 252.223-770 Safeguarding
Sensitive Conventional Arms, Ammunition and Explosives, 52.223-3
Hazardous Material Identification and Material Safety Data,
252.223-7001, Hazardous Warning Labels. The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award, the contractor must be properly registered in the
Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla/mil or http://www.ccr2000.com. Contact
point, Mr. Paul R. Johnson, telephone 812-854-3225, FAX 812-854-5095,
e-mail johnson_p@crane.navy.mil. Complete mailing address is:
Mr. Paul Johnson, Code 1162NP Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information,
including samples, must be received on or before 4 April 2001,
2:00 PM Eastern Standard Time. See note 22.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8W3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLACK POWDER SUBSTITUTE FOR MORTAR IGNITION CARTRIDGE
SOL DAAE30-01-R-0322
DUE 050901
POC Judith A. Yellen, Contract Specialist, 973-724-3434; Louis
Sylvain, Contracting Officer, 973-724-3965
DESC: The US Army ARDEC will be issuing a solicitation for a
proposed contract effort to optimize, produce and qualify a
Moisture Resistant Coated Black Powder Substitute for the 60mm,
81mm, and 120mm mortar Ignition Cartridges. The contract will
consist of a basic quantity, plus two options. The basic portion
of the contract will consist of optimization, testing, and
producing a moisture resistant coated black powder substitute
formulation. The options will consist of producing additional
quantities of the material on a semi-production and production
scale. Multiple Awards may be made. Information regarding this
action can be accessed through http://procnet.pica.army.mil.
The solicitation should be issued via procnet approximately
04/09/01. See numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0322/01R0322.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-080 SN50G936)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M783 FUZES
SOL NA
DUE 040501
POC Thomas Crowley, Project Engineer, 973-724-5678
DESC: The U.S. Army TACOM-ARDEC is seeking qualified producers
for production of 61,000 M783 Fuzes with one option for 10,000
to 60,000 Fuzes to be delivered beginning in December 2001.
The M783 is a materiel change version of the M734A1 Multi-Option
Fuze. This fuze is intended for use on the following Mortar
Ammunition: 60mm M768 High Explosive (HE), M722A1 White Phosphorous
(WP) Smoke, 81mm M889A2 HE, and 120mm M933 HE Rounds. This
market survey is for planning purposes only, does not constitute
an RFP and is not to be construed as a commitment by the Government.
Interested firms with experience in manufacturing of electromechanical,
point detonating and delay fuzing should provide, at no cost
to the Government, a summary of their firm s capabilities.
As a minimum, the following information should be provided
via email: company name with address, point of contact identification
with electronic mail (email) and telephone number, personnel,
company capabilities, storage facilities, successful experience
in manufacturing, loading, assembling and packing similar ammunition,
and whether the company is large or small business. All responding
sources must email responses no later than fifteen (15) days
after date of this announcement to the attention of Tom Crowley,
email: tcrowley@pica.army.mil. See numbered notes 13 and 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032120011/032120011.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-080 SN50G8I2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SPO470-01-R-1853
DUE 042301
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-01-341-7782/YPG01022000507.
Part Number 65-23417-7 (Sole Source Manufacturer The Boeing
Company). The solicitation opening and closing dates have changed
to: Opening Date 23 March 2001 Closing Date 23 April 2001
"DSCR" DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA
PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. FOR COPIES OF REQUEST FOR PROPOSAL PLEASE
CALL OR FAX THE BID DESK AT PHONE: (804) 279-3026 FAX: (804)
279-4165 ALL OFFERS ARE DUE IN NO LATER THAN 2:00 P. M.
EST. PLEASE MAIL OR FAX OFFER TO THE BID CUSTODIAN. PLEASE
"DO NOT" MAIL OR FAX ANY REQUEST TO THE BUYER.
CITE: (W-080 SN50G8J7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE NORTHROP GRUMMAN- SKIN, AIRCRAFT
SOL F34601-01-Q-57299
DUE 052501
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Dann Pettit,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 20-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--SKIN, AIRCRAFT SOL F34601-01-Q-57299
DUE 051001 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 1560-01-475-5469FW P/N: DAA3460M001-032, NO DIMENSIONS
AVAILABLE 4EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 May 2002 4 ea The approximate
issue/response date will be 10 APR 2001. The anticipated award
date will be 29 JUN 2001. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, El Segundo
Ca 90245 2804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26. No URL Listed.
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57299&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G8Q0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0447
DUE 063001
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1560-01-286-8870: P/N: 70400-08117-049,PRON: AX1F0270AX,
NOUN: Support, Structural, Solicitation No. DAAH23-01-R-0447,
Quantity: 95 each Plus 5 Years IDIQ, Min95/Max600, applicable
to the UH-60 Helicopter. F.O.B. Orgin. Deliveries to New Cumberland,
PA. The approved source(s) solicited are: Sikorsky Aircraft
Corporation, TEK Precision Company LTD. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer, which will be considered. 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-0465,
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer or
FAX to 256-955-9237. See Numbered Notes 23 and 26
CITE: (W-080 SN50G8Q1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE NORTHROP GRUMMAN - SKIN, AIRCRAFT
SOL F34601-01-Q-57300
DUE 052501
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Dann Pettit,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 20-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--SKIN, AIRCRAFT SOL F34601-01-Q-57300
DUE 051001 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 1560-01-475-5470FW P/N: DAA3460M001-034, NO DIMENSIONS
AVAILABLE 4EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 MAY 2002 4 ea The approximate
issue/response date will be 10 APR 2001. The anticipated award
date will be 28 JUN 2002. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, El Segundo
Ca 90245 2804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57300&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G8Q6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--VALVE AND HARNESS A
SOL SPO47501R2453
DUE 051401
POC Sabrina Spratley/bv510/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-157-8461/NPG01072000267
Part #:74A756212-9ABA Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Delivery Schedule: 40 EA. 268 DARO.
Unrestricted. Other than Full and open, only one source. Intended
source The Boeing Co. (See note 22). Award against existing
Boeing BOA is comtemplated. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is______13 Apr 01.
CITE: (W-080 SN50G902)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER ACCESS
SOL DAAH23-01-R-0419
DUE 063001
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-115-3720, PN: 70500-02053-064, Pron: AX1F0199AX,
Sol: DAAH23-01-R-0419, Quantity: Min/352 each, Max/2416 each,
Year 1,352;Year 2,516;Year 3,516;Year 4,516;Year 5,516, applicable
to the UH-60. Required Delivery with First Article Testing(FAT)
is 30 each, 375 days after contract award, without FAT 30 each,
360 Days After Contract Award, and 30 each month thereafter
until completion. F.O.B. Origin with deliveries to Texarkana,
TX., New Cumberland, PA. And Stockton, CA. This item is restricted
to Sikorsky, and W&G Machine. The closing date annotated is
an estimate date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to to the date in Block 10. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website ww.redstone.army.mil/cmo/ and looking
under SAR information. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26.
CITE: (W-080 SN50G934)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INSULATION PIPE COVERING
SOL SP047501R2459
DUE 052301
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1660-01-116-4657, Insulation Pipe Covering, manufactured
to Boeing drawing P/N 74B830150-101 Rev B or Hi-Temp Insulation
P/N 65M1024-101. Approved source: Hi-Temp Insulation Cage 25167.
Any manufacturer not listed in the item description must submit
a complete Source Approval Request package for evaluation in
order to be considered for award (see FAR 52.217-9002). DSCR
does not have an approved technical data package available
for this NSN. This solicitation is for an indefinite quantity
contract with a base year and four one year option periods.
The estimated annual demand is 172 each for the base year and
120 each for the option years. Numbered Note 26 applies. To
request copy of a RFP solicitation , send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian DSCR-JJC
8000 Jefferson Davis Hwy Richmond VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8J3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY
SOL DAAH23-01-R-0402
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0402;
PRON: AX1F0244AX; NSN: 1650-01-097-4914; Quantity: 239 each
(Min)/1727 each (Max), First Year: 239 each, Years Two through
Five: 372 each; Part Number: 274010-1001; Sole Source to Parker
Hannifin Corporation; Noun: Servo Assembly; NAICS Code: 336413;
Closing Date: 2001 June 30; Applicable to the UH-60 Aircraft.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above. Deliveries are FOB destination to Texarkana, TX. Point
of Contact: Debra Scruggs, Telefax: (256) 955-9237; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
The only approved source is Parker Hannifin Corporation. The
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. All responsible sources may submit an offer
which will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-080 SN50G8N4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

CITE: (W-080 SN50G8N5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WEIGHT ASSEMBLY, BIFILAR
SOL DAAH23-01-R-0399
DUE 052101
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0399;
PRON: AX1F0044AX; NSN: 1615-01-127-2166; Quantity: 176 each;
Part Number: 70107-08404-044, STDP Revision H; Noun: Weight
Assembly, Bifilar; NAICS Code: 336413; Business Size Standard:
1000 employees; Closing Date: 2001 May 21; Applicable to the
UH-60 Aircraft. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Required delivery with First Article Testing
(FAT) is 11 each 375 days after contract award (DACA), and
15 each per month thereafter until shipped complete. First
Article Test Report (FATR) is due 288 DACA. Required delivery
without FAT is 11 each 300 DACA, and 15 each per month thereafter
until shipped complete. Point of Contact: Debra Scruggs, (256)
955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Number Notes 1, 23, and 26.
CITE: (W-080 SN50G8O3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROLLABLE
SOL DAAH23-01-R-0397
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0397;
PRON: AX1F0142AX; NSN: 1615-01-199-7646; Quantity: 100 each
(Min)/500 each (Max), First Year: 100 each, Year Two: 100 each,
Year Three: 100 each, Year Four: 100 each, Year Five: 100 each;
Part Number: 70104-08000-050; Restricted to Sikorsky Aircraft
Corporation, and The Purdy Corporation; Noun: Swashplate, Controllable;
NAICS Code: 336413; Closing Date: 2001 June 30; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, the solicitation will not close prior to the closing
date stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Sikorsky Aircraft Corp.,
and The Purdy Corp. This part requires 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. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23 and 26.
CITE: (W-080 SN50G8P2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, ACTUAT
SOL DAAH23-01-R-0393
DUE 063001
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN:1680-01-137-3534, Part Number: 70410-02501-045, PRON:AX1F0273AX,
Request for Proposal, DAAH23-01-R-0393, Quantity: 130 each,
Min/130, Max/610. Year1/130 each, Year 2/120 each, Year3/120,
Year4/120 and Year5/120 applicable to the UH-60 Housing Assy,
Actuat. Deliveries are F.O.B. Destination to Texarkana, TX.
Required delivery with First Article Testing (FAT) begins testing
250 days after contract award (DACA). The First Article Test
(FAT) test report due 268 (DACA) The required production deliveries
when FAT is applicable is 420 days (DACA). 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 will be considered. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annoted 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 as stated
above. No telephone request will be accepted. You may FAX or
mail your request referencing DAAH23-01-R-0393, ATTN: AMSAM-AC-LA-C,
Debra Scruggs, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 1, 23 and 26
CITE: (W-080 SN50G8P5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUSH ROD ASSEMBLY, ADJUSTING
SOL DAAH23-01-R-0500
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0500;
PRON: AX148967AX; NSN: 1680-01-159-4623; Quantity: 193 each
(Min)/428 each (Max), First Year: 193 each, Year Two: 50 each,
Year Three: 50 each, Year Four: 75 each, Year Five: 60 each;
Part Number: 70400-02264-061; Restricted to Sikorsky Aircraft
Corporation, and TEK Precision Company; Noun: Push Rod Assembly,
Adjusting; NAICS Code: 336413; Closing Date: 2001 June 30;
Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release for solicitation, however, the solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. Point of Contact: Debra Scruggs, (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Sikorsky Aircraft Corp.,
and TEK Precision Co. This part requires 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. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23 and 26.
CITE: (W-080 SN50G8S1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MAINTENANCE AND REPAIR OF H-60 AIRCRAFT AND RELATED
H-60 PECULIAR EQUIPMENT
SOL N/A
POC Contract Specialist, Linda Suggs, (301)757-5257, Contracting
Officer, LCDR John Couture, (301)757-5255
DESC: The Naval Air Systems Command intends to negotiate with
Sikorsky Aircraft Company, 6900 Main St., Stratford CT 06497
under BOA N00019-00-G-0288, to provide depot level planner
and estimator (P&E) and in-service repair for the SH-60B, SH-60F,
MH-60S and HH-60H aircraft. Sikorsky Aircraft is the designer,
prime contractor and sole manufacture of the H-60 aircraft.
P&E services and in-service repairs to include: H-60 peculiar
parts, such as the airframe, flight controls, fixed provisions,
and wiring. Sikorsky is the only source with development data,
expertise and experience to perform this effort. This acquisition
will not be pursued under full and open competition, as Sikorsky
Aircraft Corporation is the only source capable of providing
these repairs to the H-60 aircraft listed above. All responsible
sources may submit a bid, proposal or quotation, which shall
be considered by the agency. Numbered note 22 applies.
EMAILADD: suggsle@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8W8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER ASSEMBLY
SOL SP047501R2451
DUE 052301
POC Sabrina Spratley/BV510/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-144-4165/YPG01066000761
Part #: 74A410547-1001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA. 143
DARO. Other than full and open, More than one source, intended
sources are All Tools (32168), TMW corp (9K006) and Nassau
Tools. 100% set-aside for Small Business. (See Note 22) 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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is__23 Apr 01.
CITE: (W-080 SN50G8Y4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BRACE COMPRESSION
SOL SPO47501R2454
DUE 052901
POC Sabrina Spratley/bv510/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1620-01-136-0810/YPG01072000317
Part #:74A450878-2001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Delivery Schedule: 77 EA. 387 DARO.
Other than Full and open,More than one source, intended source
All Tools Inc, Castle Precision Ind. and Nassau Tool Works.
100% Set-aside for Small Business. (See note 22). 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. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
Solicitation issue date is___26 Apr 01.
CITE: (W-080 SN50G908)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SPO47501R2455
DUE 052901
POC Sabrina Spratley/bv510/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1680-01-127-8779/NPG01072000336
Part #:7605B0027-01 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Delivery Schedule: 40 EA. 168 DARO.
Other than Full and open,only one source intended, Eaton Aerospace.
(See note 22). 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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is___27 Apr 01.
CITE: (W-080 SN50G922)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER ASSEMBLY
SOL SPO47501R2456
DUE 053001
POC Sabrina Spratley/bv510/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1660-01-258-6539/YPG01071000870
Part #:942059-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Delivery Schedule: 83 EA. 128 DARO.
Other than Full and open,only one source intended, Honeywell
Int'l. (See note 22). 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.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is___30 Apr 01.
CITE: (W-080 SN50G926)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: CLEVIS ASSY, TAIL, NSN: 1620-01-163-4554,
P/N: 289455-1, MINIMUM QUANTITY: 94 EACH, MAXIMUM QUANTITY:
470 EACH
SOL DAAH23-01-R-0475
DUE 050701
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: 17. PRON: AX1F5072AX, Noun: Clevis Assy, NSN: 1620-01-163-4554,
P/N: 289455-1, Minimum Quantity: 94 each, Maximum Quantity
470 each. Applicable to the AH-64 Airframe. FOB Destination
to Texarkana, TX. This item is restricted to approved business
Parker Hannifan Corporation, Irveine, CA, CAGE CODE: 82106.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, Phone (256) 955-9223, FAX number (256) 955-9220. All
offerors must meet prequalification requirements in order to
be eligible for award. See Numbered Notes 22, 23 and 26.
CITE: (W-080 SN50G940)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: ACTUATOR, ELECTRO-ME, NSN: 1680-01-269-7284,
P/N: 7-311D10018-3, QUANTITY: 104 EACH
SOL DAAH23-01-R-0437
DUE 050701
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: 17. PRON: AX1F5123AX, Noun: Actuator, Electro-Me, NSN:
1680-01-269-7284, P/N: 7-311D10018-3, Quantity: 104 each. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. All
responsible sources may submit a proposal which shall be considered
by the agency. This item is restricted to the approved businesses
Simmonds Precision Products Inc., Vergennes, VT, CAGE CODE:
12511 and McDonnell Douglas Helicopter Company, Mesa, AZ, CAGE
CODE: 8V613. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Adequate technical data is not available for this acquisition.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. . No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
Phone number (256) 955-9223, FAX number (256) 955-9220. See
Numbered Notes 23 and 26.
CITE: (W-080 SN50G947)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--JOURNAL, BEARING
SOL SP0475-01-1118
DUE 050401
POC POC: Roland S. Corporal/BKW25/JUPA/(804)279-3311, Sabrina
Spratley, Contracting Officer
DESC: --nsn 1680-00-624-7087/ypg99294000467, Sundstrand Aerospace
Corp. P/N 713879. Specifications Plans, and Drawings cannot
be furnished by the Government/ Delivery schedule: 550 each
90 DARO. Unrestricted, Other than full and open competition,
one source. The final award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is Apr 13, 2001. If you desire copies, on or after that date,
call the R and B Hot line as (804) 279-3350, send a fax to
(804) 279-4165; or mail request t6o DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5860. SEE
Note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN50G956)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: CYLINDER, ACTUATING, NSN: 1650-01-154-7124,
P/N: 1168150-1, MINIMUM QUANTITY: 172 EACH, MAXIMUM QUANTITY:
860 EACH
SOL DAAH23-01-R-0473
DUE 050701
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: 17. PRON: AX149037AX, Noun: Cylinder, Actuating, NSN: 1650-01-154-7124,
P/N: 1168150-1, Minimum Quantity: 172 each, Maximum Quantity
860 each. Applicable to the AH-64 Airframe. FOB Destination
to Texarkana, TX. This item is restricted to approved business
BFGoodrich Co., Cleveland, OH, CAGE CODE: 17576. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer on FAX number (256) 955-9220. All offerors must meet
prequalification requirements in order to be eligible for award.
See Numbered Notes 22, 23 and 26.
CITE: (W-080 SN50G957)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PIN ASSEMBLY, ATTACH
SOL DAAH23-01-R-0498
DUE 063001
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: NSN: 1615-00-740-6477, PN: 114R2168-3, Pron: AX149100AX,
Sol: DAAH23-01-R-0498, Quantity: Min/3,033 each, Max/7,739.00
each, Year 1; 3,033,Year 2;1244, Year 3; 1278, Year 4;1278,Year
5; 906, applicable to the CH-47. Required Delivery with First
Article Testing(FAT) is 1205 each, 180 days after contract
award, without FAT 1205 each, 120 Days After Contract Award,
and 185 each month thereafter until completion. F.O.B. Origin
with deliveries to Texarkana, TX., New Cumberland, PA. And
Stockton, CA, and Camp Carroll Korea AWR Gen Supply. This item
is restricted to Boniface Tool And Die Inc., and Olymic Tool
And Machine Co. This is a Limited Small Business Set-Aside.
The closing date annotated is an estimate date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to to the date in Block 10.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms 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 ww.redstone.army.mil/cmo/ and looking under SAR
information. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Patti Page, Contracting
Officer, on FAX number 256-955-7725. NOTES: 1, 23 and 26.

CITE: (W-080 SN50G959)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ICS COMPONENTS
SOL N68335-01-R-0227
POC Ms. Jennifer Vaccaro, (732)323-5129
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into sole source negotiations
with Palomar Products, Inc., Rancho Santa Margarita, CA, to
procure the following: Crew Display Units, P/N 1161220-110,
Qty. 51; Crew Station Units, P/N 1161220-110, Qty 21; Emergency
Audio Panel, P/N 1161290-100, Qty, 11; Secure J-Box, P/N 1169340-100,
Qty 122; and Non-Recurring Engineering Effort in support of
the P-3 Aircraft Program. These components are part of the
AN/AIC-34 Intercommunications System (ICS). As the designer,
developer and original equipment manufacturer of the AN/AIC-34
System, Palomar Products is the only know source capable of
producing these systems. The Government does not own the data,
drawings, or technical specifications necessary to produce
these systems/components or to conduct a full and open procurement.
All responsible sources are encouraged to submit a proposal,
which may or may not be used by the Government in determining
whether or not to open this requirement to competition. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the discretion of the Government (See Note
22).
CITE: (W-080 SN50G962)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LONGERON
SOL SP0475-01-R-2261
DUE 050701
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1560-01-318-8826, YPG00132000685; Item: LONGERON; Grumman
Aerospace Corp. (Cage 26512), P/N A55B92163-35 Revision C'.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. Other than full and open competition. Origin inspection
required. First Article Test-Government Testing required, sample
quantity shall consist of two (2) complete units. Delivery
requested: 450 DARO; Quantity: 5 each, Line 0001 for 5 each
to be delivered to Tracy CA. Configuration control applies.
Critical application item. See notes 22 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G9B8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--PROGRAM INDICATOR DATA PROCESSOR
SOL F34601-01-R-0067
DUE 041601
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil - Kathleen
Blood, Contracting Officer, Phone 405 734-4639, Fax 405 739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 20-MAR-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 D --PROGRAM. INDICATOR DATA PROCESSOR
SOL F34601-01-R-0067 DUE 051801 Gail Patison/Lidab/[405]739-4349,
For additional information contact Gail Patison/Lidab/[405]739-4349
The contractor shall furnish all necessary resources required
to provide logistics support for the Programmable Indicator
Data Processor(PIDP), OL-475/TPX-42A(V), system and peripheral
equipment. Logistics support encompasses depot level repair,
emergency on-site technical assistance, contingency assets
(spares) procurement and management, configuration management
and control, and logistics information. Government Furnished
Material will be provided. NOTE: Proposals in response to this
solicitation will be evaluated in accordance with FAR 15.101-2,
Lowest Price Technically Acceptable (LPTA) Source Selection
Procedures. 100% Total Small Business Set Aside. CONTRACT TYPE:
FIRM FIXED PRICE AND TIME AND MATERIALS. CONTRACT PERIOD: ONE
YEAR PLUS TWO ONE-YEAR OPTIONS. NOTE: WORK WHICH IS THE SUBJECT
OF THIS SOLICITATION MAY BE RETAINED AND PERFO RMED ORGANICALLY
BY THE AGENCY BASED ON COST COMPARISON ANALYSIS. The approximate
issue/response date will be 16 APR 2001. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Security
clearance will be required of all bidders offerors. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0067&L=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G9D3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--AMMUNITION DRUM CONTAINER
SOL F09603-01-R-22473
DUE 051401
POC Keith R. Yarbrough, 478-926-2765
DESC: NSN: 1005-01-298-2522, P/N: 10029110, Appl to F-15 Acft.,
DIMENSIONS: 23.56 Width, MATERIAL: Metal & Composite, FUNCTION:
Storage Container For Ammunition, QUANTITY: Line Item 0001:
For max of 15, Line Item 1001: First outyear option for max
of 09, Line Item 2001: Second outyear option for max of 09.,
See Notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN50G9E7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 17--PORTABLE AIRFIELD LIGHTING SYSTEM(S) (PALS)
SOL DAAH10-01-R-0002
DUE 042501
POC Rhonda M. Chase (757) 878-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. The solicitation number is DAAH10-01-R-0002
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- 23. The
North American Industry Classification System applicable to
this solicitation is 334511. The size standard is 750. The
Government intends to acquire runway and landing zone (LZ)
Portable Airfield Lighting System(s) (PALS) that will give
Army Air Traffic Services (ATS) organizations a capability
to maximize successful covert aircraft recovery at night, in
battlefield obscurants, and during adverse weather conditions.
Two separate requirements runway and LZ system exist for conduct
of Government evaluation and requirements definition. Additionally,
there is a requirement for associated test support including
a spare/repair parts package to support the six-month Government
test and evaluation, and training. View the complete specifications
at http://www.aatd.eustis.army.mil/docs/PALSCBD.doc. The runway
PALS will provide the necessary elements to establish up to
10,000 feet of runway on improved or unimproved airfield landing
sites. The runway PALS utilizes enhanced vision technologies,
including visual approach path indicators, and night vision
device (NVD) compatibility. The runway PALS provides accurate
runway centerline lineup cues along with glide path lineup
indications during landing approach to the airfield or helipad/landing
zone. The Government minimum requirement is to acquire one
each runway PALS and one each LZ PALS together with associated
spare/repair parts and test/training support. However, to maximize
the user exposure to the LZ PALS and increase robustness of
the evaluation, the Government desires to acquire, subject
to affordability, up to three (3) additional LZ PALS systems
that are man-portable, lightweight, night vision device compatible
and used primarily during forward arming and refueling point
(FARP) operations. The system utilizes enhanced vision technologies,
including visual approach path indication, and provides glide
path lineup indication during landing approach to the LZ. Additionally,
PALS will include the capability to be remotely operated with
security features to minimize unauthorized frequency control.
The PALS must provide for runway and landing zones, departure
and approach light markings with visible spectrum lighting
capable of being visually acquired by the unaided eye at tactical
aircraft operating altitudes at a minimum range of 2.0 nautical
miles (nm) under visual meteorological conditions (VMC) and
0.5 nm under instrument meteorological conditions (IMC). The
PALS must have the capability to provide accurate visual approach
paths, which are visible to the unaided eye and through NVDs.
As a minimum, the PALS must be capable of presenting an approach
path glideslope, for aircraft recovery operations, extending
out to a night visual range of 10.0 nm unaided and under NVDs.
The system shall conform with eye safety regulations. The Government
will award contract(s) resulting from the solicitation to the
responsible offeror(s) whose offer(s) conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors are encouraged to submit multiple
offers presenting alternative terms and conditions or commercial
items for satisfying the requirements of this solicitation.
Each offer submitted will be evaluated separately. The Government
may accept any item or group of items of an offer, unless the
offeror qualifies the offer by specific limitations. Unless
otherwise provided in the Schedule, offers may not be submitted
for quantities less than those specified. The Government reserves
the right to make an award on any item for a quantity less
than the quantity offered, at the unit prices offered, unless
the offeror specifies otherwise in the offer. The provision
at 52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition without addenda. The provision at 52.212-2,
Evaluation Commercial Items, applies to this solicitation.
The following factors will be used to evaluate offers: technical
compliance of the item offered to meet Government requirements,
price, past performance and intellectual property. The evaluation
factors are listed in descending order of relative importance.
However, technical compliance, past performance and intellectual
property when combined, are more important than price. For
technical compliance, the Government will evaluate the areas
of technology, operational suitability, transportability, and
reliability. The proposal should include advanced features
of the system, how the system is supported in the field, how
spare parts and obsolescence will be handled, how the system
can be transported (i.e. man transportable, sling loadable),
Mean Time Between Failure, Mean Time Between Operation Mission
Failure, Mean Time To Repair, and operational availability.
To facilitate price analysis, information on prices at which
the same or similar items have been sold to other customers
and/or in the commercial market should be provided. To facilitate
evaluation of past performance, the offeror should submit a
description of all awarded contracts for items that are similar
to those contained in this solicitation, including all prime
and subcontracts, received over the last 3 years. The description
should include; contract numbers, points of contact and contact
information, contract amount, delivery schedule and a statement
of the effort required under each contract. The Government
will evaluate any potential advantages or disadvantages to
the Government of status of uncertainty of intellectual property
rights affecting this requirement. Offerors shall explain the
status of patents, technical data, software and software documentation,
as well as trade secrets affecting system life support and
costs. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with its offer. (note that the required fill-in for para
(I) 1 is "NA".) The clause at 52.212-4, Contract Terms and
Conditions Commercial Items, applies to this acquisition without
addenda. 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 optional
clauses cited within 52.212-5 apply: FAR 52.203-6, "Restrictions
on Subcontractor Sales to the Government, Alternate I"; FAR
52.219-8, "Utilization of Small Business Concerns"; FAR 52/219-9,
"Small Business Subcontracting Plan"; FAR 52.225-13, Restriction
on Certain Foreign Purchases"; FAR 52.222-21, "Prohibition
of Segregated Facilities"; FAR 52.222-26, "Equal Opportunity";
FAR 52.222-35, "Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era"; 52.222-36, "Affirmative Action
for Handicapped Workers"; 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 52.247-64, "Preference for Privately Owned
U.S. Flag Commercial Vessels". The clause at DFARS 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items", applies to this acquisition. The following optional
clauses cited within 252.212-7001 apply: 252.205-7000" Provision
of Information to Cooperative Agreement Holder"; 252.219-7003,
"Small Business and Small Disadvantaged Business Subcontracting
Plan (DoD Contracts)"; 252.225-7001, "Buy American Act and
Balance of Payment Program; 252.225-7012, Preference for Certain
Domestic Commodities"; 252.225-7014, "Preference for Domestic
Specialty Metals"; 252.227-7015, "Technical Data Commercial
Items"; 252.227-7037, "Validation of Restrictive Markings on
Technical Data"; 252.243-7002,"Requests for Equitable Adjustment";
252.247-7023, "Transportation of Supplies by Sea"; 252.247-7024,
"Notification of Transportation of Supplies by Sea". The full
text of referenced clauses may be viewed at http://web2.deskbook.osd.mil/default.asp.
The anticipated Period of Performance for this contract is
9 months, including training and test support, with delivery
of hardware within 120 days after contract award. The inspection/acceptance
and FOB Point are Destination at Fort Bragg, North Carolina.
The anticipated award date for this contract is June 2001.
All responsible sources may submit a proposal which shall be
considered. Proposals are due 25 April 2001. NOTE: Submission
by facsimile or electronic means is NOT authorized Written
proposals should be sent to: Aviation Applied Technology Directorate,
ATTN: AMSAM-RD-AA-C (Ms. Rhonda Chase), Lee Blvd., Building
401, Ft. Eustis, Virginia 23604-5577. Point of Contact is Ms.
Rhonda Chase at (757) 878-3766, facsimile (757) 878-0008, and
email is rchase@aatd.eustis.army.mil.
LINKURL: http://www.aatd.eustis.army.mil/docs/PALSCBD.doc
LINKDESC:
referenced in this notice
EMAILADD: rchase@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-080 SN50G916)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT MAIN
SOL DAAH23-01-R-0496
DUE 063001
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1730-01-306-6973, PN: 70700-20320-045, Solicitation
Number: DAAH23-01-R-0496 Quantity: Min/30 each, Max/230 each,
Year 1; 30, Year 2; 50, Year 3; 50, Year 4; 50, Year 5; 50,
applicable to the UH-60 Helicopter. F.O.B. Destination with
deliveries to New Cumberland, PA. 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. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 1, 23 and 26

CITE: (W-080 SN50G942)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AIRCRAFT CARRIER
SOL N62793-94-G-0001
DUE 073101
POC Contact Point S. C. HISE (757) 688-3329
DESC: The Navy requires advance planning, material support and
accomplishment of the RONALD REAGAN (CVN 76) post shakedown
availability. See Numbered Note 22*****
CITE: (W-080 SN50G8M9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--VARIOUS ALLIED SYSTEMS PARTS
SOL DTCG40-01-Q-40637
DUE 032601
POC Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax
410-762-6008, Email vblack@elcbalt.uscg.mil - David Monk, Contracting
Officer, Phone 410-762-6456, Fax 410-762-6056, Email dmonk@elcbalt.uscg.mil
DESC: VARIOUS ALLIED SYSTEMS PARTS. DELIVERY SHALL BE F.O.B.
DESTINATION, USCG ENGINEERING LOGISTICS CENTER, BALTIMORE,
MD. IT IS ANTICIPATED THAT A NON-COMPETITIVE SOLE SOURCE QUOTATION
WILL BE ISSUED FOR THIS MATERIAL TO ALLIED SYSTEMS CO. UNLESS
ADDITIONAL SOURCES ARE LOCATED. ALL RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO EXPRESS THEIR INTEREST AND ABILITY TO
PROVIDE THIS MATERIAL VIAX FAX IN WRITING TO MS. BLACK, NO
LATER THAN 26 MARCH 2001. ALL RESPONSIVE AND RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE, WHICH WILL BE CONSIDERED BY THIS AGENCY.
ATTENTION: MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES (DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT),
SHORT TERM LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING
IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTATION RELATED CONTRACTS. MAXIMUM LINE OF CREDIT
IF $500,000 WITH INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION,
CALL (800) 532-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov.
SEE NOTE 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-40637&L=493
LINKDESC:
notice
EMAILADD: vblack@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-080 SN50G8Q9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SP0760-01-R-3210
DUE 051101
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: NSN 2040-01-391-8233 Operator Assembly, LH, (14149) P/N
11002-Item-25, P/N 11305. NSN 2040-01-391-8234 Operator Assembly,
RH, (14149) P/N 11003-Item-25, P/N 11306. Note 26 applies.
All responsible sources may submit an offer/quote which shall
be considered. 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 11 April 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class 2040.
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. Various Increments Solicited:
Indefinite Quantity Contract, Quantity Ranges For Price Breaks
Included.
EMAILADD: tracy.roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8W1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--FY01 PROCUREMENT OF VEHICLES FOR PUBLIC WORKS CENTER,
YOKOSUKA, DETACHMENT SASEBO, JAPAN
SOL N62836-01-Q-6041
DUE 051401
POC Mr. Kawatoko, Country Code 81, 956-24-6111, ext 3338, Sasebo,
Japan
DESC: Solicitation N62836-01-Q-6041. Planned due date: 14 May
2001. Purchase of various type of tracks, latest model year
for general administrative use by the U. S. Government in transporting
personnel/cargo. Requirement for warranty services in Japan.
RFQ issue date o/a 16 April 2001. Delivery requirements: 60
~ 90 calendar days from date of each order after award; FOB
destination. The item under this procurement is subject to
an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreement Act of 1979. All
quotes shall be in the English language and priced in either
U. S. dollars or Japanese yen. This will be an electronic
solicitation only in PDF format. No paper solicitations will
be issued. The solicitation may be downloaded by visiting the
electronic solicitation website at the following internet address
(URL): http://www.pwcyoko.navy.mil/oicc/ESOL/ebs/AdvertisedSolicitationsSS.cfm
Interested parties are encouraged to register prior to downloading
the solicitation. If the solicitation is not posted at this
website o/a 16 April 2001, you may request e-mail notification
of the date it is uploaded. Send your request by e-mail to
the following address: c60b11@cfas.navy.mil (Continuations)
Block 7: Office Japanese Address: Japan Address: PSC
476, Box 66 FPO AP 96322-1160 Building 320 Hirase-cho, Sasebo,
Japan 857-0056
LINKURL: http://www.pwcyoko.navy.mil/oicc/ESOL/ebs/AdvertisedSolicitationsSS.cfm
LINKDESC:
EMAILADD: c60b11@cfas.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8B5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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 Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 23--PROVIDE DRILL RIG INSTALLED ON A RUBBER-TIRED ATV
TYPE CARRIER FOR THE BALTIMORE DISTRICT, CORPS OF ENGINEERS
SOL DACW31-01-T-0050
DUE 040201
POC Marianne Stakem (410) 962-0972
DESC: Purchase a Swamp Buggie Drill Rig to Support the U.S. Army
Corps of Engineers Dam Safety Program. The Baltimore District,
Army Corps of Engineers intends to award a sole source contract
to Central Mine Equipment (CME) Company, St. Louis, MO, to
supply a drill rig installed on a rubber-tired ATV type carrier.
The Baltimore District currently utilizes CME drilling tools
and the new drill rig must be compatible with existing equipment.
The drill rig must have an automatic hammer with interchangeable
140# and 300# hammers; an automatic rod holder & breakout wrench;
and a continuous sample tube system for obtaining soil samples
from angled drillholes. Angle drilling capability is an additional
requirement. For safety, environmental and operational concerns,
a direct (mechanical) drive system is required on the ATV carrier.
See Note 22 (except change 45 days to 10).
CITE: (W-080 SN50G8K6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--SEMI-TRAILERS
SOL FFAH-T2-001997-N
DUE 032301
POC Tiffany Thompson, Contract Specialist, Phone 703-308-4172,
Fax 703-305-3034, Email tiffany.thompson@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email
DESC: THIS MODIFICATION IS HEREBY ISSUED TO CANCEL THIS SOLICITATION
IN ITS ENTIRETY. THIS REQUIREMENT IS HEREBY CANCELED DUE TO
CHANGES IN THE SCOPE OF THE CONTRACT. A NEW REQUIREMENT WILL
BE ISSUED AT A LATER DATE. For any further information please
contact Tiffany Thompson at (703) 308-4172 or by Email at tiffany.thompson@gsag.gov
and David O'Neill at (703) 308-4152 or by Email at david.o'neill@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FFAH-T2-001997-N&L=10
LINKDESC:
notice
EMAILADD: tiffany.thompson@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G8K7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 24--150 HP, FOUR WHEEL DRIVE, 150 HORSE POWER, DEUTZ,
AIR COOLED ENGINE
SOL RFQ 08-01-047
DUE 010410
POC Nelda Montgomery 801-975-3443 or Dreama Pitman, Contracting
Officer 801-975-3445
DESC: This is a combined synopsis/soliciation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is a Request for Quotation
RFQ 08-01-047. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This procurement falls within the definition
of North america Industry Classification Code 334111. The small
business size standard is 500 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement.SPECIFICATIONS: 1 (one) tractor, four wheel
drive, 150 horse power, Deutz air cooled engine, enclosed cab
with heat and air conditioning, draw bar, and 3 point hitch.
Transmission 3 speed power shift. 3 point hitch. Diesel fuel.
Name brand or equal to Deutz Allis 9150 Tractor. DELIVERY to
Fishlake National Forest, Richfield Ranger District, 115 East
900 North, Richfield, UT 84701. Attn: Kreig Rasmussen. Delivery
cost included in price. CERTS/REPS/CLAUSES Offerors are to
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items
with offer. FAR Clause 42.212-4, Contract Terms and Conditions--Commerical
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price, and delivery time. You can fax
your quote to (801) 975-3478. Quotes are due by 4/10/01 at
4:00 P.M.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-080 SN50G8W4)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--CAP =20
SOL EA90077C040
DUE 040401
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cap,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-079 SN50G845)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--TRANSFER TRANSMISSION
SOL DAAE07-01-R-S087
POC Irene Perala (810) 574-6318
DESC: ITEM: Transfer Transmission NSN: 2520-01-434-0822 P/N:
57K3498 (19207) QTY: MINIMUM 456 MAXIMUM 9120 OPT: N/A FOB:
ORIGIN NOTE: Full and Open This is for a five-year long-term
contract (only minimum quantity is guaranteed). All responsible
sources may submit an offer which will be considered. The offer
due date is on or about May 11, 2001. (See solicitation for
actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN50G8F2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRO-LINK 9000 SCAN TOOL WITH CABLE AND CARRYING
CASE AND ALLISON TRANSMISSION ATEC PCMCIA CARD
SOL DAAE07-01-R-S083
DUE 050701
POC Terry Brown, PH. 810-574-8839, FAX 810-574-8636
DESC: None -- Full & Open. Item: PRO-LINL 9000 scan tool with
cable and carrying case. NSN: 6625-01-371-4054. Part Number
J-38500-H. Quantity of 100 each with no option. FOB Origin
or Destination. Also required, Item: Allison Transmission ATEC
PCMCIA Card. No NSN established. Part Number J-38500-1800A.
Quantity of 100 each with no option. FOB Origin or Destination.
The offer due date is hereby extended from on or about 23 Apr
2001 to 7 May 2001 (See Solicitation for actual due date).
The buy is not a sole source procurement. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web in about two weeks.
EMAILADD: brownt@tacom.army.mil
EMAILDESC:
via e-mail.
CITE: (W-080 SN50G9E5)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ROLLER BEARING
SOL F34601-01-R-49411
DUE 041301
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax 405 739-4237, Email susan.cockrell@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 31--BEARING ROLLER SOL F34601-01-R-49411
Erroneous enter into CBD as F34601-01-R-0063 DUE 042301 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Benita Tassey/Lpdaa/[405]734-8114 Item 0001 NSN 3110-01-388-6301
P/N: 5HTH207-189, 373EA. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Oct 2001 373 ea qualification requirements are
set forth in OC-ALC Source Approval Information Booklet. Only
actual manufactures that have been approved can be considered.
The approximate issue/response date will be 22 MAR 2001. Written
procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Toledo Oh 43612-2911. To: Timken Aerospace,
Lebanon Nh 03766-2627. To: New Hampshire Ball Bearings Inc,
Peterborough Nh 03458-0805. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 8, 26. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer MODIFICATION:
CHANGE IN DUE DATE TO 13 APR 2001, CHANGE IN QTY FROM 373EA
TO: 342 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49411&L=902
LINKDESC:
notice
EMAILADD: susan.cockrell@tinker.af.mil
EMAILDESC:
CITE: (I-079 SN50G815)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TOBI
SOL f34601-01-r-49656
DUE 051001
POC Irene Mireles, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 20-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--TOBI SOL F34601-01-R-49656
DUE 051001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Irene Mireles/Lpdbb/[405]734-8755 Item
0001 NSN 2840-01-265-0978NZ P/N: 4073982, Size/Dimensions:
20.00" in diameter Fit/Form/Function: Installed in compressor
and holds the 1st Stage in place. Predominant Material: Ni-Alloy
17EA. Applicable to: F100 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 31 Jan 2002 17 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 APR 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
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. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f34601-01-r-49656&L=902
LINKDESC:
notice
EMAILADD: irene.mireles@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G8R9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--TOBI
SOL F34601-01-R-49656
DUE 051001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Irene Mireles/Lpdbb/[405]734-8755
DESC: Item 0001 NSN 2840-01-265-0978NZ P/N: 4073982, Size/Dimensions:
20.00" in diameter Fit/Form/Function: Installed in compressor
and holds the 1st Stage in place. Predominant Material: Ni-Alloy
17EA. Applicable to: F100 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:31 Jan 2002 17 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 APR 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
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. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Irene.Mireles@tinker.Af.Mil
EMAILDESC:
CITE: (I-080 SN50G992)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE (60 AMP)
SOL DAAE07-01-R-S082
POC John Meisel (810) 574-6560
DESC: Item: Generator, Engine (60 AMP). NSN: 2920-00-909-2483.
TDP Number: 10929868, CAGE: 19207. Quantity: 7,722 each. Option:
None. FOB point: Origin. The offer due date is on or about
7 May 2001 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN50G8H3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP074001R5067
DUE 051401
POC Allison Holloway ph.(614)692-2190 fax(614)692-1678 email:
allison.holloway-frazee@dscc.dla.mil
DESC: Refer to notes: 1 and 26. Radiator, Engine Coolant. 2930-01-267-8747.
PR: IQC00327000001, I/A/W DWG NR 98749 849155. Est. qty. base
year: 420 ea., various quantities delivered to various locations.
The proposed procurement will be an Indefinite Quantity Contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the government. The
total contract period shall not exceed five years. While price
may be a significant factor in the evaluation of offers, the
final ward decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 13 April 01 and the closing date will be 14 May
01. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-080 SN50G8Q8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-01-T-0435
DUE 042101
POC Ms. Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, Tel:
256-955-9223, Fax: 256-842-6108
DESC: PRON: AX149065AX, NSN: 3110-01-374-2924, P/N: 7-113200064-3,
Quantity: 107 each. Required delivery is 19 each 210 days after
contract award and 18 each month thereafter until completion,
applicable to AH-64 Airframe. FOB DESTINATION to Texarkana,
TX 75507-5000. This item is restricted to Rollway Bearing Corporation,
7600 Morgan Road, Liverpool NY 13090-3433; Timken Aerospace,
336 Mechanic Street, Lebanon, NH 03766; and McDonnell Douglas
Helicopter Systems, 5000 E. McDowell Road, Mesa, AZ 85215-9797.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. 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 annotated above. Foreign firms are reminded that
all requests for solicitations must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may mail your request to ATTN:
AMSAM-AC-LS-A (Ms. Roberta Bodine, Contracting Officer) or
Fax to 256-842-6108. NOTES: 23 and 26.
CITE: (W-080 SN50G8I3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 31--BEARING, BALL, ANNULA
SOL F09603-01-Q-71453
POC Tara Odom/LEKVA Phone: 478-926-7851 x 117 Email: Tara.Odom@robins.af.mil
DESC: Item 0001 NSN 3110-00-983-9728RN P/N PWA21350-44. Qty:
10 each. Application: F100 PW-100 Turbo Fan Engine. Bearing
shall be manufactured IAW drawings/specifications furnished
with the solicitation. The anticipated issue/posting date for
this solicitation is 9 Apr 2001. Solicitation will be issued
electronically, no paper copies will be mailed. Quotations
will be due 21 days after issue/posting date. See WR-ALC Local
Note(s) B, F @ http://pkec.robins.af.mil/wrlcnt.htm. See CBD
Numbered Note(s) 1.
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8J1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL SPO44101R2312
DUE 042601
POC Yolanda Moore/BZ315/804-2793761/Debra M. Call/804-279-4368/Conreacting
Officer
DESC: YPG 01067000467, NSN 3110-01-466-7465, Bearing, Roller,
Tape, "Source Control Item", Boeing Helicopter, Cage 77272,
P/N 423DS136-1 Rev B, "Approved Source", Timken Corp, Cage
60038, Specifications, plans, or drawing relating to the procurement
described are not available and cannot be furnished by the
Government, PRLI 0001, Quantity 170, U/I EA, Required Delivery
534 daro, DEST Cherry Point, NC - PTZ, Option to Increase Quantity
100%, Unrestricted, Automated Best Value System (ABVS): The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation, +/-10% quantity variance, 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 dated 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 date is 040501.
CITE: (W-080 SN50G8X2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-01-Q-VB44
DUE 040900
POC Carolyn Harris/804-279-6431/BW204/Contract Specialist/Mimi
Kirkland/804-279-3508/Contracting Officer.
DESC: NSN 3110-00-100-0542, YPG00125002567, Cup, Tapered Roller
Bearing. Timken Corporation Cage 60038 P/N 24720, Class 2 Tolerance.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. Critical item. The solicitation will result in
an Indefinite Delivery Purchase Order (IDPO). Inspection and
acceptance will be at origin. FOB Destination. Unrestricted.
ABVS applies. Solicitation will contain provisions for one
base year and up to 3 option years. Annual estimated demand
is 7000. Delivery schedule is 112 days ARO. Quotations must
be submitted in writing. Anticipated award date is 04/24/01.
For copies of solicitation contact POC. Solicitation will not
be posted to the Gateway.
CITE: (W-080 SN50G945)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--MILLING MACHINE
SOL N68936-01-T-0096
DUE 040501
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil

DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis,2 each - Bridgeport
OR EQUAL Milling Machine w/48" Table, 12" cross and 36" longitudinal
travel, manual feeds on table and cross feed, Model "2JS" OR
EQUAL variable milling, drilling and boring head, automatic
down feed, spindle speeds infinitely variable 60 to 4200 RPM,
3 HP (30 min) Motor, with One Shot Lube, and Machine Light.
Minimum Specifications are as follows: Range: X axis travel
- 30" min, Y axis travel - 12" min, Quill travel - 5" min,
Ram travel - 12" min, Knee travel - 16" min, Maximum weight
if workpiece - 750lbs. Table Size: Standard - 48" x 9", T-slot
size - .625". Spindle: Power Rating - 3 HP 30 min duty cycle
2 HP continuous, Taper - R8 taper. Speed Range: High (infinitely
variable) - 500-4200 RPM, Low - 60-500 RPM. Power Requirements:
460 Volts. Optional Equipment: Digital Readout - Acu-Rite X,
Y, Axes DRO 200 M, Power Feed - X-axis, Y-axis, Knee, Automatic
Lubrication, Chrome Plated Horizontal ways and gibbs and Chrome
screws. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation number is N68936-01-T-0096.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 15 May 2001. NAWS
China Lake, CA FOB point is Destination. The provisions at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil
on or before 05 April 2001 by 4:30pm. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 13 April 2001. In your quote, please include your
firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (W-080 SN50G8U1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--YEARLY MAINTENANCE OF LANDA WATER TREATMENT SYTEMS
SOL M00681-01-T-0092
DUE 010413
POC --Robert Stewart 760 725 3237
DESC: The Government intends to purchase the following utilizing
Simplified Acquisition Procedures. The solicitation number
is M00681-01-T-0092 and this is a Request for Quote (RFQ).
The requirement is for the following: 1. Perform preventive
maintenance, monitoring, and analysis of 7 Landa Water Cleaning
Systems ((6) CLP-9044C and (1) CLP-8034A) for the period of
16 April 2001 through 30 November 2001, with the option to
extend one year. All interested parties wishing to submit a
quote must be Landa water Systems certified technicians. This
solicitation document incorporates provisions and clauses in
effect through FAC 97-23 and DAC 91-13. This is a 100% small
business set-aside under Simplified Acquisition Procedures;
the standard industrial code 3589. All responsible parties
may submit a quote, which shall be considered by the agency.
Interested parties may contact Robert Stewart @ 760-725-3237
or by fax @ 413-521-5983 to obtain a written copy of this solicitation.
All contractors submitting a quote are reminded that you must
be registered in the Central Contractors Registration (CCR)
database to be considered for award. Award date is anticipated
to be made by 16 April 2001. Quotes are due by 4PM (PST) 13
April 2001 and may be sent by mail or fax 413-521-5983. Offers
sent via US Postal service should be mailed to Contracting
Office, PO Box 1609, Oceanside, CA 92051-1609; offers sent
by FedEx should be sent to the Contracting Office, Bldg. 22180,
Marine Corps Base, Camp Pendleton, Ca 92055-5027.
EMAILADD: stewartrd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-080 SN50G8T6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--SOURCES SOUGHT FOR 30 NAD 60 KILOWAT (KW) 0.8 POWER
FACTOR (PF), 400-HERTZ (HZ) AND 50/60-HZ ALTERNATING CURRENT
(AC), DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS.
SOL DAAB07-01-R-C402
POC ROSEMARY MCGOVERN, CONTRACTING OFFICER, 732/532-5512; ARTHUR
DeFAZIO, CONTRACT SPECIALIST, 732/532-4727
DESC: US Army Communication-Electronics Command, CECOM Acquisition
Center, AMSEL-ACCB-RT-F (R. McGovern), Bldg 1208W, WIN-T Group
- In the description of the test methods, the specification
was citied as MIL-T-705. This is incorrect. The correct test
specificaton is MIL-Std-705.
EMAILADD: rosemary.mcgovern@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-080 SN50G8F3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 36--MOWER HEAD ASSEMBLY WITH 29 GPM HYDRAULIC MOTOR
& FOREST SCREEN
SOL RFQ-228-21178-709
DUE 041201
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-21178-709
for ITEM 1, 1 EA.- Mower Head Assembly with 29 GPM Hydraulic
Motor for use on Caterpillar Excavator Model No. 330BL; ITEM
2, 1 EA.- Forest Screen for Mower Head Assembly, Shall be John
Brown brand or equal. Further specifications will be issued
with the Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and Size Standard are 333999 and 500, respectively.
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ 228-21178-709 to all requestors is on or
about April 17, 2001, with an anticipated quote due date of
all quotes to this office on or about May 2, 2001. All qualified
responsible sources may request a copy of the request for quotation.
An ombudsman has been appointed - See NASA Specific Note "B".
Oral communications ARE NOT ACCEPTACLE. Please submit via E-mail
or FAX.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-228-21178-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8H7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--UHV VACUUM SPUTTERING SYSTEM FOR DEPOSITION OF THIN
FILMS
SOL RFO3-168726
DUE 032201
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR UHV VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF THIN FILMS SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to extend the receipt
of offers while answers to questions submitted and a revision
to the specifications are being worked. The due date for receipt
of offers is extended to 4:30 pm, local time, March 30,2001.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office 97 format
and reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
(NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ,
VOICE: 419-621-3370; FAX: 419-621-3236)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-168726
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8V2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 39--FURNISH AND INSTALL FOUR (4) SPILLWAY GATE HOISTS
FOR MCNARY LOCK AND DAM, UMATILLA COUNTY, OREGON
SOL DACW68-01-B-0010
DUE 051001
POC Administrative - Cherie Douglas (509)527-7219; Technical
- John Boschker (509)527-7541
DESC: POC: To order solicitation package, interested firms may:
1) fax requests, complete with company information, shipping
address, point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Barbara Hackett,
fax 509-527-7802; 2) e-mail request with previously detailed
information to the address below; or 3) register via the Walla
Walla district's Web page at the URL listed below. POC for
administration is Cherie Douglas, 509-527-7219. Technical POC,
John Boschker, telephone 509-527-7541. DESC: The U.S. Army
Corps of Engineers, Walla Walla District, has a competitive
requirement for all labor, material, equipment and plant to
fabricate and install four (4) spillway gate hoists for McNary
Lock and Dam, Umatilla, Oregon. The spillway gate hoists are
mounted on structural steel frames approximately 60 feet long.
The hoist capacities and design criteria are as follows: (a)
hoist rated capacity 350 kips, (b) full load lifting speed
11 +/- 1 inches per minute, (c) hoist maximum lift 20 feet,
4 inches, (d) normal hoist lift 20 feet, (e) power 480 Volt,
3 Phase, (f) minimum rope bending diameter 30 times rope diameter
on drum 18 on sheaves, (g) hoist controls up and down, single
speed with automatic stopping at 1 foot increments, and (h)
hoist frame designed to span the gate opening in the desk,
and fit on the existing leveling plates. PROCUREMENT: 100%
set aside for small business. Size standard for identification
of small business concerns under NAICS code 421830 is that
the average employment, based on the number of persons employed
on a full-time, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months, shall not
exceed 100 employees. This is not a request for bids, but notice
that our intention is to issue a solicitation for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. (See NOTE #1)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
McNary Lock and Dam
CITE: (W-080 SN50G8W0)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 41--AIR COOLED CHILLER MAINTENANCE & REPAIR
SOL Reference-Number-F9DEU110260500
DUE 032101
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Jeffrey
Phillip, Contract Specialist, Phone 210-671-1763, Fax 210-671-5064,
Email
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. A written solicitation will be
available on this web site on or about 12 Mar 01. This procurement
is restricted to 100% small business concerns with an annual
income of 11.5 million or less. The solicitation document,
which will be available on this web site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all personnel, supervision,
materials and equipment, tools, transportation and other items
necessary to perform Air Cooled Chiller Maintenance and Repair
on chillers located at Kelly Field Annex. Contractor shall
be responsible for performance of annual inspection, quarterly
cleaning, and performing maintenance and repair in accordance
with manufacturers recommendations. Contractor shall also provide
emergency response service when verbally notified by the inspector.
A listing of air-cooled chillers and building locations are
listed in Technical Exhibit 1. Annual inspection shall be performed
from April thru May 01 with a quarterly inspection in April.
Chillers in building 2000 and 2012 are located within a secured
area. The Government will provide escorts for the contractor
performance of his/her work. The contractor shall provide an
inspection and maintenance schedule, a minimum of seven calendar
days before performance of work, to schedule escorts. All interested
parties must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received the full solicitation package, submit
written offers via fax (oral offers will not be considered),
to Cathy Garcia or SSGT Jeffrey Phillip (210)-671-1723. The
tentative due date for all quotes will be extended to 21 March
01 by 4:00pm CST. This extension is due to the addition of
a bid schedule.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F9DEU110260500&L=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-079 SN50G836)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 41--CHILLER MAINTENANCE & REPAIR
SOL Reference-Number-F9DEU110381200
DUE 042101
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Jeffrey
Phillip, Contract Specialist, Phone 210-671-1763, Fax 210-671-5064,
Email
DESC: This is a synopsis for commercial service. This announcement
constitutes the synopsis only. A written solicitation will
be available on this web site on or about 12 Mar 01. This procurement
is restricted to 100% small business concerns with an annual
income of 11.5 million or less. The solicitation document,
which will be available on this web site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all personnel, supervision,
materials and equipment, and transportation necessary to perform
monthly inspection, maintenance and repair, and emergency service
to various makes of chiller units on Kelly Field annex. The
contractor shall perform monthly inspections/maintenance to
provide for a continued safe, reliable operation of chillers
listed in Technical Exhibit 1. Contractor shall also provide
emergency response service when verbally notified by the inspector.
All inspection maintenance and repair shall be performed in
accordance with the manufacturer recommendations for each unit.
All interested parties must be registered with the Central
Contractor Registration (CCR) as prescribed in DFARS 252.204-7004
& 252.232-7009. CCR can be obtained by accessing the Internet
or by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Once contractors have received the
full solicitation package, submit written offers via fax (oral
offers will not be considered), to Cathy Garcia or SSGT Jeffrey
Phillip at (210) 671-1723. The tentative due date for all quotes
will be 21 March 01 by 4:00pm CST. This extension is due to
the addition of a bid schedule.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F9DEU110381200&L=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-079 SN50G841)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FACE PIECE KEVLAR HEAD HARNESS
SOL M67400-01-T-0345
DUE 040501
POC POC Leslie Smalls - Contract Specialist- 011-81- 611-745-8538
Fax 011-81-611-745-0959- Okinawa Japan
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;
proposal are being requested and a written solicitation will
not be required. Descriptive Literature must accompany quote.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 40 Each ________ _________ Cylinder and Valve Assembly
4500 FFP - Cylinder and Valve Assembly 4500 PSI Carbon Wrapped
30 Min Duration Mfr. Part NO. 804721-01 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT 0002 10 Each _________ __________
AV 2000 Face Piece FFP - AV 2000 Face Piece Kevlar Head
Harness Size: Small ITEM NO SUPPLIES/SERVICES QUANTITY
UNIT UNIT PRICE AMOUNT 0003 15 Each __________ ________
AV 2000 Face piece FFP - AV 2000 Face Piece Kevlar Head Harness
(Comfort Seal) Size: Large ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT 0004 5 Each _________ ________
AV 2000 Face piece FFP - AV 2000 Face Piece Kevlar Head
Harness Size: X-Large CLAUSES INCORPORATED BY REFERENCE:
52.212-1 Instructions to Offerors--Commercial Items OCT
2000 52.212-4 Contract Terms and Conditions--Commercial Items
MAY 1999 252.204-7004 Required Central Contractor Registration
MAR 2000 52.212-2 Evaluation-- Commercial Items JAN 1999
52.212-5 Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items (Feb 2001)
252.212-7001 Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items (DEC 2000) CLAUSES INCORPORATED BY
FULL TEXT 52.212-3 Offeror Representations and Certifications--Commercial
Items. (Oct 2000) (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern
whose size is no greater than 50 percent of the numerical size
standard for the NAICS code designated. "Service-disabled
veteran-owned small business concern"-- (1) Means a small
business concern-- (i) Not less than 51 percent of which
is owned by one or more service-disabled veterans or, in the
case of any publicly owned business, not less than 51 percent
of the stock of which is owned by one or more service-disabled
veterans; and (ii) The management and daily business operations
of which are controlled by one or more service-disabled veterans
or, in the case of a veteran with permanent and severe disability,
the spouse or permanent caregiver of such veteran. (2) Service-disabled
veteran means a veteran, as defined in 38 U.S.C. 101(2), with
a disability that is service-connected, as defined in 38 U.S.C.
101(16). "Small business concern" means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on
Government contracts, and qualified as a small business under
the criteria in 13 CFR part 121 and size standards in this
solicitation. "Veteran-owned small business concern" means
a small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
"Women-owned small business concern" means a small business
concern-- (1) Which is at least 51 percent owned by one or
more women or, in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business operations
are controlled by one or more women. "Women-owned business
concern" means a concern which is at least 51 percent owned
by one or more women; or in the case of any publicly owned
business, at least 51 percent of its stock is owned by one
or more women; and whose management and daily business operations
are controlled by one or more women. (b) Taxpayer Identification
Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable
if the offeror is required to provide this information to a
central contractor registration database to be eligible for
award.) (1) All offerors must submit the information required
in paragraphs (b)(3) through (b)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and
3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and
6050M, and implementing regulations issued by the Internal
Revenue Service (IRS). (2) The TIN may be used by the Government
to collect and report on any delinquent amounts arising out
of the offeror's relationship with the Government (31 U.S.C.
7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided
hereunder may be matched with IRS records to verify the accuracy
of the offeror's TIN. (3) Taxpayer Identification Number
(TIN). * TIN: _____________________. * TIN has been applied
for. * TIN is not required because: * Offeror is a nonresident
alien, foreign corporation, or foreign partnership that does
not have income effectively connected with the conduct of a
trade or business in the United States and does not have an
office or place of business or a fiscal paying agent in the
United States; ___ Offeror is an agency or instrumentality
of a foreign government; ___ Offeror is an agency or instrumentality
of the Federal Government. (4) Type of organization. ___
Sole proprietorship; ___ Partnership; ___ Corporate entity
(not tax-exempt); ___ Corporate entity (tax-exempt); ___
Government entity (Federal, State, or local); ___ Foreign
government; ___ International organization per 26 CFR 1.6049-4;
___ Other _________________________. (5) Common parent.
___ Offeror is not owned or controlled by a common parent;
___ Name and TIN of common parent: Name ___________________.
TIN _____________________. (c) Offerors must complete the
following representations when the resulting contract is to
be performed inside the United States, its territories or possessions,
Puerto Rico, the Trust Territory of the Pacific Islands, or
the District of Columbia. Check all that apply. (1) Small
business concern. The offeror represents as part of its offer
that it ___ is, ___ is not a small business concern. (2)
Veteran-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents as part of
its offer that it ___ is, ___ is not a veteran-owned small
business concern. (3) Service-disabled veteran-owned small
business concern. [Complete only if the offeror represented
itself as a veteran-owned small business concern in paragraph
(c)(2) of this provision.] The offeror represents as part of
its offer that it ___ is, ___ is not a service-disabled veteran-owned
small business concern. (4) Small disadvantaged business
concern. [Complete only if the offeror represented itself as
a small business concern in paragraph (c)(1) of this provision.]
The offeror represents, for general statistical purposes, that
it ___ is, ___ is not a small disadvantaged business concern
as defined in 13 CFR 124.1002. (5) Women-owned small business
concern. [Complete only if the offeror represented itself as
a small business concern in paragraph (c)(1) of this provision.]
The offeror represents that it ___ is, ___ is not a women-owned
small business concern. Note: Complete paragraphs (c)(6)
and (c)(7) only if this solicitation is expected to exceed
the simplified acquisition threshold. (6) Women-owned business
concern (other than small business concern). [Complete only
if the offeror is a women-owned business concern and did not
represent itself as a small business concern in paragraph (c)(1)
of this provision.] The offeror represents that it ___ is a
women-owned business concern. (7) Tie bid priority for labor
surplus area concerns. If this is an invitation for bid, small
business offerors may identify the labor surplus areas in which
costs to be incurred on account of manufacturing or production
(by offeror or first-tier subcontractors) amount to more than
50 percent of the contract price: ___________________________________________
(8) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) [Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).] The
offeror represents as part of its offer that it ___ is, ___
is not an emerging small business. (ii) [Complete only for
solicitations indicated in an addendum as being for one of
the targeted industry categories (TICs) or four designated
industry groups (DIGs).] Offeror represents as follows: (A)
Offeror's number of employees for the past 12 months (check
the Employees column if size standard stated in the solicitation
is expressed in terms of number of employees); or (B) Offeror's
average annual gross revenue for the last 3 fiscal years (check
the Average Annual Gross Number of Revenues column if size
standard stated in the solicitation is expressed in terms of
annual receipts). (Check one of the following): Average
Annual Gross Number of Employees Revenues __ 50 or fewer
__ $1 million or less __ 51--100 __ $1,000,001--$2 million
__ 101--250 __ $2,000,001--$3.5 million __ 251--500 __
$3,500,001--$5 million __ 501--750 __ $5,000,001--$10 million
__ 751--1,000 __ $10,000,001--$17 million __ Over 1,000
__ Over $17 million (9) [Complete only if the solicitation
contains the clause at FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns, or FAR
52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting, and the offeror desires a benefit based
on its disadvantaged status.] (i) General. The offeror
represents that either-- (A) It ___ is, ___ is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It ___ has, ___ has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) ___ Joint Ventures under the Price Evaluation
Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture
that complies with the requirements in 13 CFR 124.1002(f) and
that the representation in paragraph (c)(7)(i) of this provision
is accurate for the small disadvantaged business concern that
is participating in the joint venture. [The offeror shall enter
the name of the small disadvantaged business concern that is
participating in the joint venture:___________________.]
(d) Representations required to implement provisions of Executive
Order 11246--(1) Previous contracts and compliance. The offeror
represents that-- (i) It ___ has, ___ has not participated
in a previous contract or subcontract subject to the Equal
Opportunity clause of this solicitation; and (ii) It ___
has, ___ has not filed all required compliance reports. (2)
Affirmative Action Compliance. The offeror represents that--
(i) It ___ has developed and has on file, ___ has not developed
and does not have on file, at each establishment, affirmative
action programs required by rules and regulations of the Secretary
of Labor (41 CFR parts 60-1 and 60-2), or (ii) It ___ has
not previously had contracts subject to the written affirmative
action programs requirement of the rules and regulations of
the Secretary of Labor. (e) Certification Regarding Payments
to Influence Federal Transactions (31 U.S.C. 1352). (Applies
only if the contract is expected to exceed $100,000.) By submission
of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid
or will be paid to any person for influencing or attempting
to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress or an employee
of a Member of Congress on his or her behalf in connection
with the award of any resultant contract. (f) Buy American
Act--Balance of Payments Program Certificate. (Applies only
if the clause at Federal Acquisition Regulation (FAR) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies, is
included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product as defined in
the clause of this solicitation entitled "Buy American Act--Balance
of Payments Program--Supplies" and that the offeror has considered
components of unknown origin to have been mined, produced,
or manufactured outside the United States. The offeror shall
list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: Line Item No Country of Origin
______________ _________________ ______________ _________________
______________ _________________ [List as necessary]
(3) The Government will evaluate offers in accordance with
the policies and procedures of FAR Part 25. (g)(1) Buy American
Act--North American Free Trade Agreement--Israeli Trade Act--Balance
of Payments Program Certificate. (Applies only if the clause
at FAR 52.225-3, Buy American Act--North American Free Trade
Agreement--Israeli Trade Act--Balance of Payments Program,
is included in this solicitation.) (i) The offeror certifies
that each end product, except those listed in paragraph (g)(1)(ii)
or (g)(1)(iii) of this provision, is a domestic end product
as defined in the clause of this solicitation entitled "Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program" and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. (ii)
The offeror certifies that the following supplies are NAFTA
country end products or Israeli end products as defined in
the clause of this solicitation entitled "Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program": NAFTA Country or Israeli End Products:
Line Item No Country of Origin ______________ _________________
______________ _________________ ______________ _________________
[List as necessary] (iii) The offeror shall list those
supplies that are foreign end products (other than those listed
in paragraph (g)(1)(ii) of this provision) as defined in the
clause of this solicitation entitled "Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program." The offeror shall list as other foreign
end products those end products manufactured in the United
States that do not qualify as domestic end products. Other
Foreign End Products: Line Item No Country of Origin ______________
_________________ ______________ _________________ ______________
_________________ [List as necessary] (iv) The Government
will evaluate offers in accordance with the policies and procedures
of FAR Part 25. (2) Buy American Act--North American Free
Trade Agreements--Israeli Trade Act--Balance of Payments Program
Certificate, Alternate I (Feb 2000). If Alternate I to the
clause at FAR 52.225-3 is included in this solicitation, substitute
the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii)
of the basic provision: (g)(1)(ii) The offeror certifies
that the following supplies are Canadian end products as defined
in the clause of this solicitation entitled "Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program": Canadian End Products: Line Item No.
__________________________________________ __________________________________________
__________________________________________ (List as necessary)
(3) Buy American Act--North American Free Trade Agreements--Israeli
Trade Act--Balance of Payments Program Certificate, Alternate
II (Feb 2000). If Alternate II to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1)(ii) The offeror certifies that the following
supplies are Canadian end products or Israeli end products
as defined in the clause of this solicitation entitled "Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program": Canadian or Israeli
End Products: Line Item No Country of Origin ______________
_________________ ______________ _________________ ______________
_________________ [List as necessary] (4) Trade Agreements
Certificate. (Applies only if the clause at FAR 52.225-5, Trade
agreements, is included in this solicitation.) (i) The offeror
certifies that each end product, except those listed in paragraph
(g)(4)(ii) of this provision, is a U.S.-made, designated country,
Caribbean Basin country, or NAFTA country end product, as defined
in the clause of this solicitation entitled "Trade Agreements."
(ii) The offeror shall list as other end products those end
products that are not U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products. Other End Products:
Line Item No Country of Origin ______________ _________________
______________ _________________ ______________ _________________
[List as necessary] (iii) The Government will evaluate
offers in accordance with the policies and procedures of FAR
Part 25. For line items subject to the Trade Agreements Act,
the Government will evaluate offers of U.S.-made, designated
country, Caribbean Basin country, or NAFTA country end products
without regard to the restrictions of the Buy American Act
or the Balance of Payments Program. The Government will consider
for award only offers of U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products unless the Contracting
Officer determines that there are no offers for such products
or that the offers for such products are insufficient to fulfill
the requirements of the solicitation. (h) Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549). The offeror certifies, to the best of its knowledge
and belief, that-- The offeror and/or any of
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-079 SN50G859)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--MANUFACTURE OF PRIMARY AND RESERVED AIR SUPPLY COMPONENTS
SOL N61331-01-Q-1715
DUE 030501
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a purchase
order on a competitive basis for the manufacture of weldments
used to house the high pressure components of the Primary Air
Supply Pack (PASP) and the Reserved Air Supply Pack (RASP)
assemblies. The PASP AND RASP are components of the Supplied
Air Respiratory (SAR) with Self-Contained Breathing Apparatus
(SCBA) which is used by gas-free engineers aboard U.S. Navy
ships. These items are to be manufactured in accordance with
Naval Sea System Command drawings available upon request. A
first article test will be required if the offeror has not
manufactured these in the past. This synopsis can be found
at: www.ncsc.navy.mil/Contracts/Ztables/syntable.htm

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8S8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--COMPOSITE CYLINDERS
SOL N61331-01-Q-3712
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order to LEXFER INC, Riverside CA for cylinder for the Supplied
Air Respirator/Self-Contained Breathing Apparatus. LEXFER is
the manufacturer of the required parts that have been tested
and certified to meet the requirements for this highly specialized
life support system. Cylinders are fiberglass wrapped composite
material LEXFER Model L87T. Firms interested in having their
products certified for future procurements may contact M Black
at (850)234-4452 or e-mail: blackmj@ncsc.navy.mil for information.
Solicitation will be issued on 22 Mar 01. This synopsis can
be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G915)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 42--CONTAINMENT SYSTEM
SOL M00318-01-Q-0025
DUE 032901
POC ORA CHEUNG (808)257-0092, EMAIL: cheungoa@mcbh.usmc.mil
DESC: Marine Corps Base Hawaii, will be purchasing 4 each - Four
drum containment system, size: 60" h x 57" w x 54" d, must
meet EPA 40, CFR 264.175 compliance and Uniform Fire Code Article
80, spill containment requirements. 4 each - safety storage
cabinets for 55-gallon drums, dimensions: 101" h x 84" w x
108" d. Inner wall is 18 gauge steel, outer wall is 16 gauge
steel. Must meet NFPA code 30 specifications, and must meet
EPA requirements. 8 each - explosions proof shelves, size:
96" x 14", weight: 38.4, capacity: 900 lbs. Shelves are constructed
from 14 gauge galvanized steel w/2" lip,adjustable, must include
brackets. 4 each - Explosion proof shelves, size: 48" x 14",
weight: 19.9, capacity: 700 lbs., shelves are constructed 14
gauge galvanized steel w/2" lip, adjustable, include brackets.
4 each - light, interior, explosion proof, for outdoor safety
storage cabinet, 150W incandescent, copper alloy alunimun die
cast baking powder epoxy finish, 120 volt, 1.25 amps. appoved
for Class I, Division One. All responsible sources may submit
a quote whsich shall be considered by the agency. Please fax
or email your request for solicitation package to (808)257-2350
or email: cheungoa@mcbh.usmc.mil, include your request for
solicitation request, your company name, phone & fax number,
solicitation will be written. Your company shall be small business.
Anticipated award date is: 04/14/01, See Note 1.
EMAILADD: cheungoa@mcbh.usmc.mil
EMAILDESC:
CITE: (W-080 SN50G9B6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE
SOL DAAE07-01-R-M025
POC Bill Henderson, (810) 574-7313
DESC: Item: Extinguisher, fire. NSN: 4210-01-388-7854. P/N: A52471-1-S.
Qty: 6,500 each. Option: None. FOB: Destination. The offer
due date is on or about Mayy 11, 2001 (NOTE: this is a tentative
date. See solicitation for ACTUAL due date). All responsible
sources may submit a quotation which will be considered. Note
that this is a SMALL BUSINESS SET ASIDE.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN50G9E4)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 43--DIESEL GENERATOR SET
SOL M00681-01-T-0112
DUE 032601
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-4346
DESC: Modification is issued to change item number 17, description,
"Quotes must be received no later than 4:00 PM, local time,
26 March 2001 verse Quotes must be received no later than 4:00
PM, local time, 10 March 2001. All other terms and conditions
remain unchanged.
EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-079 SN50G848)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAH23-01-R-0493
DUE 063001
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0493;
PRON: AX1C0373AX; NSN: 4320-01-118-4428; Quantity: 50 each
(Min)/300 each (Max), First Year: 50 each, Year Two: 63 each,
Year Three: 62 each, Year Four: 63 each, Year Five: 62 each;
Part Number: 145HS140-10; Restricted to Boeing Helicopter Division,
and Eaton Aerospace LLC; Noun: Pump, Axial Pistons; NAICS Code:
333911; Closing Date: 2001 June 30; Applicable to the CH-47
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release for solicitation,
however, the solicitation will not close prior to the closing
date stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
sources are Boeing Helicopter Div., and Eaton Aerospace LLC.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-080 SN50G8S5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 43--AIR COMPRESSOR AND RECEIVER FOR THE FORWARD REPAIR
SYSTEM
SOL DAAA09-00-R-5100
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: RIA SN: 3W2937100X15, HQ, Operations Support Command intends
to award an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract to ALL Equipment Company for the purchase of Air Compressors
with Receivers in accordance with Rock Island Drawings RIA149321,
RIA148851 and RIA149183 for the Forward Repair System. The
solicitation will include one base year and four one-year options.
Minimum quantities: base year 19 each, 1st option year 25 each,
2nd option year 53 each, 3rd option year 30 each, 4th option
year 26 each. Maximum quantities: base year 55 each, 1st option
year 127 each, 2nd option year 127 each, 3rd option year 127
each, and 4th option year 127 each. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source for a Firm Fixed Price contract
under the authority of FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Service Will Satisfy Agency Requirements.
Other products would pose a configuration and compatibility
problem with existing systems. A Justification and Approval
for Other than Full and Open Competition has been prepared
in support of this acquisition. Only Air Compressors with receivers
having proven history in fully exposed outdoor applications
with the following characteristics are acceptable: Description:
Air Compressor, 50 AFCM (measured at the outlet) 175 PSI, two
stage, with inter cooler between stages, baseplate mounted,
Ingersol Rand model #7100X15 modified in accordance with Rock
Island Drawings as identified in the document, air compressor
shall be supplied with 15 HP TEFC motor, 3 phase, rated for
208-230/460 V at 60 HZ and 190/380 V at 50 HZ, Nema 4 starter,
Start up kit with T30 select synthetic lube, crankcase heater
and thermostat kit, Ingersoll-Rand #32228199, inlet filter
with a rating of 10-micron maximum, inlet filter cover constructed
from steel, air compressor shall have a discharge air temperature
to within 25 degrees Fahrenheit (13.9 Celsius) at ambient air
temperature, air compressor shall provide an over pressurization
relief valve, a low oil level cutoff switch, Ingersol Rand
#32201527, an air cooled aftercooler. Aftercooler coil, intercooler
coil and belt grooves of pulleys shall be left unpainted, the
remainder of compressor, receiver tank, pump heads and interconnecting
piping shall be painted IAW MIL-C-53072 using finish 20.24
of MIL-STD-171, CAR paint colors tan or OD green, and options
for camouflage pattern. Overall width of compressor with motor
and all above components installed to be 25.75" MAX. Air receiver,
24" diameter, 80 gallons, 200 PSI, Sylvan Industries #82-24-80-200.
The block heater and thermostat are to have a mounted junction
box to facilitate the wiring requirements. Crouse Hinds Part
Number D51006. Pressure Switch Block per drawing RIA149496.
The width of the air compressor unit may not exceed 25.62 inches.
Interested parties shall identify their interest in writing
and must include prices and descriptions containing sufficient
technical documentation to establish a bonafide capability
to meet the requirements. This notice is not a request for
competitive proposals. No award will be made on the basis of
offers or proposals received in response to this notice. To
be considered, interested parties must provide Manufacturer's
product literature and performance data, sufficient to verify
compliance with the above specification requirements. Item
by item specification compliance statement describing the differences
between the above specified and the proposed equipment. Manufacturer's
certification of Prototype testing performed on a complete
and functional unit (Component level type tests will not substitute
for this requirement). Results of all prototype tests are to
be submitted with certifications. Submissions shall include
Manufacturer's published warranty documents, shop drawings
showing plan and elevation views with certified overall dimensions,
as well as wiring interconnection details. The Air compressor
and its components must be a proven design which has been prototype
tested to prove compliance with all specification requirements
as stated above, and in regular production by the manufacturer
for a minimum of 3 years in order to demonstrate acceptable
field performance. Submissions shall also include quality data
on the specific model and configuration proposed. Data to be
provided must include specification and data sheets on the
specific air compressor proposed (not component spec/data sheets),
detailed outline drawings of the finished package, and a complete
set Operation, Service and Parts Manuals on the specific product
required. The manufacturer must have in place a world-wide
distribution system which offers 24-hour parts availability
for the parts required for the air compressor including the
receiver. All parts must be fully documented and available
to this parts distribution system. A listing of parts/service
distributors shall be included with submission. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. If no responses are received which demonstrate
an equivalent source is available by the 15th day after publication
of this notice in the CBD, a contract will be awarded to Cummins
Great Plains. FOB: Rock Island Arsenal, Rock Island, IL 61299-5000.

EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
email
CITE: (W-080 SN50G946)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 44--PARTS FOR HYDRAULIC OIL COOLER
SOL N68836-01-T-0109
DUE 060401
POC Clarice Poitier (Purchasing Agent) (904) 542-1132/(904) 542-1111/Fax
e-mail:clarice_L_poitier@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for the following parts: Entrance Left Duct,qty:6
ea PN:11024-700/NSN:4420LLL0R9096,Washer,qty:6 ea PN:11024-011/NSN:5310LLL0R5883,
Pivot Bolt,qty:12 ea PN:11024-009/NSN:5306LLL0R5884, Housing,
qty: 4 ea PN:11024-402/NSN:2935LLL0R5946. End item application:
Hydraulic Oil Cooler PN:A55P9032-13.Delivery shall be FOB DESTINATION
To Naval Aviation Depot Jacksonville, Receiving Officer, Attn:
Haz Matl Bay, Bldg 110 Door 16, NAS Jacksonville Fl 32212-0016.
Only, written request will be accepted or fax request to the
Contracting Officer (Clarice Poitier) (904) 542-1111/FAX.
Do not hesitate to correspond via e-mail: clarice_L_poitier@jax.fisc.navy.mil.

EMAILADD: clarice_L_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G937)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation 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: 45--BOILER MAINTENANCE & REPAIR
SOL Reference-Number-F9DEU110340100
DUE 042101
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Jeffrey
Phillip, Contract Specialist, Phone 210-671-1763, Fax 210-671-5064,
Email
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. A written solicitation will be
available on this web site on or about 12 Mar 01. This procurement
is restricted to 100% small business concerns with an annual
income of 11.5 million or less. The solicitation document,
which will be available on this web site, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
235110. The contractor shall provide all personnel, supervision,
and other items and services necessary to perform annual overhaul/maintenance,
repair, and emergency services to various makes of boilers
and systems on Kelly Field Annex. The contractor shall perform
an annual overhaul and inspection on all boilers/systems listed
in the Technical Exhibit 1. Annual overhaul inspection shall
be performed April through May. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received the full solicitation package, submit
written offers via fax (oral offers will not be considered),
to Cathy Garcia or SSGT Jeffrey Phillip at (210)-671-1723.
The tentative due date for all quotes will be 21 March 01 by
4:00pm CST. This extension is due to the addition of a bid
schedule.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F9DEU110340100&L=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-079 SN50G839)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--SPACE HEATER SMALL (SHS)
SOL SP0560-01-R-0090
POC Suzanne H. Kershaw, (215)737-8158,skershaw@dscp.dla.mil
DESC: On March 6, 2001 a Pre-Solicitation Notice appeared in
the Commerce Business Daily (CBD) indicating that the Defense
Supply Center Philadelphia (DSCP), General & Industrial Directorate
intends to issue a solicitation to procure the Space Heater
Small (SHS), NSN 4520-01-478-9207, which is a 13KBTU heater
that is designed to provide heat for the Soldier Crew Tent
(5 man tent) and other tentage with floor area between 80 and
100 square feet. The purpose of this notice is to correct the
LINKURL as follows: http://www.dscp.dla.mil/gi/general/fosh.htm.
The date for issuance of the solicitation is postponed to on
or before March 30, 2001 with a due date of April 30, 2001.
Requests for the solicitation can be emailed to skershaw@dscp.dla.mil
or faxed to 215-737-8605.
LINKURL: : http://www.dscp.dla.mil/gi/general/fosh.htm
LINKDESC:
EMAILADD: skershaw@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8P9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--SPACE HEATER SMALL (SHS)
SOL SP0560-01-R-0090
POC Suzanne H. Kershaw, (215)737-8158,skershaw@dscp.dla.mil
DESC: On March 6, 2001 a Pre-Solicitation Notice appeared in
the Commerce Business Daily (CBD) indicating that the Defense
Supply Center Philadelphia (DSCP), General & Industrial Directorate
intends to issue a solicitation to procure the Space Heater
Small (SHS), NSN 4520-01-478-9207, which is a 13KBTU heater
that is designed to provide heat for the Soldier Crew Tent
(5 man tent) and other tentage with floor area between 80 and
100 square feet. The purpose of this notice is to correct the
LINKURL as follows: http://www.dscp.dla.mil/gi/general/fosh.htm.
The date for issuance of the solicitation is postponed to on
or before March 30, 2001.Requests for the solicitation can
be emailed to skershaw@dscp.dla.mil or faxed to 215-737-8605.

LINKURL: : http://www.dscp.dla.mil/gi/general/fosh.htm
LINKDESC:
EMAILADD: skershaw@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8Q7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--REMOVE AND REPLACE WATER SOFTENERS
SOL F41636-01-T-0017
DUE 040401
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil -
Sara Atkins, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email
DESC: This is a synopsis for commercial services and items. This
announcement constitutes the synopsis only. A written solicitation
will be available on or about 21 Mar 2001 for issuance by request.
This procurement is restricted to 100% small business. The
solicitation document will be available on the following website:
www.eps.gov. The requested solicitation document, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Circular 97-23. NAICS 561790. Non Personal Services
to provide the following: Contractor shall provide all personnel,
equipment, tools, materials, vehicles, supervision, and all
other items and services necessary to purchase, remove, and
replace existing water softeners with a complete new system
in building 9310 and 9410, Lackland AFB, TX, in accordance
with the Statement of Work. The complete Statement of Work
and list of provisions and clauses can be obtained on the following
website: www.eps.gov. A site visit will be made available upon
request. Contractor must quote on all items listed. FOB: Destination
for delivery is Lackland AFB, TX. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing www.ccr2000.com or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax or e-mail (oral offers will not be considered)
to, 1Lt Scott Van Skiver. The due date for all quotes will
be 29 Mar 01 by 4:00pm. Awards will be based on lowest price.
Email: scott.vanskiver@lackland.af.mil Fax#: (210) 671-5063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-T-0017&L=466
LINKDESC:
notice
EMAILADD: scott.vanskiver@lackland.af.mil
EMAILDESC:
CITE: (D-080 SN50G9C0)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--GATE VALVES FOR 9 FT VACUUM CHAMBER
SOL 8-1-1-T4-D3086
DUE 032301
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR [GATE VALVES FOR 9FT VACUUM CHAMBER ]. 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 answer questions pertaining to this solicitation
as follows: Question No. 1: Item #3 part number 305005-4X is
a special designed valve. Are there drawings available? Answer:
Item #3 refers to a pneumatically actuated valve with 13.5"
OD ASA flanges attached (A flange of this type was not listed
as a standard MDC part, therefore it would have to be assembed).
The part description provides sufficient detail regarding the
flange geometry. Question No. 2: Item #4 part number 305002
denotes an pneumatically controlled valve not a hand operated
valve. Can you clarify? Answer: The part # for Item #4 should
be 304002 for a hand operated valve. The due date for receipt
of offers [is] extended to [4:30p.m.(CST) 3-23-01]. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on [3-23-01].
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3086
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G837)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, GATE
SOL SP0760-01-R-3192
DUE 051101
POC Point of Contact: Jacqualin Wise; Phone: (614) 692-3741;
Fax: (614) 693-1555
DESC: YPC00328000443; NSN 4820-00-541-5699; Valve, Gate. Bronze
Body. 8 inch flanged ends. The super heated steam test portion
of the First Article Test (150 PSI at 425 degrees fahrenheit)
is not required. I/A/W Drawing Nr 80064 803-1385620 RefNo Dtd
1953 Oct 01 Amend Nr K Dtd 1996 Jul 25. I/A/W Drawing Nr 80064
803-2177917 Basic Dtd 1969 Oct 30 Amend Nr G Dtd 1999 Jan 22.
Type Number: 803-2177917-081. Product Verification Testing
also applies. Quantity of 97 each to be delivered to XU Def
Dist Depot San Joaquin, Stockton, CA within 330 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. 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 10 April 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
Federal, Military and Commercial specifications cannot be provided
by DSCC. 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. See Note(s): 9 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-080 SN50G8N0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-01-R-0463
DUE 063001
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: Solicitation Number: DAAH23-01-R-0463, NSN: 4810-01-158-5595,
PN: 70306-02102-104, PRON: AX1F0264, Quantity: 310 each, plus
two years option, 100% each year, applicable to the UH-60 Aircraft.
F.O.B. destination with deliveries to Texarkana, TX. This item
is restricted to Sikorsky and Whitaker Corp. 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. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
CITE: (W-080 SN50G927)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 48--BUTTERFLY VALVE REPLACEMENT, WILLAMETTE VALLEY PROJECTS,
HILLSCREEK POWERHOUSE
SOL DACW57-01-R-0006
POC Ms. Anita R. Simpkins, Contract Specialist, 503-808-4620

DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita Simpkins, Contract Specialist, 503-808-4620,
and Facsimile 503-808-4605. Description: This procurement
involves the replacement of two 108-inch diameter butterfly
valves at the Hills Creek Dam Powerhouse in the Willamette
Valley. The contractor shall design, manufacture, shop test,
paint, prepare and load for shipment, deliver f.o.b. destination,
and unload two new 108-inch butterfly valves. The design of
the valves shall include a non-standard flange hole pattern
that matches the hole pattern of the existing flange configuration.
The contractor shall remove the two existing 108-inch butterfly
valves and transport them to a recycling facility for scrap.
The contractor shall subsequently install the two new 108-inch
butterfly valves. The contractor shall disassemble, disconnect,
and remove all necessary items, equipment, hydraulic connections,
electrical connections, and other items necessary for the removal
of the existing valves and the installation of the new replacement
valves, and shall reassemble and reconnect hydraulic and electrical
connections. The contractor shall provide all rigging, lifting
devices, operators, and riggers necessary to perform the work,
including a mobile crane for valve handling. The installation
period shall be approximately two weeks. Submission of technical
proposals are required. DACW57-01-R-0006 will be issued on
or about 15 days after issuance of this announcement on compact
disk (CD-ROM) only. Plans and Specifications will not be provided
in a paper hard copy format. This procurement is open to both
large and small business concerns. The small business size
standard is a concern, including all affiliates, with not more
than 500 employees. Interested firms are encouraged to register
for this solicitation via the internet address: http://www.nwp.usace.army.mil/ct/.
When at the website, go to Schedule of Bid Openings, click
on the solicitation number desired. When in the solicitation
window, register the company's information. Interested firms
may also request a copy of the solicitation by faxing their
request to (503) 808-4605 or submitting the request in writing
to the office address listed above. Requests should include
the solicitation number, company name and complete mailing
address (physical street address), phone and email, and business
size. Please direct all technical questions to Dan Ramirez,
503-808-4284. For adminstrative or contracting questions contact
Anita Simpkins at 503-808-4620. All responsible sources may
submit a proposal which will be considered by the agency. NAICS
332911.
LINKURL: www.nwp.usace.army.mil
LINKDESC:
EMAILADD: Anita.R.Simpkins@usace.army.mil
EMAILDESC:
CITE: (W-080 SN50G9D2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: ADAPTER KIT, AIRFRAME, NSN: 4920-01-240-6743,
P/N: 7-262100011-605, MINIMUM QUANTITY: 10 EACH, MAXIMUM QUANTITY:
31 EACH
SOL DAAH23-01-R-0506
DUE 050701
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: 17. PRON: AX149070AX, Noun: Adapter Kit, Airframe, NSN:
4920-01-240-6743, P/N: 7-262100011-605; Quantity : Minimum
10 each. Maximum 31 each. Applicable to the AH-64 Air Frame.
FOB Destination to Texarkana, TX. Required delivery is 4 each
400 days after contract award and 2 each month thereafter until
shipped complete. This is a 100 percent Small Business Set-Aside.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored". The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. The
Government has rights to the technical data, the data package
is complete and there are no technical data, engineering, tooling
or manufacturing restrictions. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, Phone number (256)
955-9223, FAX number (256) 955-9220. Notes 1 and 26.
CITE: (W-080 SN50G968)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 49--WALKIN BURNOUT OVEN
SOL N46450-01-T-0021
DUE 040201
POC Nina A. Miller, Contracting Officer, 912-673-2001 x6963
DESC: Naval Submarine Base, Kings Bay, GA requires a Walkin Burnout
Oven. Request for solicitation must be in writing and cite
the RFP/RFQ number. Request via facsimile machine will be honored.
See Numbered Note 22.
CITE: (W-080 SN50G969)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP054001R0025
DUE 041301
POC Carl Breya, Contracting Officer, 215 737 8325
DESC: PR: YPI00308002649, NSN: 5330-01-462-9466, SEAL ASSEMBLY
IDENTIFIED TO DRESSER RAND CORP, INGERSOLL-RAND OPERATIONS
P/N ML12522256G1. 300 EACH TO BE DELIVERED WITHIN 90 DAYS TO
FISC NORFOLK, VA. THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTED TECHNICAL DATA THEREFORE THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY ONE OR A LIMITED NUMBER OF
SOURCES UNDER FAR 6.302 AND 10 U.S.C. 2304(C)(1). THIS IS AN
UNRESTRICTED ACQUISITION. Copies of this solicitation can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: cbreya@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8G9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL DAAH23-01-R-0501
DUE 063001
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0501;
PRON: AX1C0358AX; NSN: 5306-01-326-4211; Quantity: 1700 each
(Min)/9700 each (Max), First Year: 1700 each, Years Two through
Five: 2000 each; Part Number: 145DS303-5; Restricted to Valley-Todeco
Incorporated, and Apex Manufacturing Company; Noun: Bolt, Externally
Relieved Body; NAICS Code: 332722; Closing Date: 2001 June
30; Applicable to the CH-47 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, the solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 1700 each 113 days after contract
award (DACA). First Article Test Report (FATR) is due 78 DACA.
Required delivery without FAT is 1700 each 90 DACA. Point of
Contact: Patti Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
sources are Valley-Todeco Inc., and Apex Manufacturing Co.
This part requires 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. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 1, 23,
and 26.
CITE: (W-080 SN50G8S3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUTS
SOL SP054001R0014
DUE 052401
POC Donna Landolf (215)737-4636 PBBCA06
DESC: IDT01018005100 53 VARIOUS NAS NUMERIC NUTSPr Number: IDT01018005100
FSC: 53 various Nomenclature: NAS Numeric Nuts RFP Due Date:
2001 MAY 24 This is an Indefinite Quantity (IQC) Solicitation
under Commercial Procedures. This procurement is for 64 Core
Items and 1581 items may be added on a post award basis via
Add/Delete Clause. The first NSN is 5310-00-905-5473. This
procurement is for a two year base. This is an unrestricted
acquisition. This solicitation is for direct vendor deliveries.
This procurement also contains an excess inventory clause and
a guaranteed minimum. Drawings are not required. Trade Agreements
apply. Delivery is as follows: 140 days start up time, then
10 day deliveries to CONUS (excluding Alaska). The solicitation
contains an option to extend the term of the contract for three(3)
additional years. These are not Qualified Products List (QPL)
items. Price and past performance are of equal value. Formal
Source Selection applies as contained in the solicitation parts
FAR 52.212-1 and FAR 52.212-2. For additional information,
please contact Donna Landolf, PBBCA06 @215-737-4636 or email
a request to dlandolf@dscp.dla.mil. NOTE: Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://12.3.216.20/home. 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). In order to download and
view these documents, you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.

EMAILADD: dlandolf@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8Y0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--VARIOUS GE PART NUMBERED ITEMS
SOL SP054001R0019
DUE 051001
POC Elaine Segal (215)737-0351 PBBCB08
DESC: Pr Number: IDT00123005100 FSC: 53 various Nomenclature:
Sole source items identifiable to General Electric RFP Due
Date: 2001 May 10 This is an Indefinite Quantity (IQC) Solicitation
under Commercial Procedures. This procurement is for 113 Core
Items and 4635 items may be added on a post award basis via
Add/Delete Clause. The first NSN is 5305-00-867-7922. This
procurement is for a two year base. This is an unrestricted
acquisition. This solicitation is for direct vendor deliveries.
This procurement also contains an excess inventory clause and
a guaranteed minimum. Drawings are not required. Trade Agreements
apply. Delivery is as follows: 210days start up time, then
10 day deliveries to CONUS (excluding Alaska). The solicitation
contains an option to extend the term of the contract for three(3)
additional years. These are not Qualified Products List (QPL)
items. Price and past performance are of equal value. Formal
Source Selection applies as contained in the solicitation parts
FAR 52.212-1 and FAR 52.212-2. For additional information,
please contact Elaine Segal, PBBCB08 @215-737-0351 or email
a request to esegal@dscp.dla.mil. NOTE: Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. 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). In order to download and view these documents, you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
EMAILADD: esegal@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8Y2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG-TERM CONTRACT FOR BUSINING/RINGS - 8(A) SET-ASIDE
SOL SP045001R1365
DUE 041601
POC Glenda Dawson ph 804 279 4636; Jeff West, Contracting Officer,
ph 804 279 5844
DESC: THIS SOLICITATION IS A COMPETITIVE 8(a) SET-ASIDE FOR A
LONG-TERM CONTRACT OF ONE BASE YEAR AND FOUR OPTION YEARS.
ONLY QUALIFIED 8(a) FIRMS WILL PARTICIPATE IN THE PROPOSAL.
AUSTOMATED BEST VALUE MODEL APPLIES. THIS PACKAGE CONTAINS
A TOTAL OF 81 NATIONAL STOCK NUMBERS FOR RINGS AND BUSHINGS
UNDER FSC 5365. FOB DESTINATION CONUS ONLY FOR BOTH STOCK AND
DVD LINES. THE GOVERNMENT ANTICIPATES THE USE OF POPS (PAPERLESS
ORDER PLACEMENT SYSTEM). MULTIPLE AWARDS ARE ANTICIPATED. NOTES
1, 8 and 9 APPLY.
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN50G918)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG-TERM CONTRACT FOR BUSHINGS
SOL SP045001R0636
DUE 051801
POC Glenda Dawson ph 804 279 4636; Jeff West, Contracting Officer,
ph. 804 279 5844
DESC: NOTE:TOTAL SMALL BUSINESS SET-ASIDE. NOTE 1 and 23 APPLY.
DSCR intends to negotiatie with responsible small business
firms for the establishment of long-term contract(s) for 76
part-numbered NSNs--Bushings, 5365 FSC. No tech data is available.
The government anticipates a one-year base and four, one-year
options. ABVS applies. FOB Destination CONUS only for both
stock and DVD lines. Use of POPS is anticipated.
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN50G9B5)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 56--CLAY GRAVEL
SOL 401811Q063
DUE 043001
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with FAR
Part 12; Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
procedures. The U.S. Fish and Wildlife Service intends to issue
a Request For Quotations (RFQ) to furnish, deliver and tail
gate spread 4,000 yards of Clay Garavel, at St. Catherine National
Wildlife Refuge, Natchez, MS. The proposed contract is 100%
set-a-side for Small Business concerns with a Size Standard
of 500 employees. The NAICS code is 212321. RFQ issue date
is 4/10/01. RFQ closing date is 4/25/01. A firm-fixed price
purchase order will be issued, with a delivery date of 6/01/01.
Anticipated award date will be on or about 04/30/01. Contractor
registration is required in electronic commerce at website:
http://ideasec.nbc.gov. After registration, all contractors
will be able to view posted solicitations and awards, and submit
quotes on-line. This will be your only means of obtaining the
solicitation/award data. Contractors with an e-mail address
and access to the Internet can receive electronic notification
of awards. No telephone, mail or fax requests will be accepted.
*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-079 SN50G827)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--LIMESTONE RIPRAP
SOL DACW66-01-T-0089
DUE 040201
POC Troy Milburn, Contracting Officer, 901/544-3655
DESC: Description: 73,800 Tons of Limestone Riprap. Stone Gradation:
Stone Wt In Lbs Percent Finer By Wt 650-280 100 280-130
50 130-40 15 Stone shall be delivered by barge to Bayou Boeuf
at Lake Palourde, Louisiana located along the western shore
in St Mary and St Martin parishes, near Morgan City, LA. The
first two(2) barges shall be loaded at half capacity. Technical
Point of Contact is Richard Blake (901)544-0947 or (901) 568-9174.
Quote per ton unit price. Unit price shall include cost of
stone delivered FOB Destination. Do not include Mob/De-mob
as a separate line item. Delivery shall start the week of 9
April 2001. 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 notice constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. All responsible sources may submit a quotation,
which shall be considered. Solicitation No. DACW66-01-T-0089
is issued as a request for quotation. The RFQ and incorporated
provisions and clauses are those in effect through FAC 97-23.
NAICS Code 212312 w/Small Size Standard of 500 employees applies
to this acquisition. The following FAR/DFAR Provisions apply:
52.203-3 Gratuities, 52.203-6 Restrictions on Subcontractor
Sales to the Government w/Alt I, 52.209-6 Protecting the Government's
Interest when Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment, 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation-Commercial Items (Evaluation factors:
Price, Delivery, and Past Performance). Offerors are advised
to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with offer. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies (in addition, the following FAR clauses sited
in 52.212-5 apply: 52.222-26, 52.222-35 and 52.222-36). 52.219-4
Notice of Price Evaluation Preference for Hubzone Small Business
Concerns, 52.219-8 Utilization of Small Business Concerns,
52.219-9 Small Business Subcontracting Plan, 52.219-16 Liquidated
Damages-Subcontracting Plan, 52.222-3 Convict Labor, 52.222-21
Prohibition of Segregated Facilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.232-17 Interest, 52.232-33 Payment by Electronic Funds Transfer-CCR,
52.233-2 Service of Protest, 52.233-3 Protest After Award,
52.242-13 Bankruptcy, 52.247-34 F.O.B. Destination, 52.252-5
Authorized Deviations in Provisions, 52.252-6 Authorized Deviations
in Clauses, 252.204-7003 Control of Government Personnel Work
Product, 252.204-7004 Required Central Contractor Registration,
252.205-7000 Provision of Information to Cooperative Agreement
Holders, 252.209-7003 Compliance w/Veterans Employment Reporting
Requirements, 252.219-7003 Small, Small Disadvantaged and Women
owned Small Business Subcontracting Plan, 252.243-7001 Pricing
of Contract Modifications, 252.243-7002 Requests for Equitable
Adjustment. Quotations are due on 2 April 2001 NLT 3:30 PM
at the location listed above. POC for information regarding
this acquisition is listed above
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-080 SN50G8O6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 56--GRAVEL CRUSHING
SOL R9-9-01-8
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Crushed Aggregate Stockpiles. Crush a total of 28,000 c.y.
of aggregate surface course at 11 different government-owned
pits. Five pits are located on the Gunflint Ranger District
and 6 pits are located on the Tofte Ranger District, Superior
National Forest, Cook and Lake Counties, MN. Desired date for
starting work is June 1,2001. Recommended contract time is
168. See numbered note #1.
CITE: (W-080 SN50G8Q5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--DOORS
SOL N0021001Q0220
DUE 033001
POC Robin Castellucci 847 688-6975 X27
DESC: The Naval Training Center, Supply & Logistics Operation,
Purchase Department is soliciting for custom made D1 & D2 Laundry
Room doors, door flush steel, frames, exit devices, full roton
hinges and closers and stairwell/cooridor fire doors, door
flush steel, lite frames, exit devices, full roton hinges,
closers and miscellaneous hardware. These items are for the
Navy Public Works Center, Great Lakes, IL. Solicitation N0021001Q0220
shall be issued immediately and the offer due date is 033001
by 1600. No phone calls.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8S4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--DOORS
SOL N0021001Q0221
DUE 033001
POC Robin Castellucci 847 688-6975 X27
DESC: The Naval Training Center, Supply & Logistics Operation,
Purchase Department is soliciting for the Navy Public Works
Center, Great Lakes, IL stairwell/corridor fire doors, flush
steel with lite, frames, exit devices, full roton hinges, closers
and miscellaneous hardware and for D1 & D2 laundry doors, door
flush steel, frames, exit devices, full roton hinges, and closers.
Solicitation N0021001Q0221 shall be issued immediately and
the offer due date is 033001 by 1600. No phone calls.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8T0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--STEEL FENCE MATERIALS!!
SOL NDQ010038
DUE 041301
POC Connie R. Barr, Procurement Technician, (303)236-9433
DESC: This request for quote is a requirement for steel fencing
materials for BLM Field Office loacted in Nevada and Eastern
California. The period of performance is 5 years with a one
year base period and four one year options. The contract type
will be indeinite Delivery/Indefinite Quantity with an annual
minimum order quantity of 25 miles of fencing materials. Delivery
costs will be negotiated per each Delivery Order. The specification
include: 1) "T" post in 5 1/2 ft. Lengths in either all green
or with silver tip at 1.33 pound per foot using ASTM A 702
standard; 2) Barbed wire using ASTM A 121 standard; 3) Barbless
wire also using ASTM A 121 standard; 4)Fence clips; and 5)
Fence stays at 30", 32", and 36" lenghts using ASTM A 702 standards.
The solicitation includes the SF-1449 and clauses for ordering
commercial items. Facsimle quotations will be accepted at (303)236-9470
award(s)will made using commercial practices under the "best
value" approach where both price and past performance are used
for evaluation purpose. See Number Note 1.
CITE: (W-080 SN50G8X4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--CONSTRUCT PARKING LOTS
SOL F09650-01-R-0214
POC Jerry Outley (478) 926-6358
DESC: Commerce Business Daily Advertisement and Preinvitation
Notice for Project UHHZ 000465, Construct Parking Lots (A/A1)
North of Bldg 340. Provide all labor, material, plant, equipment,
supplies, and coordination required for the following project
UHHZ 000465 provide asphalt parking lot (A), located north
of Building 340, for additional 175 parking spaces and asphalt
parking lot (A1), located South of Building 323, for additional
64 parking spaces. The official copy of the solicitation will
not be provided on Compact-Disk (CD-ROM) or paper and can only
be accessed on the WEB Site: http://contracting.pkec.robins.af.mil.
The period of performance for this project (Base Bid) is 120
calendar days. The approximate issue date will be 16 Apr 01.
The magnitude of construction is between $50,000-$1000,000.
A site visit will be conducted (see solicitation for date
and time). Registering any prospective bidder interested in
bidding on this solicitation must register for plans and specifications
to be placed on the plan holders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. All changes, amendments,
addendums and drawings will be posted for your viewing. Specific
questions related to this project may be answered by Jerry
Outley WR-ALC/PKOE at (478) 926-6538 or fax (478) 926-7549
or E-Mail to Jerry.Outley@robins.af.mil. Amendments to be
posted here: Disclaimer: This site is running on an unsecured
WEB server. Users wishing to download or view any files associated
with this solicitation accepts the risks and responsibilities
of receiving files from an unsecured site. The United States
Government is not liable or responsible for the accuracy of
files downloaded from this site due to security issues related
to the transfer of files through the Internet. Notice to
Contractors: Contractors desiring, can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
Bid-room, Building 208, Robins AFB GA.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Outley@robins.af.mil
EMAILDESC:
CITE: (W-080 SN50G8Z4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 56--STONE AND SAND
SOL N00164-01-R-0049
DUE 032901
POC Gay Catt, Code 1161, telephone 812-854-3861
DESC: Correction: This action originally publicized in the CBD
dated 3/13/01, is amended to extend the period to submit proposals
until March 29, 2001 3:00 PM EST. All other information publicized
in the original synopsis is correct.
CITE: (W-080 SN50G972)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 56--TOPSOIL
SOL DAPC49-01-Q-0057
DUE 041701
POC Marla Smith, (907) 384-7104
DESC: Topsoil, suitable for establishing and/or maintaining lawns
in improved areas of Fort Richardson, Alaska. Topsoil shall
conform to the specification provided in the solicitation.
Any resulting award will be a requirements type contract with
an estimated quantity of 5000 cubic yards. A copy of the solicitation
will be available on our web page April 10, 2001. The web page
address is http://www.usarak.army.mil/doc/contracts_sap.htm
See numbered note: 1.
LINKURL: http://www.usarak.army.mil/doc/contracts_sap.htm
LINKDESC:
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
Specialist, via e-mail
CITE: (W-080 SN50G9D7)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CASSETTE TORQUE =20
SOL EA90097C029
DUE 040401
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cassette torque,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-079 SN50G844)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--MILLENNIA DIODE PUMPED SOLID STATE LASER
SOL N00173-01-Q-0069
POC Darlene Copp, 202-767-2374
DESC: This notice modifies solicitation number N00173-01-Q-0069
to add the statement "See note(s) 22".
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8R7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--CIRCUIT BOARD PARTS
SOL N00164-01-R-0075
DUE 033001
POC Contact Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391,
fax 812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This buy is being conducted in accordance with FAR 6.302-1(c),
Application for brand name descriptions, and FAR 13.5. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation Number N00164-01-R-0075 is hereby issued as a
request for Proposal (RFP). THIS IS A REQUEST FOR PROPOSALS
(RFP). A WRITTEN SOLICITATION WILL NOT BE ISSUED. TO SUBMIT
A PROPOSAL YOU NEED TO LOOK UP THE CLAUSES INCLUDED AND SUBMIT
THE REQUIRED CERTIFICATIONS AND REPRESENTATIONS. SIMPLY SENDING
IN A PRICE AND DELIVERY TERMS IS NOT SUFFICIENT FOR A PROPOSAL.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23 and DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 421690 and the size standard is 500 employees.
This requirement is for the following: CLIN 0001 - Circuit
Board Parts for MA000444 and MA000279 in accordance with Parts
Lists that can be downloaded at http://www.crane.navy.mil/supply/announce.htm
(THE SPECIFIED NEW, BRAND NAME ONLY PARTS ARE REQUIRED; NO
REFURBISHED PARTS WILL BE ACCEPTED). Quantity - 1 Lot. Delivery
is required F.O.B. NSWC Crane 47522 within 90 days after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO-C9E);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN; [NOTE: This provision
MUST be filled out completely and submitted with the offer];
52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33;); 52.215-05
(fax # 812-854-5666); 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.243-7002; 252.247-7023). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed, FAX 812-854-5666,
e-mail address mundy_g@crane.navy.mil. All required information
must be received on or before 2:00 PM Eastern Standard Time,
30 Mar 2001. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-080 SN50G8S9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 58--PILOT ALERT SENSOR PROCESSOR
SOL F34601-01-R-57291
DUE 051101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-3926
DESC: Item 0001 NSN 5860-01-464-8201FW P/N: 10100100-020, L/31.2
W/30.2 D/33.8 WGT/97.0 1EA. Applicable to: B-02a Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 May
2002 1 ea Item is sole source. There are no other known sources
to satisfy the Governme Contact the contractor for opportunities.ition.
S The approximate issue/response date will be 11 APR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Ophir Corporation, Littleton CO 80127. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-080 SN50G993)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--REPAIR RED SWITCH SECURE & NON-SECURE TELEPHONE
SERVICE
SOL Reference-Number-F44600-01-R9998
DUE 033001
POC Patricia Waling, Contract Administrator, Phone (757) 764-7380,
Fax (757) 764-7447, Email patricia.waling@langley.af.mil -
James Chapman, Contracting Officer - Team Leader, Phone 757-764-5520,
Fax 757-764-7447, Email james.chapman@langley.af.mil
DESC: This is a sources sought notice only. Langley AFB VA is
seeking sources who desire to express interest in providing
the following services. The following is a revision to a previous
sources sought. Contractor will provide ADEQUATE personnel
with a minimum of TOP SECRET clearances available to provide
24 hour, 7 days a week maintenance, equipment, tools, materials,
supervision, and services necessary to perform uninterrupted
secure and non-secure telephone service. Contractor will be
required to provide tools and test equipment to work-on, test,
trouble shoot, maintain and program switch with X-Windows Terminal,
interface 2 Raytheon Medium Size Switches (RSU-1) with ALPHA
processor, one Secure RSU-1 (Red Switch) and one non- Secure
RSU-1 (Black Switch), as well as 1 secure (Red) Raytheon Digital
Small Switch System (DSS-1), local and long haul circuits running
though different types of truck interface equipment (Dual Phone
Adapter (DPA), Dual Trunk Adapter (DTA), KG-84 Phone Interface
(KPI), KG-84 Trunk Interface (KTI)) as well as interfacing
with and keying Top Secret crypto equipment (KG-194, KIV-7).
At this time there are about 175 Integrated Services telephones
(IST), 8 local on-base circuits, located throughout Langley
Air Force Base (*LAFB) VA , as well as 7 off-base long haul
circuits, running through out the United States, with the main
Switching equipment being in BLDG 693 LAFB VA. Contractor will
need a good working knowledge of all transmission mediums (copper,
fiber, coaxial, Integrated Digital Network Exchange (IDNX)
and interface equipment), perform day-to-day fault management
operation of network switches, transmission facilities, and
related equipment at individual Defense Red Switch Network
(DRSN) switching site. Provider will perform organizational-level
maintenance on all equipment connected to the switch and switch
extension up to the demarcation point (i.e. cable head). Contractor
will administer DRSN hardware and software, troubleshoot and
repair equipment failure, reconfigure network assets in response
to valid tasking, maintain configuration control over assets,
and report local conditions, that could affect network operations,
to local maintenance control, Regional Operations and Security
Center (ROSC) or Defense Information System Agency (DISA).
Provider will conduct surveys, engineer, implement, and control
features and functions at the end-user level (e.g., assignment
and control of user instruments, features and telephone numbers)
and special site-specific sub-networks that may share DRSN
facilities (e.g., long haul and local circuitry, interfaces
with tactical network circuitry). Contractor needs to have
working knowledge of Windows 2000 as well as Office 2000. Contractor
will provide maintenance on prescribed switching equipment
in accordance with standard commercial practices. Database
management will include authorized database changes as required
by DISA, modifications, printing, purging, network routing,
numbering, precedence levels, security access levels (SALs),
calling area authorizations, alarm classifications, and systems
tape backup. Ensure standardization that simplifies user operational
procedures and enhances network performance. Contractor will
provide real time maintenance on all ACC RED PHONES Monday
_ Friday, 0730hr _ 01630hr, to exclude Federal holidays (i.e.
if 558 circuit drops crypto it needs to be rekeyed in 10-30
minutes (4 people with top secret clearance will be needed
to key this and all other local ckts.)) This will be normal
response time for all troubles during duty hours. Please note:
4 people with TOP SECRET clearances will be needed to be on
base to rekey Top Secret Crypto. Previous Statement Provide
all personnel, equipment, tools, materials, supervision, and
services necessary to perform full uninterrupted red switch
secure and non-secure telephone. Perform day-to-day fault management
operation of network switches, transmission facilities, and
related equipment at individual Defense Red Switch Network
(DRSN) switching site. Perform organizational-level maintenance
on all equipment connected to the switch and switch extension
up to the demarcation point. Administer DRSN hardware and software,
troubleshoot and repair equipment failure, reconfigure network
assets in response to valid tasking, maintain configuration
control over assets, and report local conditions, that could
affect network operations, to local maintenance control, Regional
Operations and Security (ROSC) or Defense Information System
Agency (DISA). Conduct surveys, engineer, implement, and control
features and functions at the end-user level (e.g., assignment
and control of user instruments, features and telephone numbers)
and special site-specific sub-networks that may share DRSN
facilities (e.g., long haul and local circuitry, interfaces
with tactical network circuitry). Provide maintenance on prescribed
switching equipment in accordance with standard commercial
practices. Database management will include authorized database
changes as required by DISA, modifications, printing, purging,
network routing, numbering, precedence levels, security access
levels (SALs), calling area authorizations, alarm classifications,
and systems tape backup. Service Ensure standardization that
simplifies user operational procedures and enhance network
performance. This sources sought announcement is issued to
facilitate the identification of potential interested offerors.
A sources sought announcement is not a request for proposal
and in no way commits the government to issue a solicitation
or award a contract. Information obtained as a result of this
notice will be used in completion of on going acquisition planning
market research to determine the level of commercial interest
in providing Red Switch services. This notice requests specific
information concerning the status of interested sources. Information
requested to be submitted in writing with each response is:
(1) full name, address of the company, a point of contact (POC)
name and phone number; (2) a statement with respects to business
size standard of the company as defined by the Small Business
Administration and North American Industrial Classification
System (NAICS) #51331; and (3) a listing of references (not
to exceed five) with name, description and magnitude, address
and POC with phone number where the offeror is or has recently
performed relevant Red Switch type services. All interested
sources should indicate interest to Pat Waling, 74 Nealy Ave,
Langley AFB VA 23665-2088 or fax to 757-764-7447. Information
should be submitted by the requested response date; however,
earlier submission is strongly encouraged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F44600-01-R9998&L=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-080 SN50G9C3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)RADIO
EQUIPMENT
SOL N00019-01-R-XXXX
DUE 042301
POC Kevin Faughnan, Phone (301) 757-5906
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA209) is seeking information from interested bidders
for the 2002 and subsequent procurements of the AN/ARC-210
family of Electronic Protection radio equipment. The current
family of radios consists of the RT-1556B/ARC, RT-1736/ARC,
RT-1744/ARC, RT-1745/ARC, RT-1747D/ARC, RT-1794(C)/ARC, and
the RT-1824(C)/ARC. Present capabilities include embedded COMSEC,
embedded DAMA for UHF SATCOM, Link 4A/ACLS, MIL-STD-188-220B
protocol implementing Variable Message Format, CYZ-10A, ARC-210
Fill program, DS-101 key fill capability, and ICAO 8.33 kHz
channelization (channel spacing). This procurement will be
supported by an Organizational to Commercial Depot maintenance
philosophy. The projected procurement quantity range is 2000
-- 4000 units plus the associated equipment and documentation.
The Navy will consider product information from other sources
which have existing products that can satisfy the program requirements.
Interested sources must be able to demonstrate their ability
to: satisfy existing program form, fit, function, and interface
(F3I) integration and commonality requirements; meet the targeted
systems availability and delivery in fiscal year 2002; meet
a turnaround time for commercial Depot of 30 calendar days;
deliver production units which meet all contract requirements
to support the existing platforms integration and test schedules;
dedicate manufacturing capacity in excess of 100 units per
month; and reconfigure the receiver-transmitter (RT) software
using the AN/USQ-131 Memory Loader Verifier Set. Due to the
nature of this potential effort, no foreign country sources
will be considered. Prospective sources will be required to
have a DOD security classification at the TOP SECRET level.
Interested sources shall submit their responses with the following
minimum information addressed: product descriptions, logistics
support and affordable readiness concepts, RT guaranteed field
MTBF of 1500 hours or greater, RT warranties, Built-In-Test
to include performance projections and actuals, past experience
with MIL-STD-1553 data bus, various MIL-STD-1553 implementations,
DS-101, quality assurance program description, parts selection
and control process, software and hardware configuration control
process, software development process and software verification
process. Interested sources should also include the following
cost information in their submission: unit costs for each RT
configuration and associated equipment in then year dollars
and rough order of magnitude in then year dollars for costs
associated with the above listed supporting requirements. In
addition, the Navy would like interested sources to provide
responses to the following specific questions: Is the proposed
radio a nondevelopment item or commercial-off-the shelf? How
will the proposed radio architecture support functional upgrades?
How much memory and throughput reserves are available for future
upgrades? How do you plan to manage hardware and software configurations
for parts obsolescence, and future improvements? Have you done
an Software Engineering Institute (SEI) Software Capability
Maturity Assessment? If so, what is your current level? How
long have you been at your current level? Were reliability
predictions performed during the development of your system?
If so, what prediction models were used and what was the predicted
reliability? How has the fielded reliability of your equipment
compared to the laboratory reliability? What process did you
use for measuring field reliability? Was a thermal analysis
performed? What was the result? What failure modes were detected
during reliability testing? Is the COMSEC and SATCOM (Wideband
and DAMA) portions of the item certified? If not, what is the
plan to achieve certifications? What is the expected schedule?
What is your previous experience with COMSEC and SATCOM certifications?
How much of the current software is expected to be modified?
How much redesign and/or relayout of boards is required to
achieve the F3I requirement? What similar efforts (i.e., reduction
of form) has the company undertaken successfully in the past?
What level of testing has been accomplished on the unit? Do
you possess the technical skills and abilities to establish
and maintain a repair of repairables and commercial depot program
for the items under consideration? What specific areas does
the company perceive as the highest risk of this effort? Interested
sources should submit their responses in writing within ninety
(90) days of the date of this announcement. Telephone and other
oral means of requesting information will not be permitted.
All correspondence relating to this matter should be directed
to Commander, Naval Air Systems Command, AIR-2.4.2.4.1, 47123
Buse Road, Unit 353, Patuxent River, MD 20670-1547, or by facsimile
to (301) 757-5955. The Navy will not pay for product research,
development, qualification testing, re-packaging, re-design
and/or information received in response to this announcement.
The Navy may use support contractor employees from, Eagan McAllister
Associates, DCS Incorporated, ISI (Information Spectrum, Inc.)
and Raytheon Technical Services Center (Indianapolis, IN) to
assist in reviewing the responses received under this announcement.
The Navy reserves the right to conduct on-site surveys and
fact-finding sessions with interested sources for the purposes
of evaluating facilities and products under consideration.
Additional cost information may be requested during the fact-finding
sessions. To assist interested sources in preparing their response,
a library containing detailed system performance descriptions,
interface specifications, and other system requirements documents
has been established at the Naval Air Warfare Center -- Aircraft
Division, Patuxent River, Webster Field Annex, St. Inigoes,
MD. To obtain access to the ARC-210 data library, offerors
are required to submit a written request to the address above.
In order to facilitate scheduling access to the library, please
submit this request within thirty (30) days from the date of
this announcement. All information received in response to
this announcement will be kept confidential. -- NAVAIR synopsis
No.
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G974)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SOCKET PLUG-IN =20
SOL EA90106C024
DUE 040201
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: socket plug-in ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-079 SN50G843)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0063
DUE 040601
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to Periteck
Corp. for 84 each of a Graphics Board P/N: VFX-M/L. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 04 APR. 01. Drawing request will need
to be made via e-mail (see below). Award shall be made on or
about 06 Apr. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-079 SN50G849)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISCHARGER, ELECTROS APPROVED SOURCE CAGE 63563
P/N 2-33SCYX-1
SOL SP0920-01-R-X557
DUE 043001
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
or (614)693-1616
DESC: PR-NO: FPE01047000477 NSN 5920-01-434-8504, data is not
avail at this center. A complete data package must be submitted
with proposal. CAGE 98747 Ogden air Logistics Ctr Dwg 9513076-30
3,694 -EA del to New Cumberland PA 17070 del by 10 Apr 01.
3,761 -EA del to Tracy CA 95376 del by 10 Apr 01. unrestricted.
the government anticipates award of an 1Q LTC effective for
12 months with an option to extend for an additional 12-MONTH
period. Incremental qty price break ranges from 3,500 EA to
25,000 EA. contract limitation $499,999.00. Minimum qty the
government required to purchase 3,500. EST annual demand 12,100
each. All responsible sources may submit an offer which will
be considered.
CITE: (I-080 SN50G878)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--TRANSFORMERS/SWITCHGEAR/REGULATORS
SOL RFQ-228-21599-709
DUE 041201
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-21599-709
for Item 1, Transformer, pad mounted, 2 each; Item 2, Switchgear,
pad mounted, 1 each; Item 3, Voltage Regulator, single phase,
3 each; Item 4, Switch, Regulator, by-pass, single phase manual,
3 each; Item 5, Modular Enclosure, to enclose item 3 and above,
1 each; Item 6, Cable, URD, copper, 1500 ft.; Item 7, Terminator
for regulators, 6 each; Item 8, Terminator, for by-pass switches,
6 each. Drawings and specifications will be issued with the
Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 334416 and 500, respectively.
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ 228-21599-709 to all requestors is on or
about April 17, 2001, with an anticipated quote due date of
all quotes to this office on or about May 2, 2001. All qualified
responsible sources may request a copy of the request for quotation.
An ombudsman has been appointed - See NASA Specific Note "B".
Oral communications ARE NOT ACCEPTABLE. Please submit via E-mail
or FAX. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-228-21599-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8H6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--AMPLIFIERS
SOL N00164-01-Q-0145
DUE 020501
POC Ms. Phyllis Hoggatt, e-mail address hoggatt_p@crane.navy.mil,
FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0145 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 33422 and the business size standard is 500
employees. This requirement is sole source to CTT Inc., 3005
Democracy Way, Santa Clara, CA 95054-1802 in accordance with
FAR 6.302-1(a)(2)(ii). This requirement is as follows: CLIN
0001; Qty 10 each, Amplifier, Model ATW/100-1036-269; CLIN
0002; Qty 10 each, Amplifier, Model ATW/170-1035-269; CLIN
0003; Qty 10 each, Amplifier, Model ATW/170-1035-269A . Delivery
is required F.O.B. Crane, IN 47522 within 100 days after award.
Final inspection will be at NSWC Crane. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO); 52.211-15; 52.219-1 [FILL-IN] 52.219-6;
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.222-26; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
NOTE: Provisions with a "Fill-in" MUST be filled out completely
and submitted with the offer. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 4/5/01Eastern Standard Time.
See Note 26.
CITE: (W-080 SN50G8I8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PROGRAMMABLE DEVICES
SOL N68936-01-T-0106
DUE 042001
POC Bryan Gregory, Purchase Agent, 760-939-8996, gregorybv@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a full and open competition the following
item(s): Programmable Devices in accordance with the following
standard military drawings (SMD): 5962-8873404LX, Qty 150,
and 5962-8946801XC, Qty 150. Documents can be found at the
following web site: http://www.dscc.dla.mil/programs/milspec/docsearch.asp
The RFQ and all attachments will be released on or about 5
April 01 and will be available through the 2.0 contracts competency
homepage, http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 20 April 01 and award on or about
30 April 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may respond by mail to NAWCWPNS, Code 220000D,
Attn: Bryan Gregory, Code 220000D, China Lake, CA 93555-6100,
fax to (760) 939-8329, or email to gregorybv@navair.navy.mil.
Award will be made on or about 25 April 2001
CITE: (W-080 SN50G8P1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--COVER, ANTENNA
SOL SP0900-01-R-X108
DUE 043001
POC ERROR--Gloria Hunter/ 614-692-7762/ FAX 614--692-4230
DESC: DESC: SEE NOTE 26. For copies of this solicitation mail
request to DSCC-PBAB, columbus, Ohio 43216-6595, or faxing
your request to 614-692-2262. The contract specialist will
be able to provide solicitation copies. This solicitation is
for the procurement part-numbered items manufactured by Starwin
Industries, Inc., Omohundro Co., & Raytheon. It will close
on or about 30 April 01. This solicitation is for a IDC with
the following FSC's to be covered: 5985-01-185-7706 & 5985-01-186-2964.
Specifications plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the Government. The
total extension shall not exceed 5 years. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore the Government intends
to solicit and contract only approved sources. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-080 SN50G8R3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-01-Q-A318
DUE 033001
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: NPE00300000429 NSN: 5962-01-400-0907
ITEM DESCRIPTION: MICROCIRCUIT, DIGITAL HONEYWELL INC.
(07187) P/N 8256204-700 PRLI 0001 45 EACH PKGING DATA
- MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = GX:
CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT
= XX: CUSH/DUNN THKNESS = X: UNIT CONT = XX: OPI = M: INTRMDTE
CONT = D3: INTRMDTE CONT QTY = AAA: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD129. SPECIAL MARKING CODE:
39 - MIL-STD-129 ESD ELEC DEV RQMT APPLY SUPPLEMENTAL INSTRUCTIONS
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
AIM BC1. PARCEL POST/FREIGHT SHIPPING ADDRESS: W62G2T
XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN ROAD REC
WHSE 10 TRACY, CA. 95376-5000
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-080 SN50G948)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL SPO43001R2290
DUE 051101
POC Hattie Heiskill / ZW230/ DSCR-JEPD/ 804-279-3031, Fax 804-279-4297
DESC: NSN 5940-01-294-2119,Terminal Board, ARG01059045001,Lucas
Aerospace Power Equipment Corp, Part No 30076-2180,Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Goverment. Contact
the Contract Specialist for delivery terms.This procurement
will result in a Long Term Contract with 100% option.
LINKURL: http: // www. dscr. dla. mil
LINKDESC:
EMAILADD: hheiskill @ dscr. dla. mil
EMAILDESC:
Heiskill
CITE: (W-080 SN50G950)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--TRANSFORMER
SOL F09603-01-Q-82533
DUE 050201
POC Mary Thorn, Contract Specialist, Phone (912)926-7427, Fax
(912)926-7545, Email Mary.Thorn@robins.af.mil - Sherie Hooper,
Contract Specialist, Phone (912)926-7140, Fax (912)926-7530,
Email
DESC: Desc: This is for a firm fixed-price contract for Transformer,
NSN 5950-01-259-0475CW, P/N: 2901760-1. Dim: 2" x 2" x 2";
Mat'l: Copper. Applicable to AN/AAQ-13 LANTIRN system. There
is a basic production quantity of 25 each including 2 First
Articles (1 expended in testing). There are three (3) option
periods with a Best Estimated Quantity (BEQ) of 15 per period.
Delivery: 30 Sep 01. The approximate RFQ issue date will be
11 April 2001 with the approximate response date of 2 May 2001.
Data will be available at http://pkec.robins.af.mil. RFQ will
be available for viewing or downloading from this site or request
solicitation from Mary Thorn, WR-ALC/LYKD, 380 Richard Ray
Blvd., Suite 104, Robins AFB, GA 31098-1638. Telephone 478-926-7427,
fax 478-926-7530, e-mail: mary.thorn@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, CAGE Code Number, Size of
Business pursuant to North American Industry Classification
System (NAICS) Code 334511 (750 employees). 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 Dept. of Defense Form 2345 or call DLSC at the above number.
The solicitation/data package will be made available 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 RFQ 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).
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 the proposals or
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader's guide. See Notes 1, 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-82533&L=1202
LINKDESC:
notice
EMAILADD: Mary.Thorn@robins.af.mil
EMAILDESC:
CITE: (D-080 SN50G975)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--INPUT/OUTPUT SERIAL & DIGITAL BOARDS
SOL 51WCNW106021JAS
POC Jackie Shewmaker, Contract Specialist, 816-426-7129, ext.
221
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for the purchase of the following equipment for the National
Weather Service (NWS), National Logistics Support Center (NLSC),
in Kansas City, Missouri: 1) 73 each Digital Boards, AAI p/n
62828-47033-10 (jumped) or Xycom p/n 70290-10 (cage 5V967).
NSN: 5998-01-390-2151, ASN: S100-1A2A15-1; 2) 83 each Serial
Boards, AAI p/n 62828-47013-10, NSN: 5998-01-368-8653, ASN:
S100-1A2A5; 3) 123 each A/D Board, AAI p/n 62828-90091-1
or Xycom p/n XVME590/1. NSN: 5998-01-390-2153, ASN: S100-1A2A13-1.
The drawings for these items are considered source controlled.
The only approved sources of supply known for these parts are
AAI Systems Management, Inc., P.O. Box 238, Hunt Valley, MD
21036 and Xycom Automation, 750 N. Maple Road, Saline, MI 48176.
These items are being purchased for the NWS to be delivered
to the NLSC. The items support the Automated Surface & Observation
System (ASOS) Electron Technician (ET) spare kit program. As
these parts are in support of the current ASOS program, alternative
or like items are not acceptable. Any small business source
able to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 days of its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment. Also include the name,
telephone number, and point of contact for businesses or other
Government agencies to which it has previously provided these
items. The information should be submitted to the address stated
herein or may be faxed to (816) 426-7530, attn.: Jackie Shewmaker.
Failure to provide the required information will deem a request
non-responsive. This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice. The Standard Industrial Classification (SIC)
Code is 3679. This requirement is 100% set-aside for small
business concerns.
CITE: (W-080 SN50G9C6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--DIODE ELEMENT
SOL NWWG0140123247KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following items:500 each Diode Element, Semiconductor Device,
Westinghouse Drawing No.142C890H01, Rev G. or Powerex P/N R6202430.
NSN: 5961-01-060-4951. This item is being purchased for the
National Weather Service to be delivered to the National Logistics
Support Center, Kansas City, Missouri. As these parts are in
support of current NEXRAD program, alternative or like items
would not be acceptable without extensive testing. The intended
procurement is for supplies for which the government intends
to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions. Any small business sources, able to provide the
exact make and model of the equipment reference herein is encouraged
to respond to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment. Also include the name, telephone number, and point
of contact for businesses or other government agency to which
it has previously provided the item. The information should
be submitted to the address stated herein or may be faxed to
telephone number 816-426-7530 ATTN: Karen Christian. Failure
to provide the required information will deem your request
non-responsive. This is not a request for proposals and there
is no solicitation available at this time. The government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice. The anticipated award date shall be within
20 days after date of this announcement. The Standard Industrial
Classification code is 3594. This requirement shall be considered
a small business set-aside. All responsible sources may submit
a bid which will be considered by the Agency.
CITE: (W-080 SN50G8F1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--GOVERNMENTAL SOURCES THAT USE CONNECTOR MS20028T15B97S,
NSN5935011765054 SOUGHT
SOL N/A
DUE 041501
POC James D. Sprandel 202-305-7290
DESC: FPI UNICOR has excess inventory and is seeking a Governmental
Source that uses Connector MS20028T15B97S, NSN 5935011765054.

EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-080 SN50G8I5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-1823
DUE 042601
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies of
RFP solicitations, contact T HE buyer/Brenda Noe/BB936/804-279-3006.
DESC: PR-NO: FPG99008000494 NSN 6150-01-394-5200, cable Assembly,
special purpose, electrical. opening date has been changed
to read: 27 March 2001. Closing date has been changed to read:
26 April 2001. All other terms and conditions remain the same.
70 -EA del to New Cumberland PA 17070 del by 90 days ARO.
CITE: (I-080 SN50G8A3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--BATTERY ASSEMBLY
SOL F09603-01-Q-81048
DUE 042001
POC Misty Holtz 478-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a BATTERY ASSEMBLY, APPL: JTIDS II, NSN 6140-01-416-3984BY,
P/N MAR-9327, BASIC QTY: 16 EA & 1 YR OPTION QTY: 15 EA. Delivery:
30 SEP 01. The approximate issue date will be 01 APR 01 with
the approximate response date of 20 APR 01. Download solicitation
from our contracting website: http://pkec.robins.af.mil or
request solicitation from Misty Holtz, WR-ALC/LYKB, 380 Richard
Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7121,
FAX 912-926-7545, e-mail: misty.holtz@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code SOLE SOURCE TO: EAGLE-PICHER TECHNOLOGIES. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. 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 or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, 73.
LINKURL: http:pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8L9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--STATOR WINDING AND STATOR CORE FOR LEFT POWERPLANT
GENERATOR, G4
SOL 01SP101473
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office
has a requirement to remove the existing winding and stator
core from Generator Unit G4 and install a Government furnished
winding and stator core in the same unit, at the Left Powerplant,
Grand Coulee Dam, Grand Coulee WA. Grand Coulee Dam is located
in Okanogan County , Washington, approximately 90 miles west
of Spokane Washington. Grand Coulee can be reached via U.S.
Highway No. 2 and State Highway No. 174, from Spokane Washington.
The solicitation will be issued as a Request for Proposals
and will be a best value negotiated award. At this time we
intend to evaluate past performance, experience, the contractor's
capabilities to accomplish the requirement, and price and price
related factors. The evaluation criteria is subject to change
and will be further defined in the solicitation. Offerors may
request the solicitation in writing at Bureau of Reclamation,
1150 N. Curtis Road, Suite 100, Boise ID 83706-1234, by FAX
at (208) 378-5108 or by sending an email request to dlarrondo@pn.usbr.gov
- requests must reference the solicitation number. Please include
a contact name, physical address, phone/ fax numbers, and your
e-mail address in your request. A list of parties who've requested
the RFP will be posted, after the RFP has been issued, on our
web page at www.pn.usbr.gov/contracts. Telephone requests for
the Request for Proposal (RFP) won't be accepted. We anticipate
having a solicitation available approximately April 4, 2001
and offers due May 8, 2001. The solicitation will be issued
on a CD-ROM and there will be no charge for the first copy
of the CD solicitation - additional copies are available for
a non-refundable fee of $15 per CD. At this time, a site visit
has not been scheduled. The RFP, when issued (see Section L),
will include the specific date, time and meeting location for
the site visit as well as providing a contact point for the
site visit. This requirement is not set-aside for small business,
this acquisition will be a full and open competition. The applicable
North American Industry Classification System (NAICS) Code
is 811310 and the size standard is $5 million. All responsible
sources may submit an offer, which will be considered by this
agency. The due date for offers referenced in this synopsis
is subject to change. See Numbered Notes 12 and 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-080 SN50G8Z1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--BRUSH, ELECTRICAL CONTACT
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-00-874-8761, ARG01044045004,
BRUSH, ELECTRICAL CONTACT,LUCAS AEROSPACE POWER EQUIPMENT CORP,
CAGE# 31435, PART# 30010-1026 AND MIRAJ CORP., CAGE# 18783,
PART# M30010-1026. Classification Code (FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 1000, Unit Issue - EA, Delivery Schedule -
120 DARO, Dest - STOCK LOCATION(S)WILL BE ANY CONUS STOCK FACILITY
(AS PER THE P-41). Option to extend term of contract 48 months.
More than one source. Intended Sources: LUCAS AEROSPACE POWER
EQUIPMENT CORP. AND MIRAJ CORP. Unrestricted. Automated Best
Value System (ABVS) The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Solicitation
will result in an indefinite quantity contract for the base
year and four option years. Maximum yearly quantity is 1000,
Guaranteed minimum quantity per year is 500 each. Minimum quantity
per delivery order is 100. Maximum per delivery order is 500.
"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." Solicitation
issue date is 04/11/01.
CITE: (W-080 SN50G990)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--CONTACT-TERMINAL, HORN
SOL SP0430-01-R-2339
DUE 051101
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-01-193-9931, ARG01071045004,
CONTACT-TERMINAL, HORN, AM GENERAL CORP, SERVICE PARTS LOGISTICS
OPNS, CAGE# 34623, PART# 5572983. Classification Code (FAR
5.207(g) 59. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. PRLI 0001, Quantity - 6000, Unit Issue -
AY, Delivery Schedule - 120 DARO, Dest - STOCK LOCATIONS WILL
BE ANY CONUS STOCK FACILITY(AS PER THE P-41). Option to exrtend
term of contract 48 months. Other than full and open (10 U.S.C.
2304 (c)(1) (FAR 6.302-1). Only one source(SEE NOTE 22). Intended
Source: AM GENERAL CORP., SERVICE PARTS LOGISTICS OPNS. Trade
Agreement Act. Sole Source(FAR 6.302). Unrestricted. Solicitation
result in an indefinite quantity contract for the base year
and four option years. Maximum yearly quantity 6000, Guaranteed
minimum per year is 1500. Delivery order minimum quantity is
900. Maximum is 1500. "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>" Solicitation issue date is 04/11/01.
CITE: (W-080 SN50G9C8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-R-2291
DUE 051101
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-00-874-8761, ARG01044045004,
BRUSH, ELECTRICAL CONTACT. LUCAS AEROSPACE POWER EQUIPMENT
CORP., CAGE# 31435, PART# 30010-1026 AND MIRAJ CORP., CAGE#
18783, PART# M30010-1026. Classification Code (FAR 5.207(g)
59. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 1000, Unit Issue - EA, Delivery
Schedule - 120 DARO, Dest - STOCK LOCATION(S) WILL BE ANY CONUS
STOCK FACILITY(AS PER THE P-41). Option to extend term of contract
48 months. More than one source. Intended Source: LUCAS AEROSPACE
POWER EQUIPMENT CORP, AND MIRAJ CORP. Unrestricted. Automated
Best Value System (ABVS) The final contract award decision
may be based upon a comination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitation will result in an indefinite quantity contract
for the base year and four option years. Maximum yearly quantity
is 1000, Guaranteed minimum quantity per year is 500 each.
Minimum quantity per delivery order is 100. Maximum per delivery
order is 500. "A copy of the solicitation will be available
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 form at http://www.adobe.com.
A paper copy of this solciitation will not be available to
requesters." Solicitation issue date is 04/11/01.
CITE: (W-080 SN50G9E3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 62--FIXTURES, 3 TUBE, ENERGY EFFICIENT 4' LONG, DUST
AND MOISTURE RESISTANT
SOL 2124301
DUE 041301
POC Deborah L. Sharp (202)512-0996
DESC: NOTE: This notice is modified from a notice entered on
February 22, 2001. Interested parties must submit a sample
at no cost to the Government under solicitation no. 2124301.
After evaluating samples all offers will be due by April 13,
2001, 4:00pm. Offerors can request a proposal by email at dsharp@gpo.gov
if you have not received one previously. No telephone requests
please.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-080 SN50G8J8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 62--PANEL, INDICATING
SOL F09603-01-Q-22474
DUE 051101
POC Nicole Furlough/WR-ALC/LFKB, 478-926-5531
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
ITEM 0001: 6220-01-398-7200FX; PART NUMBER: 2085016; NOUN:
Panel, Indicating; QTY: Basic - maximum of 15 each plus two
outyear options with a maximum of 20 each; DIMENSIONS: 1.787
X 5.654; MATERIAL: Plastic; FUNCTION: Light Indicating Panel.
DELIVERY: 29 JUN 01; ANTICIPATED ISSUE DATE: 11 APR 01; SOLE
SOURCE: Eaton Aerospace LLC (27878). Please see notes 22, 26,
B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8N3)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 63--X-RAY DETECTION SYSTEMS
SOL RFP 30-M-APHIS-01
DUE 033001
POC Contracting Officer: Robert J. Crowther, Telephone: 612/370-2115.
DESC: USDA, APHIS, Plant Protection and Quarantine (PPQ) at John
F. Kennedy International Airport, Jamaica, New York, requires
a contract for the acquisition and installation of two (2)
Model VIS-M Perkin-Elmer advanced x-ray detection systems for
use in Terminal 4, International Air Terminal at JFK (JFKIAT).
Terminal 4 was replaced by a new facility scheduled to open
May 8, 2001. The Model VIS-M advanced x-ray detection system
shall be integrated with two (2) automated baggage control
systems purchased by the JFKIAT from Rapistan Systems of Irving,
Texas. The Model VIS-M advanced x-ray detection system is the
only system that can be integrated with the Rapistan baggage
control systems. Therefore, APHIS intends to negotiate with
Perkin-Elmer Detection Systems on a sole source basis for the
acquisition of the VIS-M advanced detection systems complete
with four (4) operator work stations, installation, technical
support, training, and training material for each end user.
The solicitation was issued Tuesday, March 20, 2001, and may
be downloaded from the Internet at www.aphis.usda.gov/mpls/
contracts/cbdmain.html after March 21, 2001. TELEPHONE REQUESTS
FOR A COPY OF THE SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-079 SN50G840)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 63--SIMPLEX NT3400 ACCESS CONTROL EQUIPMENT/INSTALLATION
SOL N00102-01-R-0910
DUE 040201
POC Sherry Beal, 207-438-1320
DESC: Simplex NT3400 Access Control (Security) Equipment/Installation
(including relocation of some existing equipment). This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (RFP) N00102-01-R-0910.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23,
Federal Acquisition Regulation Part 12. All hardware items
must be Simplex Time Recorder Company (brand name mandatory)
for compatibility with existing system. All equipment must
be programmed and tested by Simplex Time Recorder Co. certified
technicians/personnel. A breakdown of the required parts by
location is available upon request. All wiring, installation,
programming, and testing shall be completed by 30 April 2001.
All hardware items shall be delivered FOB Destination (Portsmouth
Naval Shipyard, Kittery, Maine). The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
Offerors are advised to include a completed copy of the provisions
at 52.212-3 and 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The following clauses/provisions apply
to this acquisition 52.212-4, 52.212-5 (including 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-19, and 52.225-21), and 252.212-7001. The assigned Defense
Priorities and Allocations System (DPAS) rating is 06. Offers
are due no later than 02 April 2001 at 1:00 p.m. local time
at the Portsmouth Naval Shipyard, Building 153, 6th Floor,
Code 531.1X, Portsmouth, NH 03801-2590. Faxed copies may be
sent to 207-438-1251. Point of contact is Sherry Beal, Contracting
Officer, at 207-438-1320, or E-mail: bealsa@mail.ports.navy.mil.
CITE: (W-080 SN50G8Q4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--BUPROPION HCL
SOL RFP-797-NC-01-0009
DUE 043001
POC Ronald E. Jenkins (708) 786-4929
DESC: The CBD notice published on March 13, 2001 for solicitation
RFP-797-NC-01-0009 is modified to change the requirements
for the Department of Veterans Affairs' (VA) and Department
of Defense's requirements for 1.) Bupropion Hydrochloride 75mg
tablets, bottles of 100's, to estimated annual usage of 63,718
bottles and 2.) Bupropion Hydrochloride 100mg tablets, bottles
of 100's, to estimated annual usage of 87,468. Also, the date
solicitation will be available for download at the link listed
below is changed to "After 3/30/01". All other information
contained in the previous notice remains the same.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
RFP.
EMAILADD: Ron.Jenkins2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8S7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--METHENAMINE MANDALATE TABLETS
SOL RFP-797-NC-01-0010
DUE 050701
POC Ronald E. Jenkins, (708) 786-4929
DESC: The VA National Acquisition Center will issue RFP 797-NC-01-0010
for the Department of Veterans Affairs' (VA) and Department
of Defense's (DoD) requirements for 1.) Methenamine Mandelate
500 mg tablets, bottles of 100s, estimated annual usage of
4,025 bottles and 2.) Methenamine Mandelate 1gm tablets, bottles
of 100s, estimated annual usage of 6,928 bottles. The estimated
quantities listed above are for VA and DoD, however, estimated
quantities for Indian Health Services and the Bureau of Prisons
may be added to the solicitation later. The contract period
will be for one year plus four one-year option periods. The
contract items will be distributed through the VA and DoD Pharmaceutical
Prime Vendors (PPV). Tablets must be compatible with automatic
dispensing units (Baxter ATC Canisters, Optifil, etc.), glass
bottles will not be acceptable and if offeror is not a manufacturer,
a signed agreement between the offeror and the manufacturer
must be submitted with offer and remain in effect for the duration
of the contract period including option years. The solicitation
will be available for downloading, on or about the issue date
of April 5, 2001, from the VA Office of Acquisition and Material
Management's (O&AMM) internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due by 4:00 pm Central Standard Time on May
7, 2001. If a paper copy of this solicitation is desired please
fax written requests to Ronald E. Jenkins at (708) 786-5256
or e-mail Ron.Jenkins2@med.va.gov. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
RFP.
EMAILADD: Ron.Jenkins2@med.va.gov
EMAILDESC:
CITE: (W-080 SN50G8T5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--LIFEPAK 12 DEFIBRILLATORS, MFGR PHYSIO CONTROL
SOL DADA15-01-T-0048
DUE 041301
POC Ms. Chris Mountanos, 202-782-1121
DESC: 16 each manual external defibrillation units w/3 lean ECG
cables, quick combo therapy cables, 50mm printer, 2 sets of
quick combo electrodes, 3 pack ECG electrodes, 3 rolls 50mm
paper and operating instructions. This solicitation package
is available via DEI and the Army Single Face to Industry (ASFI)
@ http://acquisition.army.mil/default.htm
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8X6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--OINTMENT BASE, WATER-IN-OIL EMULSION
SOL RFP 797-NC-01-0011
DUE 051001
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue RFP-797-NC-01-0011
for Dept. of Veterans Affairs' and Dept. of Defense's requirements
for Ointment Base, 50% water-in-emulsion of cholesterized aliphatic
hydrocarbons. A contract will be awarded to one offeror for
two sizes 454 gm and 120 gm. The contract items will be distributed
through VA and DoD Pharmaceutical Prime Vendors. The contract
period will be for one year plus four option years. Offers
will be due 5/10/01 at 3:30 p.m. On or about the issue date
of 4/10/01, the solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
The contracting officer will mail a paper copy of the solicitation
upon written request. Forward requests to the attention of
Mary Juneau at fax no. (708) 786-5256 or e-mail address mary.juneau@med.va.gov.
Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
the VA solicitation index page and download a copy of the RFP
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-080 SN50G904)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--VKC PATIENT TREATMENT CARDS FOR EXCIMER LASER
SOL N00183-01-T-0033
DUE 033001
POC Julia Fulmer, (757) 953-7256 or Pat Busila, (757) 953-7985
DESC: Part No. 0030-0965-40 VKC Patient Treatment Cards
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-080 SN50G9E6)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NANOSCOPY E SCANNING PROBE MICROSCOPE STATION
SOL RFQ3-166422
DUE 032101
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Nanoscopy E Scanning Probe Microscope Station. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Digital
Instruments. This notice is for informational purposes only.
This procurement is being purchased in accordance with FAR
Part 6. 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 3-21-01. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-166422
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-079 SN50G829)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010401RFG78
DUE 050901
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-6685-01-090-3979, SPEC NR TDP VER 001, Ref Nr 10105-2,
Qty 57 EA, Delivery FOB Origin, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G864)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COLLECTIVE TRIM SERVO
SOL N0038301Y4579
DUE 041901
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-161-8431-VH, Qty 135 EA, Delivery FOB Origin
--Curtiss-Wright Flight Systems, Inc (1LX31) is the only approved
repair source for the H60 Collective Trim Servo which is used
in support of the H60 Flight Controls. The most recent repair
price paid by NAVICP was $4,800 each in January 2001 for a
total quantity of 40 ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-080 SN50G8B9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--POWER SUPPLY
SOL N00164-01-Q-0144
DUE 040201
POC Ms. Phyllis Hoggatt, e-mail hoggatt_p@crane.navy.mil, FAX
812-854-1841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0144 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
367903 and the size standard is 500 employees. This requirement
is sole source to Brandt Electronics, 815 E. Middlefield Rd,
Mountain View, CA 94043-4025 in accordance with FAR 6.302-1(a)(2)(ii).
This requirement is for the following: CLIN 0001; Qty 64 each,
power supply, P/N: Ps1285A. Delivery is required F.O.B. NSWC
Crane, IN 47522 within 5 months after award. Final inspection
will be at destination. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3[FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Phyllis Hoggatt,
FAX 812-854-1841, e-mail address Hoggatt_p@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 4/2/01 Eastern Standard Time.
CITE: (W-080 SN50G8H4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0238
DUE 040601
POC Helen R. Hill, Contract Specialist, 301-757-9715
DESC: The Test Article Preparation Program at the Naval Air Warfare
Center, Patuxent River, MD, has a requirement for an 810 System
with Teststar 2 Controller. The TAP program requires 22
kip tensile test machine, hydraulic power supply and controller.
This machine must be compatible with existing software and
hardware. The government intends to negotiate on a sole source
basis, a firm fixed price contract with MTS Systems Corporation,
14000 Technology Drive, Eden Prairie, MN 55344-2290 under authority
of FAR 6.301-1. MTS Systems Corporation is the developer and
manufacture of existing equipment under the TAP Program. This
notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
All capability statements received in response to this notice
will be considered by the Government for the purpose of determining
whether to initiate a competitive procurement. The government
reserves the right to process this procurement as a sole source
based on the response received. For questions regarding this
action, contact Helen Hill at (301) 757-9715 or via email at
hillhr@navair.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration is the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.

EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8P6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRPAHY PACKAGE
SOL EAZ 33-01-59
DUE 043001
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: Supply One (1) High Performance Liquid Chromatography Package.
Issue Date: April 9, 2001 Quotes due Close of Business 4:30
p.m. EST on April 30, 2001. For a copy of the Request for Quotes
package please call Constance Gist, 828-257-4295 or fax your
request to Constance Gist, 828-257-4876.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-080 SN50G8V1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIRECT METAL ION BEAM DEPOSITION SYSTEM
SOL 1-060-RCA.1176
DUE 033001
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Direct Metal Ion Beam Depostion System 1-060-RCA.1176.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to remove the small business set-aside to
allow for full and open competition and to extend the due date
for quotes to March 30, 2001. The due date for receipt of offers
is extended to March 30, 2001. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on March 30, 2001. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCA.1176
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G919)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--HIGH SPEED ELECTRONICS CHARACTERZIATION SYSTEM
SOL N00173-01-Q-0072
POC Darlene Copp, Contrcting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 1 each Infiniium oscilloscope (part no. 54845A or Equal),
1 each 9 kHz-50 GHz portable spectrum analyzer class 3 MIL-rugged-synthesized,
1 each preamplifier, 1 each burst carrier trigger accessory,
and 1 each precision semiconductor parameter analyzer. All
items must be brand name or equal. "See Note 1." The response
date will be determined at the time the RFQ is issued. The
RFQ will not be issued until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: htpp://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G949)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 68--REAGENT BUFFER SOLUTION
SOL 2001N00070
POC Grace White, Contract Specialist, Facility, Commodities,
Construction & Equipment, 770-488-2625
DESC: The proposal due date for Solicitation 2001N00070 is extended
indefinitely.
CITE: (W-080 SN50G991)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 70--SOFTWARE FOR THE RVP-7 IRIS AND RCP02 ON THE NASA
NPOL RADAR
SOL 972-22483-0000-721
DUE 041301
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ-972-22483-0000/721
for 1. one (1) each of new software for the Sigmet RVP-7, IRIS,
and RCP02 to support new polarization modes on the NASA NPOL
Radar; 2. one (1) each of new software to allow calibration
of both polarization channels of the NPOL Radar. Software is
to be integrated with the Sigmet IRIS Radar Software; 3. one
(1) each of Digital AFC hardware module for Sigmet RVP-7 Radar
Processor Model Number RVP/DAFC; and 4. one (1) job of on-site
support assistance with integration of Sigmet RCP-02 with the
new NPOL Radar Antenna. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Sigmet Inc., of Westford,
MA, under the authority of 10 U.S.C. 2304(C)(1), only one responsible
source. Sigmet Inc. is the manufacturer of the Sigmet RVP-7
Digital/IF Receiver, the IRIS Doppler processing software and
the Sigmet RCP-02 Antenna Controller that is used on the NPOL
Radar. The hardware designs and software codes are all proprietary
to Sigmet Inc., and therefore, no other source can make the
upgrades or provide the software. The Government intends to
acquire a commercial item using FAR Part 12. The Standard Industrial
Classification Code (SIC) and employees size standards for
this procurement are 334613, and 1000 employees, respectively.
The DO Rating is C9. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on April 13, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#972-22483-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8F0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIS, Area C, Bldg 1, Rm 111 1940 Allbrook Drive
Ste 3 WPAFB OH, 45433
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL F33601-01-QA333
DUE 032001
POC Darlene Patrick,(937) 257-4872 ext 4430
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-01-QA333
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set-aside. This is a
sole source requirement IAW 6.302-1 to Microsoft Corporation,
2118 Water Ridge Parkway, Charlotte NC 28217. This RFP has
1 line item as follows: Item 0001: Microsoft Premier Support
. Delivery is expected 30 days after receipt of order, FOB
destination, to 88CG/SCB 2435 Fifth Street, Wright Patterson
AFB OH 45433-7802. The following clauses are incorporated by
reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: ""technical capability, price, past performance""
and ""approximately equal to""; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3; DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b) only the following applies: 252.225-7000,
252-225-7001 and 252.204-7004. The offeror must return a copy
of FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; and DFARS 252-225-7000, Buy American Act
and Balance of Payments Program Certificate. Copies of all
provisions and clauses, including Offeror Representations and
Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
All proposals received by close of business 20 March 01 shall
be considered by the Government. NOTE: Proposals can be faxed
to 937-257-6390, Attn: Darlene Patrick . Anticipated award
date is 21 March 01. Mr. Stephen J. Plaisted, 1790 10th St,
Rm 208, Wright Patterson AFB OH 45433, (937) 255-9095 has been
appointed as Ombudsman. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. The
Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. *NOTE: The vendor must be registered in (CCR)
Central Contract Registration. (Include the website for CCR)
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA333/01QA333.asp
LINKDESC:
EMAILADD: Darlene.Patrick@wpafb.af.mil
EMAILDESC:
CITE: (D-080 SN50G8I9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--GAUNTLET FIREWALL SOFTWARE MAINTENANCE
SOL NMA100-01-Q-0013
DUE 032801
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-2218,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to purchase
Gauntlet Firewall software maintenance (POP Jun01 - Jun02).
Authority for this procurement is 10 USC 2304(c)(1) and FAR
6.302-1(c). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is NMA100-01-Q-0013 and is issued as a request for quotes
(RFQ). Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their capabilities. Offers are to be completed and
delivered to the address listed above by 28 Mar 01 by 1:00
P.M. local time (EST); ATTN: Lynn Brannan, 301-227-7843 (voice)/301-227-2218
(FAX), or email: brannanl@nima.mil. Please call Lynn Brannan
to confirm receipt of facsimiles. Requirements: Item 0001,
Qty 18, GFX-CONN, Gauntlet Firewall Connect Support, Unlimited
telephone access to technical support (business hours), Online
query submission, Response charter - calls answered in 3 minutes
response in 1 business day. Access to online KnowledgeCent
at http:/knowledge.nai.com, Software updates. Offerors agree
to hold the prices firm for 60 calendar days from the date
specified for receipt of offers. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 and Defense FAR Supplement 91-13.
Delivery is expected to be FOB destination to NIMA, Bethesda,
MD, within 30 days after award of contract. The provision at
52.212-1, Instruction for Offerors--Commercial Items, applies
to this acquisition (www.ARNet.gov/far). Interested parties
shall submit offers which include the 11 items outlined in
FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability and
price. Award will be made to the technically acceptable offer
whose price is lowest. Offers are to include a commercial price
list, a completed copy of the provision at 52.212-3, Offeror
Representations and Certification--Commercial Items, and the
provision at DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with the offer (www.acq.ods.mil/dp/dars/dfars).
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items,
is hereby incorporated by reference (including 52.222-3, 52.233-3,
52.203-6, 52.203-10, 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000). In accordance with provision at
252.204-7001, Cage Code Reporting, Offeror is to provide CAGE
code with the offer. Offeror will be ineligible for award if
it is not registered in the Central Contractor Registry (CCR)
(http://ccr.edi.disa.mil/ccragent/plsql/). All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002.
CITE: (W-080 SN50G8R8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--PERSONALITY MODULE KIT
SOL 7TF-01-0008
DUE 040601
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0008 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement under NAICS CODE 334119, Other Computer Peripheral
Equipment!! 17(v). There are several contract requirement,
which are not optional: REQUIREMENTS LISTED UNDER 17(vi)!!
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment and services: Provide
a total quantity of 26 Personality Module Kit (Standard-001),
Part Number 610100-001, and provide a total quantity of 9 Personality
Module Kit (No Towers-002), Part Number 610100-002. Please
send an email request for the zip files containing the parts
list and drawings. Send your request to Kerry Renner at kerry.renner@gsa.gov
17(vii). Desired Period of Performance is 60 calendar days
after receipt of contract. Place of Delivery and Acceptance
is: US Air Force, 5522 East Drive, Bldg. 2122, Ste. 201, LASLD,
Tinker AFB, Oklahoma 73145, Attn: Gregory Kersh, phone 405-736-3957.
FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 2000) is hereby
incorporated by reference.!! 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of contractor to meet the
Government requirements. (b) Past Performance (see below) (c)
Delivery Terms - ability to meet required delivery schedule
and (2) Price. Factors are listed in their relative order of
importance. Past performance will be evaluated as follows:
Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify at least one Federal contract or delivery/task
order for this client, and any other Federal, state, or local
government and private contract or delivery/task order, for
which the offeror has performed work similar to the statement
of work in this solicitation. References should include the
most recent contracts completed within the last two years.
The offeror shall provide a point of contact, current telephone
number and fax number for each contract. This list is due by
the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 2000), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(5)52.219-8,
(b)(12) 52.222-26, (b)(13) 52.222-35, (b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: A firm fixed price, definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Work completed within 60 days after
contract award.!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street,
Room 14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker,
Contracting Officer at or before 4:30 p.m.(CST), April 6, 2001.
Email proposals may be sent to elaine.lacker@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-4739 at or before the above time and date!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0008&L=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G8U3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--ABAQUS FINITE ELEMENT ANALYSIS SOFTWARE LICENSE
SOL DTRS57-01-Q-80016
DUE 032601
POC Point of Contact - Katherine B. Chao, Purchasing Agent,
(617) 494-3124
DESC: The Volpe Center plans to procure a sole source Simplified
Acquisition from Abaqus Solutions Northeast, LLC, Warwick,
RI, to provide the renewal of ABAQUS finite element analysis
software license for one year, April 11, 2001 to March 31,
2002. This requirement is for a two-seat license for a finite
element analysis software system, which is capable of linear,
nonlinear, static and dynamic analysis. The product must include
a graphical post-processing feature, which is compatible with
Silicon Graphics workstation display capabilities. Small Business
firms classified under NAICS Code 42143 that are interested
in responding, must have a code that would allow for adaptive
meshing capabilities using Arbitrary Lagrangian-Eulerian techniques,
include multiple plasticity models capable of mode ling metals,
rubbers, geomechanic materials, and crushable foam materials
and the code should also include an equation of state material
property model capable of modeling fluid-solid interactions
during low velocity impacts with the possibility of perforation.
Small business firms will be required to submit one page of
documentation in support of the criteria listed above prior
to receiving a Request for Quote (RFQ). This proposed action
is for services for which the government intends to solicit
and negotiate with only one source under the authority 6.302.
This notice of intent in 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
will normally be considered, solely for the purpose of determining
whether to conduct a competitive procurement. RFQ Issuance
will be on or about April 4, 2001. Telephone requests will
not be accepted, only written requests for this quotation will
be accepted, however, requests via facsimile will be accepted
at (617) 494-3649, Attn: Katherine Chao, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-080 SN50G8Z5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOCET SET, OPENFLIGHT INTERFACE, AND DATATHRUWAY
SOFTWARE UPGRADE ENTITLEMENT
SOL NMA201-01-R-0008
DUE 033001
POC Ms Bobbie Rodrigue, Contracting Officer, (703) 755-5351
DESC: The National Imagery and Mapping Agency (NIMA) is requesting
information from commercial sources regarding software upgrade
entitlements for SOCET SET software, OpenFlight Interface software,
and DataThruWay software for a 1-year period. Based on the
information available at this time, NIMA considers the required
software upgrade entitlements of these packages to be a sole-source
and plans to enter into non-competitive discussions with BAE
Systems, San Diego, CA for a 1-year maintenance agreement.
Any responses to this synopsis should contain sufficient technical
documentation and descriptive literature to sufficiently describe
upgrade entitlement capabilities. Publicly available commercial
pricing information in response to the above description is
also requested in as much detail as possible. Neither a draft
statement of work nor specifications are available. The Government
will not pay for information provided in response to this synopsis.
The Contracting Officer plans to acquire the software upgrade
entitlement services pursuant to FAR Part 13--Simplified Acquisition
Procedures. Technical and commercial price information responding
to this request should be received by close of business on
30 March 2001.
EMAILADD: rodrigur@nima.mil
EMAILDESC:
Officer.
CITE: (W-080 SN50G8Z7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 70--RUGGED HANDHELD FIELD COMPUTERS(PDR) WITH ALKALINE
BATTERY HOLDERS
SOL RFQ 20-01-046
DUE 050101
POC Nelda Montgomery (801) 975-3443 or Karen Goodsell, Contracting
Officer 801-975-3442
DESC: COMMERCIAL ITEM. The U. S. Forest Service has a need for
62 rugged handheld field computers (portable data recorders)
with alkaline battery holders. Name brand or equal to Allegro
Field PC by Juniper. Estimated issue date of the solicitation
is April 11, 2001. Delivery to Rocky Mountain Research Station,
507 25th St.,Ogden, UT 84401. Delivery shall be destination
with the cost inlcuded in the price. Quotes will be evaluated
in technical, price and delivery time. You can order a solicitation
package by faxing a request to (801) 975-3478 or my sending
mail to the Salt Lake City address above.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-080 SN50G917)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 71--CUSTOM-MADE FURNITURE FOR THE ALERT FACILITY AT
OFFUTT AFB, NE
SOL F25600-01-T-0038
DUE 040501
POC Bradley Grimm, Contract Specialist, Phone 402-294-2883, Fax
402-232-6571, Email bradley@offutt.af.mil - Jennifer Graham,
Contract Specialist, Phone 402-294-9601, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for Custom Made
Furniture, 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 with
the attachments is the only solicitation being issued. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number(s) F25600-01-T-0038
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 small business set-aside purchase order
for the following custom made Item(s) Wardrobe Cabinets, Refrigerator
and Upper STA Cabinets, Desks, Nightstands, and Headboards.
The quantity per each listed item is 16 units. All work specified
in the statement of work must be completed NLT May 12, 2001.
All Items to be supplied should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 5 April 2001/4pm,CST and, if possible, sent
back electronically via e-mail. 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.
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 2LT Brad Grimm (e-mail address/ bradley@offutt.af.mil).
Specifications can be requested and will be mailed. Hardcopies
of the Statement of Work and Bid Schedule will only be provided
if the electronic version is unobtainable. Quotes must be valid
until 15 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-T-0038&L=601
LINKDESC:
notice
EMAILADD: bradley@offutt.af.mil
EMAILDESC:
CITE: (D-080 SN50G929)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 71--MULTIPLE AWARD SCHEDULE 71 III E, MISCELLANEOUS
FURNITURE (SAFES, SECURITY CABINETS, VAULT DOORS)
SOL 3FNG-BA-990006-B
POC Beth Arnold-Messick, Contracting Officer, Phone (215) 656-3840,
Fax (215) 656-3841, Email beth.arnold-messick@gsa.gov - James
Concannon, Contracting Officer, Phone (215) 656-3855, Fax (215)
656-3841, Email
DESC: This is a standing solicitation (proposals may be submitted
at any time) for Multiple Award Schedule 71, Part III, Section
E, Miscellaneous Furniture, including Security Cabinets, Safes,
Vault Doors, Map and Plan Files and Accessories, COMSEC Containers
and Special Access Control Containers and Introduction of New
Products. The solicitation will be issued on or about March
23, 2001. Contracts awarded from the solicitation will be effective
for a 5-year period, and will include an option to extend for
three additional 5-year periods. The solicitation may be downloaded
at http://www.eps.gov. The solicitation implements the Memorandum
of Understanding (MOU) between the Small Business Administration
and the General Services Administration which encourages certified
8(a) firms to submit offers for consideration under the MAS
program. Current contractors who are 8(a) certified may request
modification of their contract to reflect their status and
be listed accordingly in the Schedules E-Library and GSA Advantage!
pursuant to the MOU.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3FNG-BA-990006-B&L=9

LINKDESC:
notice
EMAILADD: beth.arnold-messick@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G973)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 73--FOOD SERVICE FOR NATIONAL GROUND INTELLIGENCE CENTER,
CHARLOTTESVILLE, VA
SOL DADW35-01-R-0015
DUE 040401
POC Elizabeth Rivera (703) 806-4472
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir Virginia intends to issue a contract for food
services for the National Ground Intelligence Center, Charlottesville,
VA. The contractor shall provide Food Services at the center
for 750 federal employees, authorized private contract employees
and visitors during business hours. Contract period of performance
is date of award plus 4 option years with 12 months in duration
if exercised. The solicitation will be available on or about
04 April 2001. This proposed contract is a 100% Small Business
Set Aside. The SIC code is 5812 and the FSC Code is S203. The
size standard is $5 million. All responses shall be submitted
in writing to the MDW Acquisition Center, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134 or by FAX to 703-806-4465.

CITE: (W-080 SN50G8X0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL N00421-01-Q-0221
DUE 040601
POC Helen R. Hill, Contract Specialist, 301-757-9715
DESC: The Combined Bachelors Quarters at the Naval Air Station,
Patuxent River, MD, has a requirement for a specialized Volleyball
Court & Basketball Court measurement sizes 102 x 58. The following
are the specifications for the Volleyball Court & Basketball
Courts. The contractor shall be required to provide all labor,
materials, equipment, parts and supplies and for removal of
existing materials. Award will be made to the offeror proposing
a technically acceptable offer that meets the required specifications
and proposing the lowest price to the government. A firm fixed
priced order is contemplated. Requested delivery shall not
exceed 90 days after award. Specifications will be provided
in the Request for Proposals. All responsible interested parties
may obtain a copy of the Request for Quotation via the NAVAIR
website at http://www.navair.navy.mil 15 days after the synopsis
posted date. For questions regarding this action, contact
Helen Hill at (301) 757-9715 or via email at hillhr@navair.navy.mil.
IMPORTANT NOTICE; DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.

LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: hillhr@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8R0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 79--UTILITY WIPES
SOL 263-01-B(GG)-0071
DUE 041801
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: Through a REVERSE AUCTION, the National Institutes of Health
will purchase utility wipes, Kimberly Clark or equal, meeting
the salient characteristics identified in the solicitation.
Annual estimated quantity is 144,000 boxes. It is anticipated
that a fixed-price, indefinite-delivery (requirements) type
contract will be awarded for a period of one year with four
12-month option periods. Invitation for Bid (IFB) 263-01-B(GG)-0071
to be issued on or about April 4, 2001. Closing date for responses
is 14 calendar days after issuance. Requests for the solictation
must be in writing. NO telephone requests will be accepted.
Faxed requests are acceptable (fax number 301-480-1146).
CITE: (W-080 SN50G965)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BRUSHES, MISCELLANOUS
SOL Reference-Number-7FXP-01-7940-SQ
DUE 033001
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: BRUSHES, MISCELLANOUS. INCLUDES LENS DUSTING BRUSH, TOOL
CLEANING BRUSH, ACID SCRUBBING BRUSH AND WIRE BRUSH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-7FXP-01-7940-SQ&L=3

LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G932)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
SOL Reference-Number-N-W-YL342-1
DUE 033001
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: NSN:8030-01-368-7208 QTY:100-RO SEALING COMPOUND, EXPANDED
PTFE TAPE: DESCRIPTION In accordance with SAE specification
AMS 3255 dated December 1995, an expanded fuel-, oil-, and
water-resistant polytetrafluoroethylene tape with acrylic adhesive
for gasketing and sealing aircraft access panels and other
gasketing applications. Exception to specification: Change
title of Table 3, page 5 to read: "TABLE 3 - Continuous Non-Ribbed
Sealing Tape, Sizes and Tolerances". Class 1: continuous, ribbed
Adhesive width: 25 mm Size: a roll 1 inch wide and 100 feet
long on a release paper backing and packaged in accordance
with the supplier's normal commercial practice provided that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality, or purity of the contents during shipment handling,
storage, and redistribution. The packaging shall be closed
in a manner that will insure that the contents will not spill
or leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 6 (2 years)Maximum age
on delivery: 3 months ALL bids must be FOB Destination and
Bar coded: Shipping to Burlington, NJ. All bids must be received
by COB 3-30-01 please fax NIKKI SMITH AT (816) 823-2136 Please
include MSDS along with quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-N-W-YL342-1&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-080 SN50G8K9)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--LAV ENGINE AND TRANSMISSION CAN
SOL M2832801SS0080T
DUE 040601
POC Staff Sergeant Karen D Knepp (760) 725-3217 OR Beverly Hardy
(760) 725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is M2832801SS0080T and
this is a Request for Quotation (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-23
AND DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code is 3999 and the small business size standard is 500 employees.
The following item is intended to be purchased for the Government
on a firm fixed price contract. Engine Can for LAV Engine,
silver series and Transmission 653, P/N: 16550 Manufacturer
Champion Company, brand name or equal. Overall dimensions:
85L x 50W x 63H, Empty weight: 1310 lbs, Loaded weight: 2480
lbs, Top section material: 14 gauge; Bottom section: 12 gauge.
To be delivered FOB Maintenance Operations Section, 1st Maint
Bn, 1st FSSG, Bldg 43700 Marine Corps Base, Camp Pendleton,
California; no later than 20 weeks after receipt of order.
All responsible sources may submit a quote along with DUNS
Number. All Contractors submitting a must be registered in
the Central contractor Registration database to be considered
for award. FAR 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000) applies to this acquisition. Quoters are required
to complete and include a copy of the following provisions
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (FEB 2000) with their quotes. The FAR Clause 52.212-4,
Contract terms and Conditions - Commercial Items (MAY 1999),
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 2000) applies with the following
applicable clauses from paragraph (b): FAR 52.203- Restrictions
on Subcontractor Sales to the Government-Alternate I, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers. FAR 5.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999), applies with the following clauses applicable from paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. Also included DFAR 252.204-7004 Required
Central Contractor Registration (Mar 98), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation will be an order certified
for National Defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible quoter whose quote conforming to the solicitation
is the most advantageous to the Government considering price
and price-related factors. The following factors shall be used
to evaluate quotes: (1) Quoters technical capability to meet
the Government's needs (2) Delivery schedule of Supplies (3)
Price. If quoting other than brand name, a specification sheet
needs to accompany the quote to be considered as equal. Quotes
must be received no later than 4:00 PM, PST, 06 April 2001.
Quotes sent via the U.S. Postal Service should be mailed to
the Contracting Office, U.S.M.C./ P.O. Box 1609, Oceanside,
CA 92055. Federal Express should be sent to Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055. All quotes not sent
through the U.S. Postal Service will be considered to be hand
carried and direct delivered. Hand carried quotes must be delivered
to Building 22180, Contracts Division, Camp Pendleton, CA.
Direct delivery of quotes is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 a.m.
and 4:30 p.m. Quotes may also be submitted via facsimile number
(760) 725-8445 or (760) 725-4346, Attn: SSGT Karen D Knepp/Beverly
Hardy. 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. Facsimile transmissions must
clearly state the solicitation number and the name of the contracting
officer on the first page to ensure proper receipt. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-079 SN50G838)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING AND STORAGE, NSN: 8145-01-235-1535,
P/N: 7-266100005-32, QUANTITY: 105 EACH PLUS A TWO YEAR OPTION
WITH A 100% OPTION FOR BOTH YEARS
SOL DAAH23-01-R-0507
DUE 050701
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: 17. PRON: AX1F5214AX, Noun: Shipping and Storage, NSN:
8145-01-235-1535, P/N: 7-266100005-32; Quantity is 105 each
plus a 2 year option with a 100% option for both years. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. With
First Article Testing delivery is 52 each 188 days after award
of contract and 53 each month thereafter until shipped complete.
First Article test report is due 138 DACA. Without First article
delivery is 52 each 150 days after contract award and 53 each
month thereafter until shipped complete. This is a 100 percent
Small Business Set-Aside. "By U.S. Law, participation in Small
Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored". The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. The Government has rights to the technical data,
the data package is complete and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
Phone number (256) 955-9223, FAX number (256) 955-9220. Notes
1 and 26.
CITE: (W-080 SN50G963)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--BOOT LININGS
DUE 042601
POC U.S. Army: Paul Matonich (616) 456-0043; U.S. Marine Corps:
MAJ Stuart Muladore (703) 784-6655 Ext. 3071
DESC: On December 19, 2000, The U.S. Army Robert Morris Acquisition
Center-Natick (USA RMAC-Natick) located at the U.S. Army Soldier
and Biological Chemical Command, Soldier Systems Center in
Natick, MA, on behalf of the United States Marine Corps (USMC)
and the U.S. Army in Natick, MA, announced a market investigation
to identify domestic products, suppliers and manufacturers
of footwear lining packages. The North American Industry Classification
Standards (NAICS) code is 314999 with a size standard for this
industry of 500 employees. The purpose of this announcement
is to modify the announcement to provide new, and separate,
points of contact (POCs) for both the U.S. Army and the U.S.
Marine Corps. Any and all responses to this CBD Sources Sought
Announcement shall be forwarded under separate cover to both
the U.S. Army and the U.S. Marine Corps if it is desired that
both branches of the Service examine and review the materials
submitted. The new POCs for both Services are as follows: (1)
New U.S. Army POC is Paul Matonich, Phone Number is (616) 456-0043,
E-mail Address is Manitou722@cs.com Mailing Address is SBCCOM,
NSC, PM-Soldier Equipment, Room D247, 15 Kansas Street, Natick,
MA 01760; (2) New U.S. Marine Corps POC is MAJ Stuart Muladore,
Phone Number is (703) 784-6655 Ext. 3071, E-mail Address is
muladoresk@mcsc.usmc.mil Mailing Address is Commander, MARCORSYSCOM,
CSLE, MAR/NBC, ATTN: MAJ Stuart Muladore, 3041 McCawley Avenue,
2nd Deck, Quantico, VA 22134-5010.
EMAILADD: U.S. Army: Manitou722@cs.com and U.S. Marine Corps:
muladoresk@mcsc.usmc.mil
EMAILDESC:
Officers
CITE: (W-080 SN50G8P4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4014
DUE 042001
POC Brenda Hall, Contract Specialist at 215-737-4225 or Sharon
Piecyk, Contracting Officer at 215-737-4269
DESC: Wright-Patterson AFB, OH; Dayton Job Corps Center, OH;
VAMC, Dayton, OH: Request Milk and Ice Cream Products for the
period 06 June 2001 thru 03 June 2002. The contract will be
for twelve months. Unrestricted Acquisition. All requests may
be transmitted via 215-737-4225, Attn: Brenda Hall/DSCP-HFVE.
Issuance date is 20 March 2001. As of 19 March 2001, copies
of the solicitation SP0300-01-R-4014, milk and ice cream products
for activities in Dayton, OH, can be found on the DLA Procurement
Gateway at HTTP://PROGATE.DAPS.MIL/HOME or HTTP://214.3.146.126/HOME.
Again, solicitations will not automatically be mailed to our
potential suppliers. This notice will be the only document
you will receive to notify you of the availability of the solicitation.
It will be your responsiblity to obtain the advertised solicitation
from our procurement gateway. Also, by using the Procurement
Gateway, you will receive e-mail notification of any amendments
that may be issued, and these too will be available immediately
off of the Gateway. To locate the solicitation, from the Gateway
homepage select "search RFPS" from the left-hand sidebar. Highlight
"DSCP Subsistence" and click search. Locate the solicitation
you wish to view and double click on the RFP number you wish
to view. You must be registered in order to download RFPS.
If you are not, you will be directed to register at time of
download. RFPS are in Portable Document Format (PDF). In order
to download and view these documents, you will need the latest
version of Adobe Acrobate reader. This software is available
free at HTTP://WWW.ADOBE.COM". Should you have any questions
concerning the above, please feel free to contact the Contract
Specialist, Brenda Hall, at 215-737-4225.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8K2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--VARIOUS BAKERY PRODUCTS
SOL W56D93-1026-2000
DUE 040601
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: 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. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56D93-1026-2000, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-23
and Defense Acquisition Circular Number 91-12, 20001213 Edition.
This solicitation is unrestricted. The North American Industry
Classification System (NAICS) code is 42249. Description of
commodity: Various bakery products for the period of 15 April
2001 through 30 September 2001. Offer to be firm fixed-price
on the following items: Line Item 1) 1500 Loaves Bread, Rye,
Sliced, 20 oz. Loaf; Line Item 2) 1500 Loaves Bread, Multi
Grain, Sliced, 20 oz. Loaf; Line Item 3) 4000 Loaves Bread,
Texas, Sliced, 20 oz. Loaf; Line Item 4) 4000 Loaves Bread,
White, Sliced, 20 oz. Loaf; Line Item 5) 1500 Packages Rolls,
Hamburger, Wheat, 8 count.; Line Item 6) 1500 Packages Buns,
Hot Dog, 16 count; Line Item 7) 3000 Packages Rolls, Brown
& Serve, 12 count; Line Item 8) 12,000 Loaves Bread, Whole
Wheat, Sliced, 20 oz. Loaf; Line Item 9) 3000 Loaves Bread,
French, Sliced, 20 oz. Loaf. Above quantities are estimates
only. Actual usage should not be less than 70% of estimate.
The following FAR provisions and clauses apply to this solicitation:
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-17,
Delivery of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.222-3, Convict Labor;
52.222-21, Prohibition of Segregated Facilities; 52.222-22,
Previous Contracts and Compliance Reports; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration; 52.233-3, Protest After Award; 52.247-34, F.O.B.
Destination; 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated By Reference;
52.252-6, Authorized Deviations in Clauses. The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to this solicitation: 252.204-7004, Required
Central Contractor Registration; 252.212-7001 (Dev), Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation); 252.217-7019 Alt I, Sanitary Conditions Alternate
I; 252.217-7022, Code Dating; 252.217-7023, Marking; 252.225-7000,
Buy American Act Balance of Payments Program Certificate; 252.225-7001,
Buy American Act Balance of Payments. Copy of provisions and
clauses are available on the Internet at http://www.arnet.gov/far.
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24-hour lead time. 2) Make deliveries around
7:00 A.M. to Bldg 560, Camp Grayling, MI. 3) Provide own off-loading
equipment. 4) Provide immediate notification of non-stock items
(not wait until time of physical delivery. 5) Must be capable
of receiving payment via Electronic Funds Transfer (EFT). 6)
Must be registered with the Central Contracting Registry. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Food shall
be obtained from sources that comply with military requirements
and the FDA/USDA Food Code. All food establishments and distributors
are subject to the sanitary approval and surveillance considered
necessary by the Armed Forces. Include a copy of your letter
from U.S. Army Veterinary Command as a sanitarily approved
establishment for Armed Forces procurement of dairy products
and ice cream. Failure to provide this information can render
your offer non-responsive and therefore not considered for
award. All Bakery Products must be delivered utilizing freehand
stackable bread racks/trays. Deliveries are required on Mondays,
Wednesdays and Fridays from 1 June 2001 through 31 August 2001.
For the remaining time, deliveries would be on an as-needed
basis. Multiple deliveries are required. The Government reserves
the right to reject any delivery that does not meet specifications
and is not of usable quality. Quantities/size of orders will
vary. All delivery requirements are subject to change. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include unit pricing, specifications
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Kari Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 6 April
2001. All responsible sources may submit an offer, which shall
be considered by the agency. Questions may be addressed to
Kari Churchill at kari.churchill@mi.ngb.army.mil.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-080 SN50G8R6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS,
& STATIONS IN AZ, CA, UT & NV
SOL SP0600-01-B-7000
DUE 051501
POC Pamela Metzger (703) 767-9526, Cheryl Creason (703) 767-9530,
Ted Jones (703) 767-9535
DESC: 91 REFORMULATED GASOLINE, MIDGRADE UNLEADED, NSN: 9130-01-388-4513
ASTM D 4814 (LATEST REVISION), ESTIMATED 300,600 GALLONS; REFORMULATED
GASOLINE, REGULAR UNLEADED, NSN: 9130-01-388-4080, ASTM D 4814
(LATEST REVISION), ESTIMATED 16,915,300 GALLONS; REFORMULATED
GASOLINE, PREMIUM UNLEADED, NSN: 9130-01-388-4524, ASTM D 4814
(LATEST REVISION), ESTIMATED 495,000 GALLONS; GASOHOL, MIDGRADE
UNLEADED, NSN 9130-01-355-2393, COMMERCIAL ITEM DESCRIPTION
A-A-52530 DATED OCTOBER 10, 1995, ESTIMATED 48,000 GALLONS;
GASOHOL, REGULAR UNLEADED, NSN: 9130-01-090-1093, COMMERCIAL
ITEM DESCRIPTION A-A-52530 DATED OCTOBER 10, 1995, ESTIMATED
6,728,200 GALLONS; GASOHOL, MIDGRADE UNLEADED, NSN: GASOLINE,
REGULAR UNLEADED, NSN: 9130-00-148-7103, ASTM D 4814 (LATEST
REVISION), ESTIMATED 270,000 GALLONS; FUEL OIL, BURNER GRADE
FS-2, NSN: 9140-00-247-4365, COMMERCIAL ITEM DESCRIPTION A-A-52557
DATED JANUARY 2, 1996, ESTIMATED 2,605,000 GALLONS; LOW SULFUR
DIESEL FUEL DL-2 (SUMMER) CLEAR, NSN: 9140-00-0184, COMMERCIAL
ITEM DESCRIPTION A-A-52557 DATED JANUARY 2, 1996, ESTIMATED
225,000 GALLONS; LOW SULFUR DIESEL FUEL LS-1 (WINTER) CLEAR,
NSN: 9140-01-398-1130, ASTM D 975, ESTIMATED 133,400 GALLONS;
LOW SULFUR DIESEL FUEL LS-2 (SUMMER) CLEAR, NSN: 9140-01-398-0697,
ASTM D 975, ESTIMATED 16,791,000 GALLONS; HIGH SULFUR DIESEL
FUEL HS-1 (WINTER) DYED, NSN: 9140-01-398-1422, ASTM D 975,
ESTIMATED 36,000 GALLONS; HIGH SULFUR DIESEL FUEL HS-2, (SUMMER)
DYED, NSN 9140-01-398-1395, ASTM D 975, ESTIMATED 769,000 GALLONS;
LOW SULFUR DIESEL FUEL LSS (SUMMER) DYED, NSN: 9140-01-413-4919
ASTM D 975, ESTIMATED 465,000 GALLONS; Delivery to various
Federal Civilian Agencies (Post Camps and Stations) within
the states of Arizona, California, Utah and Nevada. Multiyear
contract period: Date of Award through 31 August 2004. When
calling be prepared to state name address, and solicitation
number. Solicitation will be posted to the World Wide Web at
http://www.desc.dla.mil/main/p/grfuels/reg7.htm SEE NOTE 12

LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
to download a copy of the IFB
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-080 SN50G8K0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--AVIATION TURBINE FUEL, GRADE JP8 (WITH ADDITIVES)
SOL SP0600-00-R-0161-0003
DUE 042701
POC Robert C. Crosby, Claudia W. Stites, 703-767-9251/8411
DESC: 1. DESC: Grade JP8, Aviation Turbine Fuel, NSN: 9130-01-031-5816
2. MIL-DTL-83133E, dated April 1, 1993. 3. Purchase Program:
2.2B 4. Quantity and Mode: 13,800,000 US gallons by Tanker,
Barge, Truck, and Pipeline. 5. Requirements are for Puget
Sound, WA, Fort Lewis, Tacoma, WA, and McChord AFB, Tacoma,
WA. 6. Delivery Period: Aug 1, 2001 through Sep 30, 2001.
7. Approximately 37% is being set aside for small business.
8. Copies of the Inland/West soliciation (SPO600-00-R-0161)
to which this supplemental solicitation is tied, are available
via the World Wide Web at the Defense Energy Support Center
Homepage (www.desc.dla.mil). 9. Copies of this supplemental
wire solicitation to SP0600-00-R-0161 will be sent to all responsible
firms who offered under the Inland/West solicitation to the
West Coast area. 10. Request for copies of this supplemental
solicitation must be submitted by FAX (703-767-9269, ATTN:
DESC-BZC, RFP SP0600-00-R-0161-0003. 11. All responsible sources
may submit a proposal which shall be considered. 12. Offerors
that have not previously submitted an offer under SP0600-00-R-0161
are required to complete, sign and return the document entitled
"Offer Submission Package" (available on the web) to the DESC
Bid Custodian. 13. Offers via electronic mail will not be
accepted.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: rcrosby@desc.dla.mil
EMAILDESC:
CITE: (W-080 SN50G8L4)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--BAR
SOL FY90233C006
DUE 032801
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: bar . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/28/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-079 SN50G833)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--STRUCTURAL CHANNEL STEEL, CARBON
SOL SP0560-01-R-0110
DUE 051001
POC Contact: contracting officer: j.lewicki buyer: j.lewicki
DESC: PR-NO: IDT01054005100 NSN 9520-00-277-4386, 1 -Ft del to
(call contracting office) del by 31 Dec 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-080 SN50G8G7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--CONE CASTING IN ACCORDANCE WITH DRAWING
SOL N68936-01-T-0103
DUE 041701
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open basis,
Cone casting in accordance with drawing SK3672AS129, Qty 10.
Complete specifications will be provided with the RFQ. The
RFQ and all attachments will be released on or about 23 March
01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 17 Apr 01 and award on or about
24 Apr 01 This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All request
must reference RFQ No. N68936-01-T-0103. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-080 SN50G8T1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKO, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 95--THIS IS AN AMENDMENT TO SUBMISSION NO 50E6Z3. THE
QUOTE DUE DATE IS EXTENDED FROM 23 MAR 01; TO 02 APR 01. BERYLLIUM
COPPER 5.5 O.D. X 4.2 I.D. PER STMB643-94 AT TEMPER IAW EC082C0008
QUANTITY: 886 INCHES DELIVERY: ASAP
SOL TBD
DUE 040201
POC Tina Gray; 912-926-3247; FAX: 912-926-3340
DESC: See Note 22 & 23 THE QUOTE DUE DATE IS EXTENDED FROM
23 MAR 01 TO 02 APR 01. DELIVERY: ASAP
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: tina.gray@robins.af.mil
EMAILDESC:
CITE: (W-080 SN50G938)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKO, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 95--THIS IS AN AMENDMENT TO SUBMISSION NO 50E692. THE
QUOTE DUE DATE IS EXTENDED FROM 23 MAR 01; TO 02 APR 01. BERYLLIUM
COPPER 7.5 O.D. X 5.5 I.D. PER ASTMB643-94 AT TEMPER IAW EC082C0008
QUANTITY: 1,182 INCHES DELIVERY: ASAP
SOL TBD
DUE 040201
POC Tina Gray; 912-926-3247; FAX: 912-926-3340
DESC: See Note 22 & 23 THE QUOTE DUE DATE IS EXTENDED FROM
23 MAR 01 TO 02 APR 01. DELIVERY: ASAP
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: tina.gray@robins.af.mil
EMAILDESC:
CITE: (W-080 SN50G955)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Postal Service, Supplies and Services Purchasing,
San Francisco PMSC, 395 Oyster Point Blvd Ste 205, South San
Francisco, CA, 94099-6260
SUBJECT: 99--PSIN 1257C & PSIN 1263, COLLECTION BOX INSERTS,
(PLASTIC)
SOL 052684-01-A-0107
POC Gloria Soto, Purchasing Specialist, Phone (650) 615-7285,
Fax (650) 615-7293, Email gsoto@email.usps.gov
DESC: The Postal Service plans to issue solicitation No. 052684-01-A-0107
to purchase 500 cartons (10 insert per carton) of PSIN 1263,
and 500 cartons (4 per carton) of PSIN 1257C in approximately
45 days. These items are plastic four-sided tubs that are used
for collection of regular and high-density mail and are manufactured
according to Postal Service Specifications and drawings (not
off the shelf items). Deliveries will be required to Topeka,
KS. The cost for a copy of the solicitation is $30.00. Suppliers
wishing a copy of the solicitation are to include a non-refundable
check or money order made payable to the USPS, Disbursing Officer
and mailed to the attention of Gloria Soto, 395 Oyster Point
Blvd., Suite 205, South San Francisco, CA 94099-6260.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=052684-01-A-0107&L=3282
LINKDESC:
notice
EMAILADD: gsoto@email.usps.gov
EMAILDESC:
CITE: (D-079 SN50G826)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--ELECTRICAL SUPPLIES FOR MOBILE INSTRUMENTATION STAGING
FACILITY
SOL RFQ-565-19291-709
DUE 041201
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)565-19291-709
for Electrical supplies for the underground construction and
distribution of a staging facility for Mobile Command Instrumentation
and Mobile Power Systems. Installation equipment shall consist
of transformer, distribution equipment, distribution panel
boards, cam lock connectors, assorted conduits, wire, and area
lighting. Complete list of supplies will be issued with the
Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and Size Standard are 335999 and 500,respectively.
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ 565-19291-709 to all requestors is on or
about April 18, 2001, with an anticipated quote due date of
all quotes to this office on or about May 3, 2001. All qualified
responsible sources may request a copy of the request for quotation
which shall contain the listing of electrical supplies. An
ombudsman has been appointed - See NASA Specific Note "B".
Oral communications ARE NOT ACCEPTED. Please submit via E-mail
or FAX. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-565-19291-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN50G8H1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-521
DUE 041001
POC Mr. Ozgur Vural tel: 202-939-1875 or Lcdr. Murat Soyoz tel:
202-939-1870 or Cdr. Sedat Gumus tel: 202-939-1865
DESC: Turkish Naval Forces Command will purchase 19 line items
MISC. ENGINEERING SPARE PARTS. Solicitation for 01-521 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dzkkwebyeni/index.html.
You are kindly requested to submit your proposal to indicated
address below by APRIL 10, 2001. in accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA
/ TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425 3650
TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus,
please provide your final, best offer with your quotation to
the Turkish Naval Forces Command as stated above.
CITE: (W-080 SN50G8S2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--UNTREATED LODGEPOLES PINE POLES
SOL BCQ012008
DUE 042001
POC Leona Parker 530-257-5381
DESC: Untreated Lodgepole Pine Poles: Poles shall be straight
not curved, undamaged green, no bug killed trees are allowed,
limbs removed, bark on is okay, minimal sweep. Bundled 65pcs
per bundle, DELIVERED to Bureau of Land Management, Litchfield
Wildhorse & Burro Facility, 20 miles East of Susanville, Ca
on Hwy 395. Provide three (3) days notification prior to delivery
date so BLM can arrange for off loading of poles. Item 001
18' poles, Lodgepole pine 6" max at base, 4"min at top - 1400
each. Item 002 22' poles, Lodgepole pine 6" max at base, 4"min
at top - 1250 each. Delivery date is June 20, 2001. FOB is
destination. Bid packets are available, when calling be prepared
to state name of business, address, phone number, etc or you
can send an e-mail. If you have questions, you may contact
Donald Wannebo at 530-257-5381. see numbered note 1
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-080 SN50G939)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PROVIDE TEMPORARY BERTHING & MESSING
SOL DTCG80-01-Q-3FAD71
DUE 032701
POC John Gaulin, Purchasing Agent, Phone (757) 628-4602, Fax
(757) 628-4677, Email jgaulin@mlca.uscg.mil - Beverly Garner,
Contract Specialist, Phone (757) 628-4663, Fax (757) 628-4677,
Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services.
This is a request for quotation (RFQ) number DTCG80-01-Q-3FAD71.
The North American Industry Classification System (NAICS) code
for messing is 722110 and the size standard is $5.0 mil and
the code for berthing is 721110 and the size standard is $5.0
mil. The requirement is for the following: Contractor to provide
berthing with two parking spaces and messing for the 17 person
crew of the USCGC KODIAK ISLAND (WPB-1341). Berthing must be
within 20 miles of Master Marine in Bayou La Batre, Alabama.
Performance period for messing to start with lunch on 02 April
01 and ending with breakfast on 14 May 01. Performance period
for berthing is for three (03) single rooms and seven (07)
double rooms to start with check in on 02 April 01 and check
out on 14 May 01. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price and Technically Acceptable.
The following FAR clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Offers are
due on March 27, 2001,1600 Eastern Standard Time (EST), to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: John Gaulin. Fax request for information
and quotes to (757) 628-4677. For additional information on
the above requirement phone (757) 628-4602. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAD71&L=497
LINKDESC:
notice
EMAILADD: jgaulin@mlca.uscg.mil
EMAILDESC:
CITE: (D-080 SN50G954)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES AT SAVANNA ARMY DEPOT
ACTIVITY, IL
SOL NOI - IDIQ
DUE 042001
POC Technical POC - Gary Meden (502) 315-6290
DESC: This announcement serves as a notice of intent that the
US Army Corps of Engineers, Louisville District proposes to
award to SAIC, an individual contractor, a sole-source contract
for environmental engineering services at Savanna Army Depot
Activity, Illinois. This sole-source acquisition is in accordance
with the exceptions to full and open competition outlined in
the Federal Acquisition Regulations (FAR) part 6.302-1. Louisville
District is currently responsible for a remedial investigation
and feasibility study (RI/FS) at Savanna Army Depot Activity
that involves 180 sites. Contractor must have on-site historical
knowledge since 1994 and have performed research on the installation
history including past-employee interviews in the development
of the EBS. Contractor must have experience working with Savanna
BEC, OSC, the BTC, and the regulators (USEPA & IEPA). Contractor
must be able to provide historic information and technical
support at work plan and SMART team meetings (PRX, PRT/ITR,
optimization plan, etc). Contractor must have an approved QAPP
for Savanna. Additional reasons for sole source with SAIC:
The RI/FS has been underway for several years. A change of
contractor would delay the overall project RI/FS completion
by 1 to 2 years and would increase costs significantly (est.
$1-1.5 million). The DCQAP, a living document, is in its 9th
addendum. Currently, there are over 600,000 environmental sampling
data points (investigative work) on the contractor's GIS system.
Additional cost will be incurred in the establishment of a
new/different system that could process the data. Contract
capacity of current contract (Baltimore District) has been
reached. Other Government cost-reimbursement contracts with
SAIC are not available for this use. The site for services
will be Savanna Army Depot Activity, Savanna, Illinois. The
period of performance will commence on or about May 1, 2001,
and continue through April 30, 2002. Two one-year options will
be available if needed. Any party that can provide identical
or equivalent services must respond within thirty (30) calendar
days from the date of this notice. Written responses must provide
clear and concise documentation indicating why it is more advantageous
to the Government to consider other than the contemplated action.
Verbal responses are not acceptable. Address responses to:
U.S. Army Corps of Engineers, ATTN: CELRL-CT-C (Kim McKnight),
600 Dr. Martin Luther King Jr. Place, Louisville, KY, 40202

CITE: (W-080 SN50G966)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH & DEVELOPMENT, MINE DETECTION AND UXO DETECTION/NEUTRALIZATION
POC Donna Jenkins, 301-744-6648
CNT N00174-01-C-0008
AMT $767,526.
DTD 032001
TO Engineering Technologies Inc, 3275 Progress Drive, Orlando,
FL 32826
CITE: (W-079 SN50G847)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OBJECT-BASED NPSS FOR SPACE TRANSPORTATION ENGINEERING
SYSTEM
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
CNT NAS3-01122
AMT $90367
DTD 031601
TO Pratt & Whitney, Liquid Space Prop., 17900 Beeline Highway,
Jupiter, FL 33478
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01122
LINKDESC:
Awards Page
CITE: (D-080 SN50G8L7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OBJECT-BASED NPSS FOR SPACE TRANSPORTATION ENGINEERING
SYSTEM
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
CNT NAS3-01121
AMT $92492
DTD 031501
TO Aerojet-General Corporation, P.O. Box 13222, Sacramento, CA
95813
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01121
LINKDESC:
Awards Page
CITE: (D-080 SN50G8M3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADVANCED PROPULSION TECHNOLOGY
POC Steve Craig, Contracting Officer, Phone (216) 433-2887,
Fax (216) 433-5489, Email steve.craig@grc.nasa.gov
CNT NAS3-01113
AMT $20581006
DTD 030901
TO United Technologies, Pratt & Whitney, 400 Main Street, East
Hartford, CT 07108
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01113
LINKDESC:
Awards Page
CITE: (D-080 SN50G8M5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADVANCED PROPULSION TECHNOLOGY
POC Steve Craig, Contracting Officer, Phone (216) 433-2887,
Fax (216) 433-5489, Email steve.craig@grc.nasa.gov
CNT NAS3-01112
AMT $22191867
DTD 022701
TO General Electric, One Neumann Way, MD G200, Cincinnati, OH
45215-6301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01112
LINKDESC:
Awards Page
CITE: (D-080 SN50G8M6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--EFFECTS-BASED OPERATIONS (EBO) WARGAMING SIMULATION
TOOL
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981, Fax (315) 330-8078,
Email
CNT F30602-01-C-0055
AMT $1,173,232.00
LINE N/A
DTD 031901
TO Emergent Info. Technologies - East, Advanced Sensors & Law
Enforcement, 2600 Park Tower Dr, Ste 1000, Vienna VA 22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0055&L=1142
LINKDESC:
notice
EMAILADD: facciolj@rl.af.mil
EMAILDESC:
CITE: (D-080 SN50G8O5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--EXPERIMENT DESIGN, DATA COLLECTION DATABASE ANALYSIS,
DEVELOPMENT OF INTERNATIONAL RUNWAY FRICTION INDEX (IRFI) FOR
THE JOINT WINTER RUNWAY FRICTION MEASUREMENT PROGRAM
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-13944
AMT $49379
DTD 032101
TO CDRM Inc., 1911 E College Avenue, PO Box 1277, State College,
PA 16804 1277
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13944
LINKDESC:
Awards Page
CITE: (D-080 SN50G8O8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC PKWOVA, Area C, Bldg.1,Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: A--MAINTENANCE OF FATIGUE LOAD SYSTEMS
SOL F33601-00-R-0029
POC John E.J. Bentley,937-257-5841 ext.4309
CNT F33601-01-DJ010
AMT $317025.00 (includes base plus 4 option years)
LINE 0001-0005
DTD 040101
TO MTS Systems Corp. Inc.-14000 Technology Drive Eden Prarie
MN 55344
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029PK/00R0029PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-080 SN50G8U7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I RESEARCH AND DEVELOPMENT OF RECYCLING OF
PORTLAND CEMENT CONCRETE
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10007
AMT $100000
LINE N/A
DTD 031901
TO Road Processing Resources, Inc, 1000 Lions Ridge Loop, Vail,
CO 81657
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-080 SN50G8Z8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RESPIRATORY MUSCLE TRAINING IN VERY SHALLOW WATER
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0016
AMT $88,411
LINE 0001
DTD 032101
TO University of New York at Buffalo, Sponsored Programs Admin,
The UB Common, Suite 211, Amherst, NY 14228
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN50G925)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VARIABLE CAVITATOR HOMING SYSTEM SENSOR TECHNOLOGY
FOR A HIGH SPEED SUPERCAVITATING VEHICLE"
POC R. Brian Bradley ONR Code 252 (703) 696-8373
CNT N0001400G00580021
AMT $290,000.00
DTD 032101
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-080 SN50G928)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TIME REVERSED ACOUSTICS"
POC R. Brian Bradley ONR Code 252 (703) 696-8373
CNT N0001400G00580022
AMT $30,000.00
DTD 032101
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-080 SN50G935)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--MINE DETECTION AND UXO DETECTION/NEUTRALIZATION
POC Donna Jenkins, 301-744-6648
CNT N00174-01-C-0010
AMT $1,424,694.29
DTD 032101
TO Engineering Technology Inc, 3275 Progress Drive, Orlando,
FL 32826
CITE: (W-080 SN50G978)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--SUE COMBS LANDSLIDE, GEO-TECHNICAL
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT01-13196
AMT $66,882.40
DTD 011601
TO Fuller, Mossbarger, Scott, & May, Engineers, 1409 N. Forbes
Rd., Lexington, KY 40511
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-080 SN50G8M4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES
POC Isabelle Reiter 252 466-4747
CNT N62470-00-D-3704
AMT NTE $500,000.00
DTD 031401
TO Maune Belangia and Faulkenberry, PA, 244-1/2 Middle St. New
Bern, NC 28560
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN50G900)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--FACILITIES AND ADMINISTRATIVE INFORMATION RESOURCES
(FAIR)II
POC Margaret Milligan (202)564-4752
CNT 68-W01-032
AMT $204,950,389.00
DTD 032101
TO Computer Sciencies Corporation, 15245 Shady Grove Road, Rockville,
MD 20850
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/0010323.htm
LINKDESC:
this procurement.
EMAILADD: milligan.margaret@epa.gov
EMAILDESC:
CITE: (W-080 SN50G9D8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--SPARE PARTS FOR THE MK 105
POC Anthony Federico 516-228-5772
CNT N00024-98-G-6313/VX23
AMT $240,000.00
LINE 0008
DTD 013101
TO EDO Corporation, Marine & Aircraft Systems, 1500 New Horizons
Blvd, North Amityville, NY 11701
EMAILADD: afederico@dcmde.dcma.mil
EMAILDESC:
CITE: (W-080 SN50G8G8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: N--REPLACE TWO 15-TON CHILLERS AND RELATED EQUIPMENT,
DARDANELLE POWERHOUSE
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-01-C-0015
AMT $96,330.00
LINE 0001
DTD 032101
TO Wayne Construction Company, 20700 South Ridge Street, Lago
Vista, TX 78645
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-080 SN50G8S6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
POC Jolette M. Cole 704-638-9000 x 3220
CNT V659P-1414
AMT $8,691.55
DTD 030101
TO GHE HealthCare, Inc., 5 Brighton Knolls Ct., Brinklow, MD
20862-9711
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-080 SN50G8H9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--TECHNICAL ASSISTANCE IN REVIEW OF MIXED OXIDE FUEL
FABRICATION
POC Barbara Meehan, Senior Contract Specialist, Phone (301) 415-6730,
Fax (301) 415-8157, Email bdm@nrc.gov
CNT DR-01-0149
AMT $93,254
DTD 031501
TO Southwest Research Institute Center for Nuclear Waste Regulatory
Analyses 6220 Culebra Road PO Drawer 28510 San Antonio, Texas
78228-0510
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DR-01-0149&L=2206
LINKDESC:
notice
EMAILADD: bdm@nrc.gov
EMAILDESC:
CITE: (D-080 SN50G8O7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 54133 ENGINEERING SERVICES APPLICABLE TO F
CNT F09603-00-D-02960003, F09603-01-R-21055
AMT $6,243,926
DTD 031501
TO Epoch Software Systems Inc, 913 Gulf Breeze Pky Suite 21a,
Gulf Breeze Fl 32561 4732
CITE: (I-080 SN50G996)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-01-M-0563, F09603-01-R-52019
AMT $99,200
DTD 031501
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-080 SN50G9A1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO REALIGN FUNDS AND EXTEND PERIOD OF PERFORMANCE
CNT F09603-97-D-0182004103, F09603-00-R-61021
AMT $224,158
DTD 031501
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-080 SN50G9A6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-02500026, F09603-01-R-33034
AMT $375,000
DTD 031601
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-080 SN50G9A7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-97-D-02530017, F09603-01-R-30080
AMT $380,000
DTD 031601
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-080 SN50G9A8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES
CNT F41608-00-D-0393, F41608-00-R-74024
AMT $1,358,670
DTD 031301
TO Honeywell International Inc, Military Customer Support, 1300
W Warner Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-080 SN50G9B1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES IN SUPPORT OF
CNT F42620-00-D-0036RJ05, F09603-01-R-30048
AMT $780,919
DTD 030801
TO Sverdrup Technology Inc, Advanced Systems Group, 1500 Lewis
Turner Blvd, Ft Walton_beach Fl 32547-0000
CITE: (I-080 SN50G9B2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE SERVICES, WOODCOCK
CREEK LAKE, SAEGERTOWN, PENNSYLVANIA
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-01-D-0003
AMT $51,844.40
LINE 0073
DTD 032001
TO Delaney Lawn Maintenance (S), 109 W. Sheridan Avenue, New
Castle, PA 16105
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-080 SN50G8R2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE SERVICES
POC Connie Conley, CONTRACT SPECIALIST, (304)529-5228, Shelia
L. Lewis, CONTRACTING OFFICER, (304)529-5623
CNT DACW69-01-D-0015
AMT NTE $450,000.00
DTD 032001
TO The Mower Shop, PO Box 254, Loudonville, Ohio 44842-0254
CITE: (W-080 SN50G9D9)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. GEOFFREY GABBOTT, CONTRACTING OFFICER, (801) 975-3500
EXT. 207
CNT 538447100011 (IFB) USDA/FS-4-01
AMT $47,447.80
LINE ITEMS 2-4
DTD 032001
TO Harris Aerial Surveys, Inc., P.O. Box 246, Midway, AR 72651
CITE: (W-079 SN50G835)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--TECHNICAL ORDER SUPPORT REF SOL # F34601-01-Q-00740
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-D-0339-0009
AMT $175,000.00
LINE 1001 & 1004AB
DTD 031401
TO THE BOEING CO AIRCRAFT & MISSILES SYSTEMS 2401 E WARDLOW RD
LONG BEACH CA 90807-5309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0339-0009&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G8L0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--TECH ORDER SUPPORT REF SOL # F34601-01-Q-77150
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-D-0339-0010
AMT $327,000.00
LINE 1002 & 1007
DTD 031901
TO THE BOEING CO AIRCRAFT & MISSILES SYSTEMS 2401 E WARDLOW LONG
BEACH CA 90807-5309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0339-0010&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G8L1)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us)
CNT 55-8371-1-9
AMT $180,068.00
LINE No. 1
DTD 031901
TO Skydance Operations, Inc., 2707 #5 Bellanca St, Minden, NV
89423
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-079 SN50G834)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--KENNY STIDHAM LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT01-13003
AMT $86,595.00
DTD 030901
TO Halco Construction, LLC, P.O. Box 7, Neon, KY 41840
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-080 SN50G8M1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--DON BAILEY LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT01-13005
AMT $160,227.00
DTD 031501
TO Warco Land Improvement Co., Inc., P.O, Box 1590, Martin, KY
41649
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-080 SN50G8M7)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--FACILITIES MAINTENANCE, JANITORIAL, GROUNDS MAINTENANCE,
AND MINOR CONSTRUCTION SERVICES
POC Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
CNT NAS4-01029
AMT $21310272
DTD 031601
TO DTI Associates, Inc. 2929 South Glebe Road Arlington, VA 22206
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-01029
LINKDESC:
of Contract Awards Page
CITE: (D-079 SN50G850)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--GRANITE FRIEZE RELOCATION AND PRESERVATION, DSCP
AND NSAC, PHILADELPHIA, PENNSYLVANIA
POC Jennifer McGivern, Contract Specialist, 215-656-6773
CNT DACA61-01-C-0003
AMT $218,892.58
DTD 031901
TO SBA, Philadelphia District/Old Philadelphia Associates, Incorporated,
315 S. Bolmar Street, P.O. Box 2286, West Chester, Pennsylvania
19380
CITE: (W-080 SN50G8U2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SPRING SET, LEAF.
SOL SP0740-01-Q-K378
CNT SP0740-01-M-0786
AMT $31,022.20
LINE 0001 THROUGH 0003
DTD 032001
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-080 SN50G8A4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN PORT SHIELD.
CNT SP0760-01-M-3593
AMT $30,320.00
LINE 0001
DTD 031201
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-080 SN50G8A5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RECEIVER ASSEMBLY, NSN 1270-01-171-6183, PART NUMBER
13079300
POC Roberta B. Bodine - 256/955-9223 - Suzanne McGee - 256/955-9211
CNT DAAH23-01-C-0129
AMT $146053.95
LINE 0001AA
DTD 032101
TO Litton Systems, Inc., Laser Systems Div., 2787 S. Orange Blossom
Trail, Apopka, FL 32703
CITE: (W-080 SN50G8Y5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INIATORS, GAS SMDC --1377014368364
CNT F42630-01-C-0134, F42630-01-R-20478
AMT $203,104
DTD 032001
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-080 SN50G987)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920DET TRANS ASSY --1377010549950
CNT F42630-01-M-0235
AMT $25,092
DTD 032001
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-080 SN50G988)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, SOLENOID
CNT SP0920-01-M-2941
AMT $97,691.30
LINE 0001 THROUGH 7002
DTD 032001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-080 SN50G872)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--GUIDED MISSILES
POC Vicki Dyer (360)476-3151
CNT N00406-01-C-5119
AMT $126220
DTD 031901
TO Raytheon Technical Service Co, 7201 Montana Ave, El Paso TX
79925
CITE: (W-080 SN50G8V9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S633
CNT SP0475-01-M-V857
AMT $47,524.50
LINE 0001
DTD 032001
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-080 SN50G884)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, EXHAUST NOZZLE
SOL SP0475-00-X-Y717
CNT N00383-00-G-001D-TYK2
AMT $58,060.96
LINE 0001AA THROUGH 0001AC
DTD 032001
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-080 SN50G885)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--ARM, DRAG CHUTE DOOR
SOL SP0475-00-Q-RC71
CNT SP0475-01-M-V877
AMT $29,234.00
LINE 0001 THROUGH 0002
DTD 032001
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-080 SN50G894)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, DOOR
SOL SP0470-00-Q-S492
CNT SP0470-01-M-TB19
AMT $29,520.00
LINE 0001
DTD 032001
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-080 SN50G895)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--THERMAL INSULATION REF SOL # F34601-01-Q-57302
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-00-D-0314-0007
AMT $126,124.52
LINE 0001-0019
DTD 032101
TO FORREST MACHINING 27756 AVE MENTRY VALENCIA CA 91355-3453
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0314-0007&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN50G8V4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PRODUCTION OF 14 T-45C AIRCRAFT
POC Lois M. Cooksey, (301)757-5264, PCO
CNT N00019-00-C-0184
AMT $235,000,000.00
LINE CLIN 0001, Option CLINs 1001-1035, 1101-1105, and 1201-1203
DTD 092700
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
EMAILADD: cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN50G8X3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LH WING TIP --1560014630520FX
CNT F09603-00-D-00640002, F09603-01-R-22471
AMT $2,255,502
DTD 030801
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-2098
CITE: (I-080 SN50G995)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FIRESEAL, AIRCRAFT --1560003440301UC
CNT F09603-01-C-0144, F09603-01-R-35027
AMT $501,300
DTD 031501
TO Cpi Aerostructures Inc, 200 A Executive Dr, Edgewood Ny 11717
0000
CITE: (I-080 SN50G998)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR SEGMENT --1630005244271
CNT F42630-01-C-0029, F42630-01-R-2030
AMT $1,481,550
DTD 032001
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-080 SN50G985)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--0 336411TRUNNION --1620012491749
CNT F42630-01-C-0116, F42630-01-R-20800
AMT $95,392
DTD 032001
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-080 SN50G986)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT, SHEAVES, ARM LATCH &
PAYOUT MECH. ASSY (PORT & STARBOARD)
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0868
AMT $47,803.22
LINE N/A
DTD 032101
TO Lake Shore Inc.,900 W. Breitung, Iron Mountain, MI 49801
CITE: (W-080 SN50G933)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, SIDE 20 X 7.5, MILITARY TYPE. STEEL.
CNT SP0750-01-M-0819
AMT $54,200.00
LINE 0001 THROUGH 0002
DTD 032001
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-080 SN50G8B3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR BODY.
CNT SP0750-01-C-2244
AMT $225,000.00
LINE 0001 THROUGH 0004
DTD 032001
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-080 SN50G8B4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE
SOL SP0411-01-Q-E234
CNT F34601-00-G-0006-TY55
AMT $86,541.00
LINE 0001 THROUGH 0007
DTD 032001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-080 SN50G891)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-01-Q-6280
CNT SP0480-01-M-8544
AMT $66,950.40
LINE 0001 THROUGH 0002
DTD 031901
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-080 SN50G893)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, CONE, TURBINE
CNT F34601-00-G-0005-TY2S
AMT $26,535.18
LINE 0001 THROUGH 0006
DTD 032001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-080 SN50G899)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY
SOL SP0480-01-Q-7536
CNT SP0480-01-M-9662
AMT $67,770.00
LINE 0001
DTD 032001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-080 SN50G886)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, SOLENOID
SOL SP0480-01-Q-7650
CNT SP0480-01-M-9674
AMT $37,604.70
LINE 0001
DTD 032001
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-080 SN50G888)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, THROTTLE
SOL SP0480-00-Q-7476
CNT SP0480-01-M-9660
AMT $82,402.60
LINE 0001AA THROUGH 0002AG
DTD 032001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-080 SN50G8A1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW, ADJUSTING
SOL SP0480-00-Q-KE74
CNT SP0480-01-M-9669
AMT $31,305.30
LINE 0001 THROUGH 0002
DTD 032001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-080 SN50G8A2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS.
SOL SP0750-01-Q-E183
CNT SP0750-01-W-6444
AMT $58,552.00
LINE 0001 THROUGH 0002
DTD 032001
TO Cooper Power Tools Inc DBA Cooper power tools APEX operations
762 W Stewart St P.O.Box 952## Dayton OH 45408-1971
CITE: (I-080 SN50G889)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--COLLAR, RETAINING.
SOL SP0740-01-Q-K550
CNT N00383-97-G-012N-UZ3J
AMT $49,326.84
LINE 2001AA THROUGH 2003AB
DTD 032001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-080 SN50G8A9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS.
SOL SP0750-01-Q-D237
CNT SP0750-01-W-6445
AMT $47,292.00
LINE 0001 THROUGH 0002
DTD 032001
TO Cooper Power Tools Inc DBA Cooper power tools APEX operations
762 W Stewart St P.O.Box 952## Dayton OH 45408-1971
CITE: (I-080 SN50G8B0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, UNIT, BALL (BEARING, AZIMETH)
SOL SP0441-00-Q-LJ26
CNT SP0441-01-M-Y849
AMT $99,700.00
LINE 0001
DTD 032001
TO Rotek Inc 1400 S Chillicothe Rd Aurora OH 44202-9282
CITE: (I-080 SN50G880)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-W541
CNT SP0441-01-M-QD08
AMT $42,924.00
LINE 0001
DTD 032001
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-080 SN50G881)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
CNT SP0441-01-M-CG38
AMT $48,577.68
LINE 0001 THROUGH 0003
DTD 032001
TO Schatz Bearring Corp 10 Fairview Ave P.O.Box 1191 Poughkeepsie
NY 12602
CITE: (I-080 SN50G887)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-DF52
CNT SP0441-01-M-CD65
AMT $56,230.20
LINE 0001
DTD 032001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-080 SN50G896)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--VERTICAL MACHINING CENTER W/ACCESSO --3408014427539
CNT F09603-01-F-0055, F09603-01-R-70535
AMT $288,941
DTD 030701
TO W C Burroughs And Associates Inc, 7146 Montevideo Rd, Jessup
Md 20794 9309
CITE: (I-080 SN50G999)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT
CNT SP0560-01-M-J858
AMT $45,520.00
LINE 0001 THROUGH 0004
DTD 032101
TO Automated Conveyor Systems Inc 3850 Southland Dr West Memphis
AR 72301-6304
CITE: (I-080 SN50G8E0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--CRANE, LOAD LEVELER --3959995559317JX
CNT F09603-01-M-0889, F09603-01-R-77621
AMT $45,000
DTD 031301
TO Del Mar Avionics, 1621 Alton Parkway, Irvin Ca 92696 4801
CITE: (I-080 SN50G9A5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q536
AMT $41,250.00
LINE 0001
DTD 032001
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-080 SN50G8G2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-01-Q-8669
CNT SP0560-01-M-J843
AMT $99,560.00
LINE 0001 THROUGH 0003
DTD 032101
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-080 SN50G8C2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-4313
CNT SP0560-01-M-J603
AMT $82,570.00
LINE 0001
DTD 032001
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-080 SN50G8C4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--VALVE PLATE ASSEMBLY
SOL SP0560-01-Q-9263
CNT SP0560-01-M-J807
AMT $30,042.50
LINE 0001 THROUGH 0002
DTD 032101
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-080 SN50G8D9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-A374
CNT SP0560-01-M-J809
AMT $50,568.00
LINE 0001 THROUGH 0003
DTD 032001
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-080 SN50G8G5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION EQUIPMENT
POC Victor Angkico (360)476-0267
CNT N00406-01-P-4211
AMT $508187
DTD 031901
TO Integrated C-E Services, 2000 Day Hill Road, Windsor CT 06095
CITE: (W-080 SN50G8T7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--SLING ASSEMBLY
CNT SP0100-01-C-5019
AMT $216,208.80
LINE 0001AA
DTD 032001
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-080 SN50G8B6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BAG, BREATHING, OBA-4
SOL SP0100-01-
CNT SP0100-01-C-5041
AMT $397,724.25
LINE 0001AA THROUGH 0001BA
DTD 032001
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-080 SN50G8B7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
CNT SP0100-01-C-5015
AMT $316,566.40
LINE 0001AA
DTD 032001
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-080 SN50G8B8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P.
SOL SP0560-00-Q-L622
CNT SP0560-01-M-J222
AMT $99,500.00
LINE 0001AA THROUGH 0001AB
DTD 032001
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-080 SN50G8F7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--STRAP ASSY, LIFE PRESERVER
SOL SP0560-01-Q-8828
CNT SP0560-01-M-J864
AMT $36,360.00
LINE 0001
DTD 032101
TO Hapco Inc 1838 Old Wire Road Meridian MS 39301
CITE: (I-080 SN50G8G4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED.
SOL SP0760-01-Q-6170
CNT SP0700-99-G-0005-0666
AMT $44,160.00
LINE 0001 THROUGH 0002
DTD 032001
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-080 SN50G8B2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--RESTRICTOR UNIT, FLUID FLOW.
SOL SP0740-01-Q-K449
CNT SP0740-01-M-QJ10
AMT $32,436.60
LINE 0001 THROUGH 0002
DTD 032001
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-080 SN50G8A6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-G654
CNT F42600-99-G-0002-UB5F
AMT $55,759.00
LINE 0001AA THROUGH 0001AH
DTD 032001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-080 SN50G8A7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 3/16 IN. ID., BULK LENGTH.
SOL SP0740-01-Q-K388
CNT SP0740-01-M-QH94
AMT $28,209.12
LINE 0001 THROUGH 0002
DTD 032001
TO Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana
Rd Suite A Lake Worth FL 33462
CITE: (I-080 SN50G8A8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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
CNT SP0740-01-M-MG23
AMT $36,274.00
LINE 0001 THROUGH 0002
DTD 032001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-080 SN50G8B1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--ACTUATOR ELECTRO-ME --4810012092614RK
CNT F09603-01-M-0700, F09603-01-R-21611
AMT $32,942
DTD 031501
TO Itt Aerospace Controls, 28160 Industry Drive, Valencia Ca
91355-0000
CITE: (I-080 SN50G9A3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE ASSEMBLY, FUEL AND OIL SERVICING. PISTOL
SOL 01TL73-52-P-0500
CNT SP0560-01-M-J808
AMT $25,580.00
LINE 0001
DTD 032101
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-080 SN50G8F6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--AIRCRAFT TOOL KIT --5180013496015
CNT F09603-01-M-0482, F09603-01-R-70664
AMT $30,999
DTD 031201
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-080 SN50G9A0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--WASHER, FLAT
SOL SP0540-01-Q-E402
CNT SP0540-01-M-P842
AMT $57,600.00
LINE 0001
DTD 032101
TO Challenge industries Inc RT 15 PO Box 965 sparta NJ 07871
CITE: (I-080 SN50G8C0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-9946
CNT SP0540-01-M-P722
AMT $28,264.20
LINE 0001 THROUGH 0003
DTD 032001
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-080 SN50G8C1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--PLUG, PROTECTIVE, DUST AND MOISTURE SEAL(ASSY)
SOL SP0560-01-Q-7811
CNT SP0560-01-M-J833
AMT $55,125.00
LINE 0001
DTD 032101
TO Plastics research corp 13538 excelsior Dr Santa Fe Springs
CA 90670-5616
CITE: (I-080 SN50G8C3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-M-P524
AMT $26,640.00
LINE 0001
DTD 032001
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-080 SN50G8C5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--TURNBUCKLE
CNT SP0560-01-M-J466
AMT $40,034.25
LINE 0001
DTD 032001
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-080 SN50G8C6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL NOZZLE
SOL SP0540-01-Q-E096
CNT SP0540-01-M-P317
AMT $59,391.20
LINE 0001
DTD 032101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-080 SN50G8D1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, LOCK, TURBINE SHAFT
CNT SP0540-01-M-P312
AMT $29,050.00
LINE 0001 THROUGH 0002
DTD 032101
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-080 SN50G8D3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-S958
CNT SP0540-01-M-QHD0
AMT $30,815.10
LINE 0001 THROUGH 0004
DTD 032001
TO Sey Tec Inc 1531 Central Park Drive Hurst TX 76053
CITE: (I-080 SN50G8D4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-5883
CNT SP0540-01-M-P697
AMT $33,973.00
LINE 0001 THROUGH 0003
DTD 032101
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-080 SN50G8D7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, EXPANDABLE, QUICK RELEASE
SOL SP0540-01-Q-E294
CNT SP0540-01-M-P759
AMT $98,550.00
LINE 0001
DTD 032001
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-080 SN50G8E1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-01-M-P266
AMT $47,550.00
LINE 0001
DTD 032101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-080 SN50G8F4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
CNT N00383-00-G-025M-TZ1L
AMT $82,008.00
LINE 0001
DTD 032101
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-080 SN50G8F5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--SCREW, MACHINE
SOL SP0540-01-Q-6520
CNT SP0540-01-W-Q371
AMT $32,400.00
LINE 0001
DTD 032101
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-080 SN50G8F8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-01-Q-8253
CNT SP0540-01-M-P353
AMT $72,750.00
LINE 0001
DTD 032001
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-080 SN50G8G0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY KIT
CNT SP0540-01-M-P365
AMT $99,024.00
LINE 0001 THROUGH 0002
DTD 032101
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-080 SN50G8G1)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-S890
CNT F34601-99-G-0007-TZ76
AMT $47,586.00
LINE 0001AA THROUGH 0002
DTD 032001
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-080 SN50G8G6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 54--REVETMENT KIT --5450004563307
CNT F09603-00-C-0268P00002, F09603-01-R-71053
AMT $760,828
DTD 031401
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-080 SN50G994)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0920-01-Q-1150
CNT SP0920-01-M-2937
AMT $71,101.80
LINE 0001
DTD 032001
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-080 SN50G873)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--BAND 3 VCO --5865013796391EW
CNT F09603-01-C-0118, F09603-01-R-50700
AMT $1,306,650
DTD 031301
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-080 SN50G997)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR INTERFACE UNIT --5841013886643
CNT F09603-97-G-00140030, F09603-00-R-82632
AMT $361,950
DTD 030601
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-080 SN50G9A9)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--JACK BOX
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075164, Sol Nr N00104-01-Q-BQ27, NIIN 013506273
AMT $34,062
LINE 0001
DTD 033001
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G862)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONTROL-DISPLAY,OPT
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010401C7022, Sol Nr N00104-00-R-BV33, NIIN 014673282
AMT $229,038
LINE 0001
DTD 033001
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-079 SN50G863)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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-5803
CNT SP0960-01-M-3188
AMT $31,441.00
LINE 0001
DTD 032001
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-080 SN50G865)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01T910-92-P-0900
CNT SP0960-01-M-3176
AMT $37,500.00
LINE 0001
DTD 032001
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-080 SN50G866)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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 ALTITUDE
SOL SP0930-01-Q-6910
CNT SP0930-01-M-1747
AMT $40,369.00
LINE 7001
DTD 032001
TO Ametek Inc Ametek Aerospace Div 1644 Whittier Ave Costa Mesa
CA 92627-4415
CITE: (I-080 SN50G867)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-0602
CNT SP0920-01-M-2945
AMT $41,720.00
LINE 0001
DTD 032001
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-080 SN50G868)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--MICROPHONE, DYNAMIC
SOL SP0920-01-Q-0948
CNT SP0920-01-M-2968
AMT $32,320.20
LINE 0001 THROUGH 0003
DTD 032001
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-080 SN50G869)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL 01T209-32-P-0900
CNT SP0920-01-M-2934
AMT $30,674.98
LINE 0001
DTD 032001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-080 SN50G870)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT F34601-97-G-0005-UBCD
AMT $81,423.00
LINE 0001 THROUGH 0002
DTD 032001
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-080 SN50G871)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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, PLUG, ELEC
SOL SP0930-00-Q-4798
CNT SP0930-01-M-E246
AMT $35,036.76
LINE 0001 THROUGH 0002
DTD 032001
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-080 SN50G874)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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, PLUG, ELEC
SOL SP0930-01-Q-A315
CNT SP0930-01-M-E316
AMT $42,070.00
LINE 0001 THROUGH 0003
DTD 032001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-080 SN50G875)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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, DIGITA
SOL SP0960-01-Q-A395
CNT SP0960-01-M-3189
AMT $78,960.00
LINE 0001
DTD 032001
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-080 SN50G876)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6103
CNT SP0960-01-M-3150
AMT $29,314.34
LINE 0001
DTD 032001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-080 SN50G877)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--MAGNET, PERMANENT
SOL 00TT81-22-P-0900
CNT SP0905-01-M-3346
AMT $51,250.00
LINE 0001
DTD 032001
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-080 SN50G890)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUPMENT COMPONENTS
POC James O. Brothers, Contract Specialist, (229)639-6754
CNT M67004-01-M-0233
AMT $41,200.00
DTD 032001
TO Microwave Concepts, Inc., 20 Just Road, Fairfield, NJ 07004
CITE: (W-080 SN50G8Z0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, SENSITIVE
POC For Information, Cheri Bowell, Buyer, telephone 614-692-7947
CNT SP0930-01-D-0453
AMT $115,733.44
DTD 032001
TO TPS Aviation, Incorporated, 1515 Crocker Avenue, Hayward,
CA 94544
CITE: (W-080 SN50G914)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CRYSTAL OSCILLATOR/RF EXCITER --5955012882254AY
CNT F09603-97-G-00140031, F09603-01-8-2474
AMT $214,466
DTD 030601
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-080 SN50G9B0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--COVER, BATTERY
SOL SP0430-00-Q-D173
CNT SP0430-01-M-FE36
AMT $64,873.08
LINE 0001 THROUGH 0002
DTD 032001
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-080 SN50G883)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0414-01-Q-V390
CNT SP0414-01-M-1824
AMT $25,935.39
LINE 0001 THROUGH 0003
DTD 031601
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-080 SN50G892)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-01-Q-4374
CNT SP0451-01-M-6866
AMT $33,337.50
LINE 0001 THROUGH 0002
DTD 032001
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-080 SN50G897)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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 POWER SUPPLY
SOL SP0430-01-Q-D341
CNT SP0430-01-M-FD19
AMT $93,949.00
LINE 0001
DTD 032001
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-080 SN50G898)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-J663
AMT $59,520.00
LINE 0001 THROUGH 0002
DTD 032001
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-080 SN50G8C7)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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, FORMATION, AIRCRAFT
CNT SP0560-01-M-J692
AMT $34,125.00
LINE 0001
DTD 032001
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-080 SN50G8C8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--FLOODLIGHT, ELECTRIC
SOL SP0560-01-Q-9658
CNT SP0560-01-M-J687
AMT $28,000.00
LINE 0001
DTD 032101
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-080 SN50G8C9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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, A
SOL 01TW23-32-P-0500
CNT SP0560-01-M-J700
AMT $99,166.75
LINE 0001
DTD 032101
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-080 SN50G8D6)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-01-M-J697
AMT $29,210.00
LINE 0001
DTD 032001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-080 SN50G8D8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-J652
AMT $63,555.00
LINE 0001AA THROUGH 0001AP
DTD 032001
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-080 SN50G8F9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--SEARCHLIGHT
SOL SP0560-01-Q-9655
CNT SP0560-01-M-J671
AMT $63,125.00
LINE 0001 THROUGH 0002
DTD 032101
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-080 SN50G8G3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--CONTROL, ELECTRICAL UNIT --6220014559720BZ
CNT F09603-01-M-0673, F09603-01-R-60767
AMT $75,770
DTD 030601
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-080 SN50G9A2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2738
AMT $79,896.
DTD 040101
TO Norco Medical Oxygen, 1121 West Amity Road, Boise, Idaho 83705
CITE: (W-080 SN50G8V3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--SWITCH, LIQUID LEVEL
SOL 01T136-02-P-0400
CNT SP0440-01-M-KD55
AMT $36,225.00
LINE 0001
DTD 032001
TO The Airflo Instrument Company 53 Addison Road Glastonbury
CT 06033-1601
CITE: (I-080 SN50G882)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--METER, FLOW RATE INDICATOR
SOL SP0440-00-Q-PJ12
CNT SP0440-01-M-KD54
AMT $33,810.00
LINE 0001
DTD 032001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-080 SN50G8A0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LIQUID AND GAS FLOW
POC Cindy Allison (360)476-1118
CNT N00406-01-P-4254
AMT $28332
DTD 031901
TO Beck Electric Supply, 1605 South 93rd Street, Seattle Wa 98108
CITE: (W-080 SN50G8U8)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--BOLOMETER RADIO FREQUENCY --6625010948263
CNT F09603-01-M-0823, F09603-01-R-74056
AMT $37,377
DTD 031501
TO Agilent Technologies, U S Test & Measurement Customer, P O
Box 4026, Englewood Co 80155 4026
CITE: (I-080 SN50G9A4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 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--ANTIFREEZE
SOL SP0450-01-R-1047
CNT SP0450-01-C-0618
AMT $608,025.00
LINE 0001 THROUGH 0002
DTD 032001
TO Leader automotive wholesalers 2323 ravine Way Glenview IL
60025
CITE: (I-080 SN50G879)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: 70--AWARD OF IMANAGE SOFTWARE & SUBSCRIPTION SERVICES
POC Robert Manard, Contract Specialist, Phone 202-305-7734, Fax
202-616-7876, Email robert.manard@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
CNT COW-1-P-3359
AMT $27,958.50
DTD 032001
TO iManage,Inc. 2502 Kennet Lane Bowie, Maryland 20715
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=COW-1-P-3359&L=3187
LINKDESC:
notice
EMAILADD: robert.manard@usdoj.gov
EMAILDESC:
CITE: (D-080 SN50G8E3)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--SIDE SCREEN ASSEMBLY
CNT SP0560-01-M-J733
AMT $38,679.00
LINE 0001AA THROUGH 0001AB
DTD 032101
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-080 SN50G8D2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--SCREEN ASSEMBLY, FRONT AND REAR
CNT SP0560-01-M-J737
AMT $26,100.00
LINE 0001AA THROUGH 0001AB
DTD 032101
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-080 SN50G8D5)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 83--FABRIC, BROADCLOTH
POC GySgt Arline or MSgt Beaulieu, Code 891-2, (229)639-6730,
FAX (229)639-6791
CNT M67004-01-M-0131
AMT $79,400.00
DTD 030901
TO Hamburger Woolen, 23 Denton Ave, P. O. 7961, New Hyde Park,
NY 11040-4045
CITE: (W-080 SN50G8Y8)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $236409.20
DTD 032001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-079 SN50G861)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-J775
AMT $27,400.00
LINE 0001
DTD 032101
TO Airtech Intl Inc 5700 Skylab Rd Huntington Beach CA 92647
CITE: (I-080 SN50G8D0)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--110' MITER GATES
POC Darlene A. Young, 412-395-7478
CNT DACW59-01-C-0005
AMT $3,873,853.00
DTD 031601
TO G & G Steel, Inc., PO Box 179, Highway 243 Industrial Park,
Russellville, AL 35653
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-080 SN50G951)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Center for Veterans Enterprise, U.S. Department of Veterans
Affairs(OOVE), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: VETERANS IN BUSINESS - THE CVE WANTS YOU
DESC: On August 16, 1999, the "Veterans Entrepreneurship and
Small Business Development Act of 1999," Public Law 106-50
was signed. The Department of Veterans Affairs, Center for
Veterans Enterprise (CVE) through issuance of this notice seeks
to identify all businesses owned and controlled by Service-Disabled
Veterans and Veterans. Owned and controlled means a business
that is 51 percent-owned by one or more veterans or service-disabled
veterans or, in the case of any publicly owned business that
is 51 percent owned by one or more veterans or service-disabled
veterans; and whose management and daily business operations
are controlled by one or more veterans or service-disabled
veterans or, in the case of a veteran with permanent and severe
disability, the spouse or permanent caregiver of such a veteran.
Veteran means a person who served in the active military, naval,
or air service, and who was honorably discharged. Service-Disabled
Veteran is a veteran with a disability that is service-connected.
Service-Connected means that a disability or the resulting
death was incurred or aggravated in the line of duty in the
active military, naval, or air service. Military/Eligible Reservist
means a member of a reserve component of the Armed Forces ordered
to active duty during a period of military conflict. Period
of Military Conflict means a period of war or national emergency
declared by the Congress or the President, or a period of a
contingency operation. If you are a Veteran-Owned-Business
or Service-Disabled Veteran owned business contact us with
the following information: [1] The Company's Owner's Name/Company
Name and Address/Phone Number; [2] Service Disabled Veteran
(YES/NO); [3] Type of Business/NAICS or SIC Codes (i.e. manufacturing,
information technology, construction, healthcare, etc.); [4]
Any Contracts with Federal Government (Contract Number, type
of contract, open to other agencies, period of performance,
etc.); [5] Business Size/Preference Programs (i.e. Hubzone,
8(a), SDB, Small, Large); [6] Registered in SBA's ProNet (YES/NO);
[7] Capability Statement/Website [8] A completed Standard Form
129 (Bidder's Mailing List Application). Please e-mail your
information to VACVE@MAIL.VA.GOV, or mail it to Center for
Veterans Enterprise (00VE), Department of Veterans Affairs,
810 Vermont Avenue, NW, Washington, DC 20420. For more information
visit our website at www.VETBIZ.gov.
LINKURL: www.VetBiz.gov
LINKDESC:
EMAILADD: VACVE@MAIL.VA.GOV
EMAILDESC:
CITE: (W-079 SN50G813)

[Commerce Business Daily: Posted in CBDNet on March 20, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: SCIENTIFIC AND TECHNICAL DATABASE SUBSCRIPTION
DESC: POC Gerald Silver, Contract Specialist, (202) 287-1524;
Patricia E. Wyatt, Contracting Officer, (202) 287-1581. The
U.S. Department of Energy intends to award a sole source contract
to ISI, 3501 Market Street, Philadelphia, PA 19104 for commercial
timesharing services. This contract will provide Internet access
to a scientific and technical database that contains journal
articles abstracts in at least the scientific fields of Biochemistry,
Biology, Biotechnology, Chemistry, Material Science, Engineering,
Geosciences, Metallurgy, Cell Biology, Energy/Fuels, Neuroscience,
Physics, Microbiology, Mathematics and Computer Science. 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. This is a notice of intent
and not a request for proposal. Interested parties that feel
they can provide these services may respond by submitting their
capability statement to the address in this notice, including
prices. All submissions must be received within ten (10) days
of the publication date 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. See Note(s): 10-11 *****
CITE: (W-079 SN50G823)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA FSS TRAINING CONFERENCE
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center Federal Supply Service is conducting a two
day Federal Supply Schedule (FSS) training conference on April
24th and 25th at the Holiday Inn O'Hare located at 5440 North
River Road, Rosemont, Illinois. Topics to be covered in the
general sessions and/or breakout sessions include: Overview
of the FSS Program Filling out an FSS Solicitation The FSS
Negotiation Process Contract Administration/Requirements
GSA Advantage Prime Vendor Programs VA Standardization Program
Public Law 102-585 for Pharmaceuticals Cost Per Test Program
Interested parties should contact Ms. Sue Sedlacek at (708)
786-5145.
CITE: (W-080 SN50G8E2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: PURCHASE OF OPTICAL EQUIPMENT
DESC: This acquisition is for the purchase of various optical
equipment for the Southwestern Indian Polytechnic Institute
in Albuquerque NM. This acquisition is being funded by a Carl
D. Perkins Vocational and Technology Education Act of 1998
Grant. This acquisition will be awarded sole source to Gerber
Coburn Optical, Inc based on the fact that the Grant specifically
requires the purchase of this optical equipment from Gerber
Coburn Optical Inc.
CITE: (W-080 SN50G8T2)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
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: J--MAINTENANCE AND SUPPORT OF EXISTING ALOHA SOFTWARE
DESC: The Air Force intends to modify sole source purchase order
number F41691-01-P-0044 to Ibertech Inc., 235 NE Loop 820 Suite
500, Hurst, TX 75063 for additional licenses and maintenance
support of existing Aloha Software. This Modification is adding
50 sites. All responsible interested sources shall submit concise
documentation as to ability to provide this service by the
deadline of 4:00 PM Central time, 28 March 01. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals. A determination by the Government not
to compete this proposed action based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Original Purchase Order was awarded in accordance with FAR
Part 12.6. Vendor interest and service information shall be
e-mailed to Gloria Garcia at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F41691-01-P0044&L=464
LINKDESC:
notice
EMAILADD: gloria.garcia@randolph.af.mil
EMAILDESC:
CITE: (D-080 SN50G8T4)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: The University of Texas at Austin; Amarillo National
Research Center, 600 S. Tyler Suite 800, Amarillo, TX 79101
SUBJECT: ADVANCED ACCELERATOR APPLICATIONS UNIVERSITY FELLOWSHIP
PROGRAM FOR NUCLEAR SCIENCE AND ENGINEERING STUDENTS
DESC: The Department of Energy, Office of Nuclear Energy, Science,
and Technology (NE), Office of Advanced Accelerator Applications
(AAA) is seeking applications for the new "AAA University Fellowship
Program" (AAA-UFP) which will provide up to $42,500 in fellowship
benefits for ten students. FY2001 is the first year of the
AAA-UFP which will provide financial support for up to eighteen
concessive months to nuclear science and engineering students
to pursue master's degrees in topic areas which support the
AAA Program. This fellowship program will advance synergistic
working relationships among students, universities, DOE laboratories,
and the Office of Nuclear Energy, Science and Technology. Each
fellow's thesis research must relate to the AAA program and
must be approved by the Department of Energy. The Department
has contracted with Amarillo National Research Center (ANRC)
to manage the AAA-UFP. ANRC will manage the program in an open
and competitive process, and will employ the guidelines described
in the full announcement for this program. For the full announcement,
see: www.studentpipeline.org/aaa.
LINKURL: http://www.studentpipeline.org/aaa
LINKDESC:
Program
EMAILADD: aaa-ufp@studentpipeline.org
EMAILDESC:
CITE: (D-080 SN50G8Z9)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DESC: This ever popular and informative class will be held April
9, 2001 at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA 22030. This is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. Presented by Gerald Francis,
cost of the class is $45.00 or $50.00 for walk in registrations.
Class will be held 6:30 p.m to 9:30 p.m. and to register please
contact the receptionist at 703-277-7700 or fax your registration
to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-080 SN50G930)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE A GSA PROFESSIONAL ENGINEERING SCHEDULE
DESC: New course! Date of class is Tuesday, April 10, 2001.
Presented by: Thea DiFilippo, Mercury Consulting, Inc. Cost:
$150.00. Winning an award under GSA's multi-discipline engineering
schedule is a matter of understanding the specifications of
the solicitation. This course will include an overview of the
contract terms and conditions, past performance examples, and
commercial practices pricing strategies. Learn how to engineer
a winning proposal! To register please call the PTAP receptionist
at (703) 277-7700 or Fax (703)277-7722. Class will be held
at George Mason University's Procurement Technical Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030.
Time of class is 9:00 a.m. to 12:00.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-080 SN50G952)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS BOARD CERTIFIED PSYCHIATRIST
DESC: Reference solicitation RFQ-549-78-01. This has been cancelled.
CITE: (W-080 SN50G964)

[Commerce Business Daily: Posted in CBDNet on March 21, 2001]
[Printed Issue Date: March 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--RESEARCH AND DEVELOPMENT OF THE NAVAIR TECHNOLOGY
COMMERCIALIZATION INITIATIVE (NTCI)
DESC: The Naval Air Warfare Center-Aircraft Division, Patuxent
River, MD (NAWCAD-PAX) announces a program sponsored under
Dual Use Science and Technology (DUS&T). NAWCAD-PAX invites
qualified U.S. industry contractors to participate and assist
the Navy in its effort to create and implement a strategy for
further developing and marketing NAWCAD patents. In accordance
with the requirements of the DUS&T program, the offeror must
bear at least 50% of the cost of the effort. Furthermore, at
least 50% of this cost share must be high quality (i. e. cash,
labor or consumable materials). The Government is willing to
provide matching funding of approximately $800,000. Award
of this competitive procurement will be made using a type of
non-procurement award instrument called Technology Investment
Agreements (Other Transactions and Cooperative Agreements).
These instruments are not subject to the Federal Acquisition
Regulation but instead are governed by the DOD Grants and Agreement
Regulations (DODGARs). The DODGARs and a description of Technology
Investment Agreements may be found at http://alpha.lmi.org/dodgars.
Technical Background: The purpose of the NAVAIR Technology
Commercialization Initiative (NTCI) is to provide for the further
development of Navy-patented technologies and commercial technologies
both for the Fleet and for U.S. commercial positioning in the
domestic and global marketplace. This pilot program will concentrate
on those Navy-patented technologies held by NAWCAD-PAX. Specifically,
NTCI will develop the processes and tools to successfully market,
transfer, and commercialize NAWCAD-PAX patented technologies
and to successfully increase the availability of Commercial-Off-the-Shelf
(COTS) technologies to the Navy. The primary goal is to increase
revenues to NAWCAD-PAX through licensing arrangements. This
effort will draw upon the expertise and existing networks of
existing regional businesses to match technologies to needs
for NAWCAD-PAX and the commercial sector. Agreement Taskings:
The successful offeror will be provided with the NAWCAD-PAX
portfolio of patented technologies with all available accompanying
literature and information detailing these technologies.
Agreements entered into may include (but not be limited to)
the following requirements: &#61623; Establishment and use
of a Pre-Commercialization Funds (PCF) Program to provide funds
to subcontractors for use in pre-commercialization efforts
necessary to transition NAWCAD-PAX patented technologies to
products for the domestic and global marketplace. &#61623;
Identification and prototyping of a process (or processes)
which will be used by the contractor to identify possible PCF
subcontractors and to match NAWCAD-PAX and commercial technologies
to commercial and Fleet needs, respectively. &#61623; Establishment
of an NTCI board consisting of representatives from both the
contractor and NAWCAD-PAX to oversee performance, monitor progress,
and select PCF subcontractors with monthly (or quarterly) board
meetings. &#61623; Negotiation and monitoring of PCF program
efforts. Offerors shall provide NTCI metrics including,
but not limited to, the following: &#61623; # of companies
contacted for possible matching &#61623; # of companies entering
PCF negotiations &#61623; PCF Program funding and performance
metrics &#61623; Documented processes with accompanying recommendations
for future use/modifications. &#61623; NTCI lessons learned
(pro's and con's) &#61623; NTCI successes/highlights
Responding to this Announcement: Offerors must be a for-profit
company or have at least one for-profit firm on its team. The
Government reserves the right to enter into any number of agreements;
however, due to limited funding, it anticipates entering into
one agreement. Interested offerors are required to submit
two (2) copies of a proposal, which is not to exceed twenty
(20) pages, on their proposed approach. The proposal should
be formatted as follows: Section A: Title, period of performance,
estimated cost of effort, and name of company. Section B:
Task objective including the following: 1) Discussion/certification
of availability of funds for cost sharing purposes. 2) Company
history and capabilities regarding NTCI. 3) Company position
regarding interest in submitting a proposal for competitive
procurement of the NTCI. 4) Primary points of contact and
titles for personnel that will be available for interaction
with the Navy. Section C: Technical summary 1) Description
of method proposed to market NAWCAD-PAX patented technologies
for their transfer to and commercialization by local, state,
and U.S. industry. 2) Description of method proposed to increase
the availability of COTS technologies to the Navy. 3) Summary
of anticipated contributions relative to anticipated tasking.
Those proposals found to be consistent with the intent of
this announcement and of interest to the Government may be
invited to participate in an agreement or other transaction.
The cost proposal shall be submitted in a format in accordance
with FAR 15.403. Companies may be required to provide a one-hour
oral briefing to the Government outlining the information contained
in the proposal. Criteria for Selection of Agreement Holders:
The selection of one or more sources for entering into an agreement
will be based on the technical merit of the proposed approach
compared to the cost of the proposals, in view of the availability
of funds. The merit of the proposal shall be determined by
the following criteria: 1) The contractor's demonstrated understanding
of the technical issues related to the marketing of NAWCAD-PAX
patented technologies, 2) The contractor's capabilities which
are integral factors for achieving the proposed objective,
and 3) Proposed matching contributions. The scope of agreements
will be tailored appropriately to the number of acceptable
responses. The Government will select potential participants
to enter into agreement(s) based on review of the proposal
and evaluation of subsequent proposal submissions in response
to this announcement, including oral briefings as outlined
above. This announcement is an expression of interest only
and does not commit the Government to enter into any agreements
or to pay for any response preparation costs. The cost of proposal
preparation for response to this announcement is not considered
an allowable direct charge to any resulting contract or any
other contract. THIS SPECIAL NOTICE CONSTITUTES THE GOVERNMENT
SOLICITATION FOR OFFER. A FORMAL REQUEST FOR PROPOSAL OR SOLICITATION
WILL NOT BE ISSUED. In order to meet critical acquisition
milestones, proposal submissions must be provided by 23 April
2001. Early submission of the proposal is encouraged. Agreements
may be made at any time up to 3 months after publication of
this announcement. Any negotiations that may be necessary will
be conducted between the offeror and the Contracting Officer.
Offerors are cautioned that only Contracting Officers are legally
authorized to commit the Government. The proposals shall be
submitted to Angela Franco, AIR-2.5.1.4.3.2 at: DEPARTMENT
OF THE NAVY, ATTN: CONTRACTS BUILDING 588 SUITE 2, 47253 WHALEN
ROAD UNIT 6, PATUXENT RIVER MD 20670-1463. NAWCAD intends to
use electronic mail (e-mail) for correspondence regarding this
announcement. The point of contact for questions is Angela
Franco, who can be contacted via e-mail at francoa@navair.navy.mil.
The technical point of contact is Nancy Neal, who can be contacted
via e-mail at nealnj@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
email
CITE: (W-080 SN50G9E2)