Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--OIL SPILL RESPONSE AND PREVENTION TRANSPONDER SYSTEM
FOR STATE OF ALASKA
SOL RFP-Transponder System
DUE 061901
POC Walter Cox (907) 424-5800
DESC: Oil Spill Response and Prevention Transponder System for
the State of Alaska The Oil Spill Recovery Institute (OSRI)
is soliciting proposals examining the potential for establishing
a transponder system for vessels operating within the state
of Alaska. Proposals demonstrating design functionality (beta
testing) and suitability for operations in high latitudes will
be given preference. The system should be suitable for smaller
vessels and include the ability to telemeter vessel identification,
location, type and size. Proposals should address oil spill
response and prevention benefits conveyed by the proposed system.
Integration of meteorological observation instrumentation and
the ability to telemeter observed data to a central repository
is identified as a desired ancillary function. Twenty-five
thousand dollars is available for this project. Application
Process Interested candidates must submit an OSRI grant application
package. This application may be obtained as a downloadable
file from the OSRI web page (http://www.pwssc-osri.org) or
from the OSRI by calling (907) 424-5800. The original and
three copies of the proposal, including the copy bearing the
signed cover page, should be mailed to: Transponder RFP Prince
William Sound Oil Spill Recovery Institute P.O. Box 705 Cordova,
AK 99574 Proposals must be submitted in hard copy form. Final
proposals for formal consideration will not be accepted by
fax or electronically. Proposal Evaluation Proposals
may be evaluated by the OSRI director, OSRI technology coordinator,
individual peer reviewers and/or a review panel. The evaluation
criteria differ based on the type of project. In general, the
proposals will be evaluated by how well they meet the needs
of the RFP. For more information, refer to the OSRI Grant Policy
Manual, Section 4.5 - Proposal Review Process, which can be
accessed through the OSRI web page. Awards Proposals will
be evaluated by the method described above, and awards will
be made on a rolling basis contingent upon the availability
of funds. Awards made as a result of this competition will
be administered in accordance with the terms and conditions
of the OSRI Grant Policy Manual. Additional Information The
OSRI awards funds for projects in the sciences, engineering
and technology as well as educational / community programs.
The awardee is wholly responsible for the conduct of such programs,
all related research and the preparation of any resulting publications.
The OSRI, therefore, does not assume responsibility for the
research findings, their interpretation or implementation.
The OSRI welcomes proposals from all qualified scientists,
engineers and educators and strongly encourages women, minorities,
and persons with disabilities to compete fully in any of the
research related programs. In accordance with federal statutes,
regulations, and OSRI policies, no person on grounds of race,
color, age, sex, national origin, or disability shall be excluded
from participation in, be denied the benefits of, or be subject
to discrimination under any program or activity receiving financial
assistance from the OSRI. Further questions may be addressed
to the OSRI by e-mail (cox@pwssc.gen.ak.us) or by contacting
Walter Cox at (907) 424-5800.
LINKURL: http://www.pwssc-osri.org
LINKDESC:
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-139 SN50M5K2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--ATMOSPHERIC MODELING OF PRINCE WILLIAM SOUND
SOL BAA-Atmospheric Modeling
DUE 071501
POC Walter Cox (907) 424-5800
DESC: Atmospheric Modeling of Prince William Sound The Oil
Spill Recovery Institute (OSRI) is soliciting proposals for
modeling of mesoscale atmospheric conditions within Prince
William Sound (PWS). Primary objectives sought through this
solicitation are the design, development and validation of
an atmospheric model (or selection, implementation and validation
of a suitable existing model) for a region with significant
orographic effects. Additional objectives include: design of
required initialization data sets; development of a graphical
user interface; design of a data distribution scheme; and collaboration
with other OSRI funded researchers in meeting OSRI objectives.
The selected model will interact with other existing OSRI numerical
models describing ocean currents (POM), oil spill dispersion
and subsurface plume trajectories. The work conducted through
this advertisement will contribute to the development of a
Nowcast/Forecast (NF) system for PWS incorporating physical
and biological ecosystem dynamics within a three dimensional
real-time suite of numerical models. A total of one hundred
thousand dollars per fiscal year is available through this
solicitation. The awarded contract will be renewable on an
annual basis. Proposals providing for a supported position
within a university, state or federal organization or agency
will be considered. Application Process Interested candidates
must submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI web page
(http://www.pwssc-osri.org) or from the OSRI by calling (907)
424-5800. The original and three copies of the proposal, including
the copy bearing the signed cover page, should be mailed to:
Atmospheric Modeling BAA Prince William Sound Oil Spill Recovery
Institute P.O. Box 705 Cordova, AK 99574 Proposals must
be submitted in hard copy form. Final proposals for formal
consideration will not be accepted by fax or electronically.
Proposal Evaluation Proposals may be evaluated by the OSRI
director, OSRI technology coordinator, individual peer reviewers
and/or a review panel. The evaluation criteria differ based
on the type of project. In general, the proposals will be evaluated
by how well they meet the needs of the RFP. For more information,
refer to the OSRI Grant Policy Manual, Section 4.5 - Proposal
Review Process, which can be accessed through the OSRI web
page. Awards Proposals will be evaluated by the method described
above, and awards will be made on a rolling basis contingent
upon the availability of funds. Awards made as a result of
this competition will be administered in accordance with the
terms and conditions of the OSRI Grant Policy Manual. Additional
Information The OSRI awards funds for projects in the sciences,
engineering and technology as well as educational / community
programs. The awardee is wholly responsible for the conduct
of such programs, all related research and the preparation
of any resulting publications. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation. The OSRI welcomes proposals from all qualified
scientists, engineers and educators and strongly encourages
women, minorities, and persons with disabilities to compete
fully in any of the research related programs. In accordance
with federal statutes, regulations, and OSRI policies, no person
on grounds of race, color, age, sex, national origin, or disability
shall be excluded from participation in, be denied the benefits
of, or be subject to discrimination under any program or activity
receiving financial assistance from the OSRI. Further questions
may be addressed to the OSRI by e-mail (cox@pwssc.gen.ak.us)
or by contacting Walter Cox at (907) 424-5800.
LINKURL: http://www.pwssc-osri.org
LINKDESC:
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-139 SN50M5K3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--A -- MOVING TARGET INDICATOR (MTI) AND INFORMATION
FUSION EXPLOITATION TOOLS
SOL Reference-Number-BAA-00-01-OFKPA
DUE 060101
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Contact: AFRL Program Manager: Jon Jones, e-mail, Jon.Jones@rl.af.mil
315-330-1665; Technical Point of Contact: John Vergis, email,
John.Vergis@rl.af.mil, 315-330-1771; Mark Pronobis, e-mail,
Mark.Pronobis@rl.af.mil, 315-330-3841 and Steve Scott, e-mail,steve.scott@rl.af.mil,
315-330-4414; Contracting Officer, Joetta A. Bernhard, e-mail,
Joetta.Bernhard@rl.af.mil, 315-330-2308. This amendment is
being published to notify industry that one of the contacts
for this BAA has been changed: John Vergis, 315-330-1771, replaces
Richard Gassner, 315-330-3574. There are no other changes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-BAA-00-01-OFKPA/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--A -- SIMULATION-BASED TECHNOLOGY ASSESSMENT (STA)
PROGRAM
SOL PRDA-VA-01-01
DUE 070601
POC Kristina Croake, Contract Negotiator, Phone (937) 255-8958,
= Fax (937) 255-4255, Email Kristina.Croake@wpafb.af.mil -
Douglas = Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, = Email Douglas.Harris@wpafb.af.mil
DESC: Air Force Research Laboratory, Air Vehicles Directorate,
Control = Sciences Division, Control Simulation & Assessment
Branch, AFRL/VACD, = solicits research proposals for the Simulation-based
Technology = Assessment (STA) Program. This program will conduct
research and = development to support the integration of technologies
into the air = vehicle and to support the development and use
of Simulation-based = Research and Development. A Common Synthetic
Virtual Battlespace = simulation environment will be developed
and maintained. This = simulation environment will be used
to study and assess effectiveness = and performance of new
technologies. The effect of Situational = Awareness and Operator
Vehicle Interface issues utilizing new = technologies shall
be investigated. Other technologies critical to = vehicle control
shall be investigated, such as control science = technology
and control implementation. Cost and performance analysis =
will be used to assess technologies and systems under consideration.
= 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/spg/USAF/AFMC/AFRLWRS/PRDA-VA-01-01/listing.html=
LINKDESC:
notice
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF HVAC&R
SYSTEMS
SOL N00167-01-R-0037
DUE 070801
POC David Tychman, Contract Specialist, 301-227-5824, Mr. L.
Wise, Contracting Officer, 301-227-5763
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to obtain services in support of research, development,
test, and evaluation projects dealing with the technology and
related disciplines used in HVAC, refrigeration, and chilled
water systems on board naval vessels. Thes expected level of
support required is 1-2 man-years per year for five years.
The statement of work will include task areas as follows: (1)
Conversion of CFC-114 centrifugal A/C to ozone-friendly refrigerant
HFC-236fa. Perform reviews of ILS documentation and technical
data for the conversion from CFC-114 to HFC-236fa for all ship
classes. (2) Development of HFC-236fa air conditioning plant
conversion kits involved in the CFC elimination program (125-ton,
150-ton, 200-ton, 250-ton, 300-ton, and 363-ton). (3) Perform
data reduction and analysis of data taken at the NSWCCD Annapolis
facility during the CFC elimination program development phase.
Typically this data will involve compressor mapping, air conditioning
performance, and acoustic measurements. The CFC-114 legacy
A/C system, HFC-236fa A/C systems, HFC-134a A/C system and
HFC-134a refrigeration systems may be analyzed. (4) Provide
technical support and training for the installation of HFC-236fa
A/C plant conversion kits, HFC-134a refrigeration/rotary systems,
and HFC-134a air conditioning systems as well as legacy systems.
(5) Analyze technical goals and facility requirements to support
research, development, test, and evaluation efforts at NSWCCD
Philadelphia Detachment, Philadelphia, PA, in the areas of
HVAC and refrigeration systems on board naval vessels. It is
anticipated that the Web posting for this solicitation will
be available within 2-3 weeks.
LINKURL: http://www.dt.navy.mil/acquisition/acq/sol/sol.html
LINKDESC:
EMAILADD: tychmandj@nswccd.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--BENCHMARK ABSOLUTE CALIBRATION OF INFRARED RADIANCES
FROM SPACE FOR LONG TERM CLIMATE MONITORING
SOL 52-SPNA-1-00042
POC Donald L. Kraus, 301 427-2-80 x136
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with Harvard College (HC) in Cambridge,
Massachusetts, for continued support to the IPO in conducting
long-term, global monitoring of Absolute, Spectrally Resolved
Radiance in the thermal infrared emitted by the Earth to space
utilizing HC's INTESA prototype instrument of the absolute
radiance Benchmark design. The focus will be on a research
strategy built upon observations designed to test and improve
capabilities for projecting and predicting the climate. The
program objectives include: 1) Modernize and extend existing
surface and in situ Climate Data Records (CDRs) and Observations;
2) Develop and extend program of reproducible Benchmarks both
in situ and from Earth orbit; and 3) Improve the effectiveness
of the NPOESS, NPOESS Preparatory Project (NPP), as well as
collateral free-fliers, for climate applications. HC presents
a specific strategy that builds upon a dedicated laboratory
infrastructure coupled to a repetitive, focused airborne program
using optical designs, detectors and blackbody standards identical
to those proposed for a small Benchmark satellite. Major research
during phase I will focus on: 1) Analysis of satellite orbit
configurations to optimize accuracy of climate benchmarks;
2) Development of laboratory and airborne studies that will
underpin the Benchmark observation of absolute, spectrally
resolved radiance for long term climate monitoring. The first
year's tasking includes: 1) Selection of satellite orbital
characteristics to optimize the accuracy of climate benchmarks;
2) Development of a facility that will intercompare the absolute
radiance benchmark prototype, NAST-I, NIST Standards, etc.,
at low temperature and pressure in the laboratory and tie those
intercomparisons to a consistent program of airborne observations;
and 3) Development of improved detectors for the observation
of absolute spectrally resolved radiance from space. The authority
for execution of this proposed contract by NOAA is 41 U.S.C.
253(c)(1), "only one responsible source and no other supplies
or services will satisfy agency requirements". The term of
the contract will be for 12 months, with two (2) 12-month options
for extensions to the term of performance. Any other party
desiring consideration for this requirement must identify its
full capability in writing to the Contracting Officer within
45 days of this publication. No RFP or solicitation is available.
No further CBD notice is planned. POC: Donald L. Kraus; (301)
427-2080, extension 136. SEE NOTE 22.
EMAILADD: don.kraus@noaa.gov
EMAILDESC:
CITE: (W-141 SN50M6T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--BENCHMARK ABSOLUTE CALIBRATION OF INFRARED RADIANCES
FROM SPACE FOR LONG TERM CLIMATE MONITORING
SOL 52-SPNA-1-00042
POC Donald L. Kraus, 301 427-2080 x136
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Polar-Orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), proposes
to enter into a contract with Harvard College (HC) in Cambridge,
Massachusetts, for continued support to the IPO in conducting
long-term, global monitoring of Absolute, Spectrally Resolved
Radiance in the thermal infrared emitted by the Earth to space
utilizing HC's INTESA prototype instrument of the absolute
radiance Benchmark design. The focus will be on a research
strategy built upon observations designed to test and improve
capabilities for projecting and predicting the climate. The
program objectives include: 1) Modernize and extend existing
surface and in situ Climate Data Records (CDRs) and Observations;
2) Develop and extend program of reproducible Benchmarks both
in situ and from Earth orbit; and 3) Improve the effectiveness
of the NPOESS, NPOESS Preparatory Project (NPP), as well as
collateral free-fliers, for climate applications. HC presents
a specific strategy that builds upon a dedicated laboratory
infrastructure coupled to a repetitive, focused airborne program
using optical designs, detectors and blackbody standards identical
to those proposed for a small Benchmark satellite. Major research
during phase I will focus on: 1) Analysis of satellite orbit
configurations to optimize accuracy of climate benchmarks;
2) Development of laboratory and airborne studies that will
underpin the Benchmark observation of absolute, spectrally
resolved radiance for long term climate monitoring. The first
year's tasking includes: 1) Selection of satellite orbital
characteristics to optimize the accuracy of climate benchmarks;
2) Development of a facility that will intercompare the absolute
radiance benchmark prototype, NAST-I, NIST Standards, etc.,
at low temperature and pressure in the laboratory and tie those
intercomparisons to a consistent program of airborne observations;
and 3) Development of improved detectors for the observation
of absolute spectrally resolved radiance from space. The authority
for execution of this proposed contract by NOAA is 41 U.S.C.
253(c)(1), "only one responsible source and no other supplies
or services will satisfy agency requirements". The term of
the contract will be for 12 months, with two (2) 12-month options
for extensions to the term of performance. Any other party
desiring consideration for this requirement must identify its
full capability in writing to the Contracting Officer within
45 days of this publication. No RFP or solicitation is available.
No further CBD notice is planned. POC: Donald L. Kraus; (301)
427-2080, extension 136. SEE NOTE 22.
EMAILADD: don.kraus@noaa.gov
EMAILDESC:
CITE: (W-141 SN50M6T7)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: A--PENNING TRAPS STUDY
SOL NB847-144DT
DUE 060701
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
Time and Frequency Division plans to support a program of study
which will investigate the feasibility of using laser-cooled
ions in Penning traps for quantum information processing. The
focus of the work will be, 1) to measure the heating and decoherence
of the ion motional states in a high magnetic field (4.5 Tesla)
Penning trap and, 2) to determine the degree to which individual
ions in a planar array can be addressed. The goal of this experimental
work will be to understand the underlying physics in order
to predict the ultimate limits and suitability of the Penning
trap for quantum information processing. Qualifications include
high-level experience with Penning traps, non-neutral plasmas,
lasers, and experimental atomic physics. The skills of the
researchers engaged by the University of Colorado are uniquely
qualified for this work Place of performance is NIST Boulder
Labs. Period of performance is twelve months. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with the Regents of the University of Colorado,
Office of Contracts and Grants, Boulder, CO 80309-0572 as this
source is considered to be the only responsible source and
no other source will satisfy agency requirements. Interested
sources proposing to supply the specified services must submit
a written qualification statement clearly establishing the
capability to meet the above requirements within 15 days from
the date of this synopsis. The qualification statements will
be used to determine the need for competitive bids. Responses
are due via mail or FAX by June 7, 2001. No RFQ package is
available. This procurement is being conducted per Simplified
Acquisition Procedures FAR Part 13 (NTE $100,000). FAR Clauses
in full text are at http://www.ARNET.gov/far Terms and conditions
and agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
Anticipated award date is June 8, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-138 SN50M5G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--SERVICES AND DATA FOR THE DEVELOPMENT OF ANTI-SUBMARINE
WARFARE SYSTEMS, EQUIPMENT, AND FACILITIES
SOL N00421-01-R-0229
POC Contact Contract Specialist Dan Butler, Phone (301) 342-2070
DESC: "Sources Sought Synopsis." The Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland, Anti-Submarine
Warfare (ASW) Sensors Division, is seeking eligible small business
firms capable of providing services and data for the development
of systems, equipment, and facilities which are used for the
development, integration, test, and evaluation of ASW sensor
systems and support subsystem elements. The ASW Sensors Division,
which is tasked to develop and evaluate ASW sensors, their
tactical use, and future tactical systems and concepts, operates
in a highly integrated team environment with civil service,
military, and contractor personnel who are ASW sensor experts.
ALL personnel performing work under the proposed contract must,
as a minimum, possess a SECRET clearance. Some personnel will
require a TOP SECRET clearance. Location of performance is
on-site at NAWCAD Patuxent River, Maryland, or off-site at
the contractor's facility. Contractor personnel shall travel
when necessary to provide needed tasks through off-site meetings,
training, conferences, design, installation, integration, maintenance,
or system test. A major reason for travel under this contract
will be to support field experiments and ASW Sensor System
test and evaluation. As part of this travel, contractor personnel
may be required to travel overseas and to serve onboard ships
for extended (2-3 week) sea tests. This requirement includes
the responsibility for planning, coordination, system definition,
design and development, and system integration of ASW Sensors
and associated aircraft support systems. The ASW Sensor System
includes: the sensor, the ASW platform and its associated software,
and the operational center. For the purposes of this requirement,
ASW sensors will include both acoustic and non-acoustic sensors
and their supporting hardware, software, and specialized test
equipment. Based on a review of industry response to this
Sources Sought Synopsis, the Government will decide whether
it is appropriate to offer this requirement as a competitive
Small Business Set-Aside. This requirement is for a possible
follow-on effort to Contract N00421-96-D-5120 with BAE Systems
Applied Technologies, Inc. (Cage Code 99789). However, please
consider that the labor hours and value of the current contract
are not necessarily a reflection of current need and should
not be used as a baseline when considering a response to this
announcement. This office anticipates awarding the follow-on
contract for these services no later than 12 February 2002.
The period of performance of the resultant contract will be
five years, inclusive of options. The estimated level of effort
is 201,600 hours over the five-year period. The appropriate
NAICS is 541330, size standard $20.0 million. THIS SYNOPSIS
IS NOT A REQUEST FOR PROPOSAL. It is a market research tool
being used to determine the availability and adequacy of potential
small business sources prior to determining the method of acquisition
and issuance of a Request for Proposal. The Government is not
obligated to and will not pay for any information received
from potential sources as a result of this synopsis. A letter
of interest should include, at a minimum, the following information:
(1) Name and address of the firm; (2) Size of business; (3)
Ownership; (4) Year firm established; (5) Names of two principals
to contact, including title and telephone number; (6) Company
profile to include number of employees, annual revenue history,
office locations, DUNS number, if 8(a), date of acceptance
into Small Business Administration 8(a) program and anticipated
graduation date; (7) Resources available such as corporate
management and currently-employed personnel to be assigned
to the project to include names and current job titles; (8)
Management approach to staffing the total effort with qualified
personnel. The staffing plan should address any new hires that
would be available for assignment to this effort, possible
subcontract/teaming arrangements, and strategy for recruiting
and retaining qualified personnel; (9) A description of previous
experience that demonstrates your firm's ability to effectively
manage or perform a similar effort. Please include information
about on-going contract(s) completed within the last five years,
and identify any, which were under NAICS 541330. Desired specific
information for each effort is: (a) Name of Contracting Activity;
(b) Contract Number; (c) Contract Type (FFP, Cost, IDIQ, or
combination); (d) Period of Performance, Total Contract Value,
and Total Dollar Value under the Contract that the firm was
actually responsible for under this SIC code; (e) Summary of
contract work; (f) Contracting Officer name and current telephone
number; (g) Contracting Officer's Technical Representative
name and current telephone number; (h) List of major subcontractors
including name, address, and telephone numbers of primary points
of contact. If sufficient interest from small business is
not received, the Government reserves the right to re-evaluate
procurement strategy. No solicitation currently exists therefore
do not request a copy of the solicitation. If a solicitation
is released, it will be synopsized in the CBD. This synopsis
is for informational and planning purposes only, and is not
to be construed as a commitment by the Government, nor will
the Government pay for information solicited. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. Respondents will not be
notified about the outcome of the Government's review of the
solicited information. Failure to respond to this sources sought
synopsis will not limit a potential offeror's ability to respond
to a solicitation at a later date. Interested sources should
provide a letter of interest (via electronic mail) with a capabilities
statement. The capabilities statement must demonstrate the
ability to perform the services listed above. Please type "RFP
N00421-01-R-0229" as the subject of the electronic mail message.
Page limitations (including a 12-point font minimum) are as
follows: the letter of interest must contain a minimum of 5
pages, but no more than 8 pages. Also, the capabilities statement
must contain a minimum of 5 pages, but no more than 8 pages.
Interested sources may submit resumes/personnel information
as a second attachment, which will not be counted in the aforementioned
page limitations, but will be limited to 4 key personnel; the
information presented for each of the key personnel is limited
to 2 pages. No other attachments will be reviewed. Responses
must be submitted electronically to the Contract Specialist
in Microsoft Word format or Portable Document Format (PDF)
at the following address: ButlerDL2@navair.navy.mil. Submissions
must be received no later than 5:00 PM, Eastern Standard Time,
on 6 June 2001. Telephone inquiries will not be accepted.

EMAILADD: ButlerDL2@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6X3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571
null, Gaithersburg, MD, = 20899-3571
SUBJECT: B--B -- THE MILESTONE PROJECT
SOL 01-812-3045
DUE 060101
POC Patrick Staines, Contract Specialist, Phone (301)975-6335,
Fax = (301)975-8884, Email Patrick.Staines@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
= intends to enter into a sole source contract with George
Washington = University, 2121 I Street, NW, Suite 601, Washington,
DC 20052, under = the authority of 41 U.S.C. 253 (c) (1)-only
one responsible source. The = contractor shall provide skilled
individual (s) to work with NIST staff = in performing design
fabrication, post-processing of a test-bench on a = chip and
characterization of the designed system on a chip (test-bench)
= performance via computer interface. The work will involve
the layout, = simulation, and fabrication of A-D converters
and other relevant signal = conditioning circuitry. The work
will involve the layout and = fabrication of fluidic, optical,
and gas sensor structures to be tested = with the bench constructed.
George Washington University has the unique = expertise necessary
for this requirement. The George Washington = University has
demonstrated in the past outstanding work in related = research
areas as evidenced by their technical publications. The period
= of performance shall be from August 1, 2001 to July 31,2002
with the = option for extension. The Government anticipates
the award of a Firm = Fixed price contract on or about June
11, 2001. The proposed = requirement is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source under authority = of FAR 13-106-1 (b)
Soliciting from a single source. Written = responses to this
synopsis shall contain sufficient documentation to = establish
a bonafide capability to fulfill the requirement. A = solicitation
is not available. See NOTE 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-812-3045/listing.html
LINKDESC:
notice
CITE: (D-139 SN50M5L4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571
null, Gaithersburg, MD, = 20899-3571
SUBJECT: B--B -- TECHNICAL FOR THE PREPATION & ANALYSIS NUCLEIC
& = PROTENIS
SOL 1-844-6061
DUE 060101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
= intends to enter into a sole source contract with the Institute
for = Physical Science and Technology, University of Maryland,
under the = authority of 41 U.S.C. 253 (c) (1)-only one responsible
source. The = University of Maryland Chemical Physics Program
is uniquely qualified = for this work. The University?s key
personnel acids are uniquely = trained in the background (statistical
mechanics, optics, various, = microscope, physics, chemistry,
surface science, theoretical and = computational methods) necessary
for performing research on the photo- = and biophysics of single
molecules, which is the focus of the proposed = work. The proposed
period of performance will be from June 1, 2001 = through May
31, 2002, with the option for a second year ending at May =
31, 2003. The Government anticipates the award of a Firm Fixed
price = purchase order. The proposed requirement is for supplies
or services = for which the Government intends to solicit and
negotiate with only one = source under authority of FAR 6.302
?Circumstances permitting other = than full and open competition.
The following statutory authorities = (including applications
and limitations) permit contracting without = providing for
full and open competition. Requirements for = justifications
to support the use of these authorities are in 6.303. = Written
responses to this synopsis shall contain sufficient = documentation
to establish a bonafide capability to fulfill the = requirement.
A solicitation is not available. See NOTE 22. ****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/1-844-6061/listing.html
LINKDESC:
notice
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5L6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571
null, Gaithersburg, MD, = 20899-3571
SUBJECT: B--B -- RADIOMETRY & OPTICAL DESIGN SERVICES
SOL 01-844-3136
DUE 060101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
= intends to enter into a sole source contract with Saunders
= Enterprises, 130105 Chestnut Oak Drive, Gaithersburg, Maryland
20878, = under the authority of 41 U.S.C. 253 (c) (1)-only
one responsible = source. Mr. Robert Saunders has more than
30 years experience in = radiometry and optical design and
is world renown in these areas. He = participated in the development
of the UV monitoring station at NIST = and has been involved
in measurements at the SURF III storage ring. = Mr. Saunders
is the only person available with the necessary radiometry
= and optics experience and familiarity with the NIST SURF
and UV = facilities to undertake the proposed tasks. The proposed
period of = performance will be from award of the purchase
order through December = 31, 2001. The contractor shall prepare
monthly reports summarizing the = services provided. The Government
anticipates the award of a Firm = Fixed price purchase order.
The proposed requirement is for supplies or = services for
which the Government intends to solicit and negotiate with
= only one source under authority of FAR 6.302 ?Circumstances
permitting = other than full and open competition. The following
statutory = authorities (including applications and limitations)
permit contracting = without providing for full and open competition.
Requirements for = justifications to support the use of these
authorities are in 6.303. = Written responses to this synopsis
shall contain sufficient = documentation to establish a bonafide
capability to fulfill the = requirement. A solicitation is
not available. See NOTE 22.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-844-3136/listing.html
LINKDESC:
notice
CITE: (D-139 SN50M5L7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: B--B -- MISUSE OF CHILD RESTRAINTS
SOL DTNH22-01-R-05180
DUE 072401
POC Dianne Proctor, Contract Specialist, Phone (202)366-9562,
Fax (202)366-9555, Email dproctor@nhtsa.dot.gov
DESC: This is the complete description. Previous posting inedvertently
had part of this description. Description: The National Highway
Traffic Safety Administration (NHTSA) intends to issue a competitive
Request for Proposal (RFP) for the services of measuring the
misuse of child safety seats among the general public. The
Contractor shall provide all the necessary equipment, facilities
and qualified staff to conduct this study. The Contractor shall
focus on forms of misuse that reasonably can be expected to
raise the risk of injury. This will involve reviewing definitions
of misuse from an earlier NHTSA study (
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-R-05180/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571
null, Gaithersburg, MD, = 20899-3571
SUBJECT: B--B -- RADIOMETRY & OPTICAL DESIGN SERVICES
SOL Reference-Number-1-844-4136
DUE 060101
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
= intends to enter into a sole source contract with Saunders
= Enterprises, 130105 Chestnut Oak Drive, Gaithersburg, Maryland
20878, = under the authority of 41 U.S.C. 253 (c) (1)-only
one responsible = source. Mr. Robert Saunders has more than
30 years experience in = radiometry and optical design and
is world renown in these areas. He = participated in the development
of the UV monitoring station at NIST = and has been involved
in measurements at the SURF III storage ring. = Mr. Saunders
is the only person available with the necessary radiometry
= and optics experience and familiarity with the NIST SURF
and UV = facilities to undertake the proposed tasks. The proposed
period of = performance will be from award of the purchase
order through December = 31, 2001. The contractor shall prepare
monthly reports summarizing the = services provided. The Government
anticipates the award of a Firm = Fixed price purchase order.
The proposed requirement is for supplies or = services for
which the Government intends to solicit and negotiate with
= only one source under authority of FAR 6.302 ?Circumstances
permitting = other than full and open competition. The following
statutory = authorities (including applications and limitations)
permit contracting = without providing for full and open competition.
Requirements for = justifications to support the use of these
authorities are in 6.303. = Written responses to this synopsis
shall contain sufficient = documentation to establish a bonafide
capability to fulfill the = requirement. A solicitation is
not available. See NOTE 22.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-1-844-4136/l=
isting.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--B -- CRNAV MEMBERSHIP CONTINUATION
SOL DTCG40-01-Q-6101001
DUE 060601
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email = smckay@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
to = continue membership in the Cooperative Research Navies
(CRNAV) Working = Group on Dynamic Stability through calendar
year 2002. It is = anticipated that a non-competitive sole
source purchase order will be = issued for this membership
to: Maritime Research Institute Netherlands = (MARIN) unless
additional sources are located. All responsible and = responsive
sources are invited to express their interest and ABILITY to
= provide the above-described membership via fax in writing
to Mr. = Orofino, no later than May 24, 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 is $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/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6101001/listing=
.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--B -- FIELD TEST OF REGIONAL, MULTI-MODAL 511 TRAVELER
= INFORMATION SYSTEM: REQUEST FOR APPLICATIONS
SOL DTFH61-01-X-00079
DUE 070201
POC Robert Robel, Contracting Officer, Phone (202) 366-4227,
Fax = (202) 366-3705, Email bob.robel@fhwa.dot.gov
DESC: The USDOT will work with a public/private partnership,
with a = State DOT taking the lead role, in the development
of a regional, = multi-modal, real-time traveler information
system that can deliver = information to travelers using the
newly designated 511 telephone = number. The system envisioned
in this 511 model deployment is one = which will facilitate
coordination of partners across agency and = jurisdictional
boundaries to pool resources relating to system = performance
and will disseminate this information to travelers through
= a 511 telephone service. A two-phase approach will be applied
to the = development of this model deployment. In Phase I,
a lead agency will = be identified who will be responsible
for coordinating with relevant = stakeholders so that all available
travel modes are included in the = service. Phase I will culminate
in the initial roll out of 511 = service. In Phase II, the
lead agency will leverage the efforts = pursued by the FHWA
and AASHTO for interface guidance, minimum = performance guidelines,
and coordination with Public Safety Answering = Points (PSAPs),
geo-location of callers for location-based information, = etc.
Phase II tasks will be defined in detail at a later date =
depending on the progress of Phase I activities. Proposals
will be = assessed on their technical, staffing and financial
merit, and funding = will be provided through a cooperative
agreement between the FHWA and a = State DOT. Multiple awards
are anticipated and total federal funding = available for this
activity is $1,100,000. For further information and = the full
announcement, see FedBiz Opps at http://eps.gov and enter =
solicitation number DTFH61-01-X-00079. =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00079/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: B--ENVIRONMENTAL FINANCE: POLICIES AND PROJECTS
SOL RFQ-DC-01-00242
DUE 053001
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The U.S. Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to the Institute for Urban Economics
(IUE) of Moscow, Russia. The NAICS code for this requirement
is 541620. In order to assemble the best mixtures of skills
and capabilities necessary for the successful performance of
the work specified in the scope of work, the Office of International
Activities (OIA) has defined the following principal requirements
for the contractor. It must (1) be a Russian organization with
an intimate familiarity with the Russian institutional context,
(2) have expertise in environmental finance, at the federal,
regional, and local levels in Russia, (3) must have experience
in environmental finance, as demonstrated by a record of success
in defining government programs and in reporting and publishing
on this success; and (4) must be able to work credibly in partnership
with other Russian organizations, both governmental and non-governmental.
DESCRIPTION: Please visit the EPA Website for this requirement
at Http://www.epa.gov/oamhpod1/oppts_grp/0100242/index.htm
to access a copy of the Statement of Work. Interested parties
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 ten (10) days after the 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 purposes of determining whether to conduct a
competitive procurement. Phone calls will not be accepted.
All questions should be directed via e-mail to the contract
specialist.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/0100242/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-141 SN50M6L6)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--EXPRESSIONS OF INTREST REGARDING THE FUTURE USE OF
THE DEPARTMENT OF ENERGY'S FAST FLUX TEST FACILITY (FFTF)
SOL N/A
DUE 062201
POC Mike Holland, Area Manager, Brookhaven Area Office, 631-344-3424,
e-mail: FFTF.EOI@HQ.DOE.GOV,
DESC: The Department of Energy (DOE) is soliciting expressions
of interest regarding the potential future use of FFTF. FFTF
is a U.S. Government-owned 400-megawatt thermal, sodium-cooled
reactor located on the Hanford Site near Richland, Washington.
FFTF was placed in standby in 1992 when a judgment was made
that it was no longer required to conduct declining DOE nuclear
R&D missions that could be performed at other facilities. Since
that time, some of those alternative facilities, such as the
Experimental Breeder Reactor II in Idaho, have been deactivated,
and the need for nuclear research capability has been projected
to increase. In 1999, DOE commissioned a study to establish
whether a compelling rationale existed for the restart of FFTF.
As a portion of this study, general expressions of interest
were received from various groups, including international
organizations, Government agencies, industry, private companies,
professional societies, universities, and operating contractors
regarding the potential use of FFTF. DOE is now, through this
notice, seeking more specific and defined expressions of interest
from the private sector for potential use of the FFTF. Interested
parties are requested, within 30 days from the date of this
publication, to submit written expressions of interest to include:
details of the proposed use of FFTF's capabilities, including
user requirements for irradiation/isotope production services;
an estimate of the financial contribution or other participation
by the interested party related to the projected use; a statement
of the interested party's technical and financial capabilities;
and a description of the mechanism or contractual form that
could be pursued to formalize a business arrangement, which
may include a letter of intent, draft contingent contract,
or other approaches. A proposed funding profile or other description
of the interested party's participation will be an important
consideration in DOE's review of expressions of interest. Responses
to this notice also may suggest innovative cost-sharing approaches,
including commercialization of some or all of the capacity
of the facility. Depending on the number and nature of the
responses received, meetings to discuss the submissions may
be scheduled at a DOE site two weeks after receipt of the responses
to this notice. Additional information about the scheduling
of any such meetings will be posted on the Web site address
referenced in this notice. It should be noted that any information
to be submitted that interested parties consider to be proprietary
should be marked accordingly. This is not a solicitation for
proposals or an invitation for bids, nor does it represent
a commitment by the Government to pay for costs incurred in
the preparation and submission of data or any other cost incurred
in response to this announcement. BACKGROUND INFORMATION:
FFTF operated for ten years (1982-1992) for the testing of
advanced nuclear fuel, materials, components, and reactor safety
technologies. FFTF supported the U.S. fusion research program
and international research work and represents an investment
of about $1.1 billion. FFTF can support research requiring
fast, thermal, and epithermal neutron spectrums. FFTF core
size and testing access allows for concurrent production of
isotopes and Pu-238 while supporting a diverse set of irradiation
experiments. FFTF has previously been utilized for testing
space reactor components and systems, demonstrating the production
of Pu-238 used in powering NASA deep space missions, testing
fuels and materials for waste transmutation and advanced nuclear
concepts, and international fuels and fusion material testing.
FFTF is capable of large-scale production quantities of medical
isotopes (including alpha-emitting isotopes). In 2000, the
DOE prepared a Programmatic Environmental Impact Statement
for Accomplishing Expanded Civilian Nuclear Energy Research
and Development and Isotope Production Missions in the United
States, Including the Role of the Fast Flux Test Facility.
In January 2001, a Record of Decision was issued by DOE that
directed the permanent deactivation of FFTF. More recently,
DOE commissioned a review of the earlier decision to deactivate
FFTF; this review will be completed by July 31, 2001. The expressions
of interest requested by this notice will serve as one input
of that review. If the decision is made to reactivate the FFTF,
reactivation at 100 megawatts thermal could occur between 2004
and 2006 at a cost of approximately $314 million. The projected
annual operating cost of FFTF is $58 million. Additional information
regarding FFTF, its capabilities, and history is located at
http://www.fftf.org. Expressions of interest should be directed
in writing or by e-mail to: Mike Holland, Technical Project
Manager, Phone: 631-344-3424, Fax: 631-344-3444, E-Mail: FFTF.EOI@HQ.DOE.GOV,
or by mail to: M. Holland, Area Manager, Brookhaven Area Office,
Upton, NY 11973
CITE: (W-141 SN50M6I1)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--SHORELINE MAPPING SERVICES (INCLUDING AERIAL PHOTOGRAPHY,
PHOTOGRAMMETRIC COMPILATION)
SOL 50-DGNS-1-90025
DUE 062000
POC Contract Specialist - Jean E. Greene, Contracting Officer
- John O. Thompson
DESC: A. DESCRIPTION - The National Oceanic and Atmospheric Administration,
(NOAA) National Geodetic Survey (DGS) will acquire services
for Surveying and Mapping in accordance with the Brook's Architect
and Engineering Act and the Federal Acquisition Regulation
(FAR) Part 36. The National Oceanic and Atmospheric Administration
(NOAA), National Geodetic Survey (NGS) has a requirement for
shoreline mapping services to support the Shoreline Mapping
Program along the coasts of the United States. A contract estimated
in the amount of $6 million dollars is scheduled to be awarded
in Fiscal Year (FY) 2001. The contract is for a one-year base
period with two one-year renewal option periods. The National
Geodetic Survey cannot guarantee the total amount of work to
be assigned under this proposed contract. The amount of work
will vary according to NGS needs and available funding. The
Contractor selected will be required to perform services at
locations as may be assigned. Work assignments under the contract
may consist of but are not limited to: (1) exposed, near-vertical,
metric quality, tide-coordinated, kinematic Global Positioning
System (GPS) positioned, aerial photography exposed along flight
lines over coastline and/or coastal ports; (2) photograph digital
index files; (3) ground surveying; (4) airborne GPS data; (5)
airborne inertial data; (6) tide coordination data; (7) camera
information; (8) an exposure test over a section of coastline
similar to the project area is required before the start of
photography; (9) aerotriangulation; (10) photogrammetric mapping;
(11) orthophotography; (12) geographic information system (GIS)
services; (13) map digitizing, both raster and vector; digital
elevation model (DEM) data collection and manipulation; (14)
attributed digital shoreline files, including aids to navigation
and landmarks (15) annotated nautical charts; (16) quality
control plan; and (17) reports including: e-mail status reports,
flight reports, aerotriangulation report, ground control report,
and project completion report. All work shall be performed
to NOAA specifications, and the data provided in NOAA specified
formats. The Statement of Work will contain detailed requirements
and project area information. Each assignment will typically
be for surveying an area varying from 10 linear miles to 200
linear miles of shoreline. Potential contractors are encouraged
to review these internet sites: http://www.ngs.noaa.gov/Slides/HTML
SMP/Sld001.htm http://.ngs.noaa.gov/ContractingOpportunities/Contractedprojects.shtml
for additional information before responding to this announcement.
The contract will permit a Government Contracting Officer's
Technical Representative (COTR) or designated observer to be
present during operations. B. SELECTION CRITERIA: The firm
must provide sufficient data collection platform(s) and equipment,
data processing equipment and sufficient technical, supervisory,
administrative, and quality review personnel to ensure expeditious
prosecution of work assignments. To be considered for selection,
a firm must demonstrate surveying experience in the types of
surveys stated above, and on payroll personnel with at least
three years of experience in the technology to be used on this
contract (including both data collection and data processing).
The firms must show the availability of a suitable survey
platform(s) that complies with the applicable requirements
found in the following web sites: Federal Aviation Administration
(FAA) http://www.faa.gov/aviation.htm; U.S. Coast Guard (USCG)
http://www.uscg.mil/hg/g-m/gmhome.htm; Environmental Protection
Agency (EPA) http://www.epa.gov/epahome/lawreg.htm; Occupational
Safety & Health Administration (OSHA) http://www.osha.gov/comp-links.html.
The firms must also show the availability of: data acquisition
and processing systems including, but not limited to: metric,
aerial camera(s), aircraft, geodetic surveying equipment for
establishing horizontal control; airborne kinematic GPS equipment
for aircraft positioning; photogrammetric hardware for compilation,
water level measurement gauges, if required. The evaluation
criteria are listed in descending order of importance, with
#1 and #2 being equal, #3, #4 and #5 are equal, but lower than
#1 and #2, and #6 is lower than #3, #4, and #5. The Evaluation
criteria are as follows: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work ( 2)
required; (3) Capacity to accomplish the work in the required
time (management, personnel and equipment; (4) Past performance
on contracts with Government agencies and private industry
relating to cost control, quality of work, and compliance with
performance schedules; (5) Quality Assurance/Quality Control
- Adequacy of in- house QA/QC procedures to deliver very high
quality data; (6) Location in the general geographical area
of the project and knowledge of the locality of the project;
and Specific abilities and disciplines required on this contract
include, but are not limited to: Project manager, Pilot, Aerial
Photographer, Photogrammetrist, Geodesist. Surveyor, Tides/Water
Level Specialist, GIS Specialist, Geographer/Cartographer,
Geospatial Data Analyst, and Mariner. Firms should indicate
in Block 10 of the SF-255 their experience: (a) using airborne
kinematic GPS to position the photographs, (b) capturing
tide-coordinated metric aerial photography of the shoreline,
(c) other work as described above, and (d) an outline of how
the Prime Contractor will manage their team to ensure that
quality products are delivered to NOAA. For evaluation factor
#3 Capacity, provide a list of key personnel demonstrating
their availability based on other commitments, and also major
equipment availability. The most recent aerial camera calibration
report(s) must be included. C. SUBMISSION: All responsible
sources may submit a response for consideration by NOAA. Prime
contractors shall respond to this announcement for their teams.
Prime contractors shall submit SF-254s for each team member
and subcontractor, plus a consolidated SF-255 for the entire
team. The SF-254s should reflect the overall capacity of each
member of the team, whereas the SF-255 should reflect only
those resources available for this effort. Firms should submit
three copies each of SF-254 and SF-255. The first five evaluation
factors must be addressed in Block 10 of the SF-255. Facsimile
responses are not authorized. Responses (SF-254/SF-255s) are
due to the following address no later than 4:00 pm Eastern
Daylight Saving Time, June 20, 2001. U.S. Department of Commerce,
National Oceanic and Atmospheric Administration, Acquisition
Management Division, General Contracts Branch, OFA612, 1305
East-West Highway, SSMC4, Station 7604, Silver Spring, Maryland
20910-3281. See Numbered Notes #1, #24 and #26.
CITE: (W-138 SN50M5E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HEIGHT MODERNIZATION SURVEYS
SOL 50-DGNC-1-90026
DUE 062600
POC Contract Specialist - Jean E. Greene, Contracting Officer
- John O. Thompson
DESC: A. DESCRIPTION - The National Oceanic and Atmospheric Administration,
(NOAA) National Geodetic Survey (DGS) will acquire services
for Height Modernization surveys in accordance with the Brook's
Architect and Engineering Act and the Federal Acquisition FAR
Part 36. Height Modernization is a series of activities designed
to advance and promote the determination of elevation using
the Global Positioning System (GPS). A contract estimated
in the amount of $6 million dollars is scheduled to be awarded
in Fiscal Year (FY) 2001. The contract is for a one-year base
period with two one-year renewal option periods. The National
Geodetic Survey cannot guarantee the total amount of work to
be assigned under this proposed contract. The amount of work
will vary according to NGS needs and available funding. The
Contractor selected will be required to perform services in
all states of the United States at locations as may be assigned.
Work assignments under the contract may consist of but are
not limited to: (1) reconnaissance and mark recovery; (2) mark
setting; (3) writing digital recovery notes and mark descriptions;
(4) visibility diagrams; (5) planning GPS surveys; (6) making
GPS observations; (7) vector processing; (8) GPS adjustments;
(9) project sketches; (10) quality control plan; (11) reports
including: e-mail status reports, reconnaissance report, observation
plan, and project completion report. control report. All work
shall be performed to NOAA specifications, and the data provided
in NOAA specified formats. The Statement of Work will contain
detailed requirements and project area information. Each assignment
will typically be for survey project composed of approximately
25 to 40 survey marks. The contract will permit a Government
Contracting Officer's Technical Representative or observer
to be present during all phases of field and office operations.
Potential contractors are encouraged to review these internet
sites: for additional information before responding to this
announcement. http://.ngs.noaa.gov/Contracting Opportunities/Contractedprojects.shtml
http://www.ngs.noaa.gov/Slides/HTML Ht Mod/ sld001.html http://ngs.noaa.gov/PUBS
LIB/NGS-58.html B. SELCETION CRITERIA: The firm must provide
sufficient GPS equipment meeting the following : the receiver
model must have been evaluated against the Federal Geodetic
Control Subcommittee (FGCS) test network, must be a state-of-the
art dual-frequency receiver with high quality C/A code or P
code psuedo-ranges, must be capable of measuring full wavelength
L2 carrier phase, must function acceptably in an Anti-Spoofing
environment, and must have a geodetic antenna model that has
been calibrated by NGS. GPS data processing knowledge and experience
and sufficient technical, supervisory, administrative, and
quality review personnel are required to ensure expeditious
accomplishment of work assignments. To be considered for selection,
a firm must demonstrate GPS surveying experience in occupying
at least four GPS stations for simultaneous observations, with
equipment meeting the above specifications. In addition, personnel
must have at least three years of experience in static, carrier
phase GPS surveying (including both data collection and data
processing). The firms must also show the availability of
a suitable survey equipment that complies with the following
applicable requirements: Environmental Protection Agency (EPA)
http://www.epa.gov/epahome/lawreg.htm; Occupational Safety
& Health Administration (OSHA) http://www.osha.gov/comp-links.html.
The firms must also show the availability of data acquisition
and processing systems including, but not limited to geodetic
surveying equipment for establishing static GPS horizontal
and vertical control. The evaluation criteria are listed in
descending order of importance, with #1 and # 2 being equal;
#3, #4, and #5 are of equal importance, but lower than #1 and
#2; #6 is lower than #3, #4, and #5. The Evaluation criteria
are as follows: (1)Professional qualifications necessary for
satisfactory performance of required services;(2) Specialized
experience and technical competence in the type of work required;(3)Capacity
to accomplish the work in the required time (management, personnel
and equipment);(4)Past performance on contracts with Government
agencies and private industry relating to cost control, quality
of work, and compliance with performance schedules; (5)Quality
Assurance/Quality Control - Adequacy of in-house QA/QC procedures
to deliver very high quality data; (6)Location in the general
geographical area of the project and knowledge of the locality
of the project; and Specific abilities and disciplines required
on this contract include, but are not limited to: Project Manager,
Mark Setters, Surveyors, Geodesists, Data Processors and Field
Personnel. Firms should indicate in Block 10 of the SF-255
their experience (a) collecting high-accuracy static GPS data,
(b) using data processing software with antenna modeling, (c)
processing GPS data with National Continuos Operating Reference
Station (CORS ) data, (d) using NGS adjustment software, (e)
submitting GPS survey data projects following NGS' "Input Formats
and Specifications of the National Geodetic Survey Data Base",
known as the Blue Book formats; See: (Http://www.ngs.noaa.gov/FGCS/BlueBook).
For evaluation factor #3 Capacity, provide a list of key personnel
demonstrating their availability based on other commitments;
also major equipment available for the project assignment must
be provided in report(s), in addition with other pertinent
data. C. SUBMISSION: All responsible sources may submit a
response for consideration by NOAA. Prime contractors shall
respond to this announcement for their teams. Prime contractors
shall submit SF-254s for each team member and subcontractor,
plus a consolidated SF-255 for the entire team. The SF-254s
should reflect the overall capacity of each member of the team,
whereas the SF-255 should reflect only those resources available
for this effort. Firms should submit three copies each of SF-254
and SF-255. The first five evaluation factors must be addressed
in Block 10 of the SF-255. Facsimile responses are not authorized.
Responses (SF-254/SF-255s) are due to the following address
no later than 4:00 pm Eastern Daylight Saving Time, June 26,
2001. U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Acquisition Management Division, General Contracts
Branch, OFA512, 1305 East-West Highway, SSMC4, Station 7604,
Silver Spring, Maryland 20910-3281. See Numbered Notes #1,
#24 and #26.
CITE: (W-141 SN50M6F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES FOR REMODEL LAB FOR BLOOD DRAW
SOL 438-01-101
DUE 062901
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents, and construction
period services. Construction cost range between $250,000 and
$500,000. Area of consideration limited to 400-mile radius
of Sioux Falls. Firms desiring consideration shall submit SF-254
and SF-255, including full service of disciplines, not later
than close of business 6/29/01. This procurement is set aside
for Emerging Small Business--size standard $2.0 million, NAICS
541310. Firm fixed-price contract to be awarded subject to
availability of funds.
CITE: (W-141 SN50M6N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES FOR REMODEL FOR ENDOSCOPY
SOL 438-01-106
DUE 062901
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents, and construction
period services. Construction cost range between $250,000 and
$500,000. Area of consideration limited to 400-mile radius
of Sioux Falls. Firms desiring consideration shall submit SF-254
and SF-255, including full service of disciplines, not later
than close of business 6/29/01. This procurement is set aside
for Emerging Small Business--size standard $2.0 million, NAICS
541310. Firm fixed-price contract to be awarded subject to
availability of funds.
CITE: (W-141 SN50M6O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES FOR INSTALL SECONDARY ELECTRICAL PANELS
SOL 438-01-102
DUE 062901
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents, and construction
period services. Construction cost range between $250,000 and
$500,000. Area of consideration limited to 400-mile radius
of Sioux Falls. Firms desiring consideration shall submit SF-254
and SF-255, emphasizing electrical design capabilities, not
later than close of business 6/29/01. This procurement is set
aside for Emerging Small Business--size standard $2.0 million,
NAICS 541310. Firm fixed-price contract to be awarded subject
to availability of funds.
CITE: (W-141 SN50M6O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES FOR THE NEW
CENSUS BUREAU (D.O.C.) BUILDING, SUITLAND, MARYLAND, AMENDMENT
NO. 2.
SOL GS11P01MKC0010
DUE 053001
POC chrischanda smith, (202) 358-3573
DESC: The design firm and subcontractors awarded the Census Bureau
Headquarters Office Complex (Bridging) Design Contract, under
this solicitation number GS11P01MKC0010, will not be eligible
for the Census Bureau Headquarters Office Complex Design/Build
contract, to be procured under a separate solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-141 SN50M6Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN OF THE NATIONAL COLD WATER MARINE AQUACULTURE
CENTER (NCWMAC), ORNO/FRANKLIN, MAINE
SOL 8365-3K15-01
DUE 070201
POC Jeannette Davies, 301-504-1173
DESC: The Agricultural Research Service (ARS), USDA, plans to
enter into contract negotiations with an Architect-Engineer
(A-E) firm for the pre-design, design, cost estimating, construction
inspection, and related design and construction phase services
for the construction of the National Cold Water Marine Aquaculture
Center (NCWMAC). The new research complex, including laboratory
and office spaces and tank/aquaria facilities, will be located
on the University of Maine campus in Orono, and at the University's
Center for Cooperative Aquaculture Research(CCAR) in Franklin,
Maine. It is anticipated that the new NCWMAC facilities will
consist of approximately 80,000 gross square feet (gsf). The
estimated construction cost for the new facilities, including
infrastructure, is between $19 million and $21 million. Information
on ARS organization and programs can be found on the internet
at www.ars.usda.gov. Evaluation of firms will be made on the
following criteria, in order of descending importance (items
a and b being of equal weight): (a) Specialized experience
and technical competence in the type of work required, including
knowledge of laboratory design, aquaculture research requirements,
and water treatment for support of aquaculture research; (b)
Professional qualifications necessary for satisfactory performance
of required services; (c) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
(d) Volume and nature of present workload as it relates to
the ability to perform the work required in a timely manner,
specialized technical skills, project coordination and management
skills, and team experience of proposed key personnel; (e)
Staffing and equipment to accomplish the work in the required
time; (f) Geographic location of design team members/firms
as it relates to knowledge of the locality of the project in
terms of design conditions and code/regulatory requirements,
and the ability to perform construction management services.
Interested firms meeting these requirements are invited to
submit three (3) copies of their Standard Forms 254's and 255's,
with appropriate data (See Note 24), by 4 p.m., local time,
July 2, 2001. This solicitation is unrestricted in accordance
with the Small Business Competitive Demonstration Program.
NAICS assigned is 54131. This is not a request for proposal.

CITE: (W-141 SN50M6Q9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: D--D -- UPGRADE TO RADIO CONTROLLED LOAD MANAGEMENT
SYSTEM
SOL Reference-Number-FUCERF11010100
DUE 061101
POC Kim Armstead, Purchasing Agent, Phone 909-655-2068, Fax =
909-655-3772, Email Kim.Armstead@march.af.mil - Mary Boswell,
= Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email = Mary.Boswell@march.af.mil
DESC: Solicitation FUCERF11010100 is a combined Synopsis/ Solicitation
= for an Upgrade to our existing Scientific -- Atlanta MGU--1008
Radio = Controlled Load Management System (LMS) to a Microsoft
Windows based = radio controlled LMS to include the latest
version of LMSlite software. = This announcement constitutes
the only solicitation; request for = quotations are being requested
and a written solicitation will not be = issued. Solicitation
FUCERF11010100 is issued as a request for = quotation (RFQ).
Services non-personal: Furnish all labor, equipment, = materials,
supplies, transportation and training required to Upgrade =
the existing Scientific--Atlanta MGU--1008 Radio Controlled
Load = Management System (LMS) to a Microsoft Windows based
radio controlled = LMS. The new software must be capable of
operating on an existing = (Customer Provided) IBM Pentium
PC. The new system must be fully = compatible with the Scientific-Atlanta
DCU Model 1170-A series radio = controlled switches already
in place. The supplier must provide = on-site operator training
and technical support for setup, database = loading/programming,
and startup for up to 3 days. New hardware = components to
connect (2) existing data points to the new LMS are also =
requested. The data points are pulse signals (KYZ contact output)
from = existing electrical power (KMH) meters in the base substations
which = are from fourth of a mile to a half a mile from the
main control room. = The value of these points is to be monitored/
displayed in the new LMS = as a total substation load (MW/MWH).
Customer provided telephone lines = (data grade) are available
at the KYS output terminals, for data = transmission from each
substation to terminals in the main control = room. The following
hardware is required for the new LMS: (1) Remote = transmitter
Controller (RTC) that interfaces the PC to the existing = radio
transmitter. 75 (ea.) new radio controlled switches, equal
to or = better than Scientific-Atlanta/Comverge DCU Model 2051-00-00-S.
(2) = Durado Transmit modem and (2) receive modems. (2) Pulse
to analog = converters. All equipment provided, connected,
installed, or = otherwise supporting the system shall become
the property of the U.S. = Government. This includes all components,
ancillary equipment, cables, = connectors, and other items
necessary to provide a fully integrated = system. All installation/
work shall be warranted for at least 365 = days. All equipment
warranties shall be provided upon completion of = work. For
Offerors requiring a site visit contact the following: Kim
= Armstead (909) 655-2068 or Mary Boswell (909) 655-3116. 52.212-1
= Instructions to Offerors- Commercial, applies to this acquisition.
= Provision 52.212-2, Evaluation-Commercial Items, applies
to this = acquisition. The Government will award a purchase
order resulting from = this solicitation to the responsible
offeror whose offer conforming to = the solicitation will be
most advantageous to the Government. The = following factors
shall be used to evaluate quotations; ( i ) price ( = ii )
technical ( iii ) past performance, Offerors must provide a
= minimum of three references with same/ similar type work
that is listed = in this solicitation. The closing date for
the request for quotation = (RFQ) is Monday 11 June 2001 at
4:00 PM Pacific Standard Time. Late = quotations will not be
accepted. Facsimile quotes will be accepted. = Purchase Order
cannot be awarded to any contractor who is not enrolled = in
the Department of Defense (DOD) Central Contractor Registration
= (CCR) program. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/Reference-Number-FUCERF1=
1010100/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Office of Acquisition (TQ), 10300 Eaton Place, 5th
Floor null, = Fairfax, VA, 22030
SUBJECT: D--D -- KANSAS CITY METROPOLITAN AREA ACQUISITION
SOL TQD-KC-01-1025
DUE 072001
POC Kyong Cyr, Contracting Officer, Phone (703) 306-6475, Fax
= (703)306-6806, Email kyong.cyr@gsa.gov - Kyong Cyr, Contracting
= Officer, Phone (703) 306-6475, Fax (703)306-6806, Email =
kyong.cyr@gsa.gov
DESC: Office Address: General Services Administration (GSA),
Federal = Technology Service (FTS), Office of Acquisition (TQ),
10300 Eaton = Place, 5th Floor, Fairfax, Virginia 22030. Notice
of intent to issue the Kansas City Metropolitan Area Acquisition
= Request for Proposals. The General Services Administration
(GSA), = Federal Technology Service (FTS) is requesting proposals
for Kansas = City, Missouri metropolitan area telecommunications
services. The = Request for Proposals will be released on or
about June 7, 2001. The = resulting contract scope includes
all local telecommunications = services. The scope also includes,
but is not limited to, = technological enhancements, service
improvements and all new and/or = emerging telecommunications
service offerings that arise during the = term of the contract.
The Request for Proposals will specify the = traffic information
and any specific technical or management = requirements for
the metropolitan area. The Government encourages = partnering
between small and large businesses. An orientation meeting
= will be conducted on June 21, 2001, starting at 9:00AM local
time. The = meeting includes a brief walk-through of typical,
representative = federal office space and equipment rooms in
the Greater Metropolitan = Area of Kansas City and will begin
in the main conference room, at the = Federal Building; 1500
East Bannister Road, Kansas City, MO 64131. = Potential offerors
interested in attending the orientation meeting are = requested
to notify Mr. James Blackwell at (816) 926-5307 no later than
= 3:30 PM on June 20, 2001. Photographic equipment may not
be used = during the walk-throughs and a maximum of three representatives
per = company will be accommodated. The Request for Proposals
will only be = available in Microsoft Word 7.0 format on GSA?s
Internet mail address = at http://www.gsa.gov/maa, and on GSA?s
Electronic Posting System = Internet address at http://www.eps.gov.
Offerors are encouraged to = begin monitoring these web sites
for the actual release of the Request = for Proposals. The
Government anticipates receipt of offeror proposals = forty-five
(45) calendar days after issuance of the Request for = Proposals.
=20 Comments should be addressed to: MAA Contracting Officer,
Ms. Kyong Cyr = at: General Services Administration, 10300
Eaton Place (Room 514), = Fairfax, Virginia 22030 or on the
Internet at = http://www.kyong.cyr@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQ/TQD-KC-01-1025/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5Q8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--EMERGENCY SYSTEMS MONITORING AND/OR DISPATCHING OF
GOVERNMENT OWNED SECURITY SYSTEM
SOL 261-0161-01
DUE 062001
POC Maria Graciano, 415-750-2066
DESC: This notice is a modification to a previous synopsis dated
5-6-01, Submission No.50I5P2. This modification hereby incorporates
the following information. This is a Small Business Set-aside
100% and this solicitation will be available on our website
after 5:00 p.m., PST 5-21-01. An amendment to the solicitation
will be issued shortly to incorporate a site-visit, time and
date. Attendance for the site-visit is highly recommended.
To obtain a copy of the solicitation and all other documents
(amendments), go to website: http://www.va.gov/oa&mm/busopp/sols.htm.
No verbal requests.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
261-0161-01 to download a copy and also for all amendments
issued for this solicitation.
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
of this solicitation.
CITE: (W-139 SN50M5W7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-141 SN50M6E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT 490 East Moore Drive, Suite 270, MAFB-Gunter
Annex AL
SUBJECT: D--REQUEST FOR INFORMATION-INDUSTRY DAY CONFERENCE-
GCSS-AF ANALYSIS OF ALTERNATIVES CANCELLATION
SOL N/A
POC Ms Linda Dawson, Contracting Officer, (334) 416-6268, or
Major Shirley Abbott, (703) 601-4958
DESC: Reference CBD announcements posted in CBDNet on May 3 and
4, 2001 and published in Commerce Business Daily Issues May
7 and 8, 2001, Request for Information-Industry Day Conference-
GCSS-AF Analysis of Alternatives. This amendment cancels referenced
announcements and provides clarification of original intent.
The original request for information (RFI) was intended to
support the development of an Analysis of Alternatives Document
(AoA) for the GCSS-AF program that has been requested by OSD
in compliance with DoD 5000. The AoA is being developed to
update the analysis that had been conducted during the early
days of the GCSS-AF program. However, in view of the potential
cost to industry of responding to the information request,
it has been determined that existing sources of information
supplemented by short interviews with interested industry participants
would be used to support the AoA. The RFI was not motivated
by or intended to imply that the Air Force is considering terminating
the current GCSS-AF contract. On the contrary, the Air Force
will evaluate the current acquisition strategy against other
possible alternative strategies (cited in the RFI), prior to
moving beyond the current prototype GCSS-AF Integration Framework.
The Analysis of Alternatives is consistent with current acquisition
guidelines within the Department of Defense and does not imply
that a contract would follow. To minimize the time and expense
required to prepare and submit the AoA, request you send any
information you already have available that might support alternative
approaches methodologies, and concepts for modernizing and
integrating legacy information systems. Please include a point
of contact in your submission. This will assist the Analysis
of Alternatives team in keeping you informed during this l
phase of the GCSS-AF program. The Industry Day scheduled for
23 May at 2900 Quincy St, Shirlington, VA, is cancelled. The
Air Force point of contact is Major Shirley Abbott, 1215 Jefferson
Davis Highway, Alexandria, VA 22202; (703) 601-4958; shirley.abbott@pentagon.af.mil.
LINKURL: http://web1.ssg.gunter.af.mil/PK/bizops/
LINKDESC:
EMAILADD: linda.dawson@gunter.af.mil
EMAILDESC:
CITE: (D-141 SN50M6G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This is modification 7 of the synopsis entitled Spaceflight
Laptop Computers, 9-BJ2-57-0-14SN, which was posted on October
12, 2000. This modification is issued to notify industry of
NASA/JSC's release of a request for proposal (RFP) for the
Spaceflight Laptop Computers. The RFP may be found under the
solicitation number 9-BJ2-Z64-1-24P which replaces synopsis
number 9-BJ2-57-0-14SN. Interested parties are invited to review
the RFP and submit proposals in accordance with the terms and
conditions specified in the RFP.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M6K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS AND ASSOCIATED HARDWARE
SOL 9-BJ2-Z64-1-24P
DUE 061401
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request Proposal
(RFP) for Spaceflight Laptop Computers and Associated Hardware.
This combination synopsis/solicitation replaces synopsis number
9-BJ2-57-0-14SN which was issued on October 12, 2000. The provisions
and clauses in the RFP are those in effect through FAC 97-25.
The NAICS Code and the small business size standard for this
procurement are 334111 and 1,000 employees respectively. The
offeror shall state in their offer their size status for this
procurement. All qualified responsible business sources may
submit an offer which shall be considered by the agency. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items described in the solicitation
are due by June 14, 2001 by 4:00 CST to the attention of Ann
Bronson and must include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration, taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide all information required.
The solicitation and a list of required documents can be found
at URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=
. Some requirements documents are available only in hard-copy
version. Interested parties, who wish to review these documents,
must go to NASA Johnson Space Center, Building 227, Door 4
where they will be permitted to check out the documents for
copying. However, the documents must be taken off site for
copying. The average checkout time for the documents is 24
hours. Prior to attempting to pick up the documents, please
call either the JSC Reference Librarian, Susan O Bryan at (281)
483-0626 or the JSC Contract Specialist, Ann Bronson at (281)
483-9889 to arrange badging for access to NASA JSC. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be in accordance with FAR 52.212-2.
The value characteristics can be found in the attached solicitation.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". It is the offeror's
responsibility to monitor the following Internet site for any
amendments to the solicitation (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z64-1-24P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M6K4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TE), 1301 Clay Street,
Suite 500 North null, Oakland, CA, 94612
SUBJECT: D--D -- EPA IT SUPPORT REQUIREMENT (VIEW COMPLETE NOTICE
IN CBDNET AT HTTP://CBDNET.GPO.GOV)
SOL Reference-Number-R9SDC-FEDSIMEPA-01
DUE 060101
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3883, Email armando.santos@gsa.gov - Sheila Leonard,
Contract Specialist/Contracting Officer, Phone (510) 637-3893,
Fax (510) 637-3883, Email sheila.leonard@gsa.gov
DESC: The Sources Sought Notice for this requirement was posted
to the FedBizOpps website on 5/15/2001 without the text in
the Description field. It was subsequently deleted from the
FedBizOpps website on 5/18/2001. The complete notice was posted
in CBDNet on 5/17/2001 and can be viewed by pointing your browser
at http://cbdnet.gpo.gov and performing a Simple Search of
the CBD and typing in the Search Terms field
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TEP/Reference-Number-R9SDC-FEDSIMEPA-01/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: E--UTILITY SYSTEM PRIVATIZATION, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-01-R-5207
DUE 113001
POC Bradley Crawford, Contracting Officer, 619-532-1103
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
Marine Corps Logistics Base (MCLB), Barstow, CA. Privatization
of utility systems located at MCLB Barstow consists of the
electrical, natural gas, potable water and wastewater distribution
systems. Concurrent with the sale of the utility systems, the
Contractor will acquire a contract for utility distribution
services (hereinafter referred to as utility services) to replace
the services currently provided by the Government. The sale
of the utility systems and the acquisition of utility services
are subject to terms and conditions provided for in this Request
for Proposal (RFP). The sale of the utility systems is authorized
by and conducted under 10 USC 2688. The desired goal of this
sale is to transfer all right, title and interest of the United
States in and to the utility systems mentioned above. Consequently,
the United States will retain no reversionary interests in
any utility system sold, other than a Right of First Refusal
contained in the Bill of Sale. The utility systems being sold
include all equipment, fixtures, structures, and other improvements
utilized in connection with the utility systems. The divestiture
will not include the real property upon, under or around the
utility system, or any Federal water rights. The Contractor
shall furnish all necessary labor, management, supervision,
permits, equipment, supplies, materials, transportation, and
any other incidental services for the complete ownership, operation,
maintenance, repair, upgrades, and improvements to these utility
systems. The Contractor will provide these services in accordance
with all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours; NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees; NAICS 221310, Water Supply and Irrigation
Systems, with a size standard of $5 million; NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures, as defined
in the Federal Acquisition Regulation (FAR) Part 15. This solicitation
is open to all business concerns, including Cities and Municipalities.
The entire solicitation is anticipated to be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil. No paper copies will be
available. All prospective offerors are responsible for visiting
the website frequently to obtain any amendments or other information
pertaining to this solicitation. Anticipated solicitation release
date is on or about May 31, 2001. When issued, the solicitation
package will be available for download as Zip files. Contractors
must be registered in the Centralized Contractor Registration
(CCR) in order to receive a contract award from any DoD activity.
Contractors may access the CCR at www.ccr2000.com.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN50M6L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--REMEDIATE THE MOSBY JET FUEL REFINERY, MOSBY, MONTANA
SOL NAR010083
DUE 071201
POC Martha Coffey, Procurement Technican, (303) 236-9436
DESC: The Bureau of Land Management (BLM), Montana State Office
(MSO), has a need for contractor provided services to remediate
the Mosby Jet Fuel Refinery which is listed on the Comprehensive
Environmental Response, Compensation, and Liability Information
System (CERCLIS) as the Jet Fuel Refinery, Mosby, Montana,
site MTD 980953665. The Federal Superfund disposition of the
refinery is that a Preliminary Assessment (PA) has been completed
and no further Federal Superfund action is pending. The lead
regulatory agency, Montana Department of Environmental Quality
(MDEQ), regulates the refinery based on the MDEQ Comprehensive
Environmental Cleanup and Responsibility Act (CECRA) guidelines.
A Montana State Superfund ranking of High has been assigned
to the refinery. The solicitation should be available on or
about June 8, 2001. See Note 27 *****
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-141 SN50M6O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--LIGHTNING DATA
SOL 2001-Lightning
POC LaMar Carlson 301-713-0839 ext 196
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with Global Atmospherics
of Tucson, Arizona, to extend contract 50DDNW-6-90024 for six
months with options for an additional six months. The current
contract, which is in its final option period, expires on Sept
30, 2001. The new proposed period of performance is Oct 1,
2001 to March 31, 2002, with an option from April 1, 2002 to
Sept 31, 2002. This extension is being done on an interim basis
until a competitive follow-on contract can be awarded. The
existing Contract is for the acquisition of near real time
lightning data. The Contractor provides lightning data for
all part of the contiguous U.S. and adjacent costal waters
and land areas out to a distance of 250km. The lightning data
is used by the National Weather Service (NOAA)and other Federal
agencies. The Contractor communicates the lightning data to
specified Government sites for display, processing and redistribution
to additional Government sites. The Contractor under the terms
of the contract also maintains an archive of the lightning
data and provides maintenance and application software. Lightning
from all localized thunderstorm cells located over the U.S.,
Alaska, and Hawaii producing 10 or more cloud to ground strikes
during a 20 minute period should be detected and reported.
Within 99 percent of the CONUS, Alaska, and Hawaii the system
shall detect, locate, and report at least 60 percent of those
strikes. Data from all areas of coverage shall be available
at each receiving site 24 hours a day, seven days a week. The
display software shall be capable of plotting lightning locations,
polarity, and system status. These lightning parameters shall
be delivered in near real time allowing only for data processing
and communication time. Vendors who believe that they can meet
these requirements are required to submit in writing an affirmative
response demonstrating they can meet the Governments requirements.
All written responses must include a written narrative statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the above requirements. The response must be sufficient to
permit agency analysis to establish a bona fide capability
to meet the requirements. Continuity of these services are
essential with no delays during the transition. Any prospective
offeror must also demonstrate a cost and technical benefit
to the Government in view of the short period of performance.
Failure to submit the required documentation will result in
the Government proceeding as stated above. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. A fixed-price modification is contemplated
for this effort. Affirmative written responses must be received
no later than 30 days after publication to this synopsis. See
note 22.
EMAILADD: Lamar.Carlson@noaa.gov
EMAILDESC:
CITE: (W-141 SN50M6U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
SOL 656-30-01
DUE 062501
POC David Steeves 320-255-6328
DESC: Contractor to provide all material, equipment,and labor
needed to test the ELECTRICAL DISTRIBUTION SYSTEM of the St
Cloud, VA Medical Center, 4801 8th Street North, St Cloud MN.
56303. These test are to assure that all tested electrical
equipment is operational and within industry and manufacturer's
tolerance. Test to be conducted by a NETA certified engineering
technician. Solicitation is being issued as a commercial item.
Issued May 21, 2001, proposals due by close of business June
25, 2001. NAIC code 54133 applies and the small business size
standard is 4.0 Million/Year. Request solicitation package
in writing.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-141 SN50M6J5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--J -- OVERHAUL GLOBE TURBOCHARGERS
SOL DTCG40-01-Q-50064
DUE 071901
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This Notice hereby revises the Solicitation Number to read
DTCG40-01-R-50023 in lieu of DTCG40-01-Q-50064. The response
date is revised to read 19 July 2001 in lieu of 11 June 2001.
All other information remain unchanged.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50064/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--J -- CHILLER MAINTENANCE AND REPAIRS
SOL F49642-01-T0168
DUE 060101
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax = (202) 767-7816, Email willie.haney@bolling.af.mil - Chanelle
Johnson, = Contract Specialist, Phone 202-767-8089, Fax 202-767-7897,
Email = Chanelle.Johnson@bolling.af.mil
DESC: The reference to Solicitation No. F49642-01-T-0168 is hereby
= changed to read Solicitation No. F49642-01-R-0021. All other
= information remains unchanged. The contractor shall provide
all = supervision, personnel, equipment, transportation, material
and other = items and services necessary to service, maintain
and repair the = chilled water plant system including: two
(2) each 500 ton chillers. = These chillers are located in
building 18, Bolling AFB, DC. NAICS code = is 811310 and the
corresponding SIC Code is 7623 and the small business = size
standard is $5 million. Performance period consists of a 3
month = basic period and four 12-month option periods. This
is a competitive = best-value solicitation for commercial items.
This procurement is a = 100% set-aside for small businesses.
This solicitation will be issued = solely on the World Wide
Web at the following address beginning on or = after 14 May
2001: http://www.eps.gov. Closing date of this = solicitation
will be 20 calendar days after the issue date. NO PAPER = COPIES
OF THIS SOLICITATION WILL BE MAILED. Prospective offerors will
= be asked to register for this solicitation at the above referenced
web = site. This notice does not obligate the government to
award a contract = nor does it obligate the Government to pay
for any proposal preparation = costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE = CENTRAL CONTRACTOR REGISTRATION
BY THE PROPOSAL DUE DATE IN ORDER TO BE = CONSIDERED FOR AWARD.
Registration may be obtained at the following = web site: http://www.ccr2000.com.
If there are any questions please = call Ms Johnson (202)767-8089
or=20 email: chanelle.johnson@bolling.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T0168/listing.html=
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5O5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- OVERHAUL OF C130 APS137 FREON CYLINDERS
SOL DTCG38-01-Q-30017
DUE 053001
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
= Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: This is a modification to a previously submitted announcement
for = procurement of the following: Overhaul of NSN 8120-01-HS1-3656,
P/N = 2911154-3 and overhaul and upgrade of NSN 8120-01-HS1-4572,
P/N = 2911154-2, APS137 Freon Cylinders on an _as-required_
basis. One = contract, consisting of a one-year base period
with three (3) option = periods, renewable annually will be
awarded. The Coast Guard does not = own, nor can it provide
drawings or specifications for these items and = intends to
negotiate and award to the Original Equipment Manufacturer,
= TAVCO, Inc., 20500 Prairie Street, Chatsworth, CA 91311-6091.
= Interested parties able to fulfill this requirement must
possess a = current FAA or OEM certification; a Department
of Defense certification = may be submitted for review and
approval by the Contracting Officer on = a case by case basis.
Interested parties must have access to all = current maintenance
overhaul manuals and performance/test/acceptance = criteria
to ensure equipment is overhauled and upgraded in accordance
= with the Original Equipment Manufacturer_s specifications
and = procedures and shall submit a proposal indicating their
ability to = perform this overhaul. This requirement is no
longer considered as a = small purchase; Request for Proposal
DTCG38-01-R-H00002 has been = assigned and will be released
on or about 28 May 2001. Requests for = the solicitation must
be in writing; facsimile requests may be = submitted to the
attention of Nancy DeBerry, Contract Specialist via = fax number
(252)335-6452; telephone requests will not be honored. = Attention:
Minority, Women-owned and Disadvantaged Business = Engerprises
(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 receiveable
for transportation = related contracts. Maximum line of credit
is $500,000 with interest at = the prime rate. For further
information, call (800) 532-1160. = Internet address: http://osdbuweb.dot.gov.
Numbered Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-30017/listing.=
html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5Q9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road null, Tinker AFB, OK, 73145-2713
SUBJECT: J--J -- OPERATION & MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYTEMS (BTS) AT DYESS AFB TX
SOL F34608-01-R-0003
DUE 062901
POC VICKIE JONES, CONTRACTING SPECIALIST, Phone (405)734-9548,
Fax (405) 734-9220, Email vickie.jones@tinker.af.mil
DESC: The previously published synopsis is modified to read:
The contemplated contract is 100% set aside for small business.
CBD Note # 1 applies. All previously published information
remains the same and is correct.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-0003/listing.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5T9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571
null, Gaithersburg, MD, = 20899-3571
SUBJECT: J--J -- FULL SERVICE PREVENTATIVE MAINTENANCE FOR AMRAY
1610 = CUSTOM METROLOGY MICROSCOPE
SOL Reference-Number-01-8218546
DUE 052501
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with SEMTech
Solutions, Inc., No. = Billerica, MA for Full Service Preventative
Maintenance for one (1) = AMRAY 1610 Custom Metrology Microscope
(S/N 16154014) under the = authority of FAR 13.106-1(b) Only
One Source Reasonably Available. The = proposed contractor
was founded to meet the need that was developed = when the
OEM manufacturer of the equipment elected to not support this
= older microscope. The test engineer designated for the NIST
service = area was instrumental in the original construction
of this system which = now includes a complex laser interferometer
stage. Award to another = source would jeopardize the level
of expertise of the service quality = that NIST is confident
it must receive to properly maintain the = equipment to achieve
maximum operation ability. The service will = include inspection
and testing a minimum of three (3) times during the = duration
of the initial base period and covers all necessary repairs,
= calibrations, adjustments and replacements to the instrument
during = normal usage. A firm fixed price purchase order will
be issued. The = period of performance is a base period of
16 months, with three (3) = one-year and one (1) eight-month
option periods. The NAICS code for = this acquisition is 811219
and the size standard is $5.0 million. = Interested parties
may identify their interest and capability to = respond to
the requirement, in writing. This notice of intent is not a
= request for competition. However, the Government will consider
all = responses received by the closing date. Written responses
to this = synopsis shall contain sufficient documentation to
establish a bona = fide capability to fulfill the requirement.
A determination by the = Government not to compete this proposed
requirement based upon = responses to this notice is solely
within the discretion of the = Government. Information received
is normally considered solely for the = purpose of determining
whether to conduct a competitive procurement. A = Request for
Quotation (RFQ) is not available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-8218546/l=
isting.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571
null, Gaithersburg, MD, = 20899-3571
SUBJECT: J--J -- FULL SERVICE PREVENTATIVE MAINTENANCE FOR AMRAY
1610 = CUSTOM METROLOGY MICROSCOPE
SOL Reference-Number-01-821-8546
DUE 052501
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with SEMTech
Solutions, Inc., No. = Billerica, MA for Full Service Preventative
Maintenance for one (1) = AMRAY 1610 Custom Metrology Microscope
(S/N 16154014) under the = authority of FAR 13.106-1(b) Only
One Source Reasonably Available. The = proposed contractor
was founded to meet the need that was developed = when the
OEM manufacturer of the equipment elected to not support this
= older microscope. The test engineer designated for the NIST
service = area by the proposed contractor was instrumental
in the original = construction of this system which now includes
a complex laser = interferometer stage. Award to another source
would jeopardize the = level of expertise of the service quality
that NIST is confident it = must receive to properly maintain
the equipment to achieve maximum = operation ability. The service
will include inspection and testing a = minimum of three (3)
times during the duration of the base period and = covers all
necessary repairs, calibrations, adjustments and = replacements
to the instrument during normal usage. A firm fixed price =
purchase order will be issued. The period of performance is
the base = period of 16 months, with three (3) one-year and
one (1) eight-month = option periods. The NAICS code for this
acquisition is 811219 and the = size standard is $5.0 million.
Interested parties may identify their = interest and capability
to respond to the requirement, in writing. = This notice of
intent is not a request for competition. However, the = Government
will consider all responses received by the closing date. =
Written responses to this synopsis shall contain sufficient
= documentation to establish a bona fide capability to fulfill
the = requirement. A determination by the Government not to
compete this = proposed requirement based upon responses to
this notice is solely = within the discretion of the Government.
Information received is = normally considered solely for the
purpose of determining whether to = conduct a competitive procurement.
A Request for Quotation (RFQ) is = not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-821-8546/=
listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--J -- HUBZONE SOURCES SOUGHT FOR USCGC GENTIAN (WIX-290)
= DRYDOCK AND REPAIR
SOL Reference-Number-DDGENTIAN
DUE 052901
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax = (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, = Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: This Sources Sought Synopsis is hereby modified to include
the = following description: The U.S. Coast Guard is considering
whether or = not to set aside an acquisition for HUBZone concerns
only. The = estimated value of this procurement is between
$300,000 and = $1,000,000.00. The small business size standard
is less than 1,000 = employees. The acquisition is to drydock
and repair the USCGC GENTIAN = (WIX-290), a 180 foot Seagoing
Buoy Tender. The homeport of the USCGC = GENTIAN is located
at 100 MacArthur Causeway in Miami Beach, Florida = 33139.
The performance period is fifty-five (55) calendar days and
is = expected to begin on or about 01 October 2001. The scope
of the = acquisition is for the overhauling, cleaning, inspecting,
and renewing = of various items aboard the USCGC GENTIAN (WIX-290).
This work = includes, but is not limited to: welding repairs;
remove, overhaul, = and reinstall air ports; clean and inspect
diesel fuel and oil tank(s); = clean, inspect, and disinfect
potable water tank(s); clean and inspect = sewage and grey
water collection and holding tank(s); renew deck = penetrations;
renew hatch; renew main propulsion generator pedestal = bearing;
remove, inspect, and reinstall propeller shaft; renew shaft
= covering; renew stern tube bearing; renew shaft sleeves;
remove and = reinstall propeller; perform minor repair and
reconditioning of = propeller; preserve the transducer hull
ring and renew the depth = indicating transducer; clean shipboard
ventilation systems; renew = piping and cooling pumps for refrigeration
system; overhaul, renew, and = test valves; inspect and test
air receivers; remove, inspect and = reinstall rudder assembly;
renew rudder bushing; renew rudder pintle = bushings; disassemble
and inspect the bow thruster; inspect, overhaul, = and test
weight handling equipment level II; overhaul anchor(s) and
= anchor chain(s); overhaul and weight test shipboard davit
crane (Allied = Marine Crane ? Model Davit 5000); overhaul
and test sea ark (UTL) = davit; preserve chain locker and hawse
pipes; preserve and disinfect = potable water tank(s); preserve
voids; preserve sewage and grey water = collection and holding
tank(s); preserve buoy deck; preserve underwater = body; preserve
freeboard; preserve exterior white surfaces; provide = temporary
messing; provide temporary berthing; inspect and test relief
= valves; ultrasonic testing; routine drydocking; and provide
temporary = logistics to cutter for systems that are affected
during overhauls such = as protective deck covering material,
storage (paint and flammable = stores), power, firemain system,
parking, toilets and showers, etc. = All welding and brazing
shall be accomplished by trained welders, who = have been certified
by the applicable regulatory code performance = qualification
procedures. At the present time, the acquisition is = expected
to be issued under full and open competition procedures. =
However, in accordance with FAR 19.1305, if your firm is HUBZone
= certified and intends to submit an offer on this acquisition,
please = respond by e-mail to kbrumfiel@mlca.uscg.mil or by
fax at (757) = 628-4676. Questions may be referred to Kevin
Brumfiel at (757) = 628-4635. In your response please include:
(a) a positive statement = of your intention to submit a bid
for this solicitation as a prime = contractor; (b) evidence
of experience in work similar in type and = scope to include
contract numbers, project titles, dollar amounts, = points
of contact and telephone numbers; (c) past performance = references
with points of contact and telephone numbers. At least two
= references are requested, but more are desirable. Your response
is = required by May 29, 2001. All of the above must be submitted
in = sufficient detail for a decision to be made on a HUBZone
set aside = Failure to submit all information requested may
result in an = unrestricted acquisition. A decision on whether
this will be pursued = as a HUBZone small business set aside
or on an unrestricted basis will = be posted in the CBD. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DDGENTI=
AN/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--MAINTENANCE OF CLEANING EQUIPMENT
SOL RFQ CC-01-11
DUE 060601
POC Ann Argaman (301) 594-5919
DESC: The Clinical Center (CC) is the on-site hospital for the
National Institutes of Health (NIH). The CC facility is comprised
of more than three million square feet of laboratory,clinical
and administrative space. In approximately 2 1/2 years, the
inpatient space will move to a new facility currently under
construction. The Housekeeping and Fabric Care Department of
the CC reqiores a vendor to provide preventative maintenance
and emergency repair services for the estimated quantities
of Government-owned cleaning equipment listed below. All services
are to be done only at the CC in Bethesda, Maryland between
the hours of 7:30 a.m. to 4:30 p.m Monday thru Friday.Response
to emergency maintenance repair calls is required within 24
hrs. after notification from the Government.Preventative maintenance
is to be done on equipment in accordance with the manufacturer's
recommendations and is to be scheduled in advance. The vendor
is required to provide all necessary spare parts for the maintenance/repair
of the equipment. The estimated number of pieces of equipment
is currently 124, however, over the term of this order, the
quantities of equipment to be maintained are expected to vary
within a + or a -15 to 20% range due to trade-ins on older
equipment and new equipment to be purchased. This is a commercial
acquisition and the simplified acquisition procedures set forth
in Federal Acquisition Regulations (FAR) Parts 12 & 13 shall
be used. The following categories and estimated quantities
of cleaning equipment will require maintenance:Buffers-Est.
Quantity-27 ( Mfrs-Pacific, Kent, Ultra Advan, etc); Burnishers-Est.
Qty-10-Mfrs-Kent, others; Carpet extractors-Est. Qty-3-Mfrs-unknown;
Chargers-Est. Qty-14, Mfrs-Mac, Lestonic II; Micro Stat Vacum-Est.
Qty 1-Mfr-Kent; Polisher-Est. Qty-2, Mfr-Minute Man and Noble;
Scrubber-Est. Qty-6, Mfrs-Comoc, Noble, Concorde 1 and others
unknown; Steam Cleaner-Est. Qty-1, Mfr-unknown; Sweeper vacuum-Est.
Qty-1, Mfr-Noble; Portable vacuum cleaner-Est. Qty-1, Mfr-unknown;
Vacums-Est. Qty-47, Mfr-Kent, Winsdor and others unknown; Wet-dry
vacuums/washer-Est. Qty-6, Mfrs-Titan and others unknown; Windsor
extractor-Est qty-5, Mfrs-Titan and others unknown. This notice
constitutes the only solicitation, therefore a written request
for quotation will not be issued. This procurement is 100%
set aside for small business(see Numbered Note 1). The applicable
NAICS code(formerly SIC code is 713940 and the associated small
business size is $5 million dollars. The Request for Quotation(RFQ)
Number is CC-01-11. Award shall be made on the basis of a company's
technical capabilities, past performance and proposed pricing,
including labor rates as applicable. Award shall be made to
the vendor demonstrating the required capabilities to provide
the service,including a satisfactory record of past performance
and offering the lowest overall pricing to the Government The
Government reserves the right to make award to the vendor whose
quotation represents the best value for the Government. Vendors
shall submit a statement describing their technical capabilities,
e.g., corporate experience in providing the required services
in accordance with the manufacturer's written standards, a
complete description of the maintenance services, including
preventative maintenance,verification of having access to adequate
supplies of spare parts to provide full maintenance services,
a description of what additional services beyond manufacturer's
recommendations would be provided as part of preventative maintnenace,
proposed turn around times for emergency services, etc. Also,
vendors shall include in their response at least 3 past performance
references(other than NIH CC) where they have done similar
services.The anticipated period of performance is July 1-Sept
30, 2001 with four successive 12 month option periods which
may be exercised at the Govt's discretion in accordance with
the FAR. All interested vendors are requested to submit a written
quotation that will be considered by the agency.Quotations
may be submitted on an SF 1449 or company letterhead and should
include the RFQ number, the proposed unit pricing for all services/supplies,
extended pricing, any prompt payment discount terms, company
name, point of contact, address, phone no., fax number tax
ID, DUNS number and size status (i.e. small business, disadvantaged
business, woman-owned busines, etc). Quotations should be mailed
to Ann Argaman at the address above or faxed to (301) 594-5920
or e-mailed to AArgaman @cc.nih.gov.
CITE: (W-141 SN50M6D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--HARDWARE MAINTENANCE SERVICES FOR IBM 9221 SYSTEM
SOL N68936-01-T-0157
DUE 061501
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
competition basis, Hardware Maintenance Services for IBM 9221
System for 1 basic year and 4 option years. Complete statement
of work will be provided with the RFQ. The RFQ and all attachments
will be released on or about 23 May 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 15 Jun 01 and award on or about
7-1-01. 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-0157. 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-141 SN50M6H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REPAIR OR REPLACE ITEMS ON 3 EACH 5 TON 6 X 6 TRUCKS
SOL DAAA09-01-Q-3026
POC Sally Winn, Contract Specialist
DESC: Repair or Replace as necessary various items on 3 each
5 ton 6 X 6 trucks. These items consist of: Cummins 250 Motor,
Rockwell Front Steering Axle, Rockwell Front Drive Axle, Rockwell
Rear Drive Axle, Transfer Case Model T1138, Allison MT654 CR
Transmission, Drive Train Component, Brake Component (Air),
Windows, Lights, Batteries, and Tires. The trucks will be transported
to and from the contractor's repair point by government personnel.
The repair point shall be within a 40 miles radius of the Rock
Island Arsenal, Rock Island, IL. Work is to be completed on
the trucks 15 Sep 01. This is unrestricted. Approximate issue
date is 7 Jun 01 with opening date approx 15 days from issue.
NOTICE TO CONTRACTORS: All contractors who provide good/services
to the Dept of Defense (DOD) must be registered in the Central
Contractors Register (CCR) in order to be awarded DOD contracts.
Further information may be obtained through the internet at
http://ccr2000.com. The Government intends to issue this solicitation
via the internet. The web site for viewing this solicitation
is: http://www.osc.army.mil/ac/aais/ioc. Any changes to this
solicitation will be posted only on the internet. Therefore,
it is the contractor's responsibility to check these sites
daily for any posted changes.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: winns@osc.army.mil
EMAILDESC:
CITE: (W-141 SN50M6J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--MAINTENANCE OF COLOR COPIER
SOL 539-01-17
DUE 061801
POC Susan Dickman 513-475-6555 or Lori Austad 513-475-6337
DESC: This is a combined synposis/solicitation in accordance
with the format in FAR 12.6, and FAR 13.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The Request
For Quotation (RFQ) number is 539-01-17. The performance period
is from date of award though September 30, 2001, with three
one-year options to renew. A firm fixed price contract will
be awarded. The NAICS Code is 811212. The size standard is
$18 million in annual sales. This solicitation incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-26. This procurement is unrestricted but is potentially
reserved for HUBZone 8a, 8a, HUBZone Small Business, Very Small
Business and Small Business participation. The contract will
be awarded in the cascading order above in order to provide
maximum practical opportunities for small and small disadvantaged
businesses. All responses from responsible sources will be
fully considered. In accordance with Federal Acquisition (FAR
Subpart 19) any award resulting from this solicitation will
be made on a competitive basis to an eligible HUBZone 8a concerns,
provided that a minimum of 2 competitive offers are received
form eligible HUBZone 8a concerns. If a minimum of 2 offers
from eligible HUBZone 8a concerns are not received, the award
will be made to eligible 8a concerns, and so on through the
cascading order above. If a minimum of 2 competitive offers
from qualified small businesses is not received, the RFQ will
be competed on a full and open basis among responsible firms.
This RFQ is being issued to provide full maintenance and repair
service on the following Canon color copier equipment at the
VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220.
The following equipment is located in the Medical Media Department:
Canon Model 2400, serial #NKZ00327 color copier, Colorpass
800 module, Model F-1 Editor, Model BD B-2 Interface Board,
Model A1 EP-ED Board, and Model RDF-E2 document feeder. The
contract shall cover all maintenance and repair including parts
(including drums), labor and travel. Response time for service
calls shall be within 48 hours. The maintenance charge shall
include copy charges of at least 10,000 copies per month. The
current monthly copier volume is approximately 17,600 copies.
Quotes must state the cost per component, per month. It must
also state how many copies are covered under the agreement
and what the excess per copy charge would be. Quotes must include
a completed copy of the provision 52.212-3 Offeror Representations
and Certifications-Commercial Items (APR 2001), the DUNS number
in accordance with 52.204-6 Contractor Identification Number-Data
Universal Numbering System (JUN 1999), and VAAR 852.219-70,
Veteran-Owned Small Business (DEC 1990). These provisions may
be accessed at http://www.arnet.gov/far and www.va.gov/oa&mm/vaar.
The following clauses are incorporated by reference. FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 2000), FAR 52.212-4
Contract Terms and Conditions Commercial Items (MAY 1999),
with the following addenda: 52.217-8 Option to Extend Services
(NOV 1999), 52.217-9 Option to Extend the Term of the Contract
(MAR 2000), 52.232-18 Availability of Funds (APR 1984), 52.232-19
Availability of Funds for the Next Fiscal Year (APR 1984),
852.270-1 Representatives of Contracting Officers (APR 1984)
and 852.270-4 Commercial Advertising (NOV 1984). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (FEB 2001) with the following clauses
applying to this RFQ: 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402), 52.219-3 Notice of Total HUBZone Small Business
Set-Aside (JAN 1999) 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (JAN 1999) if the offeror
elects to waive the preference, it shall so indicate in the
offer, 52.219-5 Very Small Business Set-Aside (Pub L 103-403,
section 304, Small Business Reauthorization and Amendments
Act of 1994), 52.219-8 Utilization of Small Business Concerns
(15 U.S.C. (d)(2) and (3), 52.222-25 Equal Opportunity (E.O.
11246), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793), 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) and 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Quotes will
not be accepted by facsimile, but they will be accepted by
e-mail to susan.dickman@med.va.gov or mailed to VA Medical
Center, (90C) 3200 Vine Street, Cincinnati, OH 45220. Quotes
must be received no later than 4:30 PM on 6-18-01. Questions
about this solicitation should be addressed to Susan Dickman
at 513-475-6555.
CITE: (W-141 SN50M6L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: J--SHIPYARD REPAIRS TO THE TUG MANAMET, CAPE COD CANAL
FIELD OFFICE, BUZZARDS BAY, MA
SOL DACW33-01-B-0010
DUE 070901
POC Norman A. Krause, 978-318-8833
DESC: Repairs will include drydocking; sandblasting of the hull;
application of paint and/or surface coatings; zinc replacement;
rudder removal, testing and reinstallation; propeller and tailshaft
removal; tailshaft alignment; stern tube inspection and rehabilitation;
utilities and security watch during shipyard period and other
miscellaneous repairs. Work shall be completed within a 60
day period. The tug will be delivered to and from the shipyard
by Government personnel. All work will be in accordance with
the current rules of the American Bureau of Shipping and the
U.S. Coast Guard where applicable for certification of vessels.
Bids will be considered only from shipyards having a servicing
facility located within 100 air miles of the Cape Cod Canal
Field Office, Buzzards Bay, MA. Solicitation shall be made
available via the Internet on or about 6/8/01. No paper copies
of the solicitation or amendments will be available. Prospective
bidders, subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil as well as the media by which
the solicitation will be made available. Amendments, if any,
to this solicitation will be made available at this Internet
site. Neither telephonic, mailed nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. All responsible sources may submit a bid
which will be considered by the New England District
LINKURL: http://www.nae.usace.army.mil
LINKDESC:
EMAILADD: Norman.a.krause@usace.army.mil
EMAILDESC:
CITE: (W-141 SN50M6M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE,REPAIR &REBUILDING OF EQUIPMENT
SOL N00104-90-G-A095
DUE 062101
POC POC Kevin Kauffman 717-605-7821
DESC: This is an administrative update to class J & A for BOA
N00104-90-G-A095 with Treadwell Corporation cage 81412 . The
Government lacks the drawings and technical data to permit
competitive repair of the items listed in the BOA. Drawings
and Data are proprietary to: Treadwell Corp., 341 Railroad
Street, P.O. Box 458, Thomaston, CT 06787 , ATTN Alison Reed,
(860) 283-7616 For Subcontacting Opportunities. See notes 22
and 26. CITE: (W-038 SN50D0F5)
CITE: (W-141 SN50M6S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: J--MAINTENANCE FOR WORKSTATIONS, SERVERS, AND PERIPHERALS

SOL RFP-OPPM-01-R-1008
POC Shirley Fortune (202) 720-1666
DESC: This requirement is an 8(a) Competitive set-aside for the
U.S. Department of Agriculture, National Finance Center, Information
Resource Management Division, located in New Orleans, Lousiana.
The requirement is for maintenance of workstations; installation
of hardware and software; support of servers; wiring and cabling
support, network operating system software support services;
peripherals and equipment maintenance to support three major
office buildings located within the same general locale with
distances between them less than a quarter of a mile. The period
of performance is a base and four optional years. The NAISC
code if 811212. The work will be performed on-site in three
basic categories: on-site, on-call, and scheduled maintenance.
The Government will provide to the contractor: work space,
storage area for tools and spare parts, and contractor badges.
Offerors will be evaluated based on Technical Skills, Managerial
Skills, Past Performance, and Cost. Evaluation factors are
stated in descending order of importance. The Government reserves
the right to make an award based on best value. Requests for
copies of the solicitation can be mailed to: USDA, OPPM, Attn:
Shirley Fortune, 300 7th St., SW, Suite 377, Washington, DC
20024; or by facsimile (202) 720-4529; or email to: shirley.fortune@usda.gov.
CITE: (W-141 SN50M6V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--TST EVALUATION REPR TARGET SIMULATR
SOL F42630-01-Q-20713
DUE 062801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The Government intends to establish a contract for the
test, evaluation and repair of SM-860A IRTS. The work shall
be accomplished IAW Statement of Objective (SOO), TRD, Apendix
B and SSJ. Test and evaluation and repair of SM-860A IR Target
Simulator. Part Number, 3647132-120. Test and Evaluation to
be done 90 days after receipt of Rep End Item. Repair to be
done 60 days ARO. The listed vendor is the only known source
that can satisfy the Government's requirement for this repair
within the time alloted. Quantity 5 each. Vendor, DBA Systems
Division, 1200 S. Woody Burke Road, PO Box 550, Melbourne,
FL 32902-0550. The approximate issue/response date will be
08 JUN 2001. The anticipated award date will be 28 JUN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Dba Systems Inc, Melbourne Fl 32902-0550.
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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN50M6W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR LLLTV SENSOR
SYSTEM
SOL F09603-01-R-61567
DUE 062901
POC Edward Lemon,WR-ALC/LUKA, 478-926-9112
DESC: Solicitation F09603-01-R-61567 is for Contractor Logistics
Support (CLS) for the AC-130H Low Light Level Television (LLLTV)
Sensor System. This requirement is for a basic contract period
and nine (9) options. This requirement is restricted to Lockheed
Martin Missiles & Fire Control, 5600 Sandlake Road, Orlando
FL 32819-8907, the only qualified source and a large business,
pursuant to 10 U.S.C. 2304 (c) (1). The contractor shall provide
all services and supplies necessary for CLS support, to include
depot repair of the LLLTV system, maintain and issue spare
parts for Deployment and peace time operations, track and report
hardware failures to determine trends occuring that may cause
future problems and initiate analysis to recommend corrective
action, provide data in accordance with Contract Data Requirements
List (DD Form 1423), document/maintain system configuration
and insure action is taken to precludse non-support due to
obsolete parts. See Notes 8, 22 and 26. Note: All potential
offerors should contact the buyer/PCO identified above at phone
number 478-926-9112 or fax 478-926-3360 for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: www.fedbizops
LINKDESC:
EMAILADD: Edward.Lemon@robins.af.mil
EMAILDESC:
CITE: (W-141 SN50M6X2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129 null, Rockville,
MD, = 20857-0001
SUBJECT: J--J -- FREEZER REPOSITORY
SOL A54061
DUE 060101
POC Patricia Wright, Contract Specialist, Phone (301) 827-7163,
= Fax (301) 827-7103, Email pwright@oc.fda.gov
DESC: The Food and Drug Administration is seeking responsible
sources = from HUBZone small business concerns to provide a
secure facility in = order to maintain and operate up to 20
upright ultra-low temperature = Government furnished freezers.
The freezers will be used to store = biological materials.
The facility must be within a 25-mile radius of = Rockville,
Maryland. The facility shall have a remote and central alarm
= security system that is operational and monitored 24 hours
a day year = round. The facility must be completely air-conditioned,
and for safety = measure, must provide an emergency electrical
generator system. The = source must perform routine maintenance
services and repairs when = necessary. In addition, the source
must provide a storage space to = store bulk biological material
with a capacity of at least 100 square = feet and maintain
a temperature of -20oC (degrees centigrade). The = source must
equip the freezer storage facility with a remote and = central
alarm security system. The source must safely transport all
= storage government freezers and their contents (biological
materials) = from a facility in Gaithersburg, Maryland to awardee
location. The = period of performance is contemplated as a
base year and 4 option = years. All responsible HUBZone sources
may submit their capabilities = which demonstrate their ability
to perform the work stated herein to be = considered by the
agency not later than 15 calendar days from the = publication
date of this synopsis. No sources from other than HUBZone =
small business concerns will be considered.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/A54061/listing.html
LINKDESC:
notice
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR DUPONT SORVALL
REFRIGERATED CENTRIFUGES
SOL N/A
DUE 060101
POC Irene Takeuchi, (562) 961-8066
DESC: This is not a solicitation announcement. This is a Sources
Sought synopsis only. The purpose of this Sources Sought synopsis
is to gain knowledge of potential qualified Sources and their
size classifications (Hubzone 8(a), 8(a), Hubzone, Small, Small
Disadvantage and Large Business) relative to NAICS Code 811219
(Size Standard of $5.0 Million Average Annual Receipts for
Preceding three fiscal years). Responses to this Sources Sought
synopsis will be used by the Government to make appropriate
acquisition decisions. See submittal requirements below. After
review of the responses to this Sources Sought announcement,
a solicitation announcement will be published in the CBD. Responses
to this Sources Sought announcement are not adequate response
to the solicitation announcement. All interested offerors will
have to respond to the solicitation announcement in addition
to responding to this Sources Sought announcement. The Veterans
Affairs, Network Business Center, VISN 22, is seeking sources
for a potential contract to provide all necessary labor, materials,
parts and transportation required to maintain and repair a
Government Owned Dupont Sorvall Refrigerated Superspeed Centrifuge
Model RC-5, Lowspeed Centrifuge Model RC-3C PL, Centrifuge
Model RC-5C PL, and Superspeed Plus Centrifuge Model RC-5C
at the Veterans Affairs, San Diego, California. Required services
will consist of scheduled preventive maintenance inspections
(PMIs), inclusive of all intervening service maintenance calls,
and adjustment or replacement of worn or defective parts required
due to equipment failure. The equipment shall be maintained
in optimum operating condition and meet manufacturer's specification
for operation and performance. Contractor shall have access
to and readily available manufacture's replacement parts. Contractor
shall keep the equipment covered by this contract in optimum
operating condition. The intended contract shall provide the
Government the option to extend the contract in one-year increments
for a base and four option years. Responses to this notice
should include company name, address, point of contact, Cage
Code, size of business pursuant to North American Industrial
Classification System (NAICS) and must respond to the following
questions: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small, emergency
business, or a small, disadvantaged business? (3) If disadvantaged,
specify under which disadvantaged group and is your firm certified
under Section 8(a) of the Small Business Act? (4) Is your firm
a certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? (6) Is your firma certified Service-Disabled
Veteran Owned and Veteran-Owned? This is not a request for
proposals and in no way obligate the Government to award any
contract. Responses to this notice shall be mailed to the attention
of Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Medical Support, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201. Telephone and/or e-mail
responses will not be accepted. Responses must be received
in writing no later than 2:00 p.m. on 1 June 2001 and may be
faxed to (562) 961-8067. Firms responding to this announcement
which fail to provide all of the required information cannot
be used to help the Government make the acquisition decisions
which is the intent of this synopsis. This notice is to help
the VA Network Business Center in determining potential sources
only. No solicitation is currently available. All firms responding
to this sources sought notice are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the responses to
this announcement. Responses to this sources sought synopsis
is NOT a request to be added to a prospective bidders list
or to receive a copy of the solicitation.
CITE: (W-141 SN50M6R4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W. null,
Washington, DC, 20228
SUBJECT: K--K -- RETRO-FIT THREE BEP SUPER-NUMEROTA CURRENCY
OVERPRINTING UNITS
SOL Reference-Number-BEP-01-AW
DUE 060201
POC Angela Williams, Procurement Analyst, Phone (202) 874-3151,
Fax (202) 874-3135, Email angela.williams@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to DeLaRue Giori of America,
Inc. to retro-fit three BEP Super-Numerota Currency Overprinting
Units with a third ink fountain and ink distribution system.
This will include the upgrading of all electrical/electronic
control systems to incorporate the operation of the additional
fountain. The presses are located at the Western Currency Facility
in Fort Worth, Texas. Interested businesses, that are capable
of retrofitting this equipment, can submit sufficient data
for the Government to determine said capability. This data
shall be submitted to Angela Williams at the above address
on or before June 2, 2001. Should a solicitation be issued,
a copy will be sent to qualified businesses that responded
to this notice.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-BEP-01-AW/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: L--TECHNICAL ASSISTANCE SUPPORT FOR THE DEVELOPMENT
OF THE FITNESS-FOR-DUTY PROGRAM
SOL RS-NRR-01-032
DUE 070501
POC Joyce A. Fields (301) 415-6564
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
negotiate a contract on a sole source basis with Battelle Memorial
Institute's Human Affairs Research Center (HARC). This contract
will require technical assistance in support of NRC's Nuclear
Reactor Regulation (NRR) programs and activities to finalize,
publish, and implement the fitness-for-duty (FFD) rule, and
maintenance of the FFD programs at commercial nuclear power
plants. The proposed period of performance is two years with
three one year options. This action is being pursued on a sole
source basis because since 1987, HARC has provided technical
support to the NRC for the FFD rule by assessing alternative
approaches, addressing technical issues, developing the proposed
rule, addressing public comments, developing the final rule,
and assessing implementation of the rule. Therefore, HARC has
substantial knowledge and expertise specific to the NRC's FFD
regulation. All responsible sources shall respond in writing.
Written responses not providing evidence of the respondent's
capability to perform the required services will not be evaluated.
No responses will be considered after July 5, 2001. See numbered
Note 22.
EMAILADD: jaf1@nrc.gov
EMAILDESC:
CITE: (W-141 SN50M6N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: L--TECHNICAL EVALUATION FOR DEACTIVATION AND DECOMMISSIONING
OF TRITIUM FACILITIES AND SYSTEMS
SOL DE-AF24-00OH30144
DUE 060401
POC Linda J. Cable (937) 865-4590
DESC: The U.S. Department of Energy, Ohio Field Office, Miamisburg
Environmental Management Project, intends to solicit and negotiate
with, on a sole source basis, Paul Lamberger, Tritium Expert.
The purpose of the award is to continue maintaining expert
consultation and technical evaluation for Mound Site related
to the deactivation and decommissioning of tritium facilities
and systems.
EMAILADD: linda.cable@ohio.doe.gov
EMAILDESC:
e-mail
CITE: (W-141 SN50M6P7)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 13 to the synopsis for the Center
Operations Support Services (COSS) contract, which is the follow-on
contract to the current Base Operations Support Services contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released May 16, 2001. This modification accomplishes the following:
(1) Attachment 1 provides a copy of the charts that were presented
at the COSS Preproposal Conference that was held Monday, May
14, 2001. (2) Attachment 2 provides a typed copy of the attendance
list that identifies who signed in on Monday, May 14, 2001,
at the registration desk while attending the COSS Preproposal
Conference. (3) The deadline for written questions or comments
relating to or resulting from the COSS Preprosal Conference
has been extended to 5 p.m., Central Standard Time on Friday,
May 25, 2001. (4) Establishes June 8, 2001, as the tentative
release date for a total Draft Request for Proposal (DRFP)
(including a new Draft Statement of Work that addresses the
change in acquisition strategy). (5) Establishes ten (10) days
from release of the DRFP as the deadline for written questions
or comments relating to the DRFP. (6) Establishes Friday, June
29, 2001, as the tentative release date for the final Request
for Proposal (RFP). (7) Notifies potential offerors that the
Government expects to allow thirty (30) days from final RFP
release for proposal submission. All other aspects of this
synopsis as modified on May 16, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-138 SN50M5G3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500 null, Atlanta,
GA, 30365
SUBJECT: M--M -- COMMERCIAL FACILITIES MANAGEMENT - NASHVILLE,
TN
SOL GS-04P-01-EWC-0052
DUE 062301
POC June Roberts, Contracting Officer, Phone (404) 331-4099,
Fax (404) 730-9722, Email june.roberts@gsa.gov - June Roberts,
Contracting Officer, Phone (404) 331-4099, Fax (404) 730-9722,
Email june.roberts@gsa.gov
DESC: Solicitation will be issued on/about May 23, 2001. Date
for receipt of porposals will be set for 30 days after solicitation
has been released. The date for the presolicitation meeting
(site visit) will be stated in the solicitation.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMCA/GS-04P-01-EWC-0052/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--PRESOLICITATION NOTICE OF A-76 ACQUISITION OF SUPPORT
SERVICES FOR THE FORT CARSON G3/DIRECTORATE OF PLANS, TRAINING
AND MOBILIZATION
SOL DAKF06-01-R-0005
DUE 080101
POC Frank Delgado, Contract Specialist (719) 526-3841; Carmen
Grace, Contracting Officer, (719) 526-4488
DESC: Presolicitation notice for the A-76 acquisition of support
services for the Fort Carson G3/Directorate of Plans, Training
and Mobilization (G3/DPTM). NAICS code 561990. The Small Business
Size Standard is $5,000,000. However, this requirement will
be an unrestricted procurement. This requirement will be competed
following the guidelines of the Office of Management and Budget
Circular A-76, Performance of Commercial Activities. The services
are currently being provided by government employees. The major
functional areas include: Ammunition; Operations; Mobilization;
Range Control Support; Reserve Component Support; Plans and
Major Exercise Support; Education Services; Individual Military
Training Support; Battle Simulations; Tasking; Training Support;
and Visual Information. The solicitation will be made available
at the Directorate of Contracting web site (http://docweb.carson.army.mil)on/or
about 1 June 01 and will only be released electronically through
this web site. No hard copies of any documents related to this
acquisition will be provided.
LINKURL: http://docweb.carson.army.mil
LINKDESC:
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-141 SN50M6I4)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: N--FURNISH, INSTALL AND TEST CATHODIC PROTECTION EQUIPMENT
SOL 01SQ620040
DUE 062801
POC Elaine Felchle (701)250-4242 X3306 (Admin.) or Monte Sabot
(701)337-5756 (Tech.)
DESC: Furnish, install, and test cathodic protection equipment
for Laterals 0-2.0-4.1 Lt and 0-2.0-6.0 Lt of West Oakes Test
Area. The cathodic protection equipment will include a permanent
reference electrode on each lateral, a deep-well anode bed
on Lateral 0-2.0-6.0 Lt including anode terminal box, and accessory
equipment to make each installation complete. The required
cathodic protection equipment shall be interfaced with existing
cathodic protection equipment and the contractor shall field-verify
data required to properly interface required and existing cathodic
protection equipment. All materials and equipment, installation,
and testing shall be consistent with sound corrosion engineering
principles and practice. All installation and testing shall
be directed by an onsite Corrosion Cathodic Protection Specialist
certified by the NACE International. The work is situated at
the Bureau of Reclamation, Oakes Test Area Distribution System,
approximately 6 miles south of Oakes, North Dakota. Competition
is unrestricted (designated industry group under the Small
Business Competitiveness Demonstration Program). Request copy
of RFQ from administrative contact point identified in Item
11.
EMAILADD: efelchle @ gp.usbr.gog
EMAILDESC:
Reclamation, Bismarck ND
CITE: (W-138 SN50M5F2)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY COMPENSATION & PENSION EXAMINATIONS
SOL RFP 534-66-01
DUE 062801
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Issue date for this solicitation has been changed to 5/29/01.
Proposals are due 6/28/01 @ 2:00 PM at the same address as
previously announced.
CITE: (W-138 SN50M5F4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd. null, = Indianapolis, IN, 46278
SUBJECT: Q--Q -- MEDICAL SERVICES (CONCENTRATED AREA PERTAINS
TO = DETOXIFICATION AND/OR MENTAL) FOR SAN DIEGO, CA
SOL CS-I-01-017
DUE 070501
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
= x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- = Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax = 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: The U.S. Customs Service Office of Investigations San Diego,
= California has a recurring requirement to obtain medical
services for = detainees suspected of conducting illegal activities.
The most common = service requirements are in the area of detxification
from: Herion, = Cocain and Methatphetamine as well as some
mental/suicidal. It is = imperative that the proposed services
be provided in an expedtious = manner to avoid detrimental
situations. Services shall include a = facility capable of
providing medical services 24 hours per day with = qualified
physicians. U.S. Customs must receive immediate service when
= a detainee is brought to the medical facility. Due to the
need for = expedient service the vendor shall be within 25
miles (one way) from = the San Ysidro border line. In addition,
the vendor must provide a = designated lockdown area for confinement
of each detainee and assure = that this area is away from the
genereal civilian population. The = perfomance period of the
proposed contract is a base year and four one = year options
if exercised. The maximum overall contract will not = exceed
$500,000. This agency intends to procure these services sole
= source from: Alvarado Parkway Institute, 7050 Parkway Drive,
La Mesa, = CA 91942. The reason for procuring this requirement
sole source is = based on market research. Market research
revealed no other sources = are capable of furnishing equivalent
services that can meet the mission = of U.S. Customs. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-017/listing.html
LINKDESC:
notice
EMAILADD: paul.weikert@wpafb.af.mil; lisa.miller@wpafb.af.mil
EMAILDESC:
CITE: (D-139 SN50M5R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL 581-5-01
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: This solicitation is cancelled in its entirety.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-141 SN50M6I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--REGISTERED NURSE SERVICES
SOL RFP 689-25-01
POC Conrad Guenzel, phone (203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
RN Services for VA's psychiatric and medical units and for
the SICU. RNs will be required to work 40 hours a week including
weekends and holidays. Services will be provided at VA's West
Haven Campus located at 950 Campbell Avenue in West Haven,
CT. The contractor's RNs shall have graduated from a professional
school of nursing approved by a state accrediting agency. Also,
the contractor's RNs shall have a minimum of 2 years experience
or 1 year of experience with a BSN or MSN. Performance period
will be for one year from date of award. Solicitation package
will include one (1) additional option year period. Proposals
will be due on or about June 14, 2001. NAICS code 621999 applies
to this procurement. The solicitation package (approximately
40 pages) can be viewed or downloaded, at no charge, from the
following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Key in the RFP number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $25.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is unrestricted
CITE: (W-141 SN50M6J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--NUCLEAR MEDICINE TECHNICIAN
SOL V15-01-0199
DUE 061501
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Scarce medical specialist services to provide one Nuclear
Medicine Technologist for the Department of Veterans Affairs
Medical Center, 915 North Grand, ST Louis, MO. The successful
offeror will be required to provide services at the VA. The
period of performance for this contract will for a six month
period from time of award, with an additional six months at
the option of the government. The applicable NAICS is 561320.
Requests for quotations will be available on or before May
25, 2001, you may request a solicitation by fax to the contracting
officer (913) 758-6495 and one will be mailed to you. This
is a small business set-aside competitive acquisition under
commercial format and is open to all responsible qualified
offerors. Offers are due to the contracting officer no later
than 4:30pm June 15, 2001. Pertinent submission instructions
are available in the solicitation.
CITE: (W-141 SN50M6O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--HEMATOLOGIST/ONCOLOGIST
SOL V15-01-0205
DUE 061501
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Scarce medical specialist services to provide one board
certified Hematology/Oncologist for the Department of Veterans
Affairs Medical Center, 2401 West Main Street, Marion, IL.
The successful offeror will be required to provide services
at the VA. The period of performance for this contract will
for a three month period from time of award, with two six month
options to extend by the VA. The applicable NAICS is 561320.
Requests for quotations will be available on or before May
25, 2001, you may request a solicitation by fax to the contracting
officer (913) 758-6495 and one will be mailed to you. This
is a full and open competitive acquisition under commercial
format and is open to all responsible qualified offerors. Offers
are due to the contracting officer no later than 4:30pm June
15, 2001. Pertinent submission instructions are available in
the solicitation.
CITE: (W-141 SN50M6O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: Q--RADIOLOGICAL FILM INTERPRETATION SERVICES
SOL N00140-01-Q-2698
DUE 060501
POC Point of Contact- Phillip Evans, Contract Specialist, =
215-697-9673,=20 Contracting Officer, P. R. Russial, 215-697-9740
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
= Philadelphia,=20 intends to procure radiology interpretation
services in support of the = Naval=20 Hospital Jacksonville,
FL through full and open competition on an = unrestricted=20
basis. The services will be procured as commercial items in
accordance = with=20 the information in FAR Subpart 12.6. The
contractor is required to = provide=20 services in support
of the Naval Ambulatory Care Center (NACC), Kings = Bay, GA.
=20 The radiologist is required to interpret various x-ray
films for the = radiology=20 department at the NACC Kings Bay.
This requirement will be for a base = period=20 commencing
01 October 2001 through 30 September 2002 and four (4)- = 12-month=20
options. A Firm-Fixed Price contract is contemplated. There
will be a = 30 day=20 ramp-up period prior to commencement
of the contract. The applicable = NAICS=20 code is 621512 and
the size standard is $10 million. All responsible = sources=20
may submit a proposal, which shall be considered by the Government.
= Request=20 for a copy of the solicitation should be made
by letter or fax (215) = 697-9738=20 to FISC Norfolk Det Philadelphia,
code 02P521 and should reference=20 N00140-01-R-2698. For information
regarding the RFP please contact = Phillip=20 Evans at (215)
697-9673
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-141 SN50M6Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--CRNA SERVICES
SOL RFP 504-01-014
DUE 062501
POC Jim Woodring (806) 354-7836
DESC: Amarillo VA Health Care System, 6010 Amarillo Blvd., West,
Amarillo, Texas is soliciting proposals for the services of
one CRNA. It is anticipated that this will be a full-time equivalent
position, 40 hours per week, 7:30 a.m to 4:00 p.m., five days
a week, Monday thru Friday. There may be some need for week
night and weekend on-call services as well. Written requests
for the solicitation are required. The solicitation will be
available on or about June 4, 2001.
EMAILADD: Jim.Woodring@med.va.gov
EMAILDESC:
CITE: (W-141 SN50M6U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--PODIATRY SERVICES
SOL RFP NO 636-36-01
DUE 061501
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC: Contractor to provide labor to provide podiatry services
for the VA Nebraska Western Iowa Health Care System, Omaha
Division, 4101 Woolworth Avenue, Omaha, NE. These services
are to commence approximately July 1, 2001 through June 30,
2002, and four subsequent renewal periods. This is commercial
service procurement under FAR Part 12 of the Federal Acquisition
Regulations for Commercial Items. NAICS code 621391 Office
of Podiatry with a size standard of $5 million will be used
for this procurement. This is a small business set aside procurement.
RFP No. 636-36-01 has been assigned to this solicitation and
will be available approximately May 25, 2001, and will be due
back by June 15, 2001. All requests for this solicitation must
be submitted in writing and may be faxed to (402) 449-0612,
or mailed to Karen Goodell, Contracting Officer (636/90C),
VA NWIHCS, Omaha Division, 4101 Woolworth Avenue, Omaha, NE
68105.
CITE: (W-141 SN50M6V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED NURSES AT THE EAGLE BUTTE, PHS, IHS HOSPITAL
IN EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-048
DUE 053001
POC Nichole Price, Procurement Tech. at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Personal Healthcare
Service Contract for Registered Nurses to work at the Eagle
Butte PHS, IHS Hospital at Eagle Butte, South Dakota. To provide
on-site nursing services, 8 to 12 hour shifts, 40 hours per
week. The period of performance will be one base year and one
option year. Base year: August 1, 2001 through July 31, 2002.
Option year one: August 1, 2002 through July 31, 2003. This
is a Buy-Indian Set-Aside, restricted to Buy-Indian firms as
defined in 25 USC 47.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-141 SN50M6P2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--R -- RUSSIAN ENGINEER/SCIENTIST EDITOR
SOL Reference-Number-F9040910520100
DUE 052901
POC Debi Weems, Contract Specialist, Phone (202) 767-7946, Fax
= (202) 404-3424, Email debi.weems@bolling.af.mil - Natalie
Sitkowski, = Contract Specialist, Phone 202-767-7939, Fax 202-404-3424,
Email = natalie.sitkowski@bolling.af.mil
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to award = a simplified acquisition purchase request No. F9040910520100,
a = fixed-price labor hours contract, with a not to exceed
cost = reimbursable CLIN for travel expenses on a sole source
basis to Victor = Skorman, 352 Ford Hill RD, Berkshire NY 13736.
This contract will = provide technical translation and editorial
support to AFOSR in trade = of developmental, scientific and
technical advancements between the = former Soviet Union (FSU)
and the United States. The contractor shall = support AFOSR
by assisting FSU scientists in employing proper English = language
usage, translating and recording scientific information, =
adhering strictly to applicable publication style guides, and
= presenting data charts and figures in meaningful, lucid formats.
This = effort will culminate in the acceptance of their work
for publication. = Skills required include experienced PHD
with proven academic and = publication record, fluent in both
Russian and English including = scientific terminology. Also
must possess keen interpersonal skills to = act as liaison
between US scientists and the FSU scientists to = facilitate
the exchange of scientific information. Contractor must = possess
excellent organizational skills and demonstrate past success
in = organizing international joint conferences, workshops,
and seminars. = Projected performance period is 12 months after
award with one option = year. Authority is 10 USC 2304 (C)(1).
The NAICS Code assigned to this = project is 5417100. No telephone
inquiries will be accepted. See Note = 22.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F9040910520=
100/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Services Division, MS 4-13, 250 E Street,
SW null, = Washington, DC, 20219
SUBJECT: R--R -- INDEPENDENT BROKER
SOL CC-01-Q-0006
DUE 052401
POC Deirdre Eischens, Contract Specialist, Phone 202-874-5442,
Fax = 202-874-5625, Email deirdre.eischens@occ.treas.gov -
Deirdre Eischens, = Contract Specialist, Phone 202-874-5442,
Fax 202-874-5625, Email = deirdre.eischens@occ.treas.gov
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;
written technical = quotations are being requested and a written
solicitation will not be = issued. Solicitation Number CC-01-Q-0006
is being issued as a Request = for Quote. This solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-23. = The
National American Industry Classification System code is 541990
= with a corresponding size standard of $5.0 million. The Office
of the = Comptroller of the Currency (OCC) intends to award
a no cost contract = to an independent insurance broker to
provide brokerage services for = dental and vision coverage
to OCC employees. The OCC is a = non-appropriated federal financial
regulatory bureau of the Department = of the Treasury with
approximately 3000 permanent employees in 100 = cities nationwide
and London, England. OCC is headquartered in = Washington,
DC with primary locations in New York, Chicago, Atlanta, =
Kansas City, Dallas and San Francisco. OCC employees are eligible
to = participant in the federal group life insurance and group
health = benefits programs. In addition, OCC has developed
its own benefit = programs as a supplement to the federal benefit
programs. Dental and = vision insurance coverage falls within
the OCC benefit program. OCC = seeks the services of an independent
broker to identify qualified = insurance underwriters/providers
capable of meeting OCC?s dental and = vision benefit program
needs and to make a recommendation to the OCC = including a
written analysis of the proposals received from dental and
= vision providers. The independent broker will service as
the single = point of contact for the OCC dental and vision
requirement. The = independent broker and other staff interacting
with the OCC shall have = sufficient training and experience
to effectively provide all required = services. The Contractor
shall be capable of providing brokerage = services which include
identification of qualified insurance companies; = soliciting
proposals from insurance companies; developing performance
= and rate guarantees; providing assistance with obtaining
revised = provisions and price adjustments from dental and
vision carriers; and = providing a written analysis of proposals
and recommendations to the = OCC to assure that all proposals
meet OCC coverage or administrative = matters. The written
proposal analysis shall address the following: = (1) areas
of the proposal that are unclear and/or ambiguous, (2) = evaluation
of individual plan cost and identification of areas = excessive
costs, (3) provide a detailed assessment of the current and
= project financial stability of the recommended provider(s)
and (4) a = comparison of the strengths and weaknesses of each
proposal, comparison = of the costs of all plans, and recommendations
regarding the plan(s) = that meets or exceeds the OCC requirements.
The OCC will provide all = necessary information to perform
the services including a dental and = vision Statement of Work
and a hard copy of the proposed dental and = vision contract
clauses and provisions. FAR 52.212-1, Instructions to = Offerors-Commercial,
FAR 52.212-2, Evaluation Commercial Items, and FAR = 52.212-4,
Contract Terms and Conditions-Commercial Items are hereby =
incorporated by reference. The government will award a commercial
item = purchase order using simplified acquisition procedures
to the = responsible Offeror whose offer is most advantageous
to the government. = Offerors will be evaluated on the basis
of technical approach, past = performance, and past experience.
Each Offeror shall provide its = technical approach to fulfilling
the Government?s requirement and shall = demonstrate an overall
understanding of the OCC?s requirements. = Offerors shall include
as a part of the technical approach a list of = insurance providers
that that they have access to and are capable of = fulfilling
the OCC?s requirements. Contractors shall provide three (3)
= references with contact name, address, and contact information
for = similar work performed in the past three (3) years. Past
Experience = information shall provide a resume reflecting
the qualifications and = experience of the independent broker
being proposed and a list of three = (3) dental and vision
carriers that the Offeror has solicited quotes = from in the
last two (2) years for private sector or government = clients.
FAR 212-3, Offeror Representations and = Certifications-Commercial
Items, applies to this acquisition. FAR = 52.232-19, Availability
of Funds for the Next Fiscal Year (APR 1984) = applies to this
acquisition. The clauses may be viewed at = http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions = Required to Implement
statute or Executive Orders-Commercial Items = applies to this
solicitation. Offers are due by 2:00 PM, Thursday May = 24,
2001 and must include a copy of the provision at 52.212-3,
Offeror = Representations and Certifications--Commercial Items
(FEB 2001) which = may be downloaded from http://www.arnet.gov/far.
Only written offers = will be accepted. Written offers should
be sent to the Office of the = Comptroller of the Currency,
Office of the Comptroller of the Currency, = Acquisition Management
Division, 250 E. Street, SW, Mailstop 4-13, = Washington, D.C.
20019, Attn: Deirdre Eischens. All hand-carried and = courier-delivered
quotes must be taken to the OCC loading dock at the = East
end of the building at 250 E Street, SW, Washington, D.C. The
= security guard will ask for identification and have you sign
the = visitor?s log. The guard will then take you to the Mail
and Messenger = Unit window. Push the button to the left of
the Mail and Messenger = Unit window if you cannot see anyone
on duty. An OCC representative = will come to the window, accept
the quote, and date and time stamp it = in. =20
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0006/listing.html=
LINKDESC:
notice
EMAILADD: paul.weikert@wpafb.af.mil; lisa.miller@wpafb.af.mil
EMAILDESC:
CITE: (D-139 SN50M5Q6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Treasury Buiding Architectural
Renovation & Restoration (TBARR), TBARR Project Office, 1500
Pennsylvania Avenue, N.W., Room 3064 null, Washington, DC,
20220
SUBJECT: R--R -- HEALTH AND PHYSICAL FITNESS CENTER
SOL A-01-TBAR-03
DUE 071601
POC Rosa Perry, Contracting Officer, Phone (202) 622-0797, Fax
(202) 622-8576, Email rosa.perry@do.treas.gov
DESC: This is a modification to Treasury Solicitation A-01-TBAR-03
(Health and Physical Fitness Center) to change the solicitation
issuance date to June 14, 2001 and resulting proposals due
on July 16, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/TBARR/TBARRPO/A-01-TBAR-03/listing.html
LINKDESC:
notice
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NEA TEACHER ROLE IN SCHOOL MENTAL HEALTH
SOL 01M008611
DUE 060401
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Program Development
(DPD), plans to award a sole source simplified acquisition
to the National Education Association Health Information Network,
Washington, D.C. The contractor is uniquely positioned to have
a tremendous impact on the health and welfare of teachers.
The contractor shall provide resources which will assist the
CMHS School Violence Prevention Initiative with coordinating
families, schools, and communities into a partnership to promote
the development of healthy behaviors, competence and resilience.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-141 SN50M6D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--DATA COMPILATION & SURVEY
SOL WO-01-29
DUE 052501
POC vmcpherson
DESC: No phones calls accepted. Response date updated.
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-141 SN50M6E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, MARFORLANT, 1468 Ingram Street, Norfolk,
VA 23551
SUBJECT: R--PROGRAM DEVELOPMENT SERVICES
SOL M20001-01-T-0004
DUE 060501
POC Staff Sergeant William Dunlap (757) 445-4331 Fax (757) 445-4078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M20001-01-T-0004 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
is a 100% small business set-aside purchase. The North American
Industry Classification System code 541690 the business size
is $5.0 Million Dollars. The agency, U.S. Marine Forces Atlantic
(MARFORLANT), is in need of services for the development and
deployment of a culture workshop program designed for the ground
forces. The purpose of the program is to reduce injuries, mishaps
and deaths by altering the focus of leadership at all levels
in MARFORLANT for all personnel, military and civilian. The
culture approach to safety makes leadership the focus of procedures
and actions that produce the safety results, good or bad. The
process we seek is not a "safety survey" in theory or practical
application. Contractor must thoroughly understand the culture
approach and its correlation to leadership. The culture workshop
is a highly interactive process between the workshop team and
the visited unit. Information gathering is informal designed
to reveal the thought process, which guides the actions. We
seek the expertise to design and implement a program that is
to be staffed and executed by MARFORLANT personnel. Contractor
will assist in the design, testing, and implementation of the
program through direct participation with MARFORLANT units
and personnel. Implementation will alter leadership thought
processes, which will alter actions of leadership and their
subordinate personnel. The final result is intended to reduce
injuries, mishaps, and deaths. Expected duration of these events
is six months. The requirement is for a fixed priced contract.
Minimum contractor requirements include: 1) Conducting culture
based conversations with operational ground force units at
Camp Lejeune, NC (3 days), 2) Using the information gathered
to assist MARFORLANT in the selection of a design team including
team size, skills, and grades, 3) Leading the design team to
create a culture workshop process that will work for MARFORLANT
(3 days), 4) Conduct three Beta workshops as facilitator (team
leader) with teams drawn from MARFORLANT personnel to validate
the design team process (3 days each estimated), 5) Make any
needed revisions to the process, 6) Provide final product for
MARFORLANT, 7) Certify MARFORLANT personnel to conduct the
workshop process without outside assistance. This includes
facilitators (team leaders), team member's classroom and practical
application training. Each person being trained would participate
in at least three actual workshop events directly supervised
by the contractor, 8) Follow up forum at the completion of
these events to assure continuity and consistency of workshop
delivery by MARFORLANT personnel. Provide an option to engage
contractor for program update and personnel training each 12
months for three years. Travel will be reimbursed in accordance
with the Federal Acquisition Regulations (FAR) part 31.205-46.
FAR 52.209-1 Qualification requirements (Feb 1995) - Vendor's
key personnel performing these functions should have an understanding
of DOD and Marine Corps mishap investigation procedures, a
safety investigation background, and an understanding of Marine
Corps infrastructure and the Marine Corps chain of command.
Vendor's key personnel performing these functions must have
understanding in the design and implementation of culture workshop
programs in the U. S. Military services. The provisions at
FAR 52.212-1 instructions to Offerors - Commercial Items (Oct
2000) apply to this acquisition. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification - Commercial Items (Jan 2001) with their
proposals. The FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999) applies to this acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Feb 2001) applies with the following applicable clauses from
paragraph (b). FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business concerns (15 U.S.C. 637 (d)(2)
and (3)). FAR 52.203-6 Restriction on Subcontractor Sales to
the Government - A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. FAR 52.227-14 Rights in Data - General
(Jun 1987) FAR 52.232-33 Payments by Electronic Funds Transfer
Central Contractor Registration (May 1999) 52.204-6 Data Universal
Numbering System (DUNS) Number (Jun 1999) 52.232-28 Invitation
to Propose Performance-Based Payments (Mar 2000) DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive 0rders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000), applies with the following clauses applicable
from paragraph b. DFARS 252.225-7001 Buy American Act and Balance
of Payment Program. DFAR 252.225-7036 North American Free Trade
Agreement Implementation Act. Also included DFAR 252.204-7004
Required Central Contractor Registration (Mar 2000), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR) (Jul 2000). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows; The following factors shall
be used to evaluate offers. (1) Technical capability and past
performance when combined are greater than price (2) Pricing.
Mail, or fax copy offers must be received no later than 16:00
PM EST, on 5 June 2001 to the Contracting Officer, SSgt. Dunlap,
voice (757) 445-4331, Fax (757) 445-4078. Quotations sent via
Federal Express should be sent to Contracting Office U. S.
Marine Forces Atlantic Bldg. CA-486, Room 203, Camp Allen Norfolk,
VA 23551
EMAILADD: DUNLAPWM@MARFORLANT.USMC.MIL
EMAILDESC:
Sergeant Dunlap
CITE: (W-141 SN50M6G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--ENGINEERING SERVICES FOR WEAPONS SUPPORT SYSTEMS
FOR EA-6B
SOL N68936-01-R-0086
DUE 071801
POC Daniel R. Mahan, Contract Specialist, 805/989-1915; H.G.
Kelley, Contracting Officer, 805/989-1943, mahandr@navair.navy.mil

DESC: Solicitation N68936-01-R-0068, posted in the CBDNet on
18 May 2001 (printed issue date 22 May 2001) is changed to
N68936-01-R-0086.
CITE: (W-141 SN50M6K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: R--LIBRARIAN SERVICES
SOL RFP NO 636-35-01
DUE 061501
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC: Contractor to provide all labor and personnel necessary
to provide professional librarian and librarian technician
services for the VA Nebraska Western Iowa Health Care System,
Omaha Division, 4101 Woolworth Avenue, Omaha, NE. Scope of
work includes Professional librarian services required for
approximately 52 hours per year, or as needed, and librarian
technician services are required, 40 hours per week, Monday
through Friday, except holidays, or approximately 2087 hours
per year. Librarian technician is to perform duties at the
Omaha Division site under the direction of the professional
librarian. The period for these services is July 1, 2001 through
June 30, 2002, and four subsequent renewal periods. This is
commercial service procurement under FAR Part 12 of the Federal
Acquisition Regulations for Commercial Items. NAICS code 514120
Libraries and Archives with a size standard of $5 million will
be used for this procurement. RFP No. 636-35-01 has been assigned
to this solicitation and will be available approximately May
25, 2001, and will be due back by June 15, 2001. All requests
for this solicitation must be submitted in writing and may
be faxed to (402) 449-0612, or mailed to Karen Goodell, Contracting
Officer (636/90C), VA NWIHCS, Omaha Division, 4101 Woolworth
Avenue, Omaha, NE 68105.
CITE: (W-141 SN50M6P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--BALANCE SCORECARD PROCESS - PHASE II
SOL 01y001589
DUE 060501
POC Mariann Mink, Contracting Officer or Jo Lasko, Contract Specialist
301-443-3589
DESC: The Administration for Children and Families (ACF), Office
of Financial Services (OFS), Division of Financial Integrity
plans to award a four (4) month simplified acquisition to Federal
Management Partners, Inc. The purpose of this simplified acquisition
is for administrating the Phase II survey to grant recipient
organizations to help ACF determine how to better serve them.
The Department of Health and Human Services developed a standardized
approach for assessing the performance of Grants Management
Offices throughout the Department. This approach is known as
the Grants Management Balanced Scorecard (BSC) initiative which
consists of two phases. Phase I has been completed which involved
administration of Departmental surveys to program staff, program
officials and grants management staff. This is a follow-on
acquisition for Phase II. No solicitation is available. See
Notes 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-141 SN50M6Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: R--INSURANCE VERIFICATION SERVICES
SOL RFP NO 636-21-01
DUE 061501
POC Karen Goodell, Contracting Officer (402)-449-0613
DESC: Contractor to provide labor for insurance verification
services for the VA Nebraska Western Iowa Health Care System,
Omaha Division, 4101 Woolworth Avenue, Omaha, NE. Scope of
work includes contractor to provide labor of two persons to
perform functions of an insurance investigator for the purpose
of identification and verification of insurance and third party
liability. Contractor to work directly with the MCCF program
which is a third party reimbursable program. These services
are to commence approximately July 1, 2001 through June 30,
2002, and two subsequent renewal periods. This is commercial
service procurement under FAR Part 12 of the Federal Acquisition
Regulations for Commercial Items. NAICS code 514199 All Other
On-Line Information Services with a size standard of $5 million
will be used for this procurement. This is a small business
set aside procurement. RFP No. 636-21-01 has been assigned
to this solicitation and will be available approximately May
25, 2001, and will be due back by June 15, 2001. All requests
for this solicitation must be submitted in writing and may
be faxed to (402) 449-0612, or mailed to Karen Goodell, Contracting
Officer (636/90C), VA NWIHCS, Omaha Division, 4101 Woolworth
Avenue, Omaha, NE 68105.
CITE: (W-141 SN50M6T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL M00027-01-R-0004
POC Contact, Mr. Jeffrey Non, (703) 695-6225 ext 2529, Contracting
Officer Paul E. Sando
DESC: R- Management Support Services. Headquarters, U.S. Marine
Corps has a requirement for management services in support
of the Maritime Prepositioned Ships (MPS) program, Norway Air-Land
Marine Expeditionary Brigade (NALMEB) program, and the Aviation
Logistics Support Ship (TAVB) program. The areas in which support
is required are as follows: general management support, MAGTF/LOG
AIS support, and prepositioning program recurring requirements
support. This procurement will be conducted as a 100% small
business set-aside. Only small business concerns will be considered
for contract award. The period of performance shall be a base
year with two option years. Vendors who wish to respond to
this synopsis and receive a copy of Solicitation No. M00027-01-R-0004
must do so either in writing or E-mail to nonjm@hqmc.usmc.mil.
Written responses should be forwarded to Mr. Jeffrey Non, Headquarters,
U.S. Marine Corps (Code LBC), 2 Navy Annex, Washington, D.C.
20380-1775. Telephonic responses will not be considered.

CITE: (W-141 SN50M6Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--PROFESSIONAL SERVICES RE. LAKE HOVSGOL NATIONAL PARK
MANAGEMENT IMPROVEMENT PROGRAM
SOL NBCW1Z01600
DUE 060401
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior intends to negotiate
with and make award on a sole source basis to Claudia Rector
for the Office of International Affairs' Partnership for Biodiversity.
The contractor shall perform various tasks associated with
the Lake Hovsgol National Park Management Improvement Program
in Mongolia, working directly with the Park staff, Director
and Program members. The Tasks shall be provided during the
period June through September 2001, include, but is not limited
to the following: Publish english edition of "Wildflower's
of Northern Mongolia;" Transmit digital design from book designer
in Anchorage to digital printer in Ulaan Baatar; Coordinate
implementation of design and printing of book; Determine appropriate
print run and monitor quality control during printing; Develop
sales, distribution, accounting and investment programs for
Program's wildfloower book; Assist Oyumaa in completing a Mongolian
edition of the wildflower book; Assist Park in printing Mongolian
edition of the wildflower book; Provide technical editing for
Visitor Center exhibit text and design; Work cooperatively
to redesign interpretive brochures for use as sales items;
Assist park in developing interpretive slide shows; Continue
programs for information and education for Park visitors and
for the local communities; Provide interpretive training for
Park employees and possibly interns from the local community;
Continue to work with the exhibit design team and local crafts
persons to complete design and production of exhibits; Assist
the Park with completion of all phases of restoration and preparation
of the Visitor Center, including installation of educational
exhibits; Continue supporting community-based initiatives that
have a direct bearing on approriate land use planning in the
Park; Manage the budget for specific Park and community infrastructure
work, displays, design and consultancy, etc.; Development and
publication of Mongolian language edition of "Wildflowers of
Northern Mongolia." Claudia Rector is the Known responsible
source (in accordance with FAR 6.302-1) able to provide the
required service. No solicitation exists. No telephone inquiries
will be accepted. A request for solicitation will not be considered
an affirmative response, however, if issuance of a solicitation
is determined appropriate, requesting firms will be included
on the mailing list. To be considered, all responsible parties
must submit faxed data to the Contracting Officer sufficient
to determine capability to meet the requirement. The Contracting
Officer's Fax Number is 202-208-4956. The data must be received
by June 4, 2001 at 10:00 A.M.
CITE: (W-141 SN50M6V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--NATIONAL SEMAA OFFICE
DUE 060101
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for operation of the National Science, Engineering,
Mathematics, and Aerospace Academy (SEMAA) Office. The NASA
Glenn Research Center (GRC) developed the SEMAA program in
1993. Since that time Cuyahoga Community College (CCC), in
Cleveland, OH has received funding from NASA GRC to coordinate
the SEMAA program. The SEMAA program uses the unique resources
of NASA to expose especially historically underrepresented
and underserved, K-12th grade, youth to activities in the fields
of science, engineering, mathematics and technology. A challenging
hands-on, inquiry-based curriculum, that meets math, science
standards, provides students with a better understanding of
science, engineering, mathematics and technology, and leads
to improved academic success. SEMAA also leads to systemic
improvement through teacher involvement, integration with existing
school programs, and collaboration with internal and external
stakeholders. In 1998, a National SEMAA Office was established
at CCC to execute the day-to-day tasks required to ensure that
the SEMAA program operated in an efficient manner. The National
SEMAA Office is responsible, at a minimum, for communicating
with the SEMAA sites regarding recruitment and retention of
students; parental involvement; adherence to reporting requirements
(financial and technical narrative); staff training; distribution
and tracking of operating funds; and distribution of supplies
and equipment. In regards to interacting with NASA GRC, the
National SEMAA Office is responsible, at a minimum, for maintaining
the SEMAA budget --monitoring the receipt and distribution
of SEMAA funds; communicating issues pertaining to the SEMAA
sites; providing a monthly, quarterly, and an annual report;
development and maintenance of a SEMAA web page, and development
and evaluation of the SEMAA curriculum. Since 1999, the following
ten SEMAA Programs have been in operation in urban centers
across the US. Cleveland, OH; Dayton, OH; Detroit, MI; Jam,
NY; Atlanta, GA; Washington, DC; St. Louis, MO; Chicago, IL;
Warren County, NC; and Baltimore, MD. In the year 2000, the
SEMAA program served over 15,000 students, and parents. By
the end of this year, another five sites will be established
in the following cities: Brooklyn, NY; Las Cruces, NM; Princess
Anne, MD; Kaneohe, HI; and Winston-Salem, NC. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Interested offerors/vendors
having the capabilities necessary to meet or exceed the stated
requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Jean
M. Rogers no later than June 1, 2001. In responding reference
MR98099. 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#MR98099
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M6Y0)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--HERBICIDE AND PESTICIDE APPLICATION SERVICES, AT
COOPER LAKE/WHITE OAK LAKE, COOPER, TEXAS, LAKE O
SOL DACW63-01-B-0012
DUE 071001
POC Shelley Martinez (817) 978-2986
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Herbicide and Pesticide Application
Services, at Cooper Lake/White Oak, Cooper, Texas, Lake O'
the Pines Lake, Jefferson, Texas, and Wright Patman Lake, Texarkana,
Texas. Solicitation will issue on or about 8 June 2001 with
bid opening on or about 10 July 2001. The terms of the contract
will consist of a base year and four one-year renewal options.
This procurement is a 100% small business set-aside. All eligible
and responsible sources may submit a bid, which shall be considered
by the agency. The NAICS code is 561710, which corresponds
with SIC code 7342. Small Business Size Standard is $5 million.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Contractors
can register via the Internet at the address listed below.
The media through which the Government chooses to issue this
solicitation will be via Internet only. This solicitation will
not be issued in paper. Notification of amendments shall be
made by Internet only. Contractors may view and/or download
solicitation information from the Internet, at the following
address: http://ebs.swf.usace.army.mil . Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List. See Note #1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: shelly.a.martinez@swf02.usace.army.mil
EMAILDESC:
any questions regarding this solicitation.
CITE: (W-138 SN50M5F3)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL
SOL 40020-009-1
DUE 070201
POC Cindy Townsend 913-551-1068
DESC: Solid Waste Removal for the Federal Prison Camp and United
States Penitentiary at Terre Haute, Indiana to include a base
year and four options. Contractor to provide all equipment,
maintenance, pulls/removals and land fill fees to remove solid
waste materials. Dates are estimated. Resulting award will
be a firm-fixed price/task order contract. All responsible
sources may submit a quotation which may be considered by the
agency*****
CITE: (W-138 SN50M5G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--PEST CONTROL SERVICES AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-01-B-4416
DUE 070501
POC Laura A. Johnson, Contract Specialist, 757-444-8065, extension
3049
DESC: 1. It is the intention of this solicitation to obtain all
necessary labor, supervision, tools, materials, equipment and
transportation necessary to perform pest control services at
the Norfolk Naval Shipyard, Portsmouth, Virginia. The work
shall be accomplished by means of a combination firm fixed
price/indefinite quantity contract. The term shall be for a
period of one year. The Government shall have the option to
extend the term of the contract services for an additional
one to twelve months. The total contract term, including exercise
of any options shall not exceed 60 months. The proposed procurement
listed herein is 100% set aside for small business concerns.
The North American Industry Classification System (NAICS) Code
is 561710. Plans and specifications will be made avilable on
or about 5 June 2001. The estimated bid opening date is 5 July
2001.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--CORRECTION TO CBD NOTICE FOR UTILITY SYSTEM PRIVATIZATION,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-01-R-5207
DUE 113001
POC Bradley Crawford, Contracting Officer, 619-532-1103
DESC: The purpose of this notice is to change the Classification
Code of the Presolicitation Notice issued this date for Utility
System Privatization, Marine Corps Logistics Base (MCLB), Barstow,
CA, solcitation number N68711-01-R-5207, from "Purchase of
Structures and Facilities, Code E" to "Utilities and housekeeping
services, Code S".
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN50M6M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SOCIAL SECURITY INCOME COLA NOTICES
SOL Jacket 479-562
DUE 062001
POC Mr. Jon Carr, 202-512-0307
DESC: One time bid for the Social Security Administration. Approximately
8,050,000 English and English/Spanish COLA Notices (2 to 8
pages each equals 1 to 4 leaves each) imaging on 50 lb. White
Offset Book (JCP A60), 8-1/2 x 11" folded to 8-1/2 x 3-9/16"
plus 4-1/8 x 9-1/2" window envelopes for mailing of each notice
imaging or printing on 24 lb. White Wove (JCP V-20). Digital
imaging, gathering, folding, inserting, and mailing required.
Addresses are funished on magnetic cartridges. Mailing permit
furnished. Quality Level III required. Award by June 29, 2001.
Post-Award Conference between July 9 and July 13, 2001. Address
cartridges beginning November 19, 2001 with final cartridges
by December 4, 2001. Mail beginning on or before November 29,
2001 and completing by December 14, 2001. For IFB, call 202-512-0526,
or send written request on your firm's letterhead.
CITE: (W-141 SN50M6D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: T--PRODUCTION AND DISTRIBUTION OF INTERPRETIVE SIGNS
FOR LEWIS AND CLARK BICENTENNIAL
SOL RFP R1-01-15
DUE 062901
POC To request a solicitation package contact Leta Wicka at (406)
329-3148. For additional information contact Selena Odlin at
(406) 329-3229.
DESC: As part of preparations for the Lewis and Clark Bicentennial
observance in 2003 though 2006, the USDA Forest Service Intermountain
and Northern Regions proposes producing approximately 55 interpretive
signs along the Lewis and Clark National Historic Trail at
many national grassland and forest highway and road waysides,
trailheads, and other recreation sites in Montana, Idaho and
North Dakota. The Trail also traverses Bureau of Land Management
(BLM) lands located in northern Idaho. The FS and BLM will
use the Montana Bicentennial Commission's "Lewis and Clark
in Montana, Interpretive Sign Strategy" (Montana Sign Strategy)
as the guideline to produce these signs. The federal and state
agencies participating in the Montana Tourism and Recreation
Initiative's Lewis & Clark Focus Team developed this interpretive
sign strategy to assist with the creation of a unified, coordinated
statewide series of signs telling the Montana stories related
to the historic expedition. The strategy is a tool for agencies,
organizations, communities and private sector sponsors to utilize
in planning, designing, producing and locating signage. Effective
interpretation goes beyond merely recounting the Lewis and
Clark journey by addressing the world they traveled through
the land and its natural history and the people who lived there.
The Montana Sign Strategy is followed by a series of appendices
that provide extensive detail about Montana's existing interpretive
signs, planning efforts, new signage opportunities, suggested
story lines, graphic guidelines, examples and resources for
technical assistance. When ordered, the Contractor shall provide:
Interpretive planning and compiling interpretive resource materials
of site specific human and natural history information, quotations
of Lewis and Clark expedition, statements of American Indian
experience, visual images and maps from existing materials
necessary to produce draft sign content; preliminary interpretive
sign design and layout using complied resource materials to
draft sign content, to identify sign title, main text, and
major visual element, as well as subtitle, secondary visual
element and text, visual images photograph or artwork, captions,
and labels; final interpretive texts; final interpretive graphic
illustration; design and layout of interpretive sign panel
using texts, photographs and artwork; sign panel comprehensive
production package; sign panel, aluminum frame, and aluminum
signposts; national forest and grassland ranger station orientation
sign for use region wide; and all work, including but not limited
to texts, composition, drawings, artwork, graphics, maps, photographs,
and comprehensive production package will be the property of
the FS. A complete listing of the technical specifications
will be provided with the solicitation package. This solicitation
will be for commercial items and will be prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12. Solicitation No. R1-01-15 will be issued as a Request for
Proposals. This will be a firm fixed-price contract with an
Economic Price Adjustment clause. The contract award will be
for one (1) calendar year with two (2) option years. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-21.
This solicitation is unrestricted. The North American Industry
Classification System (NAICS) for this procurement is 541430,
Graphic Design Services. The Small Business Size Standard is
$5 million. Estimated price range is between $500,000 and $700,000.
Solicitation will be available approximately May 30, 2001,
with proposals due approximately June 29, 2001. Final dates
will be listed in the solicitation package and may changed
based on availability date of the solicitation package.

EMAILADD: lwicka@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M6Z5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Equal Employment Opportunity Commission, Office of the
Chief Financial Officer & Administrative Services, Procurement
Management Division, 1801 L Street, N.W., Room 2505 null, Washington,
DC, 20507
SUBJECT: T--T -- DAILY LABOR REPORT ON-LINE
SOL 01-03
DUE 070301
POC Cassandra Bates, Contract Specialist, Phone (202) 663-4253,
Fax (202) 663-4178, Email cassandra.bates@eeoc.gov
DESC: EEOC intends to award a non-competitive contract to Bureau
of National Affairs for web access to the Daily Labor Report.
LINKURL: http://www.eps.gov/spg/EEOC/OCFOAS/PMD/01-03/listing.html
LINKDESC:
notice
CITE: (D-139 SN50M5L5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational = Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: V--V -- PACKING AND CRATING SERVICES
SOL F29650-00-R9002
DUE 061801
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, = Fax (505) 846 - 8925, Email rose.torrez@kirtland.af.mil
- Christopher = Bullard, Contract Specialist, Phone (505) 846-2201,
Fax (505) 846-2150, = Email chris.bullard@kirtland.af.mil
DESC: This synopsis identifies Kirtland Air Force Base?s requirement
to = award a contract for packing and crating services. The
solicitation = will be issued under a separate Request for
Proposal (RFP) identifying = the specific Government regulations
and standards required in = performing Government packing and
crating services. Packing and = crating services include for
the preparation of personal property of = military members
and civilian employees for movement or drayage and = related
services. Performance period will begin on June 1, 2001 for
= the base year, followed by 4 subsequent option years through
September = 30, 2005. This requirement is a total Small Business
set aside. The = Standard Industrial Classification (SIC) Code
/ North American Industry = Classification System (NAICS) Code
is 4783 / 488991, and the small = business size standard is
$18.5 mil. All responsible small business = contractors are
encouraged to compete for this action. Please e-mail = your
interest in proposing on this transaction or to be included
on the = initial ?Bidder?s Mailing List? as appropriate. All
questions and/or = concerns may be faxed to 505-846-4670 or
sent via e-mail to the = following address: rose.torrez@kirtland.af.mil.
This RFP and other = additional contract requirements are also
available via the Internet at = the following website address:
www.eps.gov. Any amendments to this = solicitation will be
posted on the CBD and on the website listed above. = It is
the offeror?s responsibility to check the sources listed above
= in order to be notified of any changes to this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-00-R9002/listing=
.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5N9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard null, Warwick, RI, 02886
SUBJECT: V--V -- HELICOPTER TRANSPORTATION TO VARIOUS LIGHTHOUSES
WITHIN THE STATE OF MAINE
SOL DTCGG1-01-Q-3WK167
DUE 052901
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: This is the second modification to the original notice
revising the line items as follows: Delete the line items shown
in the original notice and first modification and substitute
the following: a. Provide a unit price per hour $_______ X
60 hours (est. qty.). b. Provide the minimum number of hours
to be charged/billed on days flown, if any ______. The final
contract price will be based on the total number of hours of
flight time. All other information in the original synopsis/solicitation
remains without change. Due date for receipt of quotes remains
5/29/01 at 4:00 PM.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK167/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--V -- LINE HAUL TRANSPORTATION SERVICES
SOL F09603-01-R-76534
DUE 071301
POC Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil -
Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: This commercial solicitation will be for line haul transportation
services from Vicksburg, MS, McIntosh,AL, or Lake Charles,
LA to the following locations: White Sands, NM, Cape Canaveral,
FL, Rancho Cordova, CA, or Vandenberg Air Force Base, CA. This
will be done in accordance with a Statement of Work. There
is a possibility that other locations may be added to the above.
Product being transported includes nitrogen tetroxide (N204),
anhydrous hydrazine (AH), unsymmetrical dimethylhydrazine (UDMH),
methylhydrazine (MMH), and aerozine (A-50). Successful contractors
will be required to provide and maintain DOT-E-3121 approved
stainless steel trailers in exclusive use and dedicated service.
There will be a requirement for exercise participation as well
as the necessity for providing satellite tracking services.
It is the governments intention to solicit this requirement
as a three year requirements type contract with 2 one year
options. Award will be made to the two lowest responsive and
responsible offerors using a negotiated RFP.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76534/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: V--BOAT CHARTER IN THE NORTHWESTERN HAWAIIAN ISLANDS
SOL RFQ-EASC 01-00009
DUE 061901
POC Michele McCoy, 757-441-6879
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Ocean Service (NOS), and its Federal and state partners
require the services of a vessel and crew, plus equipment,
provisions, water, and fuel to support a mission to conduct
a land-based GPS ground survey, gather water-based benthic
habitat characterization information, and gather shallow water
bathymetric data in the Northwestern Hawaiian Islands, Pacific
Ocean. These operations which support the development of accurate
positional information, also support the development of accurate,
detailed maps of the shallow-water benthic habitats of the
Northwestern Hawaiian Islands. The vessel charter shall transport
a research team of 14 to 15 people (both genders) from Midway
in the Northwestern Hawaiian Islands to Kure Atoll, Pearl Hermes,
Lisianski, Laysan, Maro Reef, Gardiner Pinnacles, French Frigate
Shoals, Necker, Nihoa, and Kaula, staying at each island for
approximately 2 days. The contractor shall provide food and
sleeping accomodations for the research team. The vessel shall
be a minimum of 90 feet and shall not exceed 150 feet, and
shall be capable of maintaining a transit speed within the
range of 8.0 to 11.5 knots and endurance of not less than 21
days. The mission shall be accomplished in two 18-19 day missions;
one starting at Midway and working southeast toward Honolulu,
HI, changing research team members. The second working northwest
toward and returning to Midway. The vessel charter shall depart
Midway on or about August 5, 2001 and return on or about September
13, 2001. Schedule dates are approximate and may vary slightly
depending on project needs and speed of the vessel. The vessel
shall provide divers, fuel, two rigid-hull, inflatable zodiac-type
boats, and one Boston Whaler for use by the research team during
daylight hours at each island. Vessel transit between locations
shall be performed at night whenever possible. This is a small
business set-aside. All responsible small businesses may submit
an offer that will be considered by the agency. The Government
is using policies contained in FAR Part 12, Acquisition of
Commercial Items. Requests for the Request for Quotations (RFQ)
shall be in writing. Telephone requests will not be honored.
Requests may be faxed to (757) 441-3786, Attn: Michele McCoy.
See Numbered Note 1.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-141 SN50M6F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5247
DUE 052101
POC Michelle Hupp, (202) 685-5823
DESC: NEGOTIATED PROCUREMENT RFP NO. N00033-01-R-5247 (ROTTERDAM,
NETHERLANDS TO UM SAI'D, QATAR) AMENDMENT NO. 0001 **************************************************************
URGENT **************************************************************
1. THE ABOVE-CAPTIONED SOLICITATION IS HEREBY AMENDED AS
FOLLOWS: a. MSC DRYVOY 99, BOX 2, ADD THE FOLLOWING TEXT:
"CARGO SHALL NOT BE STACKED." 2. ALL OTHER TERMS AND
CONDITIONS AS AMENDED REMAIN UNCHANGED. SIGNED: CATHLENE
JO STANGLER, CONTRACTING OFFICER, MSC, PM52 LLLL
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: X--NEWPORT, RHODE ISLAND HOTEL FUNCTION ROOM AND GUEST
ROOMS FOR POTENTIAL NUWCDIVNPT EMPLOYEES
SOL N66604-01-R-4370
DUE 062701
POC Carol G. Boehler at (401) 832-1489, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island intends to contract with an in-town Newport, Rhode Island
hotel in order to hold orientation/interview functions for
potential employees coming from colleges across the U.S. and
its territories. We will need a function/banquet room and approximately
45 guest rooms for each function. We will hold evening functions
on 18 October 2001 (second choices - 16 or 17 October 2001);
15 November 2001 (second choice - 14 November 2001); 6 December
2001 (second choices - 5, 12, or 13 December 2001); 13 February
2002; and 21 March 2002. We intend to award one contract for
all five functions. We will evaluate capability, past performance
and price to determine the best value for the Government. The
factors for evaluation of capability will include the following:
(1) the hotel must be located in Newport, Rhode Island within
walking distance of shops and restaurants; (2) the hotel must
have enough rooms to guarantee up to 55 rooms; (3) the hotel
must accept a Tax Exemption Certificate; (4) the hotel must
apply a reasonable cancellation policy; (5) the hotel must
have a function/banquet room with a capacity for up to 100
people; (6) the hotel must provide catering services with hot/cold
food and soft drinks for up to 100 people; (7) the hotel must
provide both theater with audio/visual equipment and lounge
set-up; (8) the hotel must allow reasonable flexibility in
adapting to changes in the number of rooms, participants, and
special needs required for the event; (9) attractive accommodations;
and (10) parking arrangements. Offerors must respond to the
Solicitation N66604-01-R-4370 with proposals addressing these
areas, as well as prices, and references. The solicitation
is expected to be issued on 30 May 2001, in which case proposals
must be received by 2:00 p.m. 27 June 2001. NAICS Code: 721110
Federal Acquisition Regulations Parts 12 and 13 procedures
will be used. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6L3)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Y--PRIMARY CARE SUPPORT BUILDING
SOL 648-30-01
DUE 062801
POC Kevin M. Kelly (503) 402-2813
DESC: This project is subject to the Small Business Competitiveness
Demonstration Program. Bids will be accepted from all interested
parties. The Portland VA Medical Center will be constructing
a Primary Care Support Building. The contractor will provide
all labor and material to construct a new Primary Care Support
Building on the Vancouver campus of the Portland Veterans Affairs
Medical Center. Work will include general construction, utility,
mechanical and electrical systems of an approximately 23,500
square foot new building. Price range is $2,000,000 to $5,000,000
dollars. The solicitation package will be available after 5/18/01
at a cost of $25.00, payable by either check or money order.
All interested parties should send a written request with payment
to the following address: Portland Veterans Affairs Medical
Center 3710 SW U. S. Veterans Hospital Road Attn: P4CONT-KK
Primary Care Support Portland, OR 97201 This solicitation
and associated drawings will be made available on CD only.
No hard copies of the solicitation or drawings will be provided.
Interested parties may print or have printed as many copies
of the solicitation and/or drawings as are needed. Files in
this Solicitation are in Word 97 format. Drawings are in .PDF
format and are included on the CD with the solicitation. The
Government assumes no responsibility for compatibility with
interested party's software.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN50M5G8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION PROJECT FOR WATER AND/OR SEWER SERVICE
SYSTEMS FOR 13 INDIVIDUAL SCATTERED HOMESITES
SOL IFB 5056
DUE 062201
POC Jaime Catron-Norris, Constract Specialist, IHS - Phoenix
Area - 602-364-5012/24
DESC: IFB 5056 Modification extends the release of solicitation
date to May 25, 2001. This modification also extends the submission
deadlines to June 22, 2001 at 2:00 PM. All other information
remains the same. Note: If requesting a solicitation package,
through email or fax (602) 364-5030, with complete mailing
address and phone number.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-139 SN50M5K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--HATCHERY CREEK TRAIL CONSTRUCTION
SOL KTN-01-31
POC Donna Maes, 907.228.6244
DESC: This project consists of construction of running and step
and run wooden boardwalk trail, viewing decks, stairs and other
miscellaneous minor work. The project is located at the 1.5
milepost on Forest Development Road (FDR) 3030850 approximately
13 kilometers southwest of Coffman Cove, Alaska, and 52 kilometers
northeast of Craig, Alaska on Prince of Wales Island. The contract
performance time will be 120 calendar days. All responsible
sources may submit a quotation which will be considered. The
estimated price range for this project is $25,000 - $100,000.
The solicitation will be posted to the Tongass National Forest
Internet Homepage for viewing and printing on or about June
13, 2001. Follow the link to Current Contract Information.
Potential quoters are encouraged to obtain the solicitation
by way of the Internet if possible. Alternatively, a hard copy
of the solicitation documents may be requested via fax at 907.228.6254.
Fax requests should reference solicitation KTN-01-31. Telephone
requests will be be honored. Quotes will be due approximately
30 calendar days after the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M6C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: Y--CONSTRUCTION OF MILITARY FACILITIES, NORTHERN INFANTRY
TRAINING BASE, REGAVIM, ISRAEL
SOL DACA90-01-R-0028
DUE 082201
POC PM-Robert Saari, phone 011-49-611-816-2566 or C S- Ann Gunzel,
phone 011-49-611-2624
DESC: Firm Fixed Price (FFP) Contract for Construction Services
for construction of military facilities, Northern Infantry
Training base, in the vicinity of Kibbutz of Regavim, Israel.
The proposed facilities construction will be administered under
Foreign Military Sales (FMS), and United States procurement
laws and regulations. Contract will be awarded and paid in
U.S. dollars. Under the Wye River Accords, this procurement
is restricted to United States firms, Israeli firms or U.S./Israeli
Joint Ventures. In addition, construction materials must be
manufactured in Israel, to the extent such materials satisfy
contract requirements. Contractors may bring into Israel nationals
of the U.S. and third countries having diplomatic relations
with Israel for the purpose of accomplishing the work. This
project will provide a new Infantry Training Base with all
supporting utilities, roads, physical security, training, administrative
and recreational facilities and furniture required to support
an infantry brigade of the Israeli Defense Force. The planned
structures include barracks, class rooms dining facilities,
medical facilities, a synagogue, headquarters, sports facilities,
training facilities, storage facilities, fueling stations,
firing ranges and miscellaneous utilities, buildings, offices,
and sheds. The project site is located in an undeveloped area
approximately 5 kilometers NE of the Kibbutz of Regavim or
approximately 20 kilometers NE of Hadera, Israel. Solicitation
documents will be available on or about 22 June 2001. Proposals
will be received on or about 22 August 2001. Estimated cost
of proposed procurement is in the range of $25,000,000 and
$100,000,000. Estimated completion time: 730 Calendar Days:
SIC code 1541. Plans and specifications will be issued on CD-ROM
only and limited to one (1) set per offeror. A site visit has
been scheduled for on or about 25 July 2001.Questions of a
technical nature may be addressed to Mr. Robert Saari at telephone
number 011-49-611-816-2566 or electronic mail rob.b.saari@nau02.usace.army.mil.
Questions of a contractual nature or to request the solicitation
documents may be addressed to Ms. Ann Gunzel at 011-49-611-816-2624
or electronic mail ann.l.gunzel@nau02.usace.army.mil or faxed
to 011-49-611-816-2618.
EMAILADD: Rob.B.Saari@NAU02.usace.army.mil or Ann.L.Gunzel@nau02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN50M6E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--GREEN BAY MAINTENANCE DREDGING
SOL DACW35-01-B-0016
DUE 060501
POC Deborah McColla-Butler, (313)226-6474
DESC: Project consist of dredging approximately 154,000 cubic
yards of material from the channel and all related work. The
NAICS Code (formerly the SIC Code) is 234990. The estimated
cost range is between $500,000 and $1,000,000. This project
is 100% Small Business Set-Aside. The solicitation documents
will be available at no charge on the following web site: www.lre.usace.army.mil..
CITE: (W-141 SN50M6H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, BIG SUNFLOWER RIVER,
WASHINGTON COUNTY, MS, STEELE BAYOU CHANNEL IMPROVEMENT, ITEM
66-A LEVEE, PHASE V, AND ITEM 66-B LEVEE, PHASE V
SOL DACW38-01-B-0035
DUE 071001
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing Item 66-A Levee, Phase V, and
Item 66-B Levee, Phase V, in Washington County, Mississippi.
Principal features of the work include mobilization and demobilization,
clearing and grubbing, erosion control, levee embankment, dike
embankment, borrow area dike embankment, uncompacted clay blanket,
bank reshaping, engineering fabric, filter stone, riprap, sand-clay-gravel
roadway, two floating pipe log booms, providing as-built drawings
(both blue line and electronic), environmental protection and
storm water pollution prevention. The estimated value of the
proposed work is between $500,000.00 and $1,000,000.00. Plans
and Specifications will be available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 8 Jun 01. Bid opening date on or about
10 Jul 01, 1430 Hours. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN50M6J4)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--ROSWELL & CARLSBAD PIPELINES
SOL NDB010048
DUE 071801
POC Connie Barr, Procurement Technicican, (303) 236-9433
DESC: Furnish labor, equipment, supplies, and materials to construct
and install water pipelines, valves, vents, troughs, roadway
crossings, storage tanks, and other appurtenances to complee
water systems. Work is located in Chaves, Eddy and Lincoln
Counties, New Mexico. Estimated price range for this project
is between $100,000 and $250,000. Please submit writeen requests
for solicitations to the above address or fax requests to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. All dates are tentative and are subject to change.
CITE: (W-141 SN50M6J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--MORAND PROPERTY WETLAND DEVELOPMENT,TUALATIN PROJECT,
OREGON
SOL 01SQ100460
DUE 062601
POC Sue Fraser, 208-378-5103
DESC: The PN Region, Bureau of Reclamation, has a requirement
for wetland development near Sherwood, Oregon. This requirement
is offered under the Small Business Competitiveness Demonstration
Program. The Request for Quotes (RFQ) will be issued approximately
June 11, 2001. The estimated price range is less than $100,000.
The NAICS Code is 234910, the size standard is $27.5 million.
The Morand Property wetland development includes the following
physical features to be constructed as part of the project:
An embankment will be constructed to plug the existing ditch
that currently drains the area. An outlet works will be constructed
to allow draining of the wetland basin when the river is down
and also to allow the river to back up through the outlet works
to fill the pond. An overshot weir gate, and a canal gate will
be used to control the elevation of the water surface. There
will be an outlet pipe through the embankment. Additional gravel
surfacing will be added to the existing access road to make
it passable during all weather conditions. The road will also
be graded and shaped prior to adding the gravel surfacing.
There is one existing corrugated metal pipe culvert that will
be removed and disposed of as part of the process. It is possible
that clay tile drains might be installed under the proposed
wetland basin. If so, they will be cut and plugged. Other clay
tile drains on the property will not be harmed during construction.
Fax requests for this rfq to 208-378-5108 or E-mail to sfraser@pn.usbr.gov.
Telephone requests will not be taken.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, WEST BANK, MISSISSIPPI RIVER LEVEES, WILSON
POINT-POINT LOOKOUT, LOUISIANA, LEVEE ENLARGEMENT AND BERMS,
ITEM 485-R
SOL DACW38-01-B-0037
DUE 072601
POC Jeri McGuffie, 601-631-5357
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the Item 485-R levee enlargement
and berms in East Carroll Parish, Louisiana. Principal features
of the work include mobilization and demobilization, clearing
and grubbing, water control structures, levee enlargement,
berms, dikes, ramps, ditches, stone ditch protection, sand-clay-gravel
or crushed stone surfacing, mowing and turfing, removing existing
cattle guards and concrete headers, reinstalling existing cattle
guards with new concrete headers, cmp culverts, providing as-built
drawings (both blue line and electronic), storm water pollution
prevention and environmental protection. The estimated value
of the proposed work is between $1,000,000.00 and $5,000,000.00
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 25 June 2001. Bid opening date on or about 26 July
2001. THE PROPOSED CONTRACT IS SET ASIDE FOR SMALL BUSINESS
CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN50M6M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATORS,
TENNESSEE-TOMBIGBEE WATERWAY, ALABAMA AND MISSISSIPPI
SOL DACW01-01-B-0014
DUE 070301
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This work consists of Rental Equipment with Operators,
Tennessee-Tombigbee Waterway, Alabama and Mississippi. The
work to be performed under this contract is at various locations
on Gainesville, Aliceville, Columbus, Aberdeen Lakes, Pools
A, B, C, D, E, Bay Springs Lake, and The Divide Section, Tenn-Tom
Waterway in Greene, Sumter Pickens Counties in Alabama, Lowndes
Noxubee, Monroe, Tishomingo, Lee, Prentiss, and Itawamba Counties
in Mississippi. Work items that will be accomplished utilizing
this contract consist of waterfowl impoundment construction,
road construction and maintenance, clearing forest openings
for wildlife, clearing of fire lanes for control burning, reforestation,
agricultural plantings (food plots), various forestry activities,
disposal area maintenance, levee construction and maintenance,
federally maintained and flood control projects, and other
work as directed. The North American Industry Classification
System (NAICS) code for this project is CODE. Bid documents
are available on or about 1 June 2001. Estimated cost of work
is between $500,000 and $1,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued through the Internet only. The plans and specifications
will be issued on the Internet only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is not required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. Specific questions
related to this project may be answered by Mr. Don Greene at
(334) 694-3730 or fox (334) 694-4264. Technical inquiries on
Plans and Specs must be submitted in writing by mail or fax.
Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-141 SN50M6P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF LOW WATER STRUCTURE, DRY FORK ROAD
NO. 45
SOL FS-WOC-1-63
DUE 070201
POC Faye Stewart, FAX 573-364-6844, email fstewart@fs.fed.us,
phone 573-341-7456
DESC: Project consists of reconstruction of one existing concrete
low water structure which includes construction of 30 ft concrete
extensions, concrete slope paving with underdrain, placement
of approximately 200 cubic yards of compacted borrow matrial,
placement of 100 ft of compacted crushed aggregate on the roadbed,
installation of four hazard markers, seeding and mulching.
Work is located on the Ouachita National Forest, Jessieville
District, Perry County, Arkansas. Project is open to both large
and small business concerns.
CITE: (W-141 SN50M6T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Y--CONSTRUCT INDOOR CLIMBING WALL
SOL F29650-01-R-0037
DUE 061401
POC Lynn Marsh, (505) 846-4674
DESC: Correction: The web site (http://www.de.afrl.af.mil/pko/buso)
orginally publicized in the CBD dated 17 May 01, for access
to the solicitation is incorrect. The correct web site is:
http://www.eps.gov. All other information publicised in the
orginal synopsis is correct.
LINKURL: http://www.eps.gov
LINKDESC:
CITE: (W-141 SN50M6U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--SHERMAN GUARD STATION WATER SYSTEM
SOL IDAWY-69-01
DUE 062501
POC POC-Stephanie Davis (208) 557-5769, Technical Wayne Clayton
(307) 739-5445
DESC: DESC: Sherman Guard Station Water System. Located in Sublette
County, Wyoming, approximately 17 miles west of Daniel Junction
at the Sherman Guard Station on the Big Piney District of the
Bridger-Teton National Forest. The work consists of removing
the structures at the existing spring source, redeveloping
the spring, installing an enclosure for a hypochlorinator,
and installing a 1200 gallon steel water storage tank. A new
distribution line will be run to the Guard Station and connected
into the existing system at that point. Two lines will be run
to serve hydrants near the road and at the horse corral. Estimated
price range is between $25,00 and $75,000. A site visit will
be held on June 6. Contact Wayne Clayton at (307) 739-5445
for details. To request a solicitation packet, please fax
your request to (208) 557-5829 or send an e-mail to the address
below. Please provide your company name and post office mailing
address and when ready a packet will be mailed to you. No solicitation
packets will be e-mailed or faxed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M6V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, PENNSYLVANIA
REGION
SOL N62470-01-RP-00081
POC Mr. Matthew Kurtz, Realty Specialist, LANTNAVFACENGCOM
DESC: Reference is made to RFQ/RFP No. N62470-01-RP-00081 for
the Family Housing Privatization Initiative, Pennsylvania Region
as synopsized in the CBD of January 31, 2001, as submission
50C3T4. The availability date for the RFQ/RFP is postponed
indefinitely. Any information regarding the issuance of the
Pennsylvania Region RFQ/RFP will be re-published in the CBD.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: kurtzmd@efdlant.navfac.navy.mil
EMAILDESC:
Kurtz.
CITE: (W-141 SN50M6Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 UMMCA, ALIGN GATE, WHEELER ARMY AIRFIELD, OAHU,
HAWAII
SOL DACA83-01-B-0001
DUE 071801
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
DESC: FY01 UMMCA PN52070, Align Gate, Wheeler Army Airfield,
Oahu, Hawaii. This solicitation is an 8(a) competitive procurement
and is being restricted to 8(a) firms serviced by the Small
Business Administration (SBA) Hawaii District Office. The work
is to construct a new intersection, road and gate access to
Wheeler Army Airfield, and close the existing gate access,
to include the installation or construction of: signal lights
for the new intersection, a four lane paved road, sidewalks,
gate, fencing, guardhouse, landscaping, drainage and related
appurtenances. This solicitation will utilize electronic bid
sets (EBS). The estimated cost of the proposed project is between
$1 Million and $5 Million. Solicitation to be issued O/A June
18, 2001. Hard copies of plans and specifications will NOT
be available for this project. Solicitation documents will
be provided on Compact Disks-Read Only Memory (CD-ROM) at a
non-refundable charge of $67.92. Solicitation documents shall
be requested through any of the following methods only: a)
mail requests to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite
200, Pearl Harbor, Hawaii 96860-4512; b) via courier service
(Fedex, UPS, etc.) to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, Building 550, Pearl
Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
card) to (808) 473-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-4960. Address technical and all other inquiries
to the points of contact identified in this announcement. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include proposal closing dates, can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: http://www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-141 SN50M6Z6)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE VANCOUVER FIRE ALARM SYSTEM
SOL 648-62-01
DUE 062901
POC Kevin M. Kelly (503) 402-2813
DESC: This project is subject to the Small Business Competitiveness
Demonstration Program. Bids will be accepted from all interested
parties. The Portland VA Medical Center desires to upgrade
the existing "FAST/EST" fire alarm system at the Vancouver,
WA Division. In general, the work shall include removal and
replacement of internal fire alarm panel electronics, new wiring,
new and replacement addressable signaling devices, programming
alterations and other items as required by drawings and specifications.
Price range is $250,000 to $500,000 dollars. All qualified
interested parties may request bid documents from Mr. Kevin
M. Kelly, P4CONT, 3710 SW U. S. Veterans Hospital Road, Portland,
OR (503) 402-2813, FAX (503) 402-2914
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN50M5G9)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--COPPER CREEK CAMPGROUND REHABILITATION AND ACCESS
ROAD IMPROVEMENT
SOL RFP R1-04-01-36
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Copper Creek Campground Rehabilitation and Access Road
Improvement (previously advertised as RFP R1-04-00-68), Bonners
Ferry Ranger District, Boundary County, Idaho. Project involves
widening Road 2517 to two lanes with a concrete block wall,
adding guardrail and crushed aggregate. Also brushing, blading,
clearing, and excavation. In addition, work shall be paving
the campground with hot-mix asphalt with a crushed aggregate
base, wheelstops, and dust abatement on Road 2517. Estimated
start work of September 4, 2001 with contract time of 410 calendar
days. Estimated price range between $100,000 and $250,000.
See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-138 SN50M5H0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street null, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--ANNAPOLIS, MD--ROAD RESURFACING AT U.S. COAST
GUARD = STATION ANNAPOLIS.
SOL DTCG83-01-Q-3WF274
DUE 071001
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
= 216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and = supervision required to perform road resurfacing at the
U.S. Coast = Guard Station Annapolis, Annapolis, MD. Anticipated
Basic Work Items = are as follows: Demolish approx. 15900 SF
of existing 2-inch thick = pavement and dispose of according
to all local, state and federal = regulations. Remove (4) 20-foot
light poles and (4) 30-foot = light-poles and dispose of accordingly.
Provide a new 1 and 1/2-inch = thick bituminous asphalt overlay
on approx. 19000 SF of existing = pavement at locations shown
on drawings. Provide approx. 8050 SF of = new 2-inch thick
bituminous asphalt pavement at locations shown on = drawings.
Provide approx. 8800 SF of new 4-inch thick bituminous = asphalt
pavement at locations shown on drawings. Construct new 10-foot
= x 10-foot, 6-inch thick reinforced concrete pad at location
shown on = drawings. Provide all pavement markings required
as shown on drawings. = Provide (36) new pre-cast concrete
wheel stops at locations shown on = drawings. Install (9) new
30-foot light poles with metal halide light = fixtures at locations
shown on drawings. Install (1) new metal halide = light fixture
on existing 20-foot light pole at location shown on = drawing.
Anticipated Unit Work Items (if needed, will be awarded via
= modification after contract award) are as follows: Provide
unit price = for an additional 25 SF of=20 2-inch thick bituminous
pavement. Provide unit price for an additional = 25 SF of 4-inch
thick bituminous pavement. Provide unit price for an = additional
25 SF of 1 and 1/2-inch thick bituminous overlay. Provide =
unit price for (1) CY of aggregate base course required for
grading = during construction. The North American Industry
Classification System = (NAICS) code for this acquisition is
235710 (formerly SIC Code 1771). = This procurement is open
to large and small businesses in accordance = with the Small
Business Competitiveness Demonstration Program. This = procurement
is estimated between $25K and $100K. All relevant = solicitation
documents, including specifications and drawings will be =
available for download exclusively from the Internet in approximately
= fifteen days by accessing the government-wide Electronic
Posting System = website at http://www.eps.gov. Offerors should
register to receive = notification of upload under the solicitation
number = DTCG83-01-Q-3WF274. Any amendments issued to this
solicitation will be = posted solely on the Internet. For potential
printing sources, log = onto the website: http://www.uscg.mil/mlclant/ceucleveland
= (Contracting, Printing Sources). ATTENTION: Minority, Women-Owned
and = Disadvantaged Business Enterprises (DBEs)! The Department
of = Transportation (DOT), offers working capital financing
and bonding = assistance for transportation related contracts.
DOTs Bonding = Assistance Program (BAP) offers bid, performance
and payment bonds on = contracts up to $1,000,000.00. DOTs
Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000.00 with interest at the prime rate. For further =
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF274/listing=
.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5L8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--Z -- REPAIR BASE THEATER
SOL F31601-01-R-0010
DUE 053101
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil
DESC: This solicitation is canceled.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0010/listing.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5N7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200 null, Ellsworth AFB, SD,
57706-4904
SUBJECT: Z--Z -- BATHROOM UPGRADE
SOL F39601-01-R-0083
DUE 070101
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Project consists of removal and installation of wall and
floor tile, gypsum board, flooring, bathroom fixtures, cabinets,
fans, and associated mechanical and electrical systems. The
project is located in the R-41 type units in Black Hills Estates,
Ellsworth AFB, SD. The Magnitude of this project is between
$100,000.00 and $250,000.00. The performance period for this
project is 365 days after receipt of notice to proceed. This
is an unrestricted acquisition. The solicitation for this project
will be published electronically on the World Wide Web. Paper
copies will not be provided. This project is currently unfunded
and will only be awarded if funds do become available.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0083/listing.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5O1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324 null, Chicago, IL, 60604
SUBJECT: Z--Z -- MECHANICAL OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P01GAC0107
DUE 070601
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
DESC: CHANGE THE TITLE OF THIS SYNOPSIS TO READ,
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0107/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5O3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901 null, Washington, DC, 20407
SUBJECT: Z--Z -- CONSTRUCTION SERVICES FOR ROOFING REPLACEMENT
AT THE = EISENHOWER CENTER, ABILENE, KANSAS
SOL NAMA01SEM0016
DUE 070901
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
= (202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll,
Contracting = Officer, Phone (202) 708-9770, Fax (202) 260-6388,
Email = ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces = intent to issue a Request for Proposal (RFP) in
a negotiated = procurement for Construction Services for Roofing
Replacement at the = Eisenhower Center, 200 SE 4th Street,
Abilene, Kansas, 67410. This = procurement utilizes a ?best
value? source selection process to enable = NARA to select
from among high quality contractors for this = procurement.
Past performance is considered with factors such a price =
in determining which contractor to select for the project.
The = contract is to provide for roofing replacement for the
various = buildings that comprise the Eisenhower Center. and
includes, but not = limited to (1) selected demolition (2)
new roofing, (3) flashing, and = (4) repair as required. Unique
features of the project include = selected demolition, new
roofing and repair for the: BASE: the = Presidential Museum
Building (approx. 31,500 SF); and future out year = OPTIONS
for the Presidential Library Building (approx. 28,600 SF) ,
the = Visitor Center (approx. 3,800 SF) and the Service Building
(approx. = 6,800 SF) . The buildings will be occupied and must
remain fully = operational during the work. Contractor must
plan and schedule work = to maintain full services to all occupied
spaces. Estimated = construction cost range for the BASE only
is $150,000 to $250,000 = dollars. 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 NARA requirements. The Contractor will
perform = the construction in accordance with the design specifications,
= drawings, and the provisions of the contract. One construction
= contract will be awarded based on Technical Evaluation Factors
and = Price specified in the RFP. Competitive Source Selection
procedures = will be used in accordance with FAR 15. The contract
will be firm = fixed prices. The tradeoff process is the method
that will be used to = evaluate price and other factors specified
in the Solicitation, with = the goals and objectives being
to select the proposal that offers the = best value to the
Government in terms of performance, quality and = pricing.
The Technical Evaluation Factors are: EXPERIENCE (20%). The
= offerer must demonstrate its experience as a ROOFING Construction
(RC) = Contractor responsible for the construction of at least
two (2) similar = projects, within the past five (5) years.
Similar project is defined = as a project that is comparable
in nature, type and complexity to the = project in this solicitation,
and meets all three (3) of the following = characteristic:
(a) construction included demolition of old roofing and = installation
of new roofing ; (b) the roofing size was not less that = 15,000
gross square feet or the construction cost at award was not
less = than $100,000 dollars; c) Roofing was performed on an
occupied = building. PAST PERFORMANCE (20%) The offeror must
have satisfactory = performance as a Roofing Construction (RC)
Contractor responsible for = the substantially complete construction
of at least two (2) similar = projects, within the past five
(5) years. KEY PERSONNEL (20%) The = offeror must identify
the individuals proposed for the following positio= ns: Project
Manager, General Superintendent, and Quality Control = Supervisor.
MANAGEMENT PLAN & SCHEDULE (35%) Offeror shall provide = contract
duration at the completion of which all work must be = substantially
complete as determined by the Contracting Officer. = Specified
duration must be based on a project schedule that = demonstrates
the project can be completed within the specified = duration.
Under no circumstances can the total project exceed 120 days
= for the BASE only. SUBCONTACTING PLAN (5%) This solicitation
is not = set aside for small business; however, this procurement
is being made = under the Small Business Competitiveness Demonstration
Program. = Technical evaluation factors when combined are significantly
more = important than price. The NAISC number is 235610, formerly
the = Standard Industrial Code (SIC) is 1761 and the Small
Business Size = standard is $11.5 million. To facilitate offer
preparation and = government review, an RFP will be available
for issuance on or about = 06/01/2001 and will be Due on or
about 07/09/2001. The Technical = Proposal shall respond to
the following evaluation factors as noted = above: Experience,
Past Performance, Key Personnel, Management Plan & = Schedule.
The Pricing Proposal as well as the Subcontracting Plan will
= also be due on or about 07/09/2001. Uniform Contract Format,
Sections = A through M, will be issued by the Contracting Officer
at GSA/NCR/PBS = in Washington, DC, and posted electronically
on the www.eps.gov = website. The RFP Volume II, Technical
Specifications and Drawings will = be issued by CD (AutoCAD
& Word.doc) and ONLY by request to Ronald C. = Noll, the Contracting
Officer at 202-708-9770 (Fax 202-260-6388). = Preference will
be given to firms specific to the NAISC (SIC) and = geographical
location. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA01SEM0016/listing.html
LINKDESC:
notice
EMAILADD: marsha.jeffries@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5O7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Space Command,
90CONS, = 7505 Marne loop null, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--Z -- CATHODIC PROTECTION SYSTEM ANODE REPLACEMENT
SOL F48608-01-R0021
DUE 060101
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax = 3077733964, Email kevin.searles@warren.af.mil - Mark
Adams, Contract = Specialist, Phone DSN 481-5916, Fax DSN 481-4636,
Email = mark.adams@warren.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to the North American Industry Classification Systems
(NAICS) = code 235990. Small Disadvantaged Businesses, Woman-Owned
Small = Businesses, Disabled Veteran Small Businesses, and
HUBZone certified = Businesses are encouraged to participate.
This project is located in = Wyoming, Nebraska and Colorado.
The project involves to replacement of = the Cathodic Protection
System Deep Anode beds installed at various = Missile Alert
Facilities (MAFs) and Launch (LFs) in Wyoming, Nebraska = and
Colorado. The contractor shall install new anodes and anode
leads = in new bore holes and connect to the existing junction
box and = rectifier. The contractor shall be required to demonstrate
adequate = impressed current cathodic protection for the underground
structures = associate with these sites. The performance period
for the resultant = construction contract awarded as a result
of this solicitation is sixty = (60) calendar days. There is
no winter exclusion period for this = project. The cost magnitude
of this project is between $25,000 and = $100,000. Issue date
for this solicitation is anticipated to be on or = about May
28, 2001, with a closing date 30 calendar days after = issuance.
This solicitation is a Request for Proposal. This = solicitation
will be available only via the Internet at the following =
address: www.eps.gov. Select EPS for Vendors then select the
following = items for each subsequent index: USAF ? OFFICES;
Air Force Space = Command ? OFFICES; 90 Contracting ? Posted
Dates. When the = solicitation is downloaded, it is important
to read the solicitation = COMPLETELY, as there are MILESTONES
that must be met by the prospective = offeror in order for
their proposal to be considered responsive. There = will be
no pre-announcement of when the solicitation will be available.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0021/listing.htm=
l
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5O8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Combat Command, 28 CONS,
1000 = Ellsworth Street, Suite 1200 null, Ellsworth AFB, SD,
57706-4904
SUBJECT: Z--Z -- FURNACE INSTALLATION AND REMOVAL
SOL Reference-Number-F39601-01-R-0079
DUE 071201
POC Steven Lynn, Contract Specialist, Phone 605-385-1724, Fax
= 605-385-1759, Email steven.lynn@ellsworth.af.mil - Jim Johnson,
= Superintendent, Construction Flight, Phone 605-385-1722,
Fax = 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: This is a synopsis for solicitation F39601-01-R-0079 The
resulting contract from this solicitation will be a single
award = firm fixed-price contract for the replacement of 20
furnaces in six = aircraft hangers. There are two types of
furnaces: 2.5M BTU and 1.8M = BTU. The work will be performed
in a hazardous noise and restricted = area on Ellsworth AFB,
S.D. The work will consist of removing and = replacing government
furnished equipment valued at approximately = $305,000.00.
A single award will be made on a past performance, where =
past performance is considered more important than cost. This
action = is open to both large and small business. This is
an internet only = solicitation. Documents will not be available
via other means. The = North American Industry Classification
System (NAICS) is 23511. The = size standard is $11,500,000.00.
The magnitude for this project is = between $250,000 and $500,000.
An offer guarantee is required in the = amount of 20% of offer
or $100,000 whichever is less. A pre-proposal = conference
and site visit is tentatively scheduled for 19 June 01 at =
10:00 A.M. local time. Location for the pre-proposal conference
is the = 28th Contracting Squadron at 1000 Ellsworth Street,
Ellsworth AFB, and = S.D. This project is presently unfunded
and will only be awarded if = funds do become available.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/Reference-Number-F39601-01-R=
-0079/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Space Command,
90CONS, = 7505 Marne loop null, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--Z -- REPAIR SINKING FLOOR, BUILDING 1152
SOL F48608-01-R0023
DUE 060101
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax = 3077733964, Email kevin.searles@warren.af.mil - Mark
Adams, Contract = Specialist, Phone DSN 481-5916, Fax DSN 481-4636,
Email = mark.adams@warren.af.mil
DESC: This acquisition is being offered as a sole source acquisition
= subject to the North American Industry Classification Systems
(NAICS) = code 235990. This project is located in Wyoming.
The work to be = performed under the resulting contract consists
of furnishing all = material, labor, and equipment, appliances
and performing all necessary = travel and services required
to repair a sinking concrete floor in = Building 1152. The
contractor shall stabilize and underlay the Bay 6 = slabs that
have subsided using the URETEK process. The contractor = shall
be required to perform video inspection of slab-embedded floor
= drains, environmental soil sampling, recycled products reporting,
and = hazardous material reporting. Performance period for
resulting = contract is estimated at 30 calendar days. Magnitude
of this project = is between $25,000 and $100,000. There is
no winter exclusion period = for this project. Issue date for
this solicitation is anticipated to = be on or about May 28,
2001, with a closing date 30 calendar days after = issuance.
This solicitation is a Request for Proposal. This = solicitation
will be available only via the Internet at the following =
address: www.eps.gov. Select EPS for Vendors then select the
following = items for each subsequent index: USAF ? OFFICES;
Air Force Space = Command ? OFFICES; 90 Contracting ? Posted
Dates. When the = solicitation is downloaded, it is important
to read the solicitation = COMPLETELY, as there are MILESTONES
that must be met by the prospective = offeror in order for
their proposal to be considered responsive. There = will be
no pre-announcement of when the solicitation will be available.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0023/listing.htm=
l
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5P6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street null, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- BALTIMORE, MD - RECONSTRUCTION OF PAVEMENT USCG
YARD = BALTIMORE, MD
SOL DTCG83-01-B-3YD015
DUE 071001
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela
Komer, = Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email = pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to perform reconstruction of pavement
at U.S. = Coast Guard Yard, Baltimore, MD. The required work
includes removal = and disposal of existing bituminous concrete
and unsuitable materials, = removal, stockpile and reuse of
existing base course, and placement of = new base course and
fiber reinforced concrete. Work shall be performed = adjacent
to Bldgs. 20 and 85, and Mooring 2. All work shall be = performed
in accordance with the specifications titled Reconstruction
= of Pavement at U.S. Coast Guard Yard Baltimore, Maryland,
Coast Guard = Drawings 02000, Sheets 1 ?3 of 3, and the terms
and conditions of the = contract. The NAICS is 235710 (SIC
Code 1771) size standard $11.5M. = This procurement is open
to both large and small businesses in = accordance with the
Small Business Demonstration Act. However, FAR = Clause 52.219-23
Notice of Price Adjustment for Small Disadvantaged = Business
Concerns and 52.219-4 Notice of Price Evaluation for HUBZone
= Small Business Concerns may be applicable (This clause allows
a price = adjustment factor for small disadvantaged business
concerns. SIC Codes = and their appropriate regions for the
SDB adjustments can be found at = www.arnet.gov/References/sdbadjustments.htm.)
The estimated range is = between $100K and $250K. The performance
period is 45 DANTP. The Bid = Opening will be o/a 45 calendar
days from this posting. A Bid Bond is = required. NO TELEPHONE
REQUESTS. Bid Opening results will be posted at = www.eps.gov.
All relevant solicitation documents, including = specifications
and drawings shall be available for download exclusively =
from the Internet o/a 5/30/00, by accessing the U.S. Coast
Guard Civil = Engineering Unit Cleveland website at: = http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. = ATTN: 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 $1M. DOT?s Short-Term Lending Program = (STLP)
offers lines of credit to finance accounts receivable. Maximum
= line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3YD015/listing=
.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street null, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--BARNEGAT LIGHT, NJ--REPLACE STATION BUILDING ROOF
AT = U.S. COAST GUARD STATION BARNEGAT LIGHT.
SOL DTCG83-01-Q-3WF267
DUE 071001
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
= 216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and = supervision required to replace station building roof
at the U.S. Coast = Guard Station Barnegat Light, Barnegat
Light, NJ. Base work will = include the following: Remove approximately
5500 square feet of = existing built up roofing system including
felt layers, insulation, = flashing, and miscellaneous items
down to gypsum plank deck. Remove = associated metal gravel
stop, gutters and downspouts. Remove and = dispose of all roofing
felt layers, asphalt, and felt flashing as = asbestos containing
material. Install approximately 5500 square feet = of new modified
bitumen/built-up roofing system, new rigid insulation, = new
flashing, new gutters and downspouts, and new metal fascias.
Unit = Work (if required, Unit Work Items will be awarded via
modification = after contract award) includes: Remove approximately
840 square feet = of existing EPDM roofing system including
insulation, flashing, and = miscellaneous items down to metal
deck. Remove associated metal cap = and drain strainer. Install
approximately 840 square feet of new = modified bitumen/built-up
roofing system, new rigid insulation, new = flashing, new metal
coping, and new drain strainer. The North American = Industry
Classification System (NAICS) code for this acquisition is
= 235610 (formerly SIC Code 1761). This procurement is open
to large and = small businesses in accordance with the Small
Business Competitiveness = Demonstration Program. This procurement
is estimated between $25K and = $100K. All relevant solicitation
documents, including specifications = and drawings will be
available for download exclusively from the = Internet in approximately
fifteen days by accessing the government-wide = Electronic
Posting System website at http://www.eps.gov. Offerors = should
register to receive notification of upload under the = solicitation
number DTCG83-01-Q-3WF267. Any amendments issued to this =
solicitation will be posted solely on the Internet. For potential
= printing sources, log onto the website: = http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing = Sources). ATTENTION: Minority, Women-Owned
and Disadvantaged Business = Enterprises (DBEs)! The Department
of Transportation (DOT), offers = working capital financing
and bonding assistance for transportation = related contracts.
DOTs Bonding Assistance Program (BAP) offers bid, = performance
and payment bonds on contracts up to $1,000,000.00. DOTs =
Short-Term Lending Program (STLP) offers lines of credit to
finance = accounts receivable. Maximum line of credit is $500,000.00
with = interest at the prime rate. For further information,
call (800) = 532-1169. Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF267/listing=
.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Combat Command, 4 CONS,
1695 = Wright Brothers Ave null, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR ELECTRICAL DISTRIBUTION SYSTEM, PHASE
VIII, = MFH
SOL F31610-01-B0005
DUE 070501
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax =
919-722-5404, Email alphonson.neal@seymourjohnson.af.mil -
Paul King, = Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email = paul.king@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the Repair Electrical Distribution System, Phase
VIII, MFH at = Seymour Johnson AFB, NC. The work involved includes,
but is not = limited to: Demolition of existing overhead/underground
secondary, = telephone, and CATV services. Installation of
secondary, telephone, = and CATV underground. Installation
of primary conductor, handhole, and = pad mounted transformers.
Installation of meter centers, circuit = breakers, inside feeders,
and accessories. Boring under streets, = driveways, and sidewalks
associated with conduit installation. =20 All work shall be
in strict compliance with the specifications and = drawings.
This will be a Firm-Fixed-Price construction contract with
= 60 days construction performance time.=20 This action is
being considered for 100 percent set-aside for HUBZone = small
business concerns. Interested HUBZone small business concerns
= should indicate interest to the Contracting Officer, in writing,
as = early as possible but not later than 10 calendar days
of this notice. = As a minimum the following information is
required: (a) a copy of the = certificate issued by SBA of
your qualifications as a HUBZone concern; = (b) a positive
statement of your intention to bid on this contract as a =
prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. 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 not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 10 calendar days have expired.
The project magnitude is estimated between $100,000.00 and
$250,000.00. = The applicable North American Industry Classification
System (NAICS) = code is 235310 with a small business size
standard of $11.5 Million. This will be a sealed bid acquisition.
It is anticipated the = solicitation will be issued electronically
on or about 5 June 01 on the = Federal Business Opportunities
web page at http://www.eps.gov. Paper = copies will not be
available. You must register on that site in order = to receive
notification of any changes to the solicitation. Please = submit
any questions regarding the solicitation in writing before
or at = the site visit. It is anticipated that the following
viewers will be = needed to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat = Reader (.pdf), WinZip (.zip or
.exe.), MaxView/SourceView.exe, Audocad. = More information
concerning these viewers can be found on the EPS = website.
=20 Additionally, you may add your name to a Potential Offerors
List = maintained by the issuing office by providing the following
information = to TSgt Alphonson Neal via FAX at 919-722-5404
or by e-mail at = alphonson.neal@seymourjohnson.af.mil: (1)
Company Name, (2) Point of = Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street = Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is = the preferred method
of providing this information. The list, if = applicable, will
be posted one time on EPS for viewing. =20 Note: Any prospective
contractor must be registered in the Central = Contractor Registration
(CCR) in order to be eligible for award. = Registration requires
applicants to have a DUNS number from Dun and = Bradstreet.
Registration may take up to three weeks to process. = Recommend
registering immediately in order to be eligible for timely
= award. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0005/listing.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5T7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Combat Command, 28 CONS,
1000 = Ellsworth Street, Suite 1200 null, Ellsworth AFB, SD,
57706-4904
SUBJECT: Z--Z -- MFH MAINTENANCE
SOL F39601-01-R-0080
DUE 061501
POC Eugene Hovland, Contract Administrator, Phone 605-385-1731,
= Fax 605-385-1737, Email gene.hovland@ellsworth.af.mil - Michael
= Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax = (605)-385-1737, Email michael.johnson@ellsworth.af.mil
DESC: This solicitation is for a firm fixed priced requirements
= contract to provide maintenance for 2,036 military family
housing units = located at Ellsworth AFB and Rapid City, South
Dakota. The contract = will include maintenance management,
service calls, change of occupancy = maintenance, installation
and servicing of appliances, quarters = cleaning and recurring
facilities maintenance on all military housing. = The NAICS
Code for the service is 235990. The size standard is = $11,500,000.00.
The performance period will begin 1 October 2001 with = the
base year continuing through 30 September 2002, and four, one-year
= option periods. This action is 100% nationwide competitive
8(a) = solicitation, tentatively scheduled to be issued 17
May 2001. Award = will be made based on the best value to the
Government with past = performance significantly more important
than price. This will be an = Internet only solicitation. Documents
will not be made available by any = other means. The Federal
Business Opportunities web site is, = http://www.eps.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0080/listing.htm=
l
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5U3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200 null, Ellsworth AFB, SD,
57706-4904
SUBJECT: Z--Z -- MILITARY FAMILY HOUSING MAINTENANCE
SOL F39601-02-R-0001
DUE 050201
POC Eugene Hovland, Contract Administrator, Phone 605-385-1731,
Fax 605-385-1737, Email gene.hovland@ellsworth.af.mil
DESC: This solicitation has been changed from F39601-02-R-0001
to F39601-01-R-0080. All future publications will be under
the new number.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-02-R-0001/listing.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5U5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: Z--Z -- MAINTENANCE, REPAIR, AND ALTERATION OF REAL
PROPERTY
SOL NHLBI-PS-2001-769
DUE 051701
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to = issue a non-competitive purchase order to Spaulding &
Slye Services, = 6705 Rockledge Drive, Bethesda, MD., 20817,
to provide minor building = repairs and maintenance services
for the period of June 2001 - May = 2002, for NHLBI office
spaces in the Rockledge Centre 2 Building, 6701 = Bethesda,
MD., to include floors 6-10. Spaulding and Slye Services, =
is the Lessor, and by General Services Administration (GSA)
Lease = Agreement, services must be obtained from the Lessor.
STATEMENT OF = WORK: BACK GROUND: In May 1995, NHLBI took possession
of a newly = leased office facility known as the Rockledge
Centre, 6701 Rockledge = Drive, Bethesda, MD. This new space
was operational the first week in = May, 1995. There is now
and will continue to be a need for minor = building repair
and maintenance tasks. Numerous tasks remain to be done = from
the original move in period in May, plus downsizing and = reorganization
efforts continue with increasing budget constraints, and =
will prompt minor modifications to the existing space. A workable
= systems is required to accomplish minor maintenance and handyman
tasks, = in an acceptable time frame. WORK SCOPE: a. A Contractor
is required = who has the capability to perform minor repairs
and modifications tasks = for the scientific and administrative
occupants of the Rockledge II = building. Examples of the type
of tasks to be required are as follows: = (The list is not
to be construed as all inclusive; these are only = examples)
Install, modify, and/or remove coat hooks, pictures, plaques,
= bulletin boards, tool holders, shelves, miscellaneous storage
racks and = holders. Repair drawers, cabinets, storage compartments,
and closets. = Adjust door closures and door sweeps and reinstall
bumper guards. = Install, modify, and/or remove shelves, cabinets,
lights, electrical = outlets, telecommunication boxes. Connect
and disconnect equipment = and furniture to electrical systems.
Repair and/or install = receptacles, ceiling tiles, door closures,
door hardware, etc. Patch = and/ or paint walls, doors, door
jambs, etc., including minor touch-ups = over and above normal
wear and tear. Repairs include miscellaneous = wall coverings
and floor coverings. Provide furniture design service = for
system and modular furniture. Uncrate, assemble, and move =
equipment and furniture, including systems furniture. Provide
new or = replacement interior signage for doors, directory
boards, workstations, = or other identified signage needs.
In addition, provide a supply of = blank insert signage paper
for changing existing signs within NHLBI. = Other miscellaneous
services. b.. The contractor will be expected to = initiate
each assigned task within 24 hours and have it completed =
within 48 hours. The contractor will be responsible for purchasing
= minor items of supply (screws, washers, electrical outlets,
switches, = etc.) Up to $200 and charging for those items on
the individual task = order invoice. c. After each task is
completed, the contractor is to = have the work inspected and
approved by the requestor. d. The = contractor is to provide
an estimate for initial approval of cost of = requested work.
Upon completion of work on a monthly basis, the = contractor
may invoice the NIH and receive partial payment on the whole
= order on a monthly basis. Each task and invoice is to reflect
the = number of labor hours, in quarter hour increments it
took to perform = the tasks, the hourly rate, and the cost
of purchased supplies if any. = In order to ensure prompt payment,
a copy of the invoice should be = submitted to the following
address: Christinia E. Roark, Room 7110, = 6701 Rockledge Drive,
Bethesda, Maryland 20892-7922, AC 301, 435-0252 = (office),
AC 301-480-3460. This acquisition is being conducted under
= simplified acquisition procedures. The North American Industry
= Classification System (NAICS) 561790, and Size Standard $5.0M
is = applicable to this requirement. The Small Business Set-Aside
for this = requirement has been lifted. This notice of intent
is not a request = for competitive proposals. Interested parties
may identify their = interest and capabilities in response
to this requirement. The = determination by the Government
not to compete the proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct future = competitive
procurement. Responses to this announcement, referencing =
synopsis number NHLBI-PS-2001-769 may be submitted to the National
= Heart, Lung, and Blood Institute, Contracts Operations Branch,
= Procurement Section, Building RKL2, Suite 6042, 6701 Rockledge
Drive, = Bethesda, MD 20892-7902, Attention: Deborah Coulter,
Purchasing Agent. = All responsible sources may submit a quotation,
which if timely = received, shall be considered by the agency.
=20 =09 =09 =09 =09 =09 =09 =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-769/listing.html=
LINKDESC:
notice
EMAILADD: J.Nick.Etheridge@ssc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5U8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324 null, Chicago, IL, 60604
SUBJECT: Z--Z -- CHILLER REPLACEMENT, DAYTON FEDERAL BUILDING,
200 W. 2ND ST., DAYTON, OHIO
SOL GS05P01GAC0101
DUE 070601
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Evelyn Smith, Contracting
Officer, Phone (312) 353-3955, Fax (312) 353-0240, Email evelyn.smith@gsa.gov
DESC: Chiller Replacement, Dayton Federal Building, 200 W. 2nd
St., Dayton, Ohio. The contractor shall design and build the
removal, and replacement of the existing chillers at the Dayton
Federal Building and Courthouse in conformance with the requirements
of this RFP. The RFP also requires related management and inspection
services, and warranties/guarantees. Offers will be accepted
from both large and small business concerns. The NIACS code
is 235110, and the small business size standard is $11.5 million.
The estimated cost is between $400,000 to $500,000. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at www.eps.gov. This site provides
instructions for downloading the solicitation file. The Request
for Proposal will be posted on or about June 4, 2001. Women-owned
businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0101/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5V1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MITKOF ISLAND ROAD MAINTENANCE
SOL R10-05-01-11
POC Donna Maes, 907.228.6244
DESC: This project includes maintenance of the traveled way of
certain roads located on Mitkof Island, Southeast Alaska. Work
will be ordered by the Government on a call-out basis. The
work includes furnishing, on a fully operated basis, the services
of a motor grader, a vibratory grid roller, a large crawler
backhoe, and a dump truck. The work also includes spot placement
of government-furnished crushed aggregate on the road surfaces.
The specific roads include the Three Lakes Loop Road (6235),
Woodpecker Road (6245), Cabin Creek Road (6204), Twin Creek
Road (6209), and the Dry Strait Road (6241). The contract period
will be for one year from the date of award. The project is
totally set-aside for small business concerns. The NAICS code
for the work is 115310. The solicitation will be posted to
the Tongass National Forest Internet homepage for viewing and
printing on or about June 4, 2001 by following the link to
Current Contract Information. Potential offerors are requested
to obtain the solicitation by way of the Internet if possible.
Alternatively, a hard copy of the solicitation document may
be requested via fax to 907.228.6254. Fax requestes for the
solicitation should reference solicitation R10-05-01-11. Telephone
requests for the solicitation will not be honored.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-139 SN50M5W8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--6415 ROAD RELOCATION
SOL R10-05-01-12
POC Donna Maes, Purchasing Agent, 907.228.6244
DESC: This project is for the relocation of a portion of Road
6415 which will consist of new road construction and decommissioning
of existing Road. The work will include clearing and grubbing,
excavation, haul, end haul, borrow excavation, furnishing and
installing corrugated metal pipes, furnishing and installing
a modular bridge, pit development, seeding and fertilizing,
reclaiming fill material, removing corrugated metal pipe arches,
and restoring natural drainage patterns. The project is located
on Kuiu Island, Southeast Alaska; more specifically, at approximately
kilometer 13.990 on Road 6415, on the northern portion of the
Kuiu Island road system. The Kuiu Island road system can be
accessed from Rowan Bay approximately 73 air kilometers west
of Petersburg, Alaska. Rowan Bay is accessible via float plane
or boat. The project area is located approximately 20 km from
Rowan Bay. Contract performance time will be 510 calendar days.
All responsible sources may submit an offer which will be considered.
The estimated price range for this project is $100,000 - $250,000.
The solicitation will be posted to the Tongass National Forest
Internet Homepage on or about June 4, 2001. Follow the link
to Current Contract Information. Potential offerors are requested
to obtain the solicitation by way of the Internet if possible.
Alternatively, a hard copy of the solicitation documents may
be requested via fax to 907.228.6254. Fax requests for the
solicitation should reference solicitation R10-05-01-12. Telephone
requests for the solicitation will not be honored. Offers will
be due approximately 30 calendar days after the solicitation
issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-139 SN50M5W9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--FDR 20 RECONSTRUCTION
SOL R10-05-01-13
POC Donna Maes, 907.225.6244
DESC: This project consists of crushing and placing specified
crushed aggregate, reconditioning of roadbed including blading
and shaping of roadways, turnouts, parking areas, and approach
road intersections, compaction, ditch cleaning, culvert inlet
and outlet cleaning, minor slide removal and installation,
cleaning, and reconditioning of drainage structures. The project
is located on Prince of Wales Island, Southeast Alaska and
can be accessed from the existing island road system. The project
site is located along FDR 20 just before the FDR 23 and FDR
20 intersection. Contract performance time is 90 calendar days.
All responsible sources may submit an offer which will be considered.
The estimated price range for this project is $250,000 - $500,000.
The solicitation will be posted to the Tongass National Forest
Internet Homepage on or about June 4, 2001 for viewing and
printing. Follow the link to Current Contract Information.
Potential offerors are requested to obtain the solicitation
by way of the Internet if possible. Alternatively, a hard copy
of the solicitation documents may be requested via fax at 907.228.6254.
Fax requests should reference solicitation R10-05-01-13. Telephone
requests for the solicitation will not be honored. Offers will
be due approximately 30 calendar days after the solicitation
issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-139 SN50M5X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM CONTRACTS,
MARIANAS PSC 455, Box 175, FPO AP, GU, 96540-2200
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N62766-01-R-0431
DUE 072001
POC Contract Specialist, Rose C. Wesley, (671) 339-8115
DESC: 17. This source selection procurement is to select the
proposal that represents the best value to the Government based
on price and non-price related factors. The project is an Indefinite
Delivery Indefinite Quantity Contract to obtain various exterior
and interior painting at rates set forth in the Schedule of
Indefinite Quantity Work Items. The Contractor shall furnish
all labor, transportation, material, equipment and supervision
required to perform surface preparation on previously painted
and un-painted buildings, application of new paint, taping
and spackling work, replacement of caulking and putty, repair
of flashing/sheet metal, repair of concrete cracks and spalls,
cutting/trimming of trees and shrub (obstructing performance
of work) and other related work. The work also includes, the
removal and disposal of lead containing paint and incidental
related work. The term of the contract is for Base Year and
Four Option Periods of 12 months each. The contract minimum
is $50,000.00 per year. The contract term shall commence on
the date of award and shall be for a period of twelve months
or until the maximum amount of work has been ordered, whichever
occurs first. The Government may extend the term of the contract
in accordance with the Option to Extend the Term of the Contract
clause. The estimated price range is between $10,000,000.00
and $25,000,000.00 for base and four option periods. Plans
and specifications will be electronically available for downloading
from NAVFAC E-Solicitations (ESOL) at http://esol.navfac.navy.mil
on or about 11 June 2001. The due date for receipt of proposals
is 20 July 2001 at 4:30 P.M. (Guam Time). This solicitation
is 100% set-aside for small business concerns. The North American
Industry Classification System code is 235210 with a size standard
of $11.5 MIL.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wesleyr@pwcguam.navy.mil
EMAILDESC:
CITE: (D-141 SN50M6C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--DEMOLITION AND REMOVAL OF THE OLD CROWNPOINT INDIAN
HOSPITAL, CROWNPOINT, NM
SOL IFB/161-01-0036
DUE 073101
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: WORK IS AS FOLLOWS: Work to be performed consists of the
demolition and removal of the Old Crownpoint Hospital at Crownpoint,
New Mexico. Estimated contract period is 120 calendar days.
Estimated magnitude is from $250,000 to $500,000. Plans and
specifications will be available O/A June 27, 2001, by writing
Kathy Brancato at the address above. No deposit is required
for the first set of solicitation documents for 51 percent
Indian owned firms. Requests for solicitation documents MUST
be accompanied by a NON-REFUNDABLE fee (Cashier's Check or
Money Order)for each set ordered made payable to the Indian
Health Service. Additional sets for 51 percent Indian owned
firms are $25.00 each. All solicitation documents for non-Indian
owned firms are $25.00 each. Joint Ventures must submit a
copy of their joint venture agreement for consideration of
the Government. NOTE: The proposed contract listed herein is
Set-Aside under the Buy Indian Act for 51 percent Indian owned
and controlled firms. In accordance with the Public Health
Service Acquisition Regulation Paragraph 380.503(E), not more
than 50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy-Indian Set-Aside restriction, they need
to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. Contractors shall insure that
bonding capability for a project of this magnitude is available.
All responsible sources may submit a bid which shall be considered
by the agency. Bid opening date is scheduled O/A July 31, 2001,
at 2:00 pm.
CITE: (W-141 SN50M6E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
48226
SUBJECT: Z--FEDERAL BUILDING BUSINESS CENTER, DETROIT, MI
SOL GS05P01GAC0127
DUE 071001
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924
DESC: Furnish all labor, material and equipment necessary to
construct 450sf "Business Center" in existing ground floor
space and remodeling of 120sf adjacent corridor. Work includes
demolition of existing and installation of new wall, ceiling
and floor finishes and construction of custom designed counter
and computer stands. Finish work and craftsmanship are a primary
concern for counter/stands to be fabricated from stainless
steel, pear wood, aluminum, glass and other materials. Option
work includes construction of new lobby security counter and
magnetometer enclosure. The completion time is 120 calendar
days. NAICS code is 233320 with a size standard of $27.5 million.
The magnitude of this project is between $100,000 and $250,000.
This procurement is open to all business concerns in accordance
with the Small Business Competitiveness Demonstration Program.
This is a negotiated-best value procurement. Solicitation will
be available o/a June 8, 2001. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.fedbizopps.gov. This site provides instructions
for downloading the solicitation file. Potential offerors will
be responsible for downloading the solicitation and drawings
and for monitoring the site for amendments or additional information.

EMAILADD: andy.scott@gsa.gov
EMAILDESC:
CITE: (W-141 SN50M6F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
48226
SUBJECT: Z--USC JURY ASSEMBLY ROOM AND GRAND JURY SUITE, GRAND
RAPIDS, MI
SOL GS05P01GAC0126
DUE 071001
POC Sylvia Bukoffsky, Contract Specialist, Phone (313) 226-2125;
Fax (313) 226-3924
DESC: This contract has a base plus one option. The scope of
work includes but is not limited to renovation of existing
floor to house US District Court Jury Rooms. Contractor must
comply with special working conditions regarding working in
a US Court Facility and follow specific requirements concerning
proprietary security devices and products for which no substitutions
will be permitted. Demolition work includes tree removal, soffit
access panel, sidewalk, walls, finish ceilings, HVAC, plumbing
fire protection, electrical and asbestos abatement. New work
includes carpet installation, walls and partitions, acoustical
walls, ceilings, doors, raised flooring, glazing, lightning,
power, HVAC, exhaust, communications and security devices,
plumbing, millwork, concrete pad, brick and block enclosure
walls, sidewalk and remote condenser unit at ground level.
Renovation work must be performed after normal building hours.
Option 1 deletes certain rooms from the scope of work. Contract
completion date is 180 calendar days from the receipt of notice
to proceed. This procurement is open to all business concerns.
The North American Industrial Classification System (NAICS)
is 233320 with a size standard of $27.5 million. The estimated
cost range for this project is between $500,000 and $1,000,000.
This is a negotiated best value procurement. GSA is issuing
this solicitation electronically only. Interested parties may
access the solicitation via the Electronic Posting System (EPS),
http:/www.eps.gov on or about June 5, 2001. Potential offerors
will be responsible for downloading the solicitation and drawings.
It is also the offerors' responsibility to monitor the site
for possible amendments and/or additional information. Offer
due date for receipt of proposals will be July 10, 2001, at
4:00 p.m. (local time).
EMAILADD: sylvia.bukoffsky@gsa.gov
EMAILDESC:
CITE: (W-141 SN50M6G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE - 4050 ALPHA ROAD, FARMERS
BRANCH, TEXAS
SOL GS-07P-01-UAC-0028
DUE 070501
POC Judi Grossman, Contract Specialist, (214) 767-5591
DESC: Fire Alarm System Upgrade - 4050 Alpha Road, Farmers Branch,
Texas. GS-07P-01-UAC-0028, Due July 5, 2001. Point of Contact
(POC) Judi Grossman, 214-767-5591 (judi.grossman@gsa.gov).
NAICS Code 235310 (Formerly SIC Code 1731). Provide all material,
and labor to upgrade a single fire alarm system that will cover
the entire facility (approximately 345,000 sq.ft.) The system
shall be an intelligent, analog, addressable, fire alarm system
and include new conduit and wiring. The existing system shall
be kept in service until new system is in operation. The Fire
Alarm System is Upgrade Project number RTX20036, Building Number
TX0302ZZ. The building is occupied and shall remain occupied
during entire period of construction. Period of performance
is 365 calendar days. Estimate cost range of project is between
$250,000.00 and $500,000.00. This contract will be acquired
utilizing Source Selection procedures with a firm fixed price
award to offeror who provides the best value to the Government.
GSA is issuing this solicitation only electronically. This
solicitation will be issued on or about June 5, 2001. The solicitation,
and any documents related to this procurement, will be available
via the internet in Adobe Acrobat (.pdf) format and AutoCad
(.dxf) format. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. Potential offerors are responsible
for monitoring this site for the release of the solicitation
and any related amendments, if applicable. This project is
being procured on an unrestricted basis under the Small Business
Competitiveness Demonstration Program. Therefore, all responsible
firms are invited to particpate. A bid guarantee shall be required.
A pre-proposal meeting is tentatively scheduled for Thursday,
June 19, 2001, at the project location. Final information regarding
the pre-proposal meeting shall be included with solicitation
documents. Note: If you wish to be included on the Planholder's
list for this project, please forward your company name, address,
phone number and fax number to the POC.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: judi.grossman@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY AGGREGATE FOR CHIP SEAL PROJECT ON THE STANDING
ROCK INDIAN RESERVATION
SOL RBA00011293
DUE 061901
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605-226-7645.
DESC: This project consists of supplying aggregate for Standing
Rock Chip Seal Project for approximately 124.37 Kilometers
of BIA Routes 1,3, 4, 21, 31, 3000, 3100, 3200, 3400, 3500,
3600, 6 36 & 44 on the Standing Rock Indian Reservation, South
Dakota. The estimated price range will be $250,000 to $500,000.
The cost for bidding material is $50.00 (NON-REFUNDABLE). Only
Cashier's Checks or Money Orders are acceptable. Bidding Material
is restricted to Buy-Indian/Alaska Native Economic Enterprises.
Failure to complete the subcontracting information shall be
sufficient reason for non-award. To orfer plans, return this
notice along with your payment to the Bureau of Indian Affairs,
Attn: Authorized Clerk, 115 4th Ave. SE, Aberdeen, SD 57401.
Bidding material will be available June 4, 2001. The Pre-Bid
Opening Date will be June 12, 2001 at 1:00 P.M.
CITE: (W-141 SN50M6L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY PAINT FOR CHIP SEAL PROJECT ON THE STANDING
ROCK INDIAN RESERVATION
SOL RMA00011294
DUE 061901
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605-226-7645.
DESC: This project consists of supplying paint for Standing Rock
Chip Seal Project for approximately 124.37 Kilometers of BIA
Routes 1,3, 4, 21, 31, 3000, 3100, 3200, 3400, 3500, 3600,
6 36 & 44 on the Standing Rock Indian Reservation, South Dakota.
The estimated price range will be $100,000 to $250,000. The
cost for bidding material is $50.00 (NON-REFUNDABLE). Only
Cashier's Checks or Money Orders are acceptable. Failure to
complete the subcontracting information shall be sufficient
reason for non-award. To orfer plans, return this notice along
with your payment to the Bureau of Indian Affairs, Attn: Authorized
Clerk, 115 4th Ave. SE, Aberdeen, SD 57401. Bidding material
will be available June 4, 2001. The Pre-Bid Opening Date will
be June 12, 2001 at 1:00 P.M. This project is being advertised
under open-market authority.
CITE: (W-141 SN50M6L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY PAINT FOR CHIP SEAL PROJECT ON THE STANDING
ROCK INDIAN RESERVATION
SOL RMA00011294
DUE 061901
POC Anita Bollen, Contract Specialist or Susan LaFloe, Procurement
Technician at 605-226-7645
DESC: This modification changes the Pre-Bid Opening date from
June 12, 2001 at 1:00 P.M. to June 12, 2001 at 1:30 P.M. The
estimated price range is $25,000 to $100,000.
CITE: (W-141 SN50M6M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY ASPHALT FOR STANDING ROCK CHIP SEAL PROJECT
ON THE STANDING ROCK INDIAN RESERVATION
SOL RMA00011295
DUE 061901
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician at 605-226-7645
DESC: This project consists of supply asphalt for Standing Rock
Chip Seal Project for Approximately 124.37 Kilometers of BIA
Routes 1, 3, 4, 21, 31, 3000, 3100, 3200, 3400, 3500, 3600,
6, 36, & 44 on the Standing Rock Indian Reservation, SD. The
estimated price range will be $100,000 to $250,000. The Cost
for Bidding Material is $50.00 (NON-REFUNDABLE). Only Cashier's
Checks or Money Orders are acceptable. Failure to complete
the subcontracting plan shall be sufficient reason for non-award.
To order plans, return this notice along with your payment
to the BIA, Attn: Authorized Clerk, 115 4th Ave. SE, Aberdeen,
SD 57401. Bidding material will be available June 4, 2001.
The Pre-Bid Opeing date will be June 12, 2001 at 2:00 P.M.
This project is being advertised under open-market authority.

CITE: (W-141 SN50M6M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY HARDWARE FOR RESERVATION-WIDE SIGN INSTALLATION
ON ALL BIA ROUTES ON THE TURTLE MT. INDIAN RESERVATION, ND
SOL RMA00011296
DUE 061901
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician at 605-226-7645
DESC: This project consists of supply hardware for Reservation-wide
Sign Installation on all BIA Routes (nuts, bolts, washers,
anchors, sleeves, stringers, and steele posts) on the Turtle
Mountain Indian Reservation. The estimated price range will
be $25,000 to $100,000. The Cost for Bidding Material is $50.00
(NON-REFUNDABLE). Only Cashier's Checks or Money Orders are
acceptable. Failure to complete the subcontracting plan shall
be sufficient reason for non-award. To order plans, return
this notice along with your payment to the BIA, Attn: Authorized
Clerk, 115 4th Ave. SE, Aberdeen, SD 57401. Bidding material
will be available June 4, 2001. The Pre-Bid Opeing date will
be June 12, 2001 at 2:30 P.M. This project is being advertised
under open-market authority.
CITE: (W-141 SN50M6N4)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--TEST AND CALIBRATE SWITCHGEAR
SOL DADA08-01-B-0005
DUE 062900
POC POC Nancy Tokarska, (706) 787-3894/Jim Bodine (706) 787-7694
DESC: Work consists of furnishing all plant, labor, materials,
equipment, transportation and supervision necessary to test
and calibrate switchgear and provide a detailed written work
plan, perform standard industry and OEM recommended cleaning,
maintenance, calibration and testing of electrical power distribution
equipment, for US Army Medical Department Activity at the Moncrief
Army Community Hospital, building 4500, Fort Jackson, South
Carolina. Work plan shall be submitted as a hard copy and on
computer disk. Replacement parts shall be procured and installed
by the Contractor and reimbursed at invoice cost. The performance
period for this project is 45 days. The approximate cost is
between $25,000 and $100,000. A Bid Bond of 20% and payment
and performance bonding of 100% are required. The work is located
at Fort Jackson, SC. North American Industry Classification
System (NAICS) code is 235310, and size standard $11.5 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 not be accepted. All contractors
must be registered in the Central Contractor Registry (CCR)
to be eligible for an award.
EMAILADD: Nancy.Tokarska@se.amedd.army.mil
EMAILDESC:
CITE: (W-141 SN50M6Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Z--UNDER THE FLOOR CABLE PLAN AND DESIGN FOR 204 WORKSTATIONS-COMPUTER/TELECOMM
SOL APMRMBXX-0205-1
DUE 052101
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Marketing and
Regulatory Programs, Minneapolis, Minnesota, intends to issue
a sole source purchase order to United Properties Construction
Management Services for a cable plan and design under the floor,
for 204 workstations for computer and telecommunications current
and future needs The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one souce 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 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. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-23. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.

EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-141 SN50M6R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BLUE LAKE RELIEF WELLS AND COLLECTOR DITCH, CRITTENDEN
COUNTY, ARKANSAS
SOL DACW66-01-B-0015
DUE 071201
POC Estella Blackman, Contract Specialist, 901/544-0768
DESC: The work consists of clearing and disposal of debris therefrom,
excavation and disposal of material therefrom; drilling, installation
and testing of relief wells and the installation of all related
equipment; concrete-filled steel pipe quard posts; the installation
of 24-inch culvert with flared end sections; placing of riprap,
filter material, and geotextile; turfing; and environmental
protection. The estimated cost of the work is between $2,000,000.00
and $5,000,000.00. This will be a 100% small business set-aside.
For the purpose of this procurement to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on governments contracts, the concern must have had average
annual sales receipts for the preceeding three fiscal years
not exceeding $27.5 million, or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification 1629, NAICS 234990. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901/544-0776 or register at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-141 SN50M6S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--PHYSICAL SECURITY UPGRADE FOR JOSEPH ADDABBO F.B.
JAMAICA, N.Y.
SOL GS02P01PCU0035
DUE 061101
POC Bernice Lewis 718-254-7131
DESC: Physical Security Upgrade Joseph Addabbo Federal Building
One Jamaica Center Plaza Jamaica, N.Y. 11432 The Contractor
shall provide all management, supervision, labor, materials,
supplies, repair parts, tools, equipment, and shall plan, schedule
coordinate, and ensure effective and economical completion
of all work and services specified. The Solicitation will
be available on or about June 11, 2001 This procurement
is set-aside for Small Business Concerns Only. A Pre-bid
conference will be held on June 21, 2001 at the Joseph Addabbo
F.B. Lobby Area, One Jamaica Center Plaza, Jamaica, N.Y. at
10:00 AM
CITE: (W-141 SN50M6U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SCIENCE LAB RENOVATION AT BALLOU HIGH SCHOOL, DISTRICT
OF COLUMBIA PUBLIC SCHOOL, WASHINGTON, D.C.
SOL DACW31-01-B-0026
DUE 100701
POC Tom Milligan, (410) 962-5638 or Brigette Stewart, (202) 529-2213
DESC: This proposed procurement is Set-Aside for 8(A) Hubzone
Small Businesses. NAISC code is 233320,SIC is 1541 and the
size standard is $27.5 million. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. The Period of Performance
is 180 calendar days from date of Notice to Proceed. The overall
work consists of complete renovation of existing classrooms
and laboratories with supporting preparation and storage areas
at Ballou High School. Also included is the renovation of the
attached greenhouse. Pre-bid conference/site visit will be
held June 20, 2001 at 10:00 a.m. at the Penn Center, 1709 Third
Street, N.E., 3rd Floor, Washington, D.C. Debt Collection Improvement
Act of 1996, effective March 31, 1998 all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. 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 bid, which shall be considered by the agency. It is recommended
the District of Columbia small and disadvantaged business firms
obtain a Local Small and Disadvantaged Business Enterprise
Certification from the Government of the District of Columbia.
For an application, contact the D.C. Office of Local Business
Development on (202) 727-3900. If small and disadvantaged businesses
currently possess the certification, provide a copy along with
all other pertinent information at the time of receipt of bid.
The 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 one of the following: compact disk only, compact disk
and Internet, Internet only. This solicitation will not be
issued in paper. Notification any combination of the following:
fax, 3.5" floppy disk, compact disk, or posted to the Internet
only. Contractors may view and/or download solicitation information
from the Internet at http://ebs.nab.usace.army.mil". Issuance
o/a 08 June 2001,bid due date 10 July 2001.
CITE: (W-141 SN50M6V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC) CONSTRUCTION/REPAIR REQUIREMENTS
AT MEDICAL FACILITIES FOR U.S. ARMY MEDICAL COMMAND (MEDCOM),
UNITED STATES AND TERRITORIES
SOL DACA63-01-R-0013
DUE 081001
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Firm-Fixed Price construction contract(s) for two Job Order
Contracts to provide efficient and expeditious execution of
work plans, repair, alterations, and minor construction, work
nationwide at U.S. Army Medical Command (MEDCOM) Installations
(Ft. Sam Houston, TX, Ft. Detrick, MD, and Walter Reed Army
Medical Center) and Medical Facilities throughout the MEDCOM
North Atlantic, Southeast, Great Plains, Western, and Pacific
Regions including Puerto Rico, Alaska and Hawaii. Using best
value acquisition procedures and in accordance with FAR Part
15, the intent of the Government is to award two (2) JOC type
contracts, on which individual task orders will be issued,
to the two (2) highest qualified (technical and price) contractors.
Estimated duration for the contract(s) award will be an initial
base period of 12 months with four (4) option periods of 12
months each for a total not-to-exceed of sixty (60) months.
Option Periods will be exercised at the Government's discretion.
The anticipated amount for the Base Period and each Option
period is $4,000,000.00 with a not-to-exceed $20,000,000.00
for the life of the each contract. The minimum guaranteed amount
for the initial 12-month base period is $80,000.00 and for
the 12-month Option Period is $40,000.00. Contract awards will
be based upon "Best Value" to the Government which may or may
not be the lowest-price offered. To determine best value, the
Government will evaluate technical proposals having specific
management and technical evaluation criteria consisting of
past performance, related experience, past performance as related
to subcontracting utilization (large businesses only), Subcontracting
Plan (as required by FAR 52.219-9) and price proposals. The
Government intends to issue this solicitation through the use
of the Internet and CD ROM. Amendments to this solicitation
will be issued as Internet only. No additional media (Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. All offerors are encouraged to visit the Army's
Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. Solicitation to be issued
on or about 26 June 2001. Proposals are due on or about 10
August 2001. This is an unrestricted solicitation. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: Small Business 61.4%;
Small Disadvantaged Business 9.1%; Women-Owned Small Business
5.0%; American Veteran-Owned Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 2.0%; and HUBZone Small Business 0.5%. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 23332, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1542. The Small
Business Size Standard is $27.5 Million. Offers must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-141 SN50M6X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF THE TEMPORARY MAIL ANNEX, ALBUQUERQUE,
NM
SOL 072976-01-A-0036
POC Tom Carriere, 303.220.6538
DESC: Amendment A04 is issued to cancel the solicitation. The
project has been placed on indefinite hold due to the USPS
capital fukndig freeze. If project funding is approved at some
future date, a new soliciatiation will be issued. Solicitation
072976-01-A-0036 is hereby cancelled and offers received will
not be returned to retained.****
CITE: (W-141 SN50M6Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF THE TEMPORARY MAIL ANNEX, ALBUQUERQUE,
NM
SOL 072976-01-A-0036
POC Tom Carriere, 303.220.6538
DESC: Amendment A04 is issued to cancel the solicitation. The
project has been placed on indefinite hold due to the USPS
capital funding freeze. If project funding is approved at some
future date, a new soliciatiation will be issued. Solicitation
072976-01-A-0036 is hereby cancelled and offers received will
not be returned to retained.****
CITE: (W-141 SN50M6Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT CAT ISLAND, CRITTENDEN COUNTY, ARKANSAS (MILE 711.5R AHP)
SOL DACW66-01-B-0014
DUE 071001
POC E. Ann Tucker, Contract Specialist - 901/544-0770
DESC: The work consists of extending Cat Island Dike Nos. 2 and
3A, and raising and extending Cat Island Dike No. 4A by placement
of Graded Stone A. The estimated cost of the work is between
$500,000.00 and $1,000,000.00. This will be an unrestricted
procurement. To qualify as a small business concern, the concern
must have had average annual sales receipts not exceeding $27.5
million. The supplies or services to be procured in this solicitation
are classified in Standard Industrial Code 1629, and NAICS
Code 234990. There will be four drawings. The official copy
of this solicitation will be provided on compact disk at no
charge. A compact disk may be ordered via facsimile at 901/544-3142,
or by registering at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-141 SN50M6Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--BEARING, GEAR
SOL DAAH01-01-R-0136
DUE 062201
POC AMSAM-AC-LS-S, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: PRON: D1192746, Nomenclature: Bearing, Geared, Azimuth
Drive, NSN: 1055-01-470-7538, PN: 13212989. The current known
quantity for this item is 47. This acquisition covers potential
requirements for (5) five years for a total maximum quantity
of 103. Orders will be issued one or more times as requirements
materialize. 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. Destination to be furnished. Delivery schedule
150 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements is not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest, that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to
Kaydon Corp, 2630 US Highway 15 S, P.O Box 1877, Sumter, SC
29151. All responsible sources may submit a bid /proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-9220. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-141 SN50M6J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPECIAL OPERATIONS PECULIAR MODIFICATION WEAPONS
KIT PROGRAM
SOL N00164-00-R-0135
DUE 061501
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This Commercial Area Announcement states the Government's
intent to hold a combined government/Industry conference. The
purpose of this conference is to (1) discuss the potential
business opportunities available by satisfying the future requirements
of the Special Operations Peculiar Modification (SOPMOD) Weapons
Kit Program, (2) conduct concurrent pre-solicitation conferences
on selected future sub-systems, (3) provide a forum for direct
interaction between industry and Special Operators (end users),
and (4) assemble industry representatives in a forum that promotes
the establishment of cooperative industry teams. United States
Special Operations Command (USSOCOM) sponsors the SOPMOD Program.
The mission of the SOPMOD Program Management Office (PMO) at
NSWC Crane, IN is to provide standardized, versatile weapons
accessories to meet needs across Special Operations Forces
(SOF) mission scenarios. These accessories will increase operator
survivability and lethality by enhanced weapon performance,
target acquisition, signature suppression, and fire control.
SOPMOD PMO will provide these accessories when they are operationally
suitable, affordable, sustainable, and funded. SOPMOD supports
Army, Navy, and Air Force Special Operations Units, as well
as a variety of other US military units and agencies, and allied
forces. Currently, the SOPMOD Block 1 Accessory Kit is comprised
of the following components: 4X Day Scope, Reflex Sight, Rail
Interface System (MIL-STD 1913), Vertical Forward Handgrip,
Quick Attach/Detach M203 Grenade Launcher Mount and Modified
Leaf Sight, Quick Attach/Detach Suppressor, Infrared Laser
Pointer/Illuminator, Visible Laser, Visible Bright Light (9-volt
flashlight), Backup Iron Sight, Combat Sling, Sloping Cheek
Weld Stock, Mini Night Vision Sight, Universal Pocketscope
Mount, 9-inch M203 Grenade Launcher Barrel, and Kit Carrying/Storage
Case. The program will continue to rely on Non-Developmental
Item (NDI) / Commercial Off The Shelf (COTS) capabilities where
appropriate but will also obligate Research and Development
funds to achieve the technological advancements envisioned
for SOPMOD Block II. CANCELLATION: This CAA supersedes SOL
N00164-00-R-0135, which is hereby cancelled. The SOPMOD program
first expresses deep appreciation to those Vendors who have
provided responses to that solicitation and other SOPMOD market
survey requests. The valuable information Vendors have patiently
provided has allowed for meticulous acquisition planning. On
25 March of this year, a SOPMOD Program Integrated Product
Team (PIPT) / Requirements Working Group (RWG) meeting was
convened to refine and finalize a fiscally constrained evolutionary
acquisition plan. Consequent to the PIPT/RWG meeting, the requirements
plan has been revised and reviewed by USSOCOM. Certain projects,
although still required, have been delayed while others have
been given a higher priority. SOL N00164-00-R-0135 is being
reissued as separate announcements / solicitations, of which
this CAA is the first. The requirements listed in SOL N00164-00-R-0135
remain valid. However, no further response should be provided
for that solicitation. Rather, interested parties should respond
to future announcements as they are published. PRIORITIZATION
OF REQUIREMENTS: TOP PRIORITIES: (1) Platform Modifications
(PMOD) to rifles and carbines to (a) increase their performance
and (b) prepare them to accept a replacement to the M203 Grenade
Launcher, the Enhanced Grenade Launcher Module (EGLM). This
first priority is envisioned as a tandem, phased acquisition.
Its first set of products will be Special Purpose Receivers
(SPR) for precision fire and Close Quarter Battle Receivers
(CQBR) for close combat, both planned for 2002 production.
PMOD selected will serve for follow-on EGLM test platforms
and may be incorporated into the NSWC Crane depot rebuild program
for rifles and carbines. The second product will be the EGLM,
attachable to all PMOD rifles and carbines. EGLM is planned
for 2004 production. (2) Enhanced Combat Optical Sight (ECOS)
for the SPR (ECOS-SPR) planned for 2002 production. (3) Family
of Muzzle Brake / Suppressors (FMBS) planned for 2002 production.
FMBS may be included in the PMOD acquisition above. (4) ECOS
for the Carbine (ECOS-C) planned for 2004 production. (5) Clip-on
Night Vision Device (CNVD), previously published as I2M, TIM,
and SFM, planned for 2004 production. (6) Enhanced Indirect
Fire Munitions (EIFM) are advanced 40mm Low Velocity munitions
planned for initial procurement in 2008. SECONDARY PRIORITIES:
All other systems described in SOL N00164-00-R-0135. Requirements
still exist for these systems. However, there is insufficient
procurement funding to equip all USSOCOM tactical units with
these systems. SOPMOD will acquire certain of these systems
through cooperative efforts with U. S. Army and USMC programs.
Others may be pursued independently as "Catalog Kit" items.
These will be Independent Research And Development (IRAD) or
other low-cost acquisition efforts leading to IDIQ contracts.
These contracts will be available to equip a small number of
the highest priority SOF units and other SOF units wishing
to spend their own unit funds to purchase the items, until
such time as procurement funding may become available. INVITATION:
All free world industry, academia, and government weapons research
and development activities are invited to this conference.
Additionally, industry attendees may offer to present at this
conference by providing a one-page white paper describing a
potential offering and a summary of what value the potential
offering may add to the SOPMOD Program. The one-page paper
may also include attached briefing materials, product information,
and plans for product improvement, industrial description,
and concepts. Deadline for white papers is 15 June 2001. White
papers will be screened for Program interest. A limited number
of presentations will be selected for (1) open presentation
to all attendees and (2) proprietary presentations in closed
session with US Government personnel only. Selected presenters
will be notified of their selection on 29 June 2001. The Industry
Conference is tentatively scheduled to be held 9-13 July 2001
at a location to be announced, most likely Indianapolis, IN.
An attendance fee may be required. This conference will not
have provision for vendor booths, but may have limited table
space for informal product sample display. Agenda and other
details will be published by separate announcement. Industry
members and other individuals wishing to attend the conference
must notify the SOPMOD program by email, prior to 15 June 2001.
Seating limitations may exist, and will be allocated on first-registered-first
confirmed basis. Contact information for notification of attendance
and SOPMOD Program Registration: Ms. Paula Pifer, Code 4081,
telephone (812) 854-5686, email pifer_p@crane.navy.mil. Industry
attendees, please provide your Commercial and Government Entity
(CAGE) code and Contractor Establishment Code (DUNS number).
To be eligible for attendance 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.
NOTICE: Allied national attendance is encouraged. Foreign national
citizens must request permission to attend through their respective
embassies to the Navy International Programs Office (NIPO).
Proposed foreign disclosure, foreign military sales (FMS) and
direct commercial sales (DCS) pertaining to any of these programs
or equivalent systems will be jointly coordinated with USSOCOM
and Navy foreign disclosure representatives (FDRs) prior to
being finalized through Navy or other DoD channels. NOTICE:
In accordance with Federal Acquisition Regulation (FAR) Part
15.202- ADVISORY MULTI-STEP PROCESS: Attendance at this conference
is not mandatory for Offerors. Failure to attend this conference
will not preclude Offerors from participating in the resultant
acquisitions. Subsequent contracting efforts may be of a best
value nature and may include Request for Commercial Offerings
(RCO), Brand Name or Equal/Better, Performance Specification
or R&D Request For Proposal (RFP) (multi-level). This CAA is
neither a solicitation nor a request for proposals; no solicitation
exists. Nothing in this announcement constitutes an obligation
on the part of the US Government. Email and written white papers
and other technical / contractual communications should be
addressed to Ms. Stacy McAtee, Contract Specialist, Code 1162NS,
Bldg. 2521, NAVSURFWARCENDIV, 300 Highway 361, Crane, IN 47522-5001;
or send a request via e-mail to mcatee_s@crane.navy.mil (e-mail
is preferred). Telephone: 812-854-1988, FAX 812-854-5095. Additional
information will be posted on the NSWC web site at www.crane.navy.mil/supply/announce.htm
as it becomes available.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-01-Q-20768
DUE 062901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-2429ES P/N: 51476-732, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0015 lbs, length 18.33 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. Item must meet all requirments
as stated in drawing 16VK023, cage 81755, General Dynamics.
20EA. Applicable to: F-16. Destn: FMS COUNTRY. Delivery:31
DEC 2002 20 ea Item 0002 NSN 1377-01-200-2429ES Det Trans Assembly
P/N: 51476-732, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge. 0015 lbs, length
18.33 in, diameter approx 3/8 in and is ballistic initiated.
detonates other explosive component in F16 egress sys. Item
must meet all requirments as stated in drawing 16VK023, cage
81755, General Dynamics. 16EA. Applicable to: F-16. Destn:
FMS COUNTRY. Delivery:31 DEC 2002 16 ea Item 0003 NSN 1377-01-200-2429ES
Det Trans Assembly P/N: 51476-732, Acft ejection sys (life
support) ballistic device. Predominant matl steel braid over
two layers of fluoroplastic covering reactive matl. Explosive
charge. 0015 lbs, length 18.33 in, diameter approx 3/8 in and
is ballistic initiated. detonates other explosive component
in F16 egress sys. Item must meet all requirments as stated
in drawing 16VK023, cage 81755, General Dynamics. 29EA. Applicable
to: F-16. Destn: FMS COUNTRY. Delivery:31 DEC 2002 29 ea Item
0004 NSN 1377-01-200-2429ES Det Trans Assembly P/N: 51476-732,
Acft ejection sys (life support) ballistic device. Predominant
matl steel braid over two layers of fluoroplastic covering
reactive matl. Explosive charge. 0015 lbs, length 18.33 in,
diameter approx 3/8 in and is ballistic initiated. detonates
other explosive component in F16 egress sys. Item must meet
all requirments as stated in drawing 16VK023, cage 81755, General
Dynamics. 10EA. Applicable to: F-16. Destn: FMS COUNTRY. Delivery:31
DEC 2002 10 ea Item 0005 NSN 1377-01-200-2429ES Det Trans Assembly
P/N: 51476-732, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge. 0015 lbs, length
18.33 in, diameter approx 3/8 in and is ballistic initiated.
detonates other explosive component in F16 egress sys. Item
must meet all requirments as stated in drawing 16VK023, cage
81755, General Dynamics. 1EA. Applicable to: F-16. Destn: FMS
COUNTRY. Delivery:31 DEC 2002 1 ea Item 0006 NSN 1377-01-200-2429ES
Det Trans Assembly P/N: 51476-732, Acft ejection sys (life
support) ballistic device. Predominant matl steel braid over
two layers of fluoroplastic covering reactive matl. Explosive
charge. 0015 lbs, length 18.33 in, diameter approx 3/8 in and
is ballistic initiated. detonates other explosive component
in F16 egress sys. Item must meet all requirments as stated
in drawing 16VK023, cage 81755, General Dynamics. 15EA. Applicable
to: F-16. Destn: FMS COUNTRY. Delivery:31 DEC 2002 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0008 There are 2 additional items(s) in FSC(s)
1377 The approximate issue/response date will be 08 JUN 2001.
The anticipated award date will be 29 JUN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN50M6W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INDICATOR
SOL DAAH01-01-T-0425
DUE 062101
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored." System:
PATRIOT, Nomenclature: Indicator, PRON D1192801, NSN: 1430-01-089-4095,
P/N: 11437094, for a quantity of 14 each. This requirement
requires one (1) each, first article for testing. The proposed
contract listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 290 days after contract
award. 100 days for delivery of first article, 90 days testing
and 100 days for delivery of production quantity. Delivery
Schedule without first article, 100 days after contract award.
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 this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-SL-H, FAX Number
256-842-7638. The most recent representative unit price and
quantity relative to this acquisition is, NSN: 1430-01-089-4095,
Award date: 24 Nov 99, Qty: 21 each, Unit price:$3,209. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See numbered note 1.
CITE: (W-141 SN50M6H3)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--FLIGHT
SOL TK90208C004
DUE 053001
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: flight.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/30/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN50M5F0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15 -- FRAME, AIRCRAFT
SOL F09603-01-R-35219
DUE 071301
POC William Grun, Contract Specialist, Phone (912)926-7403, Fax
(912)926-7628, Email William.Grun@robins.af.mil
DESC: NSN: 1560-00-195-7356UC P/N: 4J20120-113A NOUN: FRAME,
AIRCRAFT T.O. 1C-5A-4-1 FIGURE: 29 INDEX: 81A SIZE/DIMENSION:
DATA UNAVAILABLE FORM/FIT/FUNCTION DESCRIPTION: BOX WING TIP
ASSY. OUTER WING TIP. PREDOMINANT MATERIAL OF MANUFACTURE:
HONEYCOMB-METAL BOND QUANTITY: 2 EA APPLICABLE: C-5 AIRCRAFT
DESTINATION: FB2065 ROBINS AFB, GA 31098 Written procedures
will be used for this solicitation. TO: Lockheed Corp, Marietta,
GA MFC: 98897 No telephonic requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources 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. See Notes: 22,26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35219/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5T2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--PINION ASSEMBLY
SOL SP0470-01-R-2866
DUE 070901
POC SNWard@804-279-4527/fax 6450
DESC: YPG01099001270, NSN 1630-00-821-5227, Pinion Assembly,
Lockheed Martin Corp P/N 801420-1,Rev 'F1'; This requirement
is for an Indefinite Quantity Contract with an estimated annual
quantity of 261 each for base year and 80 each option years
with a guaranteed minimum of 20 each and maximum annual contract
quantity of 341 for base year and 160 each for option years.
The guaranteed minimum per delivery order is 20 each and maximum
is 341 each base and 160 each option years. The requirement
will be for a base and four option years. DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the same issued 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.
Notes 9 and 26 apply. The solicitation issue date is
6 June 2001.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--PYLON ASSY
SOL F42630-01-R-21992
DUE 071001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-01-477-9900FT P/N: 365J170-501, Source
listed is the only know source that can satisfy the Government
requirement. 25ea. Applicable to: H-53. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:31 MAY 2002 25 ea The approximate
issue/response date will be 08 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Integrated
Aerospace Systems, Santa Ana Ca 92705 5777. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN50M6X1)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--ACTUATOR, CH-47
SOL DAAH23-01-R-0411
DUE 070301
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials/parts for maintenance, overhaul/repair
of the Actuator, CH-47, Input/Output NSN: 1680-01-120-7641,
Input/Output P/N: 541604-9-1. The Government intends to award
a Firm Fixed Price, Indefinite Delivery Indefinite Quantity
(IDIQ) type contract with a minimum quantity of 11 each and
the maximum quantity of 299 each. This is a Small Business
Set-Aside, restrictive requirement. The overhaul/repair will
be accomplished in accordance with Depot Maintenance Work Requirement
55-1680-289 dated 01 June 1980, with Changes 1 through 5. Responsible
small businesses that can perform the above effort may submit
an offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. 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. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone requests will be accepted.
Request will be by datafax or mail only. You may datafax or
mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Officer at (256) 955-9220. See Note 1.
CITE: (W-138 SN50M5F9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--SENSOR, TEMPERATURE
SOL SP0470-01-R-2239
DUE 070601
POC Carl Allen, contract specialist, (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1660-00-649-7487 / YPG01057001276.
Part #: 9332604-10. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DSCR does not currently have an
approved technical data package for this item, please do not
submit requests. Any manufacturer, other than those listed
in the item description, wishing to submit a proposal on this
item must submit a complete qualification package. Delivery
Schedule: 180 DARO. This solicitation will contain a 100% quantity
option. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. The solicitation will be released on June
4, 2001. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 4, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN50M5J3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- AIRCRAFT FORMER
SOL F09603-01-Q-22498
DUE 070901
POC Keith Yarbrough, Contract Specialist, Phone (912)926-2765,
Fax (912)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478) 926-6773, Fax (478)
926-7544, Email Kathryn.Canady@robins.af.mil
DESC: Line Item 0001: NSN: 1560 01 480 9810FX, P/N: 68A332203-1004,
Appl. to F-15 Acft., DIMENSIONS: .056 X 6.30 X 9.84, MATERIAL:
Titanium, FUNCTION: Forms AFT Fuselage, QUANTITY: 52, Two (2)
First Articles subject to Government Testing required from
previously unqualified sources. Line Item 0002: NSN: 1560 01
480 9813FX, P/N: 68A332203-1003, Appl. to F-15 Acft., DIMENSIONS:
.056 X 6.30 X 9.84, MATERIAL: Titanium, QUANTITY: 52, Two (2)
First Articles subject to Government Testing required from
previously unqualified sources. NOTES: 8,26,B,F
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-22498/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- PROCUREMENT OF TORQUEMETER INDICATORS
SOL DTCG38-01-Q-300019
DUE 052901
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax = 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
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 = requirement will be satisfied using
commercial acquisition procedures = specified in FAR Part 12.
This announcement constitutes the only = solicitation; a written
solicitation will not be issued. Solicitation = Number DTCG38-01-Q-300019
is being assigned to this procurement for = tracking purposes
only and this synopsis/solicitation is being issued = as a
Request for Quote (RFQ). The incorporated clauses and provisions
= are those in effect through Federal Acquisition Circular
97-25. This = requirement is considered a small business set-aside;
the NAICC is = 336413 and the size standard is 1000 employees.
This = synopsis/solicitation is issued for the procurement
of 10 each = Indicator, Torquemeter, NSN 6620-01-264-8685,
P/N 9A2100 or NSN = 6620-01-038-5801, P/N 201-004-001 or NSN
6620-01-206-5748, P/N 9A1100. = All items require Certificate
of Conformance in accordance with FAR = 52.246-15 or FAA Form
8130-3. Desired delivery is 20 August 2001. = Components shall
be delivered to the USCG, Aircraft Repair and Supply = Center,
Attn: Receiving, Building 63, Elizabeth City, NC 27909-5001.
= Earlier deliveries are acceptable and desired at no additional
cost to = the Coast Guard. USCG Quality Personnel shall perform
inspection and = acceptance at destination. Fob point shall
be destination. Copies of = packing slips shall be affixed
to the outside of the shipping = container. Packaging of the
items for shipment shall be in accordance = with the Contractor?s
best commercial practices with the following = exceptions:
Each item or unit must be individually packed in a separate
= box, carton or crate. Each individual container shall be
labeled on = the outside with NSN, Part Number, Serial Number,
Quantity, = Nomenclature, Purchase Order Number and Line Item.
Only Bar Coding of = the NSN is necessary. The internal packaging
material shall be = sufficient to prevent damage during shipment,
handling, and storage. = Each unit shall be packaged to protect
against electrostatic damage. = Preservation protection must
be sufficient to prevent corrosion, = deterioration or decay
during warehouse storage for a period of one = year, but no
preservation coating will be applied directly to the = component.
Packaging material shall NOT consist of the following = material:
popcorn shredded paper, Styrofoam of any type, or peanut =
style packaging. The closing date for receipt of offers is
29 May = 2001, 3:00 p.m. EST. Facsimile offers are acceptable
and may be = forwarded via fax number (252) 335-6452. Points
of contact are Linda = Stein, Contract Specialist, (252) 335-6962
or Martha Hebrew, = Contracting Officer, (252) 335-6557. Evaluation
factor for award of = this requirement will be based on price.
Offeror?s are instructed to = include a completed copy of FAR
provision 52.212-3, Offeror = Representations and Certifications?Commercial
Items (Apr 2001) with = their offers. Offerors that do not
have access to there certifications = may request a copy from
the point of contact referenced above to obtain = them. The
following FAR provisions and clauses apply to this = solicitation
and are incorporated by reference: FAR 52.212-1, = Instructions
to Offerors?Commercial Items (Oct. 2000); FAR 52.212-5, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders?Commercial Items (Feb 2001); FAR 52.203-6, = Restrictions
on Subcontractors Sales to the Government (Jul 1995), = Alternate
I, (Oct 1995), FAR 52.219-8, Utilization of Small Business
= Concerns (Oct 2000), FAR 52.222-35, Affirmative Action for
Disabled = Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, = Affirmative Action for Workers with Disabilities
(June 1998); FAR = 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era (Jan 1999), FAR
52.225-3, Buy American Act?North American = Free Trade Agreement?Israeli
Trade Act?Balance of Payment Program (Feb = 2000); FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.203-3 = Gratuities (Apr
1984); FAR 52.203-8, Cancellation, Recession and = Recovery
of Funds for Illegal or Improper Activity (Jan 1997); FAR =
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity = (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain = Federal Transactions (Jun 1997); FAR
52.204-4, Printed or Copied = Double-Sided on Recycled Paper
(Aug 2000); FAR 52.211-15, Defense = Priority and Allocation
Requirements (Sep 1990); FAR 52.219-6, Notice = of Total Small
Business Set-Aside (Jul 1996); FAR 52.243-1, Changes = Fixed
Price (Aug 1987), Alternate I (Apr 1984); FAR 52.245-1 Property
= Records (Apr 1984); FAR 52.247-34, FOB Destination (Nov 1991).
Defense = Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: = It is the policy of the Coast Guard to
issue solicitations and make = contract awards in a fair and
timely manner. To further this policy, = the Commandant has
created the position of Solicitation Ombudsman who = is empowered
to investigate issued raised by prospective offerors and =
resolve them, where possible, without expensive and time consuming
= litigation. Potential offerors who believe that a Coast Guard
= solicitation is unfair or otherwise defective should first
direct their = concerns to the cognizant Contracting Officer.
If the Contracting = Officer is unable to satisfy the concerns,
the offeror should then = contact the Coast Guard Solicitation
Ombudsman at the following = address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington DC = 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential = offerors should
provide the following information to the Ombudsman in = order
to ensure a timely response: solicitation number, contracting
= office, Contracting Officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises = (DBE?s)! The Department of Transportation (DOT),
Short-Term Lending = Program (STLP) offers working capital
financing in the form of lines of = credit to finance accounts
receivable for transportation related = contracts. Maximum
line of credit is $500,000 with interest at the = prime rate.
For further information, call (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-300019/listing=
.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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
null, Tinker = AFB, OK, 73145-3015
SUBJECT: 16--16 -- EXTINGUISHER, FIRE
SOL F34601-01-Q-20031
DUE 070601
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 = 739-4417, Email tay.ashford@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 16-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--EXTINGUISHER, FIRE SOL
F34601-01-Q-20031 DUE 070601 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Tay = Ashford/Lidaa/[405]739-4502
Item 0001 NSN 1680-01-025-0415 P/N: = 2700271-2, Appl: E3A
ERRC: T QUP: 1 Crit Code: NCRT CL/NCMPLX/Peculiar = BPAC: FY01
15411Z 1N00 LIARSDVB CC: LD Tupe L/I: 2 IMQ: 009 9EA. = Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
30 Jul 2002 9 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 06 JUN 2001. The = anticipated award date will
be 06 Sep 2001. Written procedure will be = used for this solicitation.
To: Pacific Scientific, Yorba Linda Ca = 92686-7019. To: Boeing
Co, Seattle Wa 98124-2499. No telephone = requests. Only written
or faxed requests received directly from the = requestor are
acceptable. All responsible sources solicited may submit =
a bid, proposal, or quotation which shall be considered. The
proposed = contract action is for supplies and services for
which the Government = intends to solicit and negotiate with
only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-20031/listing.=
html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5T5)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--DOUBLER, BOOM
SOL SP0470-01-R-3212
DUE 071301
POC Carl Allen, contract specialist (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1680-01-115-2712 / YPG01037000294.
Part #: 35-29563-301. Drawing #: NR 81205 35-29563 REV C. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation is for 40 each and will contain a 100% option
quantity. The requested delivery is 300 day ARO, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 6, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--UNMANNED AIR VEHICLE WOODEN PROPELLERS FOR PIONEER
PROGRAM
SOL N00421-01-R-0270
POC Rosa Little (301)757-2522 or Christopher Lyons (301) 757-2530
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, intends to procure the propellers for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. Standard propellers (Sensenich Wood Propeller Company
(Part Number W29KH18) will be ordered in quantities ranging
from a yearly minimum quantity of 700 to a maximum of 1,500.
This acquisition is being pursued on a sole source basis with
Sensenich Wood Propeller Company, 2000 Wood Court, Plant City,
FL 33567 for a base year plus four one year option periods.
The statutory authority permitting other than full and open
competition is FAR 6.302-1; only one responsible source and
no other supplies or services will satisfy agency requirements.
Sensenich Wood Propeller Company is the only authorized manufacturer
of propellers by the original equipment manufacturer for the
Pioneer Unmanned Air Vehicle (UAV) program. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency See Notes no. 22 and 26.
EMAILADD: Littlerm@navair.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--RETAINER=20
SOL EA90057C013
DUE 060401
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
: retainer,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=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 06/04/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-141 SN50M6Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 16--POLYAMIDE NYLON WEBB TYDOWN
SOL Sb3100-1130-3095
DUE 052501
POC Linda Klinedinst, DDC J1-A, (717) 770-7390 - phone; (717)
770-7591 - fax
DESC: Sources are sought for 500 each polyamide nylon webb tydown
and steel connector snap or aluminum connector snap. Length:
20 ft component width 1.719". Tightening Device: Ratchet with
integral hooks. Government P/N CGU-1/B Type. Davis Aircraft
Products Part Number FDC3700M2-2 or equal. Interested contractors
should fax their interest to Linda Klinedinst, (717) 770-7591.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6R8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--19 -- RESURFACE USCGC GALLATIN FLIGHT DECKS
SOL DTCG80-01-Q-3FAA08
DUE 051801
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email VNemara@MLCA.USCG.MIL
DESC: The synopsis for RESURFACE USCGC GALLATIN FLIGHT DECKS
IS HEREBY CANCELLED.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAA08/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 19--WRANGELL RANGER DISTRICT FLOATS AND DOCKS
SOL KTN-01-29
POC Donna Maes, 907.228.6244
DESC: This project consists of fabricating and furnishing three
10 ft. by 25 ft. treated timber frame, polyethylene pipe flotation
floats. Delivery will be within 135 calendar days following
notice of award and will be to the Wrangell Ranger District
compound, Wrangell, Alaska. The estimated price range for this
project is $25,000 - $100,000. This acquisition is totally
set-aside for small business concerns. The applicable NAICS
code is 234990. The solicitation will be posted to the Tongass
National Forest Internet Homepage for viewing and printing
on or about June 13, 2001. Follow the link to Current Contract
Information. Potential quoters are encouraged to obtain the
solicitation by way of the Internet if possible. Alternatively,
a hard copy of the solicitation documents may be obtained via
fax at 907.228.6254. Fax requests should reference solicitation
KTN-01-29. Telephone requests for the solicitation will not
be honored. Quotations will be due approximately 30 days after
the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M6C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--CAISSON NUMBER 4, SSP 712-01, ROH
SOL N62678-01-R-0114
DUE 062001
POC Trish Compton, 757-396-5041 ext 483
DESC: Miscellaneous electrical, mechanical, and structural repairs
with drydocking capabilities. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Agreement for Boat Repair (ABR). This solicitcation is restricted
to the Hampton Roads and the Chesapeake Bay areas.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6Q6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 -- MACHINERY PLANT CONTROL AND MONITORING SYSTEM
= (MPCMS) COMPONENTS
SOL DTCG40-01-Q-70519
DUE 053101
POC Danielle Wildason, Contract Specialist, Phone 410-762-6483,
= Fax 410-762-6008, Email DWildason@elcbalt.uscg.mil - James
McGuirk, = Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard intends to award a sole-source purchase
= order to TANO Corporation, New Orleans, LA to purchase standardized
= Machinery Plant Control and Monitoring System (MPCMS) components
= necessary to retrofit the existing Steering Control System
to be a full = follow-up Z-con Tractor Controls Steering System
on nine 175? WLM = vessels, hulls 551-559. Specifications,
plans or drawings relating to = this procurement are not available
and cannot be provided by the = Government. This information
is proprietary to TANO. These parts are = necessary for compatibility
with the existing propulsion/steering = system. Subject retrofit
will standardize this class vessel to be full = follow-up.
The following will be purchased: (1) P/N 4405A 8000-1, = Junction
Box Assembly (complete with relays) ? 9 each; (2) P/N 4400A
= 5000-5, Dual Relay Panel Assembly with 24 VDC relays - 9
each. = Offerors who can furnish the identical items listed
above may submit, = in writing, a proposal substantiated by
technical data, brochures, = pictures, etc., to include pricing
data. All responses must be = received within 15 calendar days
of this CBD notice, addressed to U.S. = Coast Guard Engineering
and Logistics Center, Mail Stop 26, Attn: Dani = Wildason,,
2401 Hawkins Pt. Road, Baltimore, MD, 21226. There is no =
request for quotation available at this time. This is a commercial
= item buy and the solicitation will be prepared in accordance
with the = format in FAR Subpart 12. All responses submitting
the required = information will be fully considered. As a result
of analyzing = responses to the synopsis of intent, the Contracting
Officer may = determine that the action may be competed. A
determination by the = Government not to compete this requirement
based upon responses to this = notice is solely within the
discretion of the Government. Information = received will be
considered solely for the purpose of determining = whether
to conduct a competitive procurement. 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 is $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/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70519/listing.h=
tml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 20--TRANSOM COUCHES
SOL 1435-01-01-PR-31158 (WAS 84573)
DUE 061501
POC Terrie Callahan 703-787-1344 or Mary Carver 703-787-1340
DESC: This modificiation hereby extends the due date for submissions
to June 15, 2001. Also, be advised that the referenced information
and drawings are being obtained from SUPSHIP. Availability
of the information/drawings to be provided via email (or other
applicable format) ASAP.
CITE: (W-141 SN50M6I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 20--PULLER KIT, UNIVERSAL
SOL SP049001R3169
DUE 071101
POC Vickie Parker/(804) 279-5640/Fax(804)279-5017/KO-Magnora
Jackson
DESC: PR YPG01120000980, NSN 5180-01-033-6106, Puller Kit, Universal,
Bird-Johnson Co., Cage 07309, P/N 115658002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is a sole source procurement. This is unrestricted. The solicitation
will be in writing. 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.
A paper copy of this solicitation will not be available to
requestors. The ISSUE DATE is scheduled for 06/11/01. The CLOSING
DATE is scheduled for 07/11/01. The delivery schedule is 180
days After Receipt of Order (ARO). FOB Destination, Inspection
and Acceptance is Destination. The quantity is 3 SE. The shipping
location is to New Cumberland, PA. The final contract award
decision may be basedupon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: vparker@dscr.dla.mil
LINKDESC:
EMAILADD: (W-340 SN508/E7)
EMAILDESC:
CITE: (W-141 SN50M6Y4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
null null, Washington, DC, 20406
SUBJECT: 23--23 -- SOLICITATION FOR FFAH-C2-99-0235-B-REFRESH#2
SOL FFAH-C2-99-0235B-REFRESH#2
DUE 053001
POC Jeffrey Meyers, Contracting Officer, Phone (703) 308-4666,
Fax (703) 305-3034, Email jeffrey.meyers@gsa.gov
DESC: Refresh Number 2 of FFAH-C2-99-0235-B for Federal Supply
Schedule 23, Part V - Vehicular Multiple Award Schedule (VMAS)
should be uploaded soon on or about May 18, 2001. Refresh#2
adds several Special Item Numbers (SIN) to the program for
the Standardized Trucks Available Now (STAN) Program.
LINKURL: http://www.eps.gov/spg/GSA/FSS/OVALS/FFAH-C2-99-0235B-REFRESH#2/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--COVER, SEAT VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: COVER, SEAT, VEHICULAR. NSN: 2540-01-264-2024, IQC01121000001,
IAW (09704) P/N 13072HN303. INSPECTION AND ACCEPTANCE AT DESTINATION.
The proposed contract is 100% set aside for small business
concerns. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 11 JUN 01. Hard copies of this solicitation are not
available. The Small Business size standard is _1000_ employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-141 SN50M6F8)

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

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301QM324
DUE 062801
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-881-4812-FQ, Ref Nr 5005T54P03, Qty 1869
EA, Deliver to Receiving Officer Cherry Point NC -- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-01-R-2786
DUE 070201
POC Buyer: Linda A. Crews (804) 279-6394
DESC: FPG01039000509, NSN 2840-01-106-2601, BLADE, COMPRESSOR,
General Electric (07482) P/N 111R115P20. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. (Note 12) 100% option
Quantity requested. 658--EA Deliver to New Cumberland, PA
17070 Deliver by 150 days ARO. 1480--EA Deliver to Tracey,
CA 95376-5000 Deliver by 150 days ARO.
CITE: (W-139 SN50M5J7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HINGE, ASSEMBLY, LEAF, EXHAUST NOZZLE
SOL SP0480-01-R-3163
DUE 070201
POC Buyer: Linda A. Crews (804) 279-6394
DESC: FPG00284002114, NSN 2840-00-951-3235, General Electric
P/N 639E608G01 Rev J.Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. (Note 12) 100% option requested.
First Article Test required Sample size 3 ea. 610--EA Deliver
to Tracy, CA 95376-5000 Deliver by 400 days AAFAT
CITE: (W-139 SN50M5K1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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
null, Tinker = AFB, OK, 73145-3015
SUBJECT: 28--28 -- LINER COMBUSTION
SOL F34601-01-Q-49901
DUE 052301
POC Lavonne Durham, Contract Negotiatior, Phone (405) 739-4347,
= Fax (405) 739-4417, Email Lavonne.Durham@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28-LINER,
COMBUSTION FD2030-01-49901 OC-ALC/LPDBA TINKER AFB OK = 73145-3015,
For additional information contact Lavonne = Durham/Lpdba/[405]734-8768
Item 0001 NSN 2840-01-448-7038NZ P/N: = 4084086, 277 ea. Applicable
to: F100. Destn: Tinker Air Force Base Ok = 73145-3032. Delivery:
31 OCT 2001 277 ea . Sources must be qualified = prior to being
considered for award. The Government is not required to = delay
award pending approval. The approximate issue/response date
will = be 23 May2001. Written procedure will not be used for
this = solicitation. 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. 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) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49901/listing.=
html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5O0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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
null, Tinker = AFB, OK, 73145-3015
SUBJECT: 28--28 -- MODERNIZED ENGINE MONITORING SYSTEM COMPUTER
KIT
SOL F34601-01-R-58665
DUE 070901
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
= (405) 739-5493, Email john.groth@tinker.af.mil
DESC: 28--MODERNIZED ENGINE MONITORING SYSTEM SOL F34601-01-R-58665
DUE = 070501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact John Groth/Lpdpb/[405]739-4427 Item 0001
NSN = 2840-K0-190-220APR P/N: 1961M54P01 (GE), P/N 822440-2-004
(HAMILTON = SUNDS), The modernized engine monitoring system
is an aircraft mounted = component. It receives parameter digital
data used to perform = diagnostic logic. It makes comparisons
of parameter signal levels to = perdetermined operational limits
for fault detection. The some of the = major upgrades to this
modernized system are: elimination of the = hazardous lithium
battery, capability to retain the last 50 minutes of = engine
data in a protected memory module, and incorporation of = Intelligent
Trending and Diagnostics Systems software revision to = perform
trending functions.__The quantity of 625 represents the = Governments
best estimated quantity for four years including 530 each =
for the basic three-year period and 95 each for one option-year
period. = The Goverments guaranteed minimum buy, if an award
is made is 100 each, = to be cited on the first order. The
minimum order quantity is 100 each = and the maximum order
quantity is 300 each. 625ea. Applicable to: = F110-100 Eng,
F16 Acf. Destn: Tinker Air Force Base Ok 73145-3032. = Delivery:
28 Jun 2002 10 ea 31 Jul 2002 10 ea 30 Aug 2002 10 e 30 Sep
= 2002 10 ea 31 Oct 2002 10 ea 29 Nov 2002 10 e 31 Dec 2002
10 ea 31 Jan = 2002 10 ea 28 Feb 2002 10 e 29 Mar 2002 10 ea
The approximate = issue/response date will be 04 JUN 2001.
Written procedure will be used = for this solicitation. To:
General Electric Co Aircraft Engine, = Cincinnati Oh 45215-1988.
To: Hamilton Sundstrand Corp, Windsor Locks = Ct 06096-1010.
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. =05 It is suggested that small
business firms or others = interested in subcontracting opportunities
in connection with the = described procurement make contact
with the firm(s) listed. Note: An = Ombudsman has been appointed
to hear concerns from offerors or = potential Offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58665/listing.=
html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5T8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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
null, Tinker = AFB, OK, 73145-3015
SUBJECT: 28--28 -- F101 FLAMEHOLDER
SOL F34601-01-R-58654
DUE 070701
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
- John Groth, = Contracting Officer, Phone (405) 739-4427,
Fax (405) 739-5493, Email = john.groth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 16-MAY-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--FLAMEHOLDER SOL F34601-01-R-58654
DUE 070601 Rob = Lafollette/Lpdpb/[405]734-8096, For additional
information contact Rob = Lafollette/Lpdpb/[405]734-8096 Item
0001 NSN 2840-01-146-9472JF P/N: = 5050M72G05, Flameholder
for afterburner, turbine engine, matl steel ams = 560822.3
min in. 22.54 max in. radius up to thermal coating. F101ge102
= engine, b-1b aircraft. 325EA. Applicable to: F101ge102 Eng/B1b
A/C. = Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Dec 2003 325 = 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 06 JUN 2001. Written procedure will be used for
this = solicitation. First article test required. No telephone
requests. Only = written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. 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. Note:
An = Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58654/listing.=
html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, NOZZLE, TURBINE
SOL SP0480-01-R-2879
DUE 071601
POC Kim Majetic, BP168, Contracting Specialist, 804-279-5401
DESC: YPG01107000283; this solicitation is issued as a 100% small
business set-aside. Item is to be manufactured in accordance
with Drawing number 12284779 Revision E. An unrestricted tech
data package is available at DSCR for this NSN. To obtain a
copy submit your request to DSCR-VABA via mail @ DSCR, attn:
DSCR-VABA, 8000 Jefferson Davis Highway, Richmond, VA 23297-5615.
FAX 804-279-4946 or phone, 804-279-3356. Quantity is 506 each,
plus 100% quantity option. Item is critical; origin inspection
is required. FOB destination, 60 days ARO. Issue date of the
RFP is 18 June 2001.
CITE: (W-141 SN50M6E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CARRIER, SEAL
SOL SP0480-01-R-2789
DUE 070901
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-171-0832, carrier, seal, General electric
cage 07482 p/n 9340M11G01. Approved sources: Stein Seal Co.
cage 03673, Kaydon Ring and Seal cage 75370 and EG&G Sealol
Inc. cage 77842, FPG01101000704, quantity requested 201 each,
plus 100% option quantity fob destination, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Contractor first article testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 240 days aro fob destination.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-4177.
CITE: (W-141 SN50M6G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR TUBE, OIL, POWER
DRIVE
SOL SP048001R2701
DUE 072301
POC Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN:2840-01-046-4349 , P/N 5004T20P13, Revision "K", dated
06 JAN 97, PR ARG01095CH0076, Maximum Quantity of 56 each,
Annual Estimated Quantity (AEQ) of 28 each and a Guaranteed
Minimum Quantity of 14 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: General
Electric Company, Cage 99207 and Corry Mfg. Co., Cage 91037.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 212 DARO STOCK/FOB DESTINATION,
30 DARO/DVD/FOB ORGIN . Commercial Notice (Note 26). ABVS:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. To request a copy of
an RFP solicitation, send a request by FAX to 804-279-4165,
mail a request to: DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860, or call (804) 279-3350.
First Article Testing Applies, Effective 1 June 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. Contracting
Officer: Steve Tuck (804) 279-4196
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6H1)

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

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID
SOL DAAH23-01-R-0523
DUE 062101
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: This amendment is issued to change the Contracting Officer.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Darlene
Thomas, Contracting Officer, telephone 256-955-9241, FAX number
256-955-9220. All other conditions remain the same.
CITE: (W-139 SN50M5J9)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--NOZZLE, FUEL INJECTION
SOL SP0750-01-R-1216
DUE 071801
POC Georgia Shirey/(614) 692-4756
DESC: NOZZLE, FUEL INJECTION. NSN: 2910-01-125-3996, REBUILT/REMANUFACTURED
MATERIAL IS NOT ACCEPTABLE FOR THIS NSN. YPC01134000965, IAW
72582 P/N 5229630. QUANTITY OF 692 EA. ORIGIN INSPECTION AND
ACCEPTANCE. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 061801. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-141 SN50M6D2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--CONVERTER, CATALYTIC
SOL DAAE07-01-R-S121
POC Irene Perala (810) 574-6318
DESC: ITEM: Converter, Catalytic NSN: 2990-01-412-0142 P/N:
12460091 QTY: 94 units OPT: 100 PERCENT OPTION FOB: Destination
NOTE: See Note 22 and Note 26 The offer due date is on or
about July 25, 2001. (See solictation for actual offer due
date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-141 SN50M6E5)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--STARTER, ENGINE, ELEC
SOL DAAE07-01-R-S138
POC John Denys (810) 574-6580
DESC: Item: Starter, Engine, Elec. NSN: 2920-01-337-5152. Part
Number: Prestolite Electric (Cage 35510) p/n M0017507ME or
Oshkosh Truck Corp (Cage 45152) p/n 1702680. Quantity: 105
ea. Option: 105 ea. FOB Point: Destination. See Notes 22 &
26. The offer due date is on or about 12 Jul 01 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-141 SN50M6U2)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--ACTUATOR ELECTRIC, CH-47
SOL DAAH23-01-R-0124
DUE 070301
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials/parts for maintenance, overhaul/repair
of the Actuator Electric, CH-47, Input/Output NSN: 3010-00-420-5226,
Input/Output P/N: NYLC9899. The Government intends to award
a Firm Fixed Price, Indefinite Delivery Indefinite Quantity
(IDIQ) type contract with a minimum quantity of 65 each and
a maximum quantity of 1,285 each. This is a Small Business
Set-Aside, restrictive requirement. The overhaul/repair will
be accomplished in accordance with Depot Maintenance Work Requirement
55-2995-111, dated 20 September 1990, with changes 1 and 2.
Responsible small businesses that can perform the above effort
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. 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. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone requests will
be accepted. Request will be by datafax or mail only. You may
data fax or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
A. Anderson, Contracting Officer at (256) 955-9220. See Note
1.
CITE: (W-138 SN50M5F8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, HELICAL
SOL DAAH23-01-R-0528
DUE 070201
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRONS: AX1F5303AX/AX1F5158AX, NSN: 3020-01-166-9138,
PN: 7-311310025-3, Quantity: 165 each, this is a five year
IDIQ with a minimum quantity of 165 each and a maximum quantity
of 445 each applicable to the AH-64 Airframe. F.O.B. Origin
with deliveries to Texarkana, TX 75507-5000. Required delivery
schedule with First Article Testing is 165 each, 375 Days after
Contract Award (DACA) and 0 each per month thereafter until
contract completion. Required delivery schedule without First
Article Testing is 165 each, 250 Days after Contract Award
(DACA) and 0 each per month thereafter until contract completion.
This item is restricted to McDonnell Douglas Helicopter Company,
5000 E. McDowell Road, Mesa, AZ 85215-9797 and The Purdy Corporation,
586 Hilliard Street, P.O. Box 1898, Manchester, CT 06045-1898.
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 solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or e-mail your
request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
on FAX number 256-955-9220 or telephone number 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet pre-qualification requirements in order to be eligible
for award. NOTES: 23 and 26 CHERYL MOOR-DAVIS CONTRACTING
OFFICER
CITE: (W-139 SN50M5J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, HELICAL
SOL DAAH23-01-R-0617
DUE 061501
POC Roberta B. Bodine, Contracting Officer,fax number 256-955-9220
DESC: PRON: AX1F5189AX, NSN: 3040-01-165-7021, PN: 7-311320092,
Quantity 71 each min/271 each max applicable to AH-64 Airframe
unit. F.O. B. Destination with deliveries to Texarkana, TX.
This is a restricted source item to Derlan Precision Gear Inc.
(22907), The Purdy Coorporation (15152) and McDonnell Douglas
Helicopter. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The required delivery when First Article Testing
is applicable is 71 each 360 Days After Contract Award. The
First Article Test Report is due 228 Days After Contract Award.
The required delivery without First Article Testing is 71 each
240 Days After Contract Award. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms 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-LS, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9223 NOTES:
23 and 26
CITE: (W-141 SN50M6H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP0740-01-R-5249
DUE 062801
POC Contracting Officer, Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5249,
PR Number: NPC01064-00-2049 NSN: 3020-01-344-6045, Item Description:
Gear set, spur, matched. Pump, fuel metering F404 power plant.
DLAD 52.246-9004, product verification testing, applies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. This is a critical
application item. Approved source is Coltec Industries Inc.,
DBA Chandler, cage code 11599 and part number 109005. Deliver
41 each to N68836 Fleet and Industrial Supply Center, Jacksonville,
Florida 32212-0097. Deliver 100 days after date of award. This
solicitation includes an option quantity in accordance with
clause I30. It contains multiple option contract line items
and exercise periods. Offerors shall insert the available option
quantity and price which may be exercised at time of award
or withi the specified time period or after the award, but
before the expiration of the full option period. A mandatory
entry is required for the basic option quantity which will
be evaluated at time of award - unless the offerors has entered
a lower price for the option quantity ranges to be exercised
at time of award and there is a requirement available to exercise
the option at the time of award. Entries for the price break
option clin will not be used in evaluation of award. NOTE:
Failure to submit an offer on the basic option quantity clin
may result in rejection of the bid/offer. 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 6/7/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. the proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-141 SN50M6R7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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, BALL, DUPLEX
SOL DAAH23-01-T-0559
DUE 061101
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX1T1113AX, NSN: 3110-01-087-4283, PN: 4040T21P01/P03,
Quantity: 23 each with two option years, 100% each year applicable
to the UH-60 Turbine Engine (T-700). This item is restricted
to General Electric Co, Air Craft Engine Business Group, 1000
Western Ave, Lynn, MA 01910-2690, Cage Code: 99207; Barden
Corp The, 200 Park Ave., Danbury, CT 06810-7505, Cage Code:
70854 and New Hampshire Ball Bearings Inc., 175 Jaffrey Rd.,
Peterborough, NH 03458-1709, Cage Code 83086 because acquisition
of this part must be aacquired 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 knownledge are not
available to permit acquisition from other sources. THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
BETTY ALLEN-JONES, Contracting Officer, Phone Number 256-9559253,
FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-141 SN50M6X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--ALUMINUM OXIDE BLAST SYSTEM
SOL M00146-01-Q-N225
DUE 062901
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492/Email;
bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1 each Aluminum Oxide Blast System. Please request the
RFQ (Request for Quote) to receive the specifications. Delivery
will be made 60 days after receipt of order to: NADEP Receiving
Officer, Cherry Point, NC. This acquisition is 100% set-aside
for Small Business and is under North American Industry Classification
System code 333298, with a small business size standard of
500. No phone requests. Only written, emailed or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at www.ccr2000.com or http://www.acq.osd.mil/ec or call
the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 1 and 26.
CITE: (W-141 SN50M6K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 34--MANUAL/COMPUTER NUMERICAL CONTROL (CNC) LATHE
SOL 547-25967-912
DUE 061101
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. OFFERORS ARE REQUIRED TO USE THE ON-LINE
RFQ SYSTEM to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. FAR 52.212-3, OFFEROR'S REPRESENTATIONS AND
CERTIFICATIONS, COMMERCIAL ITEMS (FEB 2001), SHALL ALSO BE
SUBMITTED ON-LINE with the RFQ. NASA/GSFC plans to acquire
one(1) manual/CNC lathe with options and tooling as indicated
in the attached technical specification package. The lathe
shall exhibit these BASIC features: a) capablility of being
operated manually, CNC, and hybrid manual/CNC; b) enclosed
work area; c) one piece cast base; d) 12 HP spindle drive;
e) 25-3000 rpm continuously variable spindle speed; f) constant
surface speed; g) hardened and ground bed and cross slide;
h) chrome molybdenum steel gearsets; i) 30 inches between centers;
and j) 16 inch swing over bed. The complete specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than June 4, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#547-25967-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M6L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 36--WATER ACTIVIATED STROBE LIGHT
SOL N00421-01-R-0292
DUE 073001
POC Contract Specialist, Melisha Proctor, Code 2.5.1.3.2.8, (301)
757-8956; Contracting Officer, David L. Price, Code 2.5.1.3.2,
(301) 757-2610
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD is seeking test samples and information
from potential sources for a Water Activated Strobe Light to
be used by USN / USMC aircrew. The purpose of this request
is to obtain samples and information to establish a list of
USN / USMC approved items for possible future procurement.
Inclusion on this list in no way guarantees any future procurement.
Samples of the Water Activated Strobe Lights shall conform
to the commercial item description requirements of A-A-59176,
Marker Light, Personal Distress. In addition, the strobe light
shall also have the capability of being water activated, and
it shall be light sensitive (automatically turn off during
daylight and turn on at night.). The Strobe light shall be
capable of cycling "off-on" four times after initial activation
(without reactivation by water). The specifications/commercial
item description for the Market Light, Personal Distress can
be found at the NAVAIR Website home page, located at: http://www.navair.navy.mil/business/ecommerce/index.cfm
. Companies responding to this request should submit two samples,
(samples will be used for tests and evaluation and will not
be returned), documentation detailing the Water Activated Strobe
Light's specifications, and ordering information including
an estimated cost per Strobe Light to Ms. Melisha Proctor,
NAWCAD Code 251328, Naval Air Warfare Center, Aircraft Division,
NAVAIRSYSCOMHQ, Bldg. 441, 21983 Bundy Road, Unit 7, Patuxent
River, MD 20670-1127. Responses should be submitted by 30 July
2001 and reference this synopsis number on both the packages
as well as on all enclosed documents. Respondents must clarify
if their firm can provide commercial or non-developmental items
that could be modified to meet NAWCAD's needs. Please address
all technical questions to Mr. Mike Jaffee, Code 4.6.3.1 at
fax (301) 342-9299, e-mail JaffeeMW@navair.navy.mil, or Mr.
Frank Boka, Code 4.6.3.1 at fax (301) 342-9299, e-mail BokaFJ@navair.navy.mil.
Proprietary information MUST be marked as such, on a page-by-page
basis. This announcement is NOT a Request For Proposal nor
does the Government intend to pay for any information / items
submitted in response to this synopsis. This synopsis does
not commit the Government to award a contract.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm

LINKDESC:
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 40--ELECTRIAL CABLE
SOL N46450-01-T-0034
DUE 060501
POC JULIET M BOHANNON, CONTRACTING OFFICER, (912)673-3800 Fax
number: (912)673-2191
DESC: Naval Submarine Base Kings Bay Georgia. Is requesting 5200
feet of electrical cable to specification Mil-C-915. Type 85PR-165.
Request for solitation must be in writing and cite the RFP/RFQ
number. Request via facsimile machine will be honored. Number
note 1.
CITE: (W-141 SN50M6S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--A/C CHILLER UNIT
SOL N00244-01-T-0705
DUE 052501
POC Marty Daugherty, 562 626-7368 (v), 562 626-7877 (fax)
DESC: Modification to synopsis posted in CBDNet on 15 May 01.
Description is revised to delete Carrier P/N 30GTN,GTR, size
range: 36-410 tons (127 to 1445 kW) Nominal. Substitute: 2
ea; Carrier Model No. 30GTN050---520GA; voltage 208/230; 3
phase; 60 Hz. Award date of 25 May 2001 is anticipated.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6O6)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 41--REPLACEMENT LIEBERT CONDENSING UNITS, MODEL CDF291LA
SOL NWWP9918100875BJ
DUE 060401
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Weather Service Forecast/Hurricane Center
of NOAA has a requirement for three replacement Liebert condensing
units. No other brand is acceptable. The cost must include
all material, labor, and installation costs. Our requirements
are: 1) Locate crane or forklift placement to minimize damage
to landscaping and sprinkler plumbing, 2) Shut down and secure
each system from operation sequentially so two operating units
are always available, 3) Remove and store refrigerant for reuse,
4) Furnish and install three new Liebert Condensing units,
model CDF291LA, to match existing units, 5) Verify operation
of each new unit independently before disabling the remaining
units being replaced, and 6) Restart system and calibrate condenser
controls. Technical merit as well as price will be used to
evaluate offers. As the technical merit becomes more equal,
price becomes a greater factor. Technical merit as well as
price will be used to evaluate offers. As the technical merit
becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($25,000-$100,000)
are set-aside for small business unless small business cannot
meet the need at a reasonable price. Terms and Conditions and
agency level protest procedures can be found on web site http:
netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. All technical questions shall be addressed to Terry
Brisbin at (817) 978-7777, ext. 139. These are the full specifications
and no bid package is available. Responses are due via fax
or mail by June 4, 2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-138 SN50M5E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 42--LIFE RAFT/SURVIVAL PACKAGES FOR THE UC-35 AIRCRAFT
SOL DAAH23-01-R-0462
POC Gail Pitts, (256) 842-7502 Carol West, (256) 842-7500
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 U. S. Army Aviation and Missile Command
plans to acquire 24 each Life Raft/Survival Packages for the
UC-35 Aircraft. This effort will be sole source to Winslow
Life Raft Company. The solicitation number is DAAH23-01-R-0462
and is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26, dated
May 16, 2001. This acquisition is not a set-aside but sole
source to Winslow Life Raft Company, a large business. The
North American Industry Classification System Code (NAICS)
is 326299. The solicitation consists of the following: CLIN
0001, 29 each, Life Raft/Survival Equipment, Model Number 1015FAUL-030-1-307
- Ultra-Light Type One Life Raft FAA - TSO C70a & CAA BCAR-B4-8
approved "Part 135" including the Dual Frequency survival (S
Type ELT, 121.5/243 Mhz) and Survival Package Hard Pack and
CLIN 0002, Preventative Maintenance for the 2nd, 4th and 5th
year basic service. The quantities shall be delivered as
follows. The inspection/acceptance/FOB is destination.
The list of FedEx/UPS shipping addresses DynCorp (C-12/UC-35)
Quantity: 10 U.S. Forces Shipment Airfield Commander Heidelberg
AAF, Bldg 210 69124 Heidelberg, Germany TEL:06221-17-6457
ATTN: John Terrell "Door-To-Door" ** Airway bills for
commercial shipments to Heidelberg must contain the statement
"Military Parts/Equipment in Support of Military Contract DAAH
23-00-C-0226" DynCorp Technical Services Quantity: 5 Attn:
Kelly Nix (Site 561) Bldg. 1011 1613 Hull Place Dobbins
ARB, Ga. 30069-5102 DynCorp Technical Services Quantity:
5 Attn: Mike Summerville (Site 615) Hangar P-3642 Simmons
AAF Fort Bragg, NC. 28307-5000 Aviation Support Facility
Hood Quantity: 4 Attn: Larry Milton (Site 625) Robert Gray
AAF Bldg. 90051 Fort Hood, Texas 76544 DynCorp Technical
Services ** Quantity: 5 Attn: Frank Bordenave ( Site 175)
U.S. Naval Facility Bldg. 187 252 Kanagawa-Ken Ayase-Shi
Atsugi, Japan ** Somewhere on the shipping label it must
say "In support of USG Contract DAAH 23-00-C-0226" The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. A completed copy of the provisions at
FAR 52-212-3, Offeror Representations and Certifications -
Commercial Items, must be included with the offer. The clause
at 52.212-4, contract Terms and conditions - Commercial Items,
applies to this acquisition. The clause 52-212-5, contract
"Terms and conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Including
52.222-19 Child Labor-Cooperation with Authorities and Remedies;
52.22-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era: 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disable Veterans and Veterans of the
Vietnam Era, 52.225-1, Buy American Act-Balance of Payments
Program-Supplies. Offers are due NLT June 13, 2001, 1630
hours, US Army Aviation and Missile Command, ATTN: AMSAM-AC-SA-H/ATTN:
Gail Pitts, Redstone Arsenal, AL 35898.
CITE: (W-141 SN50M6T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-01-R-5148
DUE 071301
POC Contracting Officer, Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5148,
IQC Number: IQC01026-00-0001, NSN: 4720-01-407-0686, Item
Description: Hose Assembly, Nonmetallic. DLAD 52.246-9000,
certificate of quality compliance applies. DLAD 52.246-9003,
measuring and test equipment, DLAD 52.246-9004, product verification
testing, also applies if this solicitation/award calls for
government inspection at source. This is a critical application
item. Approved sources are Hydraflow, cage code 24984, part
number 57012-3-2 and Martin-Baker Aircraft Co. Ltd., cage code
U1604, part number MBEU148020. See applicable note number twenty-six.
This solicitation is an RFP or IFB and will be available on
the Internet at htp://dibbs.dscccols.com/rfp on its issue date
of 6/13/01. 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 five years. 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.
Required delivery is for 48 units to be delivered in 120 days
for each additional quantity of 24 each, 30 days should be
added to the delivery. Quoters are encouraged to submit offers
with a lower delivery than the Government's desired delivery.
This solicitation is for an NSN indefinite quantity type contract.
This solicitation will result in an award of an indefinite
quantity contract, against which delivery orders may be placed
for one year. The option will be for an additional one year
period not to exceed four years for the the option.
CITE: (W-141 SN50M6I2)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SWING CHECK
SOL N0010401RFL23
DUE 070901
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-140-4976-L1, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Portsmouth ME --This is a
Level 1 item which will be acquired from approved sources only.
Contracts will be awarded to offerors whose inspection system
conforms to MIL-I-45208A or equivalent as certified by a joint
DCM/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box
2020, Mechanicsburg, PA 17055-0788., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M5H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 48--HYDRAULIC RELEIF VALVES
SOL N68836-01-R-0022
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for the repair of 50 hydraulic relief valves.
These valves are on the F-18 tailhook landing assembly. This
requirement is for the Naval Aviation Depot, Jacksonville.
The Government intends to negotiate a sole source contract
with the McDonnell Douglas Corporation (a wholly owned subsidiary
of The Boeing Company), 5301 Bolsa Avenue, Huntington Beach,
CA 92647-2099. The Government anticipates award of a firm-fixed
price contract. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. The NAICS
code for this procurement is 332912 and the applicable size
standard is 500 employees. Numbered Note 22 applies to this
notice.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
contracting tab.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6X5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--49 -- MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL F09603-01-Q-52392
DUE 060801
POC Jason Dozier, Contract Negotiator, Phone (478)926-7000, Fax
= (478)926-7211, Email Jason.Dozier@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of 1 HYPOT ADAPTER BOX
on the = AN/ALQ-131 System. The proposed contract action is
for supplies or = services for which the Government intends
to solicit and negotiate with = only one source NORTHROP GRUMMAN
CORPORATION under authority of FAR = 6.302. The Government
has no data or test equipment for repair of items = NSN: 4920-01326-4443EW,1
each HYPOT ADAPTER BOX. Interested persons may = identify their
interest and capability to respond to the requirement or =
submit proposals.=20 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. OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contacting officer
does not satisfy = your concerns, 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52392/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5N1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- REMOVER, SEAL, GEARBOX
SOL MPN-B-XY8091
DUE 052501
POC Kim McCall, Contractor, Phone 816-823-3356, Fax 816-823-2136,
Email kim.mccall@gsa.gov - Kim McCall, Contractor, Phone 816-823-3356,
Fax 816-823-2136, Email kim.mccall@gsa.gov
DESC: 5120-01-097-1136 UI:ea REMOVER,SEAL,GEARBOX - DESCRIPTION:
IN ACCORDANCE WITH SIKORSKY AIRCRAFT CORP. PART NUMBER 65720-10049-041.
MUST BE MADE IN USA, NO BAR CODING REQUIRED. PLEASE INCLUDE
PART NUMBER, PRICE AND LEAD TIME IN QUOTE, ALSO QUOTE FOB DESTINATION.
oNE ORDER FOR 26 UI, ONE ORDER FOR 2 UI, TWO ORDERS FOR 1 UNIT
EA. FAX OR EMAIL KIM MCCALL AT 816-823-2136 OR KIM.MCCALL@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPN-B-XY8091/listing.html
LINKDESC:
notice
EMAILADD: marsha.jeffries@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5U6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- HINGED HANDLE
SOL RFQ-HINGED.HANDLE.NSN-7988
DUE 052901
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-00-221-7988, Hinged Handle. The purchase
description is in accordance with NSN 5120-00-221-7988. For
a detailed description that includes shipping, packaging, packing
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 38 orders with a total quantity of 450. American made tools
are required, if not, include the country of origin. FOB Destination
prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-HINGED.HANDLE.NSN-7988/listing.html
LINKDESC:
notice
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5U9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- ROUND REMOVAL TOOL
SOL RFQ-Round.Removal.Tool-NSN-1884
DUE 051701
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-01-347-1884, Round Removal Tool. The purchase
description is in accordance with NSN 5120-01-347-1884. For
a detailed description that includes shipping, packaging, packing
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 91 orders that total quantity 359. American made tool are
required, if not, list country of origin. FOB Destination prices
are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-Round.Removal.Tool-NSN-1884/listing.html
LINKDESC:
notice
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- HYDRAULIC HAND JACK 8096
SOL RFQ-Hydraulic.Hand.Jack-NSN-8096
DUE 052901
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-01-146-8096, Hydraulic Hand Jack. The purchase
description is in accordance with NSN 5120-01-146-8096, Granco
Ind. Inc. P/N: 28961 or equal. For a detailed description that
includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 35 orders with
a total quantity of 231 EA. American made tools are required,
if not, include the country of origin. FOB Destination prices
are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-Hydraulic.Hand.Jack-NSN-8096/listing.html
LINKDESC:
notice
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- SOCKET WRENCH EXTENSION
SOL RFQ-Socket.Wrench.Extension-NSN-8968
DUE 052901
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-01-351-8968, Socket Wrench Extension. The
purchase description is in accordance with NSN 5180-01-351-8968,
Dynamic Design Products Inc. P/N: 380106. For a detailed description
that includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need is for 31 orders with
a total quantity of 182 KT. American made tools are required,
if not, list country of origin. FOB Destination prices are
requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-Socket.Wrench.Extension-NSN-8968/listing.html
LINKDESC:
notice
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- SOCKET WRENCH HANDLE 9508
SOL RFQ-Socket.Wrench.Handle-NSN-9508
DUE 052901
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-01-233-9508, Socket Wrench Handle. The
purchase description is in accordance with NSN 5120-01-233-9508,
Oshkosh Truck Corp P/N: 1049TR or Orr Herbert E Co, P/N: ORR301.
For a detailed description that includes shipping, packaging,
packing and marking instructions, the request for quote can
be downloaded from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 36 orders that total quantity 190. American made tools
are required, if not, list country of origin. FOB Destination
prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-Socket.Wrench.Handle-NSN-9508/listing.html
LINKDESC:
notice
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road
null, Kansas City, MO, 64131
SUBJECT: 51--51 -- SCREW THREADING SET 7510
SOL RFQ-SCREW.THREADING.SET-NSN-7510
DUE 052901
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-00-357-7510, Screw Threading Set. The purchase
description is in accordance with NSN 5180-00-357-7510. For
a detailed description that includes shipping, packaging, packing
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 50 orders for total quantity of 56. American tools are
required, if not, list the country of origin. FOB Destination
prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-SCREW.THREADING.SET-NSN-7510/listing.html
LINKDESC:
notice
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--GAGE, PROFILE
SOL DAAH23-01-Q-0418
DUE 062501
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 5220-01-462-1741, PN: SK33330-018, Quantity: 50 each,
applicable to the CH-47 Helicopter. F.O.B. Origin, with deliveries
to Texarkana, TX, Stockton, CA, and New Cumberland. This item
is restricted to Boeing. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
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/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently 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, Betty Allen-Jones, Contracting Officer,
on FAX numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-141 SN50M6T8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A
null, Tinker = AFB, OK, 73145-3015
SUBJECT: 53--53 -- BOLT, DIFFUSER CASE
SOL F34601-01-R-49621
DUE 062001
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 53?BOLT,
DIFFUSER CASE SOL F34601-01-R-49621 DUE 20 JUN 2001 = OC-ALC/LPDBB
TINKER AFB OK 73145-3015, For additional information = contact
Rosie Sparks/Lpdbb/[405]734-8757 Item 0001 NSN = 5306-00-425-8450NZ
P/N: 4037654, 3195ea. Applicable to: F100 Engine. = Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 150 EA month
= starting 28 SEP 2001. FIRST ARTICLE REQUIREMENT. Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 The approximate = issue date will be 21
MAY 2001. Written procedure will be used for this = solicitation.
To: United Technologies Corp, East Hartford Ct = 06118-1888.
To: SPS Technologies, PA.19046 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.
Award will be made = only if the offeror, the product/service,
or the manufacturer meets = qualification requirements at the
time of award in accordance with FAR = clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements as
cited in each individual solicitation. It is = suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Note: An Ombudsman =
has been appointed to hear concerns from offerors or potential
Offerors = during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call the Ombudsman
= at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. = Note: Faxed solicitation requests can be submitted
to OC-ALC/LPDBB, = Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781.
See Note (s) 23,26. =
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49621/listing.=
html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING PREFORMED =20
SOL EA90081C044
DUE 053001
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
: packing preformed ,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=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 05/30/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-141 SN50M6G2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--COVER, ACCESS
SOL DAAH01-01-T-0483
DUE 062101
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-6517
DESC: PRON: D1192923, Nomenclature: Cover, Access, NSN: 5340-01-414-6645,
PN: 13161001 for a quantity of 30 each. Destination to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. 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. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Raytheon Systems
Co, 2000 E. El Segundo Blvd, El Segundo, CA 90245-3507. All
responsible sources may submit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-T, FAX Number
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition is: NSN 5340-01-414-6645, Award date 30 Oct 00,
Qty: 36 each, Unit price: $3,624.77. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
CITE: (W-141 SN50M6K2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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
SOL sp054001r0037
DUE 070901
POC decima quaison-sackey (215) 737-4322
DESC: DSCP: PR: NPI01135001120, NSN: 5330-00-907-2552, SEAL,
AIR TURBINE. IDENTIFIED TO GENERAL ELECTRIC P/N: 3005T56P01,
ACCEPTABLE SOURCE IS AIRCRAFT PRECISION. INCREMENTAL BIDDING
APPLIES. BASIC QUANTITY IS 150 EACH, FIRST ALTERNATE QUANTITY
300 EACH, SECOND ALTERNATE QUANTITY IS 500 EACH TO BE DELIVERED
WITHIN 120 DAYS TO CHERRY POINT, NC. 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: paa9147@dscp.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6P6)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
SOL DAAH23-01-R-0570
DUE 070501
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, Fax Number
(256)955-9220
DESC: PRON: AX1T7113AX; NSN: 5330-01-010-1085; Quantity: 300
each, Part Number: 1-300-616 and PRON: AX051162; NSN: 5330-01-010-1085;
Quantity: 766 each, Part Number: 1-300-616, applicable to the
UH-1/AH1/0V-1(T-53) Turbine Engine. Restricted to Rexnord Inc.,
Seal Div (91587)and Honeywell Engines & Systems (99193, NOUN:
Seal, Plain Encased; Deliveries are F.O.B. origin Carteret,
NJ,New Cumberland, PA and Texarkana, TX. Required delivery
with First Article Testing (FAT) is 600 each 263 days after
contract award (DACA), and 166 each per month thereafter until
contract completion. First Article Test Report (FATR) is due
198 DACA. Required delivery without FAT is 600 each 210 DACA,
and 166 each per month until contract completion. 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. 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 assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer that will be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer, Phone:(256)876-1510,
FAX Number (256)955-9220. See Numbered Notes 23, and 26.

CITE: (W-141 SN50M6Y9)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LONG TERM LIFE CYCLE SUPPORT (LTLCS) FOR NORTEL
NETWORKS ELECTRONIC DIGITAL TELEPHONE SWITCH SYSTEMS
SOL DAAB07-01-R-H101
DUE 060801
POC Gloria Hoffman, Contracting Officer, 732-427-1433
DESC: Modification to CBDNet Announcement Submission No. 50L692,
dated May 9, 2001 -- 10:41: Issuance date of final solicitation
is 18 May 2001, and responses are due 4:00 p.m. Eastern Standard
Time 8 June 2001. All other information as written remains
the same.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Opportunities Page (IBOP)
EMAILADD: gloria.hoffman@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN50M5G0)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--MAINTENANCE FOR GLOBAL POSITIONING SYSTEM SIMULATOR
SOL N00173-01-Q-0099
POC Darlene Copp, 202-767-2374
DESC: This notice is to CANCEL solicitation number N00173-01-Q-0099.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-138 SN50M5G5)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--RADAR TEST SET
SOL N00244-01-T-0526
DUE 010523
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: Repair of Herley-Vega Radar Test Set; MODEL 6177 1 EA S/N
003; 1 EA S/N 014 TT&E issued under existing contract N00244-01-P-1318.
Major component failure on each unit. Vendor to repair, test
and ship to Pt Mugu after completion. A non-competitive procurement
is anticipated due to time being compatible with existing equipment,
which Herley-Vega holds all proprietary rights. Oral RFQ will
be utilized IAW SAP procedures Anticipated award date is
May 22, 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-138 SN50M5H2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038301RG114
DUE 062801
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-327-0295-AH, Ref Nr 4036360-0520, Qty 11
EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5J0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CASE,ELECTRONIC COM
SOL N0038301RG120
DUE 062801
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-040-1531-AZ, Ref Nr PURCH80249, Qty 69 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Rex Systems, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5J1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290 null, Washington,
DC, 20226
SUBJECT: 58--58 -- MINI DISC RECORDER
SOL 130400000122
DUE 053101
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov -
April Lowe, Sup. = Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email = aalowe@atfhq.atf.treas.gov
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. No RFQ will be = prepared or made available
for distribution. The solicitation documents = and all incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-26. This requirement is a 100% small
= business set-aside. Responses will be accepted only from
qualified = small businesses under North American Industry
Classification System = (NAICS) code 421690, the applicable
Small Business Size Standard is = 100. The following item is
to be procured using a Brand Name or Equal = purchase description:
138 each - Sony MZ-R90/D-1150 Minidisk Recorder = Kit, Includes
MZ-R90/D Enhanced recorder with remote control & keyboard =
lock, AC power supply and continue on memo. Specification for
the = MZ-R90/D: Any modification to the recorder shall be completely
= reversible in order to obtain Factory Warranty at a Factory
Warranty = Center. The following modifications shall be made
to the Sony MZ-90 = Mini-disc recorder. 1) The recorder shall
be modified to accept a = simplified remote control device
(wired or wireless) having record and = stop functions only.
The original Sony remote shall not be able to = cause any false
operation or malfunction of the recorder. 2) The = keyboard
on the recorder shall remain functional with or with out the
= remote control connected. The HOLD switch on the recorder
shall lock = the keyboard only and not effect remote control.
3) The remote shall = not increase power consumption measurably
in record nor by more then 3 = micro-amps in stop, after initial
stabilization. Remote control = operation with a fully charged
NI-Mh battery shall have sufficient = battery life to run a
full 80-minute disc after 30 days of normal = standby. 4) The
remote control cable may be any length and will be = specified
by customer after award. 5) No visible light should be = emitted
by the remote control. 6) All accessories specified are = required
and have seen extensive testing an evaluation to proven = reliability.
7) Must have a current production model. Shipping must be =
FOB Destination to Sterling, VA 20166. The following provisions
are = applicable to this acquisition: (a) FAR 52.212-1, Instructions
to = Offerors-Commercial, (b) FAR 52.212-4, Contract Terms
and = Conditions-Commercial Items, (c) FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Status or Executive
Orders-Commercial = Items. This procurement is a total Small
Business Set-Aside and award = will be made utilizing the simplified
acquisition procedures under FAR = Part 13. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous = Payment Enrollment form,
for payment via electronic funds transfer. = Offerors quoting
on equals must provide descriptive literature to the = extent
necessary to allow the Government to determined the technical
= acceptability of the equal item. The quoted items must include
price, = best delivery time and product literature that list
specifications. = Award will be made to the offeror that provides
the best value to the = Government and will be made on an all
or none basis to the offeror that = meets all specifications.
Offers shall be submitted to Bureau of = Alcohol, Tobacco and
Firearms, 650 Massachusetts Avenue, NW Room 3290, = Washington,
DC 20226 no later than May 31, 2001, 3:00PM (Washington, DC
= local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions = concerning this procurement should be addressed
to Brian Wilkins, = Contracting Officer, 202/927-7715, e-mail
= bkwilkins@atfhq.atf.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/130400000122/listing.html
LINKDESC:
notice
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5L3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--58 -- UPGRADE TWO GOVERNMENT-OWNED MODEL SCS2400
TO = MODEL SCS2450 CONFIGURATION
SOL F08651-01-T-0035
DUE 060101
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
= 5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil
- Arnette = Robinson, Contracting Officer, Phone 882-3407 X5266,
Fax null, Email = arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to Interstate = Electronics Corp., 602 E. Vermont Avenue, Anaheim,
CA 92803-3117, (714) = 752-3267. This award will be made under
the Federal Acquisition = Regulation (FAR) Part 12, Commercial
Acquisition and FAR Part 13.5 test = program for certain commercial
items. This is notification to = interested parties. The solicitation
number for this announcement is = F08651-01-T-0035. This contract
is for an upgrade of two = government-owned Model SCS2400 to
Model SCS2450 configuration. The = upgrade shall replace existing
processors with newer, faster, = processors to increase data
transfer rates and allow inertial data = output at a higher
rate. The North American Industry Classification = System (NAICS)
Code for this acquisition is 334220. Please identify = whether
or not you are a small or large business employees. If your
= company is capable of providing these items, qualification
packages = should be received within 15 days of publication
for this synopsis and = NLT 1 Jun 01. Send all packages to
AAC/PKOBS, Attn: Linda Barnes, 205 = West D. Ave, Suite 541,
Eglin AFB, FL, 32542-6862, or by facsimile to = 850-882-4916
or by email at linda.barnes@eglin.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0035/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--58 -- RECORD AND PLAYBACK MULTIPLEXER/DEMULTIPLEXER
= CHASSIS AND ASSCOCIATED INTERFACE/CONVERTER CARDS
SOL F08651-01-T-0034
DUE 060101
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
= 5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil
- Arnette = Robinson, Contracting Officer, Phone 882-3407 X5266,
Fax null, Email = arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to Apogee Labs Inc., = 210 South Third Street, North Wales,
PA 19454-2940 (215) 699-2060. = This award will be made under
the Federal Acquisition Regulation (FAR) = Part 12, Commercial
Acquisition and FAR Part 13.5 test program for = certain commercial
items. This is notification to interested parties. = The solicitation
number for this announcement is F08651-01-T-0034. = This contract
is for an Apogee Labs Inc. Record and Playback = Multiplexer/Demultiplexer
Chassis and associated Interface/Converter = Cards. A complete
listing of items required is available upon request. = The
North American Industry Classification System (NAICS) Code
for = this acquisition is 334511. Please identify whether or
not you are a = small or large business based on the NAICS
code. The size standard for = the NAICS code is 500 employees.
If your company is capable of = providing these items, qualification
packages should be received within = 15 days of publication
for this synopsis and NLT 1 Jun 01. Send all = packages to
AAC/PKOBS, Attn: Linda Barnes, 205 West D. Ave, Suite 541,
= Eglin AFB, FL, 32542-6862, or by facsimile to 850-882-4916
or by email = at linda.barnes@eglin.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0034/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--58 -- TWT MODULATOR APPLICABLE TO THE ALQ-135 SYSTEM
SOL F09603-01-R-50025
DUE 061101
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5865-01-418-6979EW,TWT modulator = applicable
to the ALQ-135 band 3 system, P/N 150-034756-001 , 17 EA, =
OPT 1-4 EA; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
AFB GA, = 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
Email = Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. Source:Northrop
Grumman = Corp., CAGE 26916. Authority: 10 U.S.C. 2304(c)(1).
All potential = offerors should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contacting = officer, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. = When requested, the Ombudsman
will maintain strict confidentiality as = to the source of
the concern. The Ombudsman does not participate in = the evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50025/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571 null,
Gaithersburg, MD, 20899-3571
SUBJECT: 58--58 -- SUBJECT: 58-REFURBISHED SIEMENS ROLM TELEPHONE
EQUIPMENT
SOL Reference-Number-01-896-1327
DUE 052501
POC Brenda Lee, Contract Specialist, Phone (301)975-6394, Fax
(301)975-8884, Email Brenda.Lee@nist.gov - Alba Sanchez, Supervisory
Contract Specialist, Phone (301) 975-6344, Fax (301) 975-8884,
Email alba.sanchez@nist.gov
DESC: DESCRIPTION: The U. S. Department of Commerce, National
Institute of Standards and Technology (NIST) in Gaithersburg,
Maryland, intends to negotiate a sole source commercial item
contract for refurbished telephones with Siemens Information
& Communications Networks, Inc., 6845 Wedgwood Ct., Maple Grove,
MN 55311 under the authority of Federal Acquisition Regulation
(FAR) 13.106-1(b)(1). This contract will be an Indefinite-Delivery,
Indefinite-Quantity (IDIQ) contract consisting of a one-year
base period and four one-year options to extend the term of
the contract. The minimum guarantee is two hundred (200) units
of any mixture of contract line items (
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-896-1327/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 58--58 -- DOPPLER WEATHER RADAR
SOL 52-DGNW-1-90019
DUE 062801
POC Gregory Smith, Contracting Officer, Phone (301) 713-0823
xt 118, Fax (301) 713-0806, Email gregory.n.smith@noaa.gov
DESC: The NOAA/National Weather Service (NWS) has released its
previously synopsized solicitation to acquire a Doppler weather
radar system to enhance areas of inadequate coverage identified
within the present national weather radar network. The date
previously announced for this visit/conference has been changed.
The new date is May 24, 2001. Offerors desiring to attend are
requested to contact Mr. Ron Loube at (301) 713-0833, x199,
to make arrangements.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DGNW-1-90019/listing.html
LINKDESC:
notice
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/VIS-3 VEHICULAR INTERCOMMUNICATIONS SYSTEMS (VIS)
SPARES
SOL DAAB07-01-R-M013
DUE 062101
POC Cindy Cook, Contract Specialist, (732)427-1438, Mark Young,
Contracting Officer, (732)32-1983
DESC: Solicitation DAAB07-00-R-M017 has been replaced with Solicitation
DAAB07-01-R-M013. Eveythig in the previous notices remains
the same except for he solicitation number and the Point of
Contact is Cindy Cook, Contract Specialist (732)427-1438, cynthia.cook@Mail1.monmouth.army.mil
LINKURL: https://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cynthia.cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-141 SN50M6G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--AN/PRC-138B(V)1
DUE 060501
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT
2703, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: 1.The Marine Corps Systems Command intends to negotiate
a sole source contract with Harris Corporation, RF Communications
for Three Hundred and six (306) AN/PRC-138B(V)1's to be retrofitted
with embedded Type 1 COMSEC upgrade kits, part number 10535-0911-01.
Harris Corp., RF Communications is the original equipment manufacturer
(OEM) and owns all related proprietary data and drawings. The
retrofit will allow interoperability with KY-99A, KG-84C, and
KY-57 encryption devices without the use of external encryption.
2.No RFP is available for competitive bidding; however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement within 15 days of this announcement
to the contact person listed above. See numbered note 22.

EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-141 SN50M6J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SPO-01R3102
POC Fay Brock BG431 804-279-5058/fax 6095 Contract Specialist
Donna Cartwright 804 279-6119 Contract Officer
DESC: PR YPG01116000781,NSN 5841-00-232-7876, Feed Horn. Northrop
Grumman Corp 95542, p/n 153-145-0001 Rev M Sources: L-3 Communications/Essco,
Cage 15175, Atlantic Microwave corp, Cage 28916 Identify To:
Mark IAW Mil-STD-130K, Dated 15 Jan 00. Configuration control
applies, See clause 52.246.9G36 (Section I ) and Critical application
item. .. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, 100 % option applies. Line item 0001
is qty 42 ea. Ship to Tracy , Ca.. Inspection and Acceptance
is Destination. A written solicitation will be issued 06/12/01
and will close on 07/13/01. For copies of the RFP 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.
CITE: (W-141 SN50M6K1)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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 (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC Technical POC(s) Robert Salembier, (703) 313-5588, Randy
Robish, (703) 313-5461
DESC: The Coast Guard Telecommunication and Information Systems
Command (TISCOM) is seeking information ONLY on possible sources
of supply for a Transceiver/ Controlling System with the following
capabilities; Freq Range: 2.0 to 29.999 MHz, Freq Tuning Incr:
10 Hz or less, Freq Stability: Internal: 1 x 10(-8) or better
over a 24hr period, Modes: CW, DSB, SSB, Am/AME, FSK, RF Output
Power- High: minimum of 4 up to a max of 10kw PEP, RF Output
Power-Low: min to max power adjustable, RF Output Impedance:
50 ohms, unbalanced 3:1 VSWR max, RF Output Protection: if
VSWR exceeds 3:1, Carrier Suppression: -50dB (min), Carrier
Reinsertion: (AME) carrier shall be no less than 25% of full-rated
PEP, Keying Time: 10msec (max), Power: 3 phase (Delta or Wye)
208 VAC (+/- 10%), Local Control: Provisions for local operation
of system; frequency, mode, tuning, keying, high/low power
and operation of Built-In Test Equipment (BITE). Remote disabled
when on local. Remote Control: System shall provide remote
capabilities indentical to local, front-panel controls. Request
vendors list of available control system protocols/interfaces
such as EIA-232, EIA-422 and DTMF keypad, Built-In Test Equip
(BITE): BITE continuously monitorsd and reports system operational
status. Automatic Link Establishment: Capable of ALE IAW MIL-STD-188-141A
and FED-STD-1045A, HF Messager: Request vendors provide information
regarding the equipments compatibility with the Rockwell HF
Messager System. Reliability: MTBF: 9000 hours (min), MTTR:
30 minutes (max). This is not a solicitation for the above
equipment and the Coasst Guard assumes no liability or obligation
to procure this equipment. A solicitation and/or award for
this equipment may or may not be issued. All interested parties
may furnish technical information to the Tech POC(s) indicated
in this notice.
CITE: (W-141 SN50M6G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--WIRELESS INTERCOM
SOL N/A
POC Kent Wieter, 256-313-4265
DESC: SOURCES SOUGHT The Product Manager, Aircrew Integrated
Systems (PM ACIS), is currently investigating potential Aircraft
Wireless Intercom Systems (AWIS) capable of providing a self-contained
voice communications capability for aircraft personnel during
ground operations and while in flight. It is envisioned the
AWIS will be installed in fixed- and rotary-wing aircraft with
the capability to provide simultaneous omni-directional secure
and unsecure voice communications to all users. The wireless
intercom shall provide a ground envelope for rotary wing aircraft
of at least 100 feet to a maximum of 500 feet from the center
of the aircraft. It shall support several aircraft nets with
up to six crewmembers in each net, operating within 1/2 mile
of each other without interference. Since the wireless intercom
system will be used in ground and flight conditions, it must
operate in an aircraft environment (altitude, temperature,
shock, etc). PM ACIS requests information from potential
suppliers, which addresses wireless communications technology
and capabilities, and recent experience placing successful
modifications into Army aircraft. If possible, information
should include the vendor's experience with ADS-37A-PRF (Army
E3 performance specifications). The Army is looking for a second
quarter FY02 award for a study. Information or questions/concerns
regarding this Sources Sought announcement, and requests to
be included on the mailing list, shall be sent, in writing,
to Kent Wieter, ATTN: SFAE-AV-AES-TM, Bldg. 5681, Redstone
Arsenal, AL 35898 no later than June 15, 2001. The e-mail address
for Mr. Wieter is kent.wieter@redstone.army.mil . Responses
should include the name, telephone number and e-mail address
of a point of contact having authority and knowledge to discuss
responses with government representatives. Information
obtained as a result of this announcement may be used in the
development of the Statement of Work for the solicitation.
This Sources Sought announcement is for planning purposes only
and shall not be construed as a request for proposal (RFP)
or as an obligation on the part of the Government to acquire
any products or services. The Government does not intend to
award a contract on the basis of this announcement or otherwise
pay for the information solicited.
EMAILADD: kent.wieter@redstone.army.mil
EMAILDESC:
for this item.
CITE: (W-141 SN50M6S4)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA ELEMENT AS-4258, NSN 5985-01-346-9268, USED
WITH AN/ARC 222 RADIO SET,
SOL DAAB07-01-R-B601
POC Nanette McGinley, 732-532-2024
DESC: The U. S. Army CECOM intends to issue a soliciation for
a five (5) year Indefinite Delivery Indefinite Quanity (IDIQ)
Flexible Long Term Contract, sole source to Trivec Avant Corporation
(Cage code 60188). Trivec Avant Corporation is located in Huntington
Beach, CA. A market survey was published in the CBD 11 April
2001. The soliciation will be issued 15 working days after
this synopsis has been posted. The minimum quantity to be placed
as an intial order will be for ten each antenna element (Part
number AV208-4 and NSN 5895-01-346-9268). The authority cited
for this acquisition is FAR 6-302-1(b)(1)(ii), the Government
does not possess technical data completely defining the form,fit
and function. Procurement history DAAB07-98-P-B012 awarded
to Trivec Avant Corporation. Note 22
LINKURL: https://abop.monmouth.army.mil/
LINKDESC:
Business Opportunity Page
EMAILADD: nanette.mcginley@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-138 SN50M5G4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--59 -- ANTENNA APPLICABLE TO ALQ 161 SYSTEM
SOL F09603-01-R-50310
DUE 061101
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5985-01-384-9807EW,Antenna = applicable to
the ALQ-161 system, P/N 0164035-1, 22 EA, OPT 1-10 per = year;
3 years; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
AFB = GA, 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
Email = Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. Source:Raytheon
Company, = CAGE 06129. Authority: 10 U.S.C. 2304(c)(1). All
potential offerors = should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contacting = officer, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. = When requested, the Ombudsman
will maintain strict confidentiality as = to the source of
the concern. The Ombudsman does not participate in = the evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50310/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5N0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--59 -- ANTENNA IN SUPPORT OF THE ALQ-135 BAND 3 SYSTEM
SOL F09603-01-R-50035
DUE 061101
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a firm fixed price contract for the following
item: = NSN: 5985-01-393-4820, P/N: 057-000766-005, NOUN: Aft
Antenna, QTY: 15 = EA. One outyeat option, QTY: 1-12. The approximate
solicitation issue = date will be June 8, 2001. Request solicitation
from Kelly Queen, = WR-ALC/LNKB, Telephone: 478-926-1384, Fax:
478-926-7214, email: = Kelly.Queen@robins.af.mil. Sole source
to Nurad Technologies, Baltimore = MD. 21215-1425. Authority:
10 USC 2304c (1). 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.=20 All potential offerors should contact the
buyer/PCO identified above to = 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 communicate serious
= contractor concerns, issues, disagreement, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals in the = source selection process.
When appropriate, potential offerors may = contact Ombudsman
James Grant, Chief, Contract Policy Division, at = 912-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concern. See Note (s) 22,
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50035/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5N4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--59 -- ANTENNA APPLICABLE TO ALQ 161 SYSTEM
SOL F09603-01-R-50311
DUE 061101
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5985-01-240-4224EW,Antenna = applicable to
the ALQ-161 system, P/N 0064001-5, 2 EA, OPT 1-3 per = year;
3 years; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
AFB = GA, 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
Email = Deidre.Park@robins.af.mil. Only written or faxed requests
received = directly from the requester are acceptable. Source:Raytheon
Company, = CAGE 06129. Authority: 10 U.S.C. 2304(c)(1). All
potential offerors = should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contacting = officer, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. = When requested, the Ombudsman
will maintain strict confidentiality as = to the source of
the concern. The Ombudsman does not participate in = the evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50311/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5N6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--59 -- AMPLIFIER SUBASSEMBLY APPLICABLE TO THE AN/ALR-56C
= SYSTEM
SOL F09601-01-R-50030
DUE 060801
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre. Eunice@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price = requirement for the
following: NSN: 5996-01-230-8671EW,Amplifier = Subassembly,
P/N 319751-000, 15 EA, OPT 1-5 per year, total up to 11; =
POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins AFB GA, 31098-1607;
= Telephone 478-926-2607, FAX 478-926-7214, Email = Deidre.Park@robins.af.mil.
Only written or faxed requests received = directly from the
requester are acceptable. Source:BAE SYSTEMS, CAGE = 81413.
Authority: 10 U.S.C. 2304(c)(1). Competitive buy. All = unqualified
sources are required to submit a first article. All = potential
offerors should contact the buyer/PCO identified above for
= additional information and/or to communicate concerns, if
any, = concerning this acquisition. If your concerns are not
satisfied by the = contacting officer, an Ombudsman has been
= appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or contracting officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy = Division, at 912-926-2604. Please be prepared
to identify previous = contacts made by you in an attempt to
resolve your concerns. See = Note(s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09601-01-R-50030/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
= NOUN: CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-52358
DUE 052401
POC Jason Dozier, Contract Negotiator, Phone (478)926-7000, Fax
= (478)926-7211, Email Jason.Dozier@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of 10 ea Circuit Card
Assembly. = Contract will be for a fixed quantity. The proposed
contract action is = for supplies or services for which the
Government intends to solicit = and negotiate with only one
source NORTHROP GRUMMAN under authority of = FAR 6.302. The
Government has no data or test equipment for repair of = items
NSN: 5998-01-324-3358EW,10 EA CIRCUIT CARD ASSEMBLY. Interested
= persons may identify their interest and capability to respond
to the = requirement or submit proposals.=20 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. OMBUDSMAN=20 All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If the contacting officer does not satisfy = your concerns,
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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52358/listing.ht=
ml
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--RACK, ELECTRICAL EQUIPMENT
SOL SP0430-01-R-3211
DUE 071101
POC Jim Willcox, buyer (804)279-5368; Emma Pfeiffer, contracting
officer (804)279-4905
DESC: NSN 5975-00-235-1406, Sundstrand Corp., Electric Power
Systems Div., CAGE 99167, P/N 35A9130-3; total quantity 45
EA for delivery to DLA depot Tracy, CA; 100% option; delivery
210 days; technical data package is NOT available, do NOT submit
request to DSCR-VABA; numbered notes 12 and 22 apply; a copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the RFP issue date
6-11-01.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--TRANSFORMER
SOL N00164-01Q-197
DUE 060501
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0197 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 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334416 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
- 3225 Each Transformers, Transformer Pico Electronics, Pelham,
NY BRAND NAME ONLY, Part Number: 70325. Delivery is required
F.o.B. NSWC Crane, IN 47522 within 30 days after award. Final
inspection will be at destination. Selection for award will
be based on lowest delivered price for the brand name items
specified. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: 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; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to , Bob Russell,
Voice 812-854-1450,FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 6/5/2001. 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-141 SN50M6T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0492
DUE 062201
POC AMSAM-AC-LS-H, Claretha Jennings, 256-842-7630
DESC: PRON: D1192891, Nomenclature: Circuit Card Assembly, NSN:
5998-01-395-8577, PN: 11473217 for a quantity of (6) six each.
Destination to be furnished. Delivery schedule 110 days after
contract award. 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. Offerors must be approved
and qualified. The Government does not possess sufficient documentation
to acquire these items from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. RFQ will be
issued to Raytheon Systems Co, 350 Lowell St, Andover, MA 01810.
All responsible sources may submit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-842-7638. The most recent representative unit price and
quantity relative to this acquisition is NSN: 5998-01-395-8577,
Award date 30 May 97, Qty: 7 each, Unit price: $3,921. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-141 SN50M6V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SQQ-89(V)
POC Sharon Rustemier, SEA 02632R, (202)781-2325
DESC: The Naval Sea Systems Command intends to conduct a full
and open competition for production of the AN/SQS-53C Transducer
Array, Unit 717 for the AN/SQQ-89(V) Surface Ship ASW Combat
System. The RFP will contain requirements for full first article
testing of transducer elements, staves, cables and installation
hardware. After successful completion of the first article
testing, the contract provides for the production of up to
five (5) transducer array shipsets for the forward fit market;
plus options for the production of up to five (5) shipsets
for US requirements and up to three (3) shipsets for FMS requirements
per year for four years. The RFP will be available on the NAVSEA
website on or about 1 June 2001. The Point of Contact for
this RFP is Commander, Naval Sea Systems Command, ATTN: Sharon
Rustemier, Code 02632R, 2531 Jefferson Davis Highway Arlington,
VA 22242-5160. telephone (202) 781-2325, facsimile (202) 781-4694
and e-mail rustemiersj@navsea.navy.mil. The Contracting Officer
is J.Watts, Code 02632, telephone (703) 602-0951x636, facsimile
(703) 602-7023 and e-mail wattsjr@navsea.navy.mil. Offerors
must be able to certify that they have an appropriate facility
clearance to meet the security requirements of work proposed,
and key personnel must be certified as holding an appropriate
clearance.
CITE: (W-141 SN50M6W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--SHORTING CONNECTOR
SOL F42610-01-Q-20148
DUE 062901
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 5935-01-476-4097 P/N: 123-55572-30, This
is a shorting connector used with the deployment module electronics
of the Peacekeeper re-entry system. The boot for this connector
is made of a classified composite material. 20ea. Applicable
to: Mk-21. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:26
DEC 2001 20 ea The approximate issue/response date will be
08 JUN 2001. The anticipated award date will be 29 JUN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Textron Defense Systems, MA. First article
test required. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN50M6W4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street null, Dyess AFB, TX, 79607-1581
SUBJECT: 59--59 -- PREVENTATIVE MAINTENANCE FOR UNINTERRUPTED
POWER SUPPLY (UPS)
SOL Reference-Number-F41652-01-UPS
DUE 052301
POC Matthew Keller, Contract Administrator, Phone (915) 696-5261,
Fax (915) 696-4084, Email matthew.keller@dyess.af.mil - Lori
Robarge, Contracting Officer, Phone (915) 696-2360, Fax (915)
696-4078, Email Lori.Robarge@dyess.af.mil
DESC: Preventative Maintenance on Uninterrupted Power Supply
(UPS) system. System is POWERWARE model PLUS 500.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/Reference-Number-F41652-01-UPS/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111 null, Bremerton, WA, 98310
SUBJECT: 60--60 -- FIBER OPTIC CABLE TESTING EQUIPMENT
SOL MC-GA23-01
DUE 053001
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: This is a combined synopsis/RFQ 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
requested and a written = solicitation will not be issued.
The US Army, Fort Lewis is in the = process of upgrading Cable
Testing Equipment. The government is = seeking the following
commercial items: All items are manufacture specific or equivalent=20
Agilent E6000C ODTR Options PN Description Quantity YA-E6000C
Mini ODTR Mainframe 2, YA-Opt 003 Color Display 2, YA-Opt 006
B&W Display 2, YA-E6081A Mini Keyboard 2, YA-E6082A Hard Transit
Case 2, YA-E6083A 64 MB Flash Disk Card 2, YA-E6003A Agilent
SM 1310/1550 nm, 35/34 dB Module 2, YA-E6091A Agilent ODTR
Toolkit Software 2, The government prefers FOB Destination
pricing. If quoting FOB Origin, = include city/state and estimated
shipping cost. The Government will = award a Purchase Order
resulting from this combined synopsis/RFQ to the = responsible
contractor whose quotation, conforming to this RFQ, which =
is the lowest price, and most advantageous to the Government.
Offers = shall be evaluated for fair and reasonable price,
adherence to = applicable clauses, provisions, and delivery
schedule and satisfactory = past performance record. The government
anticipates a Firm Fixed Price = purchase order. Incorporated
provisions and clauses are as follows. = FAR Provision 52.212-1,
applies to this acquisition. Offer shall = include a completed
copy of the provision at 52.212-3, Offer = Representation and
Certification-Commercial Items, which may be = accessed on
the Internet (http:'www.arnet.gov/far/). Additional = applicable
FAR Clauses: 52.212-4, 52.212-5, 52.222-3, 52.203-6, = 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, = 52.225-3,
52.225-13, 52.225-15, 52.232-33, 52.232-34 and GSAM Clause
= 552.212-71, 552.229-70 apply. Note: Oral price quotations
will not be = accepted for this procurement. All price quotations
shall be submitted = Melinda Carlson, not later than May 30th,
2001. Price quotations may = be sent via either email to melinda.carlson@gsa.gov
or by facsimile to = (360) 782-2071. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MC-GA23-01/listing.html
LINKDESC:
notice
EMAILADD: marsha.jeffries@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--DIODE TUNABLE LASER
DUE 053001
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR DIODE TUNABLE LASER. 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 clarify
justification for sole source procurement. FAR Part 6.302-1
(a) (ii) states that supplies may be deemed to be available
only from the original source in the case of a follow-on contract
for the continued development or production of a major system
of highly specialized equipment, when it is likely that award
to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition. New Focus programmable tunable diode lasers
have been used for years in past laboratory testing of Bragg
gratings at NASA Dryden and Langley Research Center. Archived
strain measurements from thermal / mechanical static load ground
testing will now be used as reference data for comparison of
future flight measurements. System hardware consistency and
confidence is critical in troubleshooting, evaluating, and
characterizing structural strain measurements gathered from
the Bragg gratings (optical strain sensor). Changing the tunable
laser system at this point of the research will inject an additional
variable in the analysis of flight data. It is desired that
analysis of flight measurements and any anomalies be restrained
to fiber / sensor issues. These issues would include variations
in fiber lot characteristics, strain transfer issues due to
the attachment method used on different substrates, vibration,
sensitivity changes and sensor output component due to temperature
changes (apparent strain), etc. Replacing the manufacturer
of the tunable laser at this point will also require a considerable
amount of redesign (interface codes, software drivers, and
hardware peripherals) along with additional ground testing,
all at NASA's expense. The dollar amount for new hardware and
the man-hours required for system redesigns, new software codes,
and replicated ground tests would be extensive. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 16, 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/DFRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1RS00302-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-141 SN50M6K9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--STATOR, KIT
SOL SP0430-01-R-2892
DUE 071101
POC mbrant@dscr.dla.mil
DESC: This is a modification to NSN 6105-01-239-5712, PR ARG01092045004,
Stator, Kit. Item description is changed to read in accordance
with Hamilton Sundstrand Corp cage 99167, Part Number 941D389-1
and Rewind Specialties Inc. cage 0CPY4, Part Number 941D389-1.
Technical data is not available at DSCR for this NSN. Do not
submit request to DSCR-VABA. The solicitation will result in
an Indefinite Quantity contract with 2 option years. The estimated
annual qty is 120 each and a maximum (indefinite) annual quantity
of 150 each. To request a copy of an RFP/IFB solicitation,
you may call the request for R and B hot line at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
va 23297-5860. The solicitation issue date is June 11, 2001.

LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN50M5J2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--ROTOR, MOTOR
SOL SP0430-01-R-3051
DUE 071201
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-835-7758, PR FPG01117000799, Hamilton Sundstrand
Corp, cage 45153, P/N 955C328-1. Critical Item Application.
Quantity 20 each with 100% quantity option included in the
solicitation. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Delivery schedule 300 days a.ro. FOB origin with
inspection/acceptance at origin. To request a copy of an RFP/IFB
solicitation, you may call the request for R and B hot line
at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond Va 23297-5860. The solicitation issue date
is June 12, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN50M5J6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--61 -- UPPER MISSILE MOTOR FIRE CABLE CONNECTOR
SOL F09603-01-R-40411
DUE 060601
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
(478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is an indefinite-quantity contract
for CONNECTOR, UPPER MISSILE MOTOR FIRE CABLE, NSN: 6150-01-344-0325WR,
P/N: 9138053, applicable to LAU-106 LAUNCHER. There is a Mission
Essential Quantity (MEQ) of 300 each, Production Quantity of
300 each, 2 First Articles, and four (4) out-year option periods
of 1-600 each. Delivery of MEQ: 31 August 2001 and delivery
of Production 31 Oct 2001. Material: Molded plastic base with
spring loaded pin on bottom. Milded in plastic is a gold plated
connector and two (2) female pins. Function: Connector (elect)
for lower motor fire cable. Dimensions: Approximately 2 5/8
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-40411/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5N3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 61--61 -- 250 MCM, 5 KVA SUBMERSIBLE POWER CABLE
SOL DTMA2Q01024
DUE 060701
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
DESC: Requirement is for three conductor, 250 MCM submersible
cable (ground conductor is optional) having a minimum insulation
rating of 5 KVA.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2Q01024/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A
null, Tinker = AFB, OK, 73145-3015
SUBJECT: 61--61 -- ROTOR
SOL f34601-01-R-22078
DUE 070601
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
= 405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 16-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--ROTOR SOL F34601-01-R-22078
DUE 070601 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact John = Braniff/Lidab/[405]734-4628 Item
0001 NSN 6115-01-203-7419 P/N: = 1583185-2, 9 inches length
x 4.53 inches wide x 4 inches diameter. = Material steel copper
and etc. Produces electric current to the NHA = generator.
30EA. Applicable to: Kc-135. Destn: FB2029. Delivery: 29 Mar
= 2002 30 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 06 JUN 2001. Written procedure will be used =
for this solicitation. To: allied Signal Aerospace, Eatontown
NJ = 07724-3444. No telephone requests. Only written or faxed
requests = received directly from the requestor are acceptable.
All responsible = sources solicited may submit a bid, proposal,
or quotation which shall = be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies = (or Services) required
are available from only one or a limited number = of responsible
source(s) and no other type of supplies or services will =
satisfy agency requirements. The proposed contract action is
for = supplies and services for which the Government intends
to solicit and = negotiate with only one, or a limited number
of sources under the = authority of FAR 6.302. Interested persons
may identify their interest = and capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-01-R-22078/listing.=
html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-01-R-50721
POC Timothy G. Hudson/912-926-7001
DESC: NSN 6130-01-285-0006EW, P/N 312363-103 is hereby deleted
from this synopsis.
LINKURL: http://pkec.robins.af.mil and/or see http://www.fedbizopps.gov
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-141 SN50M6F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00253-01-Q-0095
DUE 062901
POC Linda Kress
DESC: . NUWC Division Keyport requires 500 each of a Housing
Armature conforming to drawing 2507322 Revision T. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 08 Jun 01. Drawing request will need
to be made via e-mail (see below). All responsible Small Business
sources may submit a quotation, which if timely received, shall
be considered by the agency. Award shall be made on or about
29 Jun. 01. Note 1*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-141 SN50M6H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL F42630-01-Q-20668
DUE 062901
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 6150-01-445-0680 P/N: 3305564-001, For stock
replenishment, cable assembly, for ASE spares. 10ea. Applicable
to: Ase Spares. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:02 JAN 2002 10 ea The approximate issue/response date
will be 08 JUN 2001. The anticipated award date will be 29
JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: General Dynamics/Electronics Div, San
Diego Ca 92127-1806. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN50M6W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--HOLDER, LAMPHOLDER
SOL DAAH23-01-T-0249
DUE 062501
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 6250-01-218-6268, PN: 46-0903-1, Quantity: 279 each,
applicable to the UH-60 Helicopter. F.O.B. Origin, with deliveries
to Texarkana, TX. This item is restricted to Grimes Aerospace.
This part requires engineering source approval by the design
control activity in maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently 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, Betty Allen, Contracting Officer, on FAX
numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-141 SN50M6W2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 63--63 -- SECURITY FENCE SYSTEMS MAINTENANCE
SOL F11623-01-R-0018
DUE 052501
POC Lee Common, Contract Specialist, Phone 618-256-9313, Fax
618-256-2652, Email emma.common@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9263, Fax 618-256-5237,
Email steven.sills@scott.af.mil
DESC: Solicitation Notice F11623-01-R-0018 This is a combined
synopsis/solicitation for Security Fence Systems Maintenance
Support for Scott AFB, IL. This synopsis/solicitation is 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 separate written solicitation will not be issued. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25.
This acquisition is unrestricted. The Standard Industrial Code
(SIC) is 7382 and the Small Business Size Standard is $9M.
The solicitation can be downloaded at http://www.eps.gov. The
period of Performance is 22 Jun 01 to 21 Jun 01 (or for 12
consecutive months from the date of award, whichever is later)through
21 Jun 01 for the basic year. In addition the Government reserves
the right to exercise up to four additional one-year option
periods. Work descriptions and specifications are located in
the Statement of Work. All work will be performed at Scott
AFB, IL. The Government will award a fixed-price contract resulting
from this solicitation to the responsible offeror that is most
advantageous to the Government. The following FAR provisions
and clauses apply to this acquisition: (1) 52.212-1, Instructions
to Offerors -- Commercial Items; (2) 52.212-4, Contract Terms
and Conditions -- Commercial Items; and (3) 52.212-5,Contract
Terms and Conditions Required to Implement Statues or Executive
Orders -- Commercial Items. All responsible sources who are
certified by Delta Scientific Corp., may submit a proposal
which shall be considered by the agency. Offers are required
to complete and submit the representations and certifications
located in FAR 52.212-3, Offeror Representation and Certifications
-- Commercial Items. Telephone offers will not be considered.
To coordinate a site visit, contact Ms. Lee Common at (618)
256-9308, or TSgt Steven Sills at (618) 256-9263. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program. Registration can be obtained at the following
website: http://www.ccr200.com. All proposals are due by 25
May 2001at 4:00 P.M. (CDT); past performance references are
due by 21 May 2001 at 4:00 P.M. (CDT).
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0018/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--911 DIGITAL RECORDING SYSTEM
SOL DADA13-01-T-0042
DUE 052901
POC Angela Chaplinski, Contract Specialist (253)968-3908
DESC: Subject Synopsis/Solicitation is hereby amended to add
the following clarifications. Line Item 0004, Training is added.
Line Item 0005, Installation is added. Line Item 006 Delivery
is added. The old version of the Salient Characteristics has
been removed and replaced with the revised version available
at the following URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
Line Item 0001-0006 directly corresponds to its numbered paragraph
and its subparagraphs in the Salient Characteristics, (e.g.,
Line Item 0001 directly corresponds to paragraph 1 and all
its subparagraphs, Line Item 0002 directly corresponds to paragraph
2 and all its subparagraphs, etc.). The Vendor and Government
portion of the original Salient Characherterists (paragraphs
1 &2) are here by removed and replaced within this amendment
and revised Salient Characteristics. The following is here
by added for clarification purposes. SOFTWARE UPGRADES. The
contractor shall provide and install any software upgrades
at no charge to the Government for the life of the system in
the configuration, which it was purchased. WARRANTY. The warranty
for hardware and software shall be no less then one year from
the date of written Government acceptance or standard commercial.
A copy of the warranty shall be submitted with the proposal
for evaluation. The closing date has been extended to 29 May
2001, 4:30pm PDT.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: Angela.Chaplinski@nw.amedd.army.mil
EMAILDESC:
CITE: (W-141 SN50M6N7)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL 626-10-01
DUE 053001
POC Sherri-Lyn Teeters, 615-867-6026
DESC: The Department of Veterans Affairs, VA Tennessee Valley
Healthcare System comprising of the Nashville Campus and the
Alvin C. York Murfreesboro Campus, intends to negotiate with
only one source under the authority of FAR 6.302 with the American
Red Cross, Tennessee Valley Region, 2201 Charlotte Avenue,
Nashville, TN 37203, for whole human blood and blood components.
Contract will cover the period of July 1, 2001 through June
30, 2002 with four (4) one year renewal options. This notice
is not a request for competitive proposals. Responsible sources
may identify their interest and capability to provide this
commodity by responding in writing to our office no later than
4:00pm on May 30, 2001. The determination by the Government
not to compete this proposed contract, based upon responses
to this notice is soley within the discretion of the Government.
Information received will normally be considered soley for
the purpose of determining whether to conduct a competitive
procurement. No telephone requests accepted.
CITE: (W-138 SN50M5F7)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--BIOBUBBLE CLEAN ROOMS DIFFUSION HEADS & AIR SHOWERS
SOL NIA-01-AW003CMS-1
DUE 052501
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This is a modification
solicitation (Previous Submission #50L1R0, RFQ No. NIA-01-AW003CMS)
issued for Request for Quotation (RFQ No. NIA-01-AW003CMS-1).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquisition is 3842. The NAICS
code for this acquisition is 334510. NIH, National Institute
on Aging, Gerontology Research Center intends to award a purchase
order on a sole-source basis to Colorado Clean Room Company
to purchase twenty (QTY-20) biobubble Diffusion Heads, 115
volts, 4 amps; four (QTY-4) Biobubble Air Showers, runs at
115 volts, 4 amps. These equipment are needed to supply clean
air and physical barrier to our transgenic breeding mice at
the NIH, National Institute on Aging, Gerontology Research
Center, 5600 Nathan Shock Drive, Baltimore, MD. The following
FAR provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commerical; 52.212-2 Evaluation-Commerical Items.
All offerors are to include a complete copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commerical
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. An award will be made at
the closing date of 05/25/01, 5:00 PM Eastern Time to the above
address. Sources may submit (via FAX 410-558-8319) descriptive
literature which fully demonstrate that their product meets
the brand name specification which shall be considered by this
agent.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-138 SN50M5H3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 65--65--HEAD AND FACE COLOR 3D SCANNER BUNDLE
SOL MLM01NPTLRB02
DUE 061301
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Cyberware Head and Face Color 3D Scanner Bundle, CY Slice
NT V2.0. software and CY DIR NT software or equal. Request
for quotations MLM01NPTLRB02 will be available on or about
May 23, 2001. The requirement is a 100% Small Business Set-Aside
in accordance with FAR 19.502-2(a). Simplified Acquisition
Procedures requiring written quotations will be utilized.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM01NPTLRB02/listing.html
LINKDESC:
notice
EMAILADD: marsha.jeffries@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--COT, FOLDING, ALUMINUM, HOSPITAL
SOL SP020001Q2053
DUE 010605
POC JULIA MASELLI, Buyer, 215-737-7766, Barbara Lessner, KO,
FAX No. 215-737-7197
DESC: Cot, Folding, NSN:6530002998517, Quantity purchased 662,
Unit of Issue: Ea, Destinations: DD Mech and DD Tracy. This
is an unrestricted acquisition.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--DUST/MIST RESPIRATORS
SOL DLV10177
DUE 062101
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
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 Request for Quotation (RFQ) is DLV10177
and incorporates provisions and clauses through FAC 97-25.
This procurement is to be processed using Simplified Acquisition
Procedures. The NAICS/Code is 339113/500EM. This is a 100%
Small Business Set-Aside. The National Institute of Environmental
Health Sciences is interested in obtaining dust/mist respirators.
The dust/mist respirators should be Magic Arch N95 Particulate
Respirator by Alpha ProTech Ltd or Equal. Estimated quantity
for 1 year is 3330 boxes, 35 respirators to a box. The following
is both the salient characteristics and criteria for evaluating
"or equal" respirators: 1) Must be approved by NIOSH 42CFR84
to be N95 rated; 2) malleable aluminum band over the nose and
under the chin to provide a custom fit for all users and create
a positive facial lock; 3) Magic Arch design to provide maximum
breathability with more functional breathing area, cooler comfort,
sustained filtration and no restriction of downward vision;
4) eliminates fogging of safety goggles/glasses; 5) soft, hypoallergenic
inner facial lining; and 6) two elastic retention straps to
provide secure and easy application. If "equal" is being quoted,
1 box of respirators must be sent to NIEHS, Attn: Dee Lunney,
79 T.W. Alexander Drive, Bldg. 4401, Rm. 172, Research Triangle
Park, NC 27709 by the closing date of this announcement. This
is a Term Purchase Order (TPO) and items may be ordered on
an as required basis by NIEHS during the period of 1 year.
Delivery will be made to NIEHS Warehouse, Bldg. 104, South
Campus, 111 T.W. Alexander Drive, Research Triangle Park, NC
27709. Offeror should quote FOB Destination. The following
provision applies to this acquisition: 52.212-1, Instructions
to Offerors. There are no additional addenda. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representation and Certification-Commercial with offers. FAR
Clause 52.212-4, Contract Terms and Conditions-Commercial,
applies to this acquisition. The following paragraphs of 52.212-5
apply: (a) and (11)-(16)(21)(22)(25)(27) of (b) and 52.211-6
Brand Name or Equal. Defense Priorities and Allocations Systems
(DPAS) does not apply. Offers are due no later than close of
business June 21, 2001. For information concerning this solicitation
contact Dee Lunney, FAX (919) 541-5117 or email: lunney@niehs.nih.gov.
See Note 1.*****
CITE: (W-141 SN50M6X6)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--FABRICATE AND INSTALL LN2 TO AIR CHILLER
SOL N00173-01-Q-0101
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Bemco Inc.,
on other than full and open competitive basis, for services
to fabricate and install liquid nitrogen (LN2) to air chiller,
LN2 level control, LN2 controller and LN2 control solenoids.
Supply air at temperatures from 0-40 degrees C via LN2 solenoid,
heat bucking system and a three ring air distribution system
at the earth shrod of the NRL IR Range. Plumb separate lines
to sample elevator area and IR camera area of range with operator
controllable solenoid valves. Fabricate and install an LN2-to-Freon
22 heat exchanger. System must be able to control zone temperature
from -50 degree C to + 30 degree C at 14 GPM with Freon 22.
Sole source is based on equipment and design being proprietary
to Bemco Inc. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN50M5E8)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--TYPHOON 8600 SYSTEM
SOL DLM10151
DUE 060401
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham Pharmacia,
Piscataway, NJ, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for 8600WKSTN Typhoon 8600
& PC Workstation (1 ea) and PDSIPC Personal Densitometer PC
version (1 ea). This system allows for the performance of filmless
autoradiography, chemiluminiscence and multi-color fluorescence
detection. This system also supports a wide variety of formats
(wet and dry gels, filters and multiwell plates). The PC workstation
will allow image capture and analysis with Imagequant image
software included. All responsible sources may respond by
submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with the Amersham. The NAICS Code/Size
is 334516/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.*****
CITE: (W-138 SN50M5H1)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--HPLC SYSTEM
SOL NIA-01-AW004BPMS-1
DUE 051800
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synposis/solicitation for commerical
items or services prepared in accordance with format in FAR
subpart 12.6. This is a modification solicitation (Previous
Submission #50L1R3, RFQ No. NIA-01-AW004BPMS) issued for Request
for Quotation (RFQ No. NIA-01-AW004BPMS-1) is hearby cancelled
on May 18, 2001.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-138 SN50M5H4)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--MULTIBLOCK SYSTEMS
SOL NIA-01-AW-LNG09
DUE 052501
POC Arlene White, Lead Purchasing Agent (410) 558-8045 or (410)
558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-01-AW-LNG09).
The soliciation clause and provisions are those in effect through
the Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquisition is 5049. The NAICS
for this acquistion is 421490. The NIH, National Institute
on Aging, Gerontology Research Center intends to purchase 10
(QTY-10) Multiblock system with standard 0.2ml block; one (QTY-1)
Multiblock system with Gradient 0.2ml block; four (QTY-4) Multiblock
system with 382 well block; and one (QTY-1) Start-up kit which
includes Pentium computer & software for use with the Multiblock
system. This equipment is needed at the NIH, National Institute
on Aging, Building 10, Bethesda, MD. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commerical Items; along with the
following FAR clauses, cited in clause 52.215-5: 52-222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for handicapped Workers; 52.222-37 Employment reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.2225-3
Buy American Act-Supplies. The following provisions also apply
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. An award will be made at the closing
date on 05/25/01, 5:00 PM Eastern Time to the above address.
Sources are requested (via FAX 410-558-8319) to submit a descriptive
literature with their pricing proposals.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-138 SN50M5H5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER, POSITIO
SOL DAAH23-01-R-0526
DUE 062801
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: This amendment is issued to change the Contracting Officer.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Darlene
Thomas, Contracting Officer, telephone 256-955-9241, FAX number
256-955-9220. All other conditions remain the same.
CITE: (W-139 SN50M5J8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- INSTRUMENTS AND LABORATORY EQUIPMENT.
SOL F09603-01-Q-72221
DUE 053101
POC Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil -
Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil
DESC: NSN: 6635-00-110-9463RN, P/N: A-A-58050, NOUN: FLOURESCENT
PENETRANT LINE, QTY: 2. THIS IS A PRE-SOLICITATION NOTICE ONLY!
THE SOLICITATION WILL NOT BE RELEASED UNTIL 25 MAY 01. Purchase
will be made using commercial procedures pursuant to FAR 12.
Procurement will be a total small business set-aside. Note
1 applies. Local note B applies. Solicitation will be posted
25 MAY 01 or later at www.fedbizopps.gov. Note:
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72221/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--66 -- 66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DTCG40-01-R-70013
DUE 061501
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil
DESC: The closing date for receipt of solicitation is currently
extended until 15 June 2001. Once the solicitation becomes
available the actual closing date will be established.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-70013/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- GENERATOR, SIGNAL PART NO: 6082A-130 NSN:
6625-01-443-4085RH
SOL F09603-01-Q-77015
DUE 061401
POC Maria Robertson, Contract Specialist, Phone (478)926-7702,
Fax (478)926-7452, Email Maria.Robertson@robins.af.mil - Ronda
Bradley, Contract Specialist, Phone (478)926-7679, Fax (478)926-7452,
Email Ronda.Bradley@robins.af.mil
DESC: NSN: 6625-01-443-4085RH, NOUN: Generator, Signal, P/N:
6082A-130 APPL: Common, QTY: 3 EA, DELIVERY SCHEDULE: 30 October
2001 ESTIMATED RELEASE DATE OF RFQ: This is the synopsis for
this requirement. The RFQ with all pertinent information will
be released on or about 31 MAY 2001 and will be posted to the
Federal Business Opportunities webpage for completion and return
by offerors. Website : www.fedbizopps.gov WR LOCAL NOTE:Note:
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77015/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--THERMAL DESORBER
SOL VAB01NPTLDSR08
DUE 061101
POC Viola Barbour, Contract Specialist, Phone (412)386-6435,
Fax (412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Perkin Elmer Instruments,
Norwalk, CT, for one (1) Model M0413603 Turbomatrix Thermal
Desorber with accessories. Perkin Elmer is the sole manufacturer
and seller of the Turbomatrix Thermal Desorber. The NIOSH NPPTL
lab needs this equipment for research in trace chemical vapor
analysis. This is the only known automated thermal desober
that combines a noon-cryogenic cold trap with a completely
automated thermal desorber. This allows for more efficient
and higher speed cooling of the cold trap and higher throughput
from the instrument. This notice is for informational purposes
only. Request for Quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB01NPTLDSR08/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--HEATER MAT TEST SET
SOL N68335-01-R-0135
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey would like to amend Submission No. 50B8U8 which
was advertised in the CBD on or about 25 January 2001 for the
following item in support of the H60 Helicopter; Heater Mat
Test Set(P/N 70700-77590-041). The quantity required is increased
to 25 each. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business". Then
"Doing Business with us" and Open Solicitation." No solicitations
will be mailed and no hard copies of solicitations will be
made available. Responsible sources are advised to monitor
the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 31 May 2001.
Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.

CITE: (W-141 SN50M6J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-2347
DUE 071801
POC Karen Claiborne/804-279-4780
DESC: This is a modification to Submission No. 50L3L8, dated
May 7, 2001 @ 9:33 a.m. Subject requirement is an Indefinite
Quantity Contract (IQC) with a Base Year and two (2) Option
Years in lieu of a Definite Quantity Contract with 100% option
provisions. The Ceiling Qty for the Base Year is 1500 each
and 450 each for each Option Year. The Estimated Annual Qty
for the Base Year is 1000 each and 300 each for each Option
Year. The guaranteed minimum qty for the Base Year is 800 each
and 150 each for each Option Year. The Minimum Qty per Delivery
Order is 75 each and the Maximum Qty per Delivery Order is
800 each. All other terms and conditions of subject CBD submission
number remain unchanged.
CITE: (W-141 SN50M6N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANITY CONTRACT FOR A TRANSDUCER, MOTIONAL
PICKUP
SOL SP0440-01-R-3087
DUE 072701
POC BID CLERK (804)279-3026/Gail D. Edwards (804)279-6851
DESC: PR No: RPG01114000634;Transducer, Motional Pickup This
solicitation will contain an Indefinite Quantity Contract (IQC).
The solicitation will consist of one base year and four option
years. Solicitation Issue date:18 JUNE 01:Opening/closing date:27
JULY 01. Destination inspection required. Critical application
item. Quantity variance is plus or minus 0% There is currently
one approved source of supply Honeywell Int'l Inc., Cage 06848.
Solicitation will be on an unrestricted basis, under other
than full and open competition procedures. The NSN, Part Number,
and Annual Estimated Quantities(AEQ) are as follows: 6695-01-086-6838,
P/N 2718026, AEQ =250. Delivery: FOB Destination, 219 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive and award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.dsa.mil.
To request a copy of an RFP/IFB Solicitation, you may call
the "Request for R and B Hotline" 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 the RFP solicitation contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gedwards@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-01-R-107
DUE 072501
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, fax 812-854-5066
DESC: The Naval Surface Warfare Center, Crane Division, has a
current FY requirement for a Sensor Optical Test System II
(SOTS-II). This system shall be used to perform a multitude
of tests on various optical, laser and infrared sensors. While
the system is currently envisioned as a single collimator system,
a modular or multiple collimator approach is acceptable. If
such a system is proposed, emphasis should be placed on commonality
of hardware and software as well as compactness. Requirement
includes development, delivery, and installation of the system
a well as operator training. An option to add Laser Beam Analyzer
capabilities is also included as well as targets. The system
will be FOB Destination. A FFP contract is contemplated based
on best value criteria. The solicitation will be issued on
a competitive basis on or about 25 June 2001 and close on or
about 25 July 2001. NAICS Code 333314. Point of contact is
Ms. Kelly Sargent, Code 1165ZD at (812) 854-3862, email sargent_k@crane.navy.mil,
facsimile 812-854-5066. All responsible sources may submit
an offer, which shall be considered by this agency.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-141 SN50M6V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--TANGO LIQUID HANDLING SYSTEM
SOL DLI10315
DUE 060601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Robbins Scientific
Equipment, Sunnyvale, CA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for 1028-00-1
Tango Liquid Handling System (1 ea); 1028-15-1 Tango Wash Station
(1 ea); 1028-15-9 Installation & Training (1 fee); and 1028-13-0
Tango 96 head, 290 ul syringes with duraflex needles. This
is a 96 well liquid-handling system capable of the following:
1) pipet liquid with range of 0.5-290uL with single head, 2)
CV's of 3% or less, 3) Fixed syringes that are flexible and
crush resistant, 4) Pipetting heads can be easily exchanged,
5) Hydrophobic coating syringes, 6) X-Y stage with minimum
of 11 plate locations, 7) Water bath capable of delivering
2 different solutions, 8) Ease to use icon/wizard driven software,
and 8) Software with different levels of permissions for users.
All responsible sources may respond by submitting a written
narrative statement of capability within 2 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
2 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Robbins Scientific. The NAICS Code/Size is 334516/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. This is a 100% Small Business Set-Aside. See Note
1.*****
CITE: (W-141 SN50M6W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL DAAH23-01-R-0520
DUE 070501
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX1C0364AX, NSN: 6695-01-467-3175, PN: 145CS132-1,
Quantity: 59 each with two option years, 100% each year for
each. This item is restricted to Boeing Helicopters, Div of
the Boeing Co, Rt. 291 and Stewart Ave, Ridley Park, PA 19078.
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. Required delivery is 59 each 240 days after contract
award. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website
www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
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 solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting
Officer, phone number 256-955-9307 and FAX number 256-955-7725.
NOTES: 22, 23 and 26
CITE: (W-141 SN50M6Y1)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--MILLIMETER WAVE MEASUREMENT SYSTEM
SOL NB813000103225BJ
DUE 060701
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to integrate a system of motors, controllers,
computer interface, remote control unit and Microsoft Visual
Basic interface into an existing 7 axis scanner system. The
requirements are: 1) Motors that fit into existing motor mounts
for linear movement and in the current rotators, 2) Control
unit to drive motors and required cables, 3) PCI control card
for computer, 4) Software interface to operate system with
Microsoft Visual Basic software (this ensures compatability
with our other measurement systems), 5) Hand held remote control
for system, and 6) Manuals and spare parts list. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. Procurements under Simplified Acquisition Procedures
($25,000-$100,000) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Jeff Guerrieri at (303) 497-3863. These are the full specifications
and no bid package is available. Responses are due via fax
or mail by June 7, 2001.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-138 SN50M5G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: ESC/PKOP Commercial Acquisitions 20 Schilling Circle
Bldg 1305, 3rd Floor Hanscom AFB, MA 01731-2800
SUBJECT: 67--TIME OF FLIGHT MASS SPECTROMETER
SOL F19650-01-Q-0021
DUE 053101
POC Diane Fillebrown, Contract Specialist, 781-377-2243 Christine
M. 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 written solicitation will
not be issued. (ii) Solicitation F19650-01-Q-0021 is issued
as a Request For Quote (RFQ). The NAICS Code for this synopsis/solicitation
is 339111. This document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-25
and 97-22 dated 11May 2001. This is a 100% Small Business set-aside
(iii) The procurement for a Time Of Flight Mass Spectrometer
is to consist of the following: CLIN 0001; Time of Flight Ion
Source Lens Stack and Flight Tube Assembly, CLIN 0002; Shroud
with Skimmer/Differential Pumping, CLIN 0003; 18mm MCP Detector
Assembly, CLIN 0004; Time of Flight Power Supply, CLIN 0005;
Sideport Tee/Differential Pumping, CLIN 0006; Electron Gun
Assembly, CLIN 0007; Electron Gun Power Supply, CLIN 0008;
High Voltage Pulser, CLIN 0009; High Voltage Pulser Power Supply,
CLIN 0010; Fast Ion Gage Tube, CLIN 0011; Fast Ion gage Power
Supply Delivery to Hanscom AFB, MA is required within 4 months
after contract award. FOB Point: Destination. The following
provisions and clauses apply to this procurement: FAR 52.212-2,
Instructions to Offerers- Commercial, FAR 52.212-2 Evaluation-
Commercial Items, the evaluation factors to be included in
paragraph (a) are "Technical capability of the item, Price
and Past Performance), FAR 52-212-3, Offeror Representations
and Certification-Commercial Items (all offerors shall include
a completed copy of this provision with their proposal); 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 52.22-21, FAR 52.222-26,
52.222-35, 52-222-36, 52.222-37), FAR 52.204-6, Contractor
Identification Number- Date Universal Numbering System DUNS
Number, FAR 62.323-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR) and DFARS 252.204-7004, required
Contractor Registration (Mar 1998). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil/
. All offers are due no later than 2:00PM (Eastern Standard
Time) 31 May 2001. Offers may be mailed to ESC/PKOP, ATTN:
Diane Fillebrown, 20 Schilling Circle, Bldg 1305, 3rd Floor,
Hanscom AFB, MA 01731-2800 or emailed to l mailto:Diane.Fillebrown@hanscom.af.mil
or faxed to (781) 377-4324. ATTN: Diane Fillebrown. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered you may request an application
at (888) 227-2423 or through the website Central Contractor
Registration (CCR). See numbered Note (1).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Diane.Fillebrown@hanscom.af.mil
EMAILDESC:
CITE: (D-141 SN50M6X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE (ROCK SALT)
SOL 2045948
DUE 062901
POC Frank Edens, 615/532-2316
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal Tax ID number
EMAILADD: fedens@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-141 SN50M6H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
SOL RFQ-R8-01-14!!
DUE 061401
POC Contact Kay Matthews any information at 404-347-1635 or Paul
Mistrette for technical information at 404-347-2229!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). This solicitation number is RFQ R8-01-14.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-17.
The applicable Standard Industrial Classification (SIC) code
is 2879; size standard is 500 employees. The USDA-Forest Service
is soliciting for the acquisition of the following herbicides/pesticides:
1.1a) Glyphosate 4#/gal (no surfactant) 2.5 gal containers
(2 per box) 900 gallons or 1b) Glyphosate 5.4#/gal (no surfactant)
2.5 gallon containers (2 per box) 670 gallons or 1c)a mix of
the 2 formulations yielding the equivalent poundage of a.i.
2.Velpar L (product specific; no substitutions) 1575 gallons
(2.5 gal containers, 2 per box). 3.Arsenal Applicators Concentrate
(Forestry 4 lb ai, (product specific; no substitutions) 225
gallons (1 quart container 4 per box). 4. Arsenal (product
specific; no substitutions) 85 gal (2 lb ai, 1 quart container,
4 per box) 5.Garlon 3A (product specific; no substitutions)
1850 gallons (2.5 gal containers, 2 per box), 6. Garlon 4
(product specific; no substitutions) 2100 gallons (2.5 gal
containers, 2 per box). Note: Glyphosate as solution in
water without surfactant 3600 lbs ai as either 900 gals of
a 4lb ai / gal formulation or 670 gallons of a 5.4 lb ai/gal
formulation (2.5 gal containers, 2 per box) or a mix yielding
the 3600 lbs a.i. See item 1a or 1b. Items 2-6 are product
and packaging size specific, product specific to meet EPA labeling
requirements, and packaging size specific to meet desired storage
and use safety standards. Product 1a and 1b is packaging size
specific. Quoters may submit a bid on item 1a, 1b or 1c. (Two
listings are given to allow purchase of existing 4#ai/gal stock
but then move to the newer 5.4#ai/gal products). Product specific
EPA requires that products be labeled for "site" of application.
Any product purchased from this contract must have appropriate
labeling to permit forest, right-of-way, or wildlife site use.
Quoters must provide products meeting this label constraints
or product will be returned at quoters expense. All quantities
are estimated. No obligation will exist until the Government
places an order. Orders will be made by credit card or purchase
order. Quoters must be set up to receive payments by credit
card. Orders placed against this contract must be delivered
to one or combination of the following states: Alabama, Florida,
Georgia, Kentucky, North Carolina, South Carolina, Tennessee,
Virginia, Arkansas, Louisiana, Mississippi, Oklahoma, and Texas.
A receipt for all orders placed under this contract must be
mailed to the Purchaser and Contracting Officer. The contract
time will start on or around July 6, 2001. Period of performance
is one year from date of award. The provision at 52.212-1,
Instruction to Offerors Commercial, applies without addenda.
Award will be made to a responsible contractor whose offer
is the lowest, acceptable price and most advantageous to the
Government. Award will be made on one or more items. Offers
shall include a complete copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with quotes. FAR Clause
52.212-4, Contract terms and Conditions Commercial Items, applies
without any addenda to the clause to this acquisition. FAR
Clause 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. FAR clauses and provisions can be access
via Internet at www.arnet.gov/far.html. Submit written quotations
to the USDA Forest Service, Attn: Kay Matthews/RFQ-R8-01-14,
1720 Peachtree Road, N.W., Rm 876S, Atlanta, GA 30309 at COB
6/14/01. Quotations need to be submitted in an envelope and
address properly for identification purposes. Do not fax your
quotations. No paper solicitation will be issue. Contact Kay
Matthews at 404-347-1635 for any information or Paul Mistretta
at 404-347-2229 for technical information regarding this solicitation.
For award information, interested bidders may contact the agency
10 days after quotations are due.*****
CITE: (W-141 SN50M6T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 68--DOUGLAS-FIR TUSSOCK MOTH PHEROMONE
SOL R6-01-022
DUE 060501
POC Sally Tavares, (503) 808-2388 or Dennis Becker, (503) 808-2377/Contracting
Officer
DESC: This is a combined synopsis/solicitation for a commercial
item in accordance with the format in FAR Subpart 12.6. as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation incorporates provisions and clauses
identified in FAR Subpart 12, FAC 97-24, as required. The NAICS
is 325998, the size standard for which is a concern, including
its affiliates, does not exceed 500 employees. The Government
intends to award a firm fixed-price contract using Simplified
Acquisition Procedures for furnishing and delivering the following:
1) Z/6/Heneciosen-11-one Douglas-Fir Tussock Moth Pheromone,
20 kilograms. Delivery shall be FOB destination on or before
July 9, 2001 to USDA Forest Service, 333 SW First Avenue, Portland,
OR 97204. This is a 100% set-aside for small business. All
responsible sources may submit an offer, which shall be considered.
Offers will be due on June 5, 2001. The following FAR clauses/provisions
are applicable to this acquisition. FAR Clause/Provisions,
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, 52.212-4, Contract Terms and Conditions Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (incorporating
FAR 52.222-3, Convict Labor; 52.233-3, Protest After Award,
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration (31 U.S.C. 332), 52.222-41).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items, and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror must also provide its Contractor Establishment
Code (DUNS Number) and Tax Identification Number (TIN). The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price-related factors: Past performance and price.
Past performance and price are of equal value. At least 3 references
are required for past performance. The written proposals and
the above, required, information must be received at this office
on or before June 5, 2001 by 8:00 am local time. Point of contact
for information regarding this requirement is Ms. Sally Tavares,
(503) 808-2388. Faxed responses are acceptable (FAX 503/808-2365).
All responsible sources may submit a proposal, which will be
considered by the agency. Requests for copies of the solicitation
can be e-mailed to stavares@fs.fed.us or faxed to (503) 808-2365,
ATTN: the aforementioned individual. Copies of the solicitation
will be faxed to offerors. All requests must include the firm's
physical address, telephone, a valid fax number, and a point
of contact.
CITE: (W-141 SN50M6Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEMS TRAINERS SERVICES
SOL N00164-01-R-0003
DUE 071801
POC Contact-Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, fax
812-854-5066, Contracting Officer Ms. Mary Sheetz, Code 1165,
telephone 812-854-3716
DESC: This requirement is for engineering services and support,
design and development, production and production support services,
and maintenance and repair efforts for the Department of Defense
Shipboard System Trainers (SST) Program, all components thereof
and all related interfaces. The estimated value of the proposed
acquisition is $29 million over a five-year period. This estimated
amount represents requirements for FY 02 through FY 07. The
solicitation will be issued on a sole source basis to AAI Corporation
on or about 18 June 2001 and close on or about 18 July 2001.
In accordance with Federal Acquisition Regulation (FAR) 6.302-1(a),
it has been determined the supplies and services can only be
met by one responsible source and no other supplies or services
will satisfy agency requirements. AAI is currently providing
the needed services, components and related interfaces under
Basic Ordering Agreement N00164-99-G-0013 awarded on 30 September
1999 on a sole source basis with a $9.9 Million ceiling, which
is nearly utilized. AAI is the only source with the capability
to provide all the engineering services and support, continued
design and development, production, maintenance and repair
efforts for the Shipboard System Trainers (SST), all components
thereof and all related interfaces under this contract. Due
to proprietary information and rights to hardware modules and
equipment specifically designed to interface with specialized
radar and fire control System, no other source is capable of
providing the required hardware to maintain the Shipboard System
Trainers. There would be duplicative cost to the Government
to utilize another source to satisfy the Government's requirement.
NAICS Code 334511. Point of contact is Ms. Kelly Sargent, Code
1165ZD at (812) 854-3862, email sargent_k@crane.navy.mil, facsimile
812-854-5066. All responsible sources may submit an offer,
which shall be considered by this agency. Numbered notes 12,
22 and 26 apply
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-141 SN50M6S7)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--COMMERCIAL ITEM ACQUISITION OF SONY MONITORS
SOL DE-RQ08-01NV14016
DUE 060401
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification One to Solicitation DE-RQ08-01NV14016,
published on May 17, 2001. Line Item 1 - Sony 19 inch E400
series monitor is being changed to read Sony 19 inch G400 series
monitor. Quantity remains the same at 72. All other items listed
in the original notice remain the same.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-138 SN50M5F1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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), Acquisition Services Division (6TS-A), 1500 Bannister
Ro ad null, Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0158
DUE 052201
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Dialogic Communication Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0158.
The solicitation document and incorporated provisions and clauses
are tho se in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is for an Automated Notification System (ANS) upgrade to support
rapid notification for Wright Patterson Air Force Base, OH.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and ca pability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 5/22/2001 will be considered by the government.
A determination by the Government not to compete t his proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received wi ll
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepte d by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0158/listing.html
LINKDESC:
notice
CITE: (A-139 SN50M5K4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue null, Baltimore, MD, 21207-5279
SUBJECT: 70--70 -- RAID LEVEL 5 TOWER SUBSYSTEM
SOL SSA-RFQ-01-1025
DUE 052301
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax = 4109659560, Email kathleen.spangler@ssa.gov
DESC: The purpose of this modification is to extend the due date
for = the receipt of offers to May 23, 2001 3:00 P.M. Eastern
Standard Time, = and to provide answers to the following questions.
Any additional = questions must be received by 11:00 A.M. May
21, 2001. The previous = questions received are as follows:
1. Based on the configuration = listed here I was wanting to
know if this RFQ is asking for a server = and drive chassis
containing the hot-swappable drives or just the drive = chassis
with self contained computer components making this sub-system
= self sufficient? ANSWER: This is not a server. It is a RAID
Level 5 = tower subsystem containing its own controller. 2.
Most if not all = sub-systems we configure for server based
usage are solely SCSI based. = I?m confused by the reference
to Ultra-2 to EIDE and Hot Swappable = Ultra DMA 100 EIDE Hard
Drives. There is a lot of mixing of terms here = concerning
the drive configuration. Please clarify. ANSWER: Host = Channel
Interface is Ultra SCSI (LVD),Disk Channel ? EIDE with Ultra
= DMA 66 Support. 3. You mention 128mb SDRAM Cache. Is this
supposed to = be the processor onboard level 2 or 3 cache or
the amount of system = memory contained on the motherboard
of this self-contained sub-system? = 128mb of RAM in most cases
is not nearly enough system memory to allow = a hardware configuration
like this to run effectively. ANSWER: 128Mb = SDRAM Level 2
External Cache for the Intel i960 processor. 4. There is =
a mention of a built-in Intel i960 64 bit processor family
solution = named Itanium is of an EPIC (Explicitly Parallel
Instruction Computing) = not RISC architecture. Please clarify
your needs here by possibly = providing any MFG. Part Numbers
you might have. ANSWER: The requirement = is an Intel i960
64-bit processor. We believe that EPIC is a subset = of RISC
(i.e., RISC with Instruction Level Parallelism). 5. In what
= operating system environment will the RAID Level 5 Tower
systems be = used? ANSWER: WindowsNT 4.0 now. Windows2000 in
the near future. 6. Who is the = manufacturer? ANSWER: No specific
manufacturer intended. 7. Is this = simply an external RAID
system or a complete computer system with RAID = built in?
ANSWER: It is an external RAID subsystem. See the answer to
= question 1. 8. Is 650 GB Max RAID storage capacity a typo?
Using 80GB = Hard Drives in RAUD 5 configuration gives max
capacity of 560GB in = eight drive unit. If you want 650GB
storage in RAID 5, do you want = additional bays? ANSWER: The
use of the term ?storage capacity? was a = poor choice. You
correctly point out that while an eight 80GB drives = will
total 640GB of disk space in a RAID 5 configuration only 560GB
are = available for data storage. The intent of the requirement
is that the = RAID enclosure contain 8 bays. Each bay should
support the use of no = less than an 81.25GB drive. Our hope
is that the unit will support = even larger drives as they
become more commonly available. 9. The 350W = power supplies
do not exist, do you want 400W or will dual 300W power = supplies
be sufficient? ANSWER:That was an error on our part. Dual =
300W power supplies would be sufficient. 10. I can?t determine
from the = solicitation if you require SCSI or IDE hard drives?
Any additional = information would be great. ANSWER: The enclosure
should support the = use of ?Hot Swappable User Replaceable
Ultra DMA 100 EIDE Hard Drives? = but no drives are included
in the solicitation. 11. You ask for = U2WSCSI-to-EIDE RAID
Subsystem however later in the solicitation you = emphasis
U3WSCSI host interface. Are you asking for U3WSCSI-to EIDE
= Subsystem? ANSWER: Host Channel Interface is UltraSCSI (LVD),
Disk = Channel ? EIDE with Ultra DMA 66 Support. 12. 650GB
Max capacity is not possible using 80GB HDD in RAID level 5.
= Should this be 560GB? ANSWER: The use of the term ?storage
capacity? = was a poor choice. You correctly point out that
while an eight 80GB = drives will total 640GB of disk space
in a RAID 5 configuration only = 560GB are available for data
storage. The intent of the requirement is = that the RAID enclosure
contain 8 bays. Each bay should support the = use of no less
than an 81.25GB drive. Our hope is that the unit will = support
even larger drives as they become more commonly available.
13. Would dual redundant 300W power supplies be sufficient?
ANSWER: Dual 300W power supplies would be sufficient.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-1025/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road null, = Kansas City, MO, 64131
SUBJECT: 70--70 -- SCIENCE APPLICATION INTERNATIONAL CORPORATION
SOL 6TSA-01-JMT-0156
DUE 051801
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Science Applications International Corporation
under the authority = of FAR 6.302-1 through solicitation number
6TSA-01-JMT-0156. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular (FAC) 97-14. Only one = responsible source
and no other supplies or services will satisfy = agency requirements.
This procurement is to obtain Other Direct Costs = on a Schedule
buy modification to an existing contract that cannot be = separated
from the procurement. This procurement is to implement Phase
= III of replacement of Display/Exciter Components in AN/GRN
29 = Instrument Landing System for Tinker AFB, OK. The proposed
contract = action is for supplies or services for which the
Government intends to = solicit and negotiate with only one
source under authority of FAR = 6.302. Interested persons may
identify their interest and capability = to respond to the
requirement or submit proposals. This notice is not = a request
for competitive proposals. All proposals received by close
= of business, 5/18/2001 will be considered by the government.
A = determination by the Government not to compete this proposed
contract = based on responses to this notice is solely within
the discretion of = the government. Information received will
be considered solely for the = purpose of determining whether
to conduct a competitive procurement. = Inquiries will only
be accepted by FAX at 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0156/listing.htm=
l
LINKDESC:
notice
EMAILADD: april.zynda@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5Q2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road null, = Kansas City, MO, 64131
SUBJECT: 70--70 -- REMEDY CORP-INTENT TO AWARD
SOL 6TSA-01-JMT-0155
DUE 052301
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Remedy Corporation under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0155. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. A brand = name
justification has been prepared for this procurement. This
= procurement is for the following proprietary equipment: CLIN
1: = Remedy AR System Full Test Search Floating License, QTY.
1; CLIN 2: = Remedy AR System Floating Write License Unix,
QTY.2; CLIN 3: Remedy = AR System Write License Windows, QTY.2;
CLIN 4: Remedy AR System = Fixed Write License Unix, QTY.2;
CLIN 5: Remedy AR System Fixed Write = License Windows, QTY.7;
CLIN 6: Remedy AR system Multi-Treaded Server = LSN UNIX, QTY
2; CLIN . 7: Remedy AR System Server W/O Multi-Threaded = Option
AIX, QTY. 1; CLIN 8: Remedy ARWEB HP-UX, QTY.1; CLIN 9: = Remedy
Flashboards/Flashweb Server HP-UX, QTY. 1; CLIN 10: Remedy
= support Re-Instatement, QTY. 1. This procurement is for the
Department = of the Army in St. Louis, MO. The proposed contract
action is for = supplies or services for which the Government
intends to solicit and = negotiate with only one source under
authority of FAR 6.302. = Interested persons may identify their
interest and capability to = respond to the requirement or
submit proposals. This notice is not a = request for competitive
proposals. All proposals received by close of = business, 5/23/2001
will be considered by the government. A = determination by
the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries will only be accepted
by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0155/listing.htm=
l
LINKDESC:
notice
EMAILADD: april.zynda@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5Q4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road null, = Kansas City, MO, 64131
SUBJECT: 70--70 -- INTENT TO AWARD
SOL 6TSA-01-JMT-0157
DUE 052401
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to DSD Laboratories under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0157. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue to expand knowledge
base = of Business Process Reengineering & associated paradigms
for the = Department of the Air Force, Pentagon, Washington,
DC. The proposed = contract action is for supplies or services
for which the Government = intends to solicit and negotiate
with only one source under authority = of FAR 6.302. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 5/24/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0157/listing.htm=
l
LINKDESC:
notice
EMAILADD: april.zynda@med.va.gov
EMAILDESC:
CITE: (D-139 SN50M5Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--VTC UPGRADE FOR TWO DIVISIONS
SOL 4TAG21016007
DUE 061401
POC Barbara tarantine 404-331-1446, fx:404-331-2759 barbara.tarantine@gsa.gov
DESC: 17. This is an AMENDMENT to 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 PURPOSE OF THIS MODIFICATION
IS TO NOTE: THIS SOLICITATION IS NOT A SMALL BUSINESS OR WOMAN
OWNED SET ASIDE----Please note the response date has changed
to 6/14/2001.--------- This announcement constitutes the only
solicitation: proposals are being requested and a written solicitation
will not be issued. -- The solicitation number is 4TAG21016007
and is being issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
NOT a small business set-aside. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
NOTE: Vendors please call the POC listed to make an appt to
perform a site survey. ---------------- 1.0 PURPOSE TO
UPGRADE VIDEO TELECONFERENCING CAPABILITIES OF THE 85TH AND
87TH TRAINING SUPPORT DIVISIONS LOCATED IN ARLINGTON HEIGHTS
ILLINOIS AND BIRMINGHAM ALABAMA, ------------THIS UPGRADE
MUST INCLUDE: ABILITY TO VIDEO CONFERENCE @ 384KBPS, THE BACKBONE
OF THIS SYSTEM MUST BE TANDBERG 6000 CODEC WITH MULTIPOINT
OPTION, -----------THE SYSTEM WILL INCLUDE TOUCH SCREEN CONTROL,
LCD PROJECTOR, VCR, MICROPHONES, SPEAKERS, SCREEN, ALL EQUIPMENT
WILL BE RACK MOUNTED AND FULLY INTEGRATED (NO PORTABLE SYSTEMS),
--------THE SYSTEM WILL BE INSTALLED IN EXISTING CONFERENCE
ROOMS AT THE AFOREMENTIONED LOCATIONS.-------------- 1.1
SCOPE THE VENDOR WILL SUPPLY, ENGINEER, AND INSTALL THE SYSTEM,
HEADQUARTERS FIRST US ARMY FORT GILLEM GEORGIA WILL OBTAIN
THE NECESSARY BIDS, ----N-O-T-E-NO BIDS WILL BE ACCEPTED FROM
VENDORS THAT DO NOT PERFORM A SITE SURVEY PRIOR TO BID SUBMISSION.
---------VENDORS CAN MAKE DIRECT CONTACT WITH THE TWO LOCATIONS
TO SCHEDULE AN A SITE SURVEY. ------------THE 85TH DIVISION
POINT OF CONTACT IS MR. RANDY SMITH AT 847 506-2111 AND EMAIL
IS RANDY.SMITH@USARC-EMH2.ARMY.MIL .--------- THE 87TH DIVISION
POINT OF CONTACT IS MR. GARY BURRIS AT 205 444-5274 AND EMAIL
IS BURRISG@USARC-EMH2.ARMY.MIL .-------------- 2.0 VENDOR
FURNISHED EQUIPMENT AND SUPPLIES: THE VENDOR WILL PROVIDE
ALL NECESSARY HARDWARE, SOFTWARE, CABLING AND SUPPORT EQUIPMENT
TO PROPERLY INSTALL THE VTC SYSTEM.------------ 2.1 VENDOR
FURNISHED EQUIPMENT AND SUPPLIES: FIRST US ARMY WILL PROVIDE
THE NECESSARY BANDWIDTH (ISDN CONNECTIVITY) AND THE DESKTOP
COMPUTERS.---------- 2.2 TRAINING: THE VENDOR WILL PROVIDE
POST INSTALLATION USER TRAINING TO DESIGNATED INDIVIDUALS
FROM FIRST US ARMY. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors- Commercial: 52.212-2, Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements and price. 52.2124 Contract
terms and Conditions - Commercial Items: 52.212-5 Contract
terms and Conditions Required to Implement status or executive
Orders (a); (b)(7), (80, (9), (100, (17). Offerors should include
a completed copy of 52.212-3 Offeror Presentations and Certifications
- commercial Items with their proposals. Numbered note (1)
apply. Offers due by 10:01 a.m. est 6/14/01. Please enter offers
into the GSA ordering system at http://it-solutions.gsa.gov,
for assistance with the website call the registration helpdesk
at 877-243-2889. The task # is 4TAG21016007. If You are not
able to get into the website you may email offerors to me at
barbara.tarantine@gsa.gov. All offerors shall include a site
survey. My phone # is 404-331-1446, fax # 404-331-2759.

LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-141 SN50M6N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE
SOL N66001-01-Q-1772
DUE 060601
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Melissa Dolan, (619) 553-6336.
DESC: DESCRIPTION: This is a combined synopsis/solicitation prepared
in accordance with FAR PART 13. NO RFQ will be prepared or
made available for distribution. The government intends to
award, on a Sole Source basis and order to Etnus LLC for the
following: 1. Debugging software package, Total/View 64 cpu,
2 concurrent users, floating license TV41-HP-2u/64p, qty: 2
each; and 2. Maintenance for 24 months; qty: 2 each. Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 15
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 334611
Size Standard is: 500. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-141 SN50M6P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--MAINTENANCE OF TANDEM EQUIPMENT LOCATED AT JACKSONVILLE,
FL AND SAN DIEGO, CA. PRODUCTS REQUIRING MAINTENANCE ARE TANDEM
K20000 SERVERS PLUS PHERIPHERAL EQUIPMENT. COVERAGE MUST BE
24X7, 365 DAYS, ONSITE, INCLUDING HOLIDAYS. ON-SITE COVERAGE
RESPONSE TIME IS 4 HOURS FROM SYSTEM REQUEST. VEN
SOL N00104-01Q-Q418
DUE 061301
POC W.P. Gleixner, Contracting Officer, 717-605-2639, email:
wayne_p_gleixner@icpmech.navy,mil oe Tina Berrick at 717-605-7221,
email tina_l_barrick@icpmenh.navy.mil
DESC: 70- ON-site maintenance of Tandem Series K20000 Servers
and peripheral equipment. Requests for information shall be
forwarded to the contact points cited above. Email requests
preferred. Maintenance of Tandem equipment located at Jacksonville,
FL and San Diego, CA. Products requiring maintenance are Tandem
K20000 Servers plus pheripheral equipment. Coverage must be
24x7, 365 days, onsite, including holidays. On-site coverage
response time is 4 hours from system request. Vendor is required
to work through a critical problem until resolved. Vendor is
required to provide immediate central help desk support access
for critical system-down or application down calls, 24x7. Maintenance
includes all labor and parts required to fully restore equipment
functionality.
CITE: (W-141 SN50M6Z2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), null null, Washington,
DC, 20406
SUBJECT: 71--71 -- REHABILITATION, RECONDITIONING AND REFINISHING
OF WOOD, METAL AND UPHOLSTERED FURNITURE
SOL 3FNH-01-005213-N
DUE 070901
POC Theresa Keith, Contract Specialist/Contracting Officer, Phone
(703) 305-7217, Fax (703) 305-6290, Email theresa.keith@gsa.gov
DESC: This procurement will be set aside for a Small Business
participation only, Past Performance will be considered as
an evaluation factor. Solicitation will be issued on or about
June 7, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FNH-01-005213-N/listing.html
LINKDESC:
notice
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5Q3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420 null, El Segundo, CA, 90245-4659
SUBJECT: 71--71 -- DORM FURNITURE
SOL F04693-01-T-0227
DUE 052901
POC Kathleen Harmell, Contract Negotiator, Phone (310) 363-5086,
Fax null, Email Kathleen.Harmell@losangeles.af.mil - Audrey
Campbell, Contract Manager, Phone (310) 363-5088, Fax null,
Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responses to this solicitation/Request for
Quotation (RFQ) must make reference to solicitation F04693-01-T-0227.
This request includes three line items to include a 5 drawer
chest; medium oak stain, size: 52
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-T-0227/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:WR), 1650
Mission Street, Room = 310 null, San Francisco, CA, 94103
SUBJECT: 72--72 -- CARPET REMOVAL AND INSTALLATION SERVICES AT
THE = INTERNAL REVENUE SERVICE FRESNO SERVICE CENTER
SOL TIRWR-01-Q-00069
DUE 052901
POC Cathy Handy, Contract Specialist, Phone 415-575-7594, Fax
= 415-575-7440, Email cathy.handy@irs.gov
DESC: This Request for Quotation (RFQ) is prepared in accordance
with = Federal Acquisition Regulation (FAR), Part 12, Commercial
Services and = FAR Part 13, Simplified Acquisition Procedures.
The purchase order = resulting from this RFQ will be a firm-fixed
priced purchase order. The = place of performance for services
under this RFQ is the Internal = Revenue Service, Fresno Service
Center 5045 E. Butler Avenue Fresno, CA = 93888. The contractor
shall provide all labor, personnel, materials, = supplies,
tools, equipment, transportation and incidentals necessary
to = accomplish the removal and disposal of existing carpet
tiles, = replacement and installation of new carpet tiles,
and clean-up of the = five foyers of the Internal Revenue Service
(IRS) Fresno Service Center = (FSC). The location and dimensions
for each of the foyers is as = follows: (1) Butler Avenue Main
Entrance - 28.5sq ft x 7.5sq ft (214 = square feet). (2) South
East Entrance - 45.5sq ft x 7.5sq ft (342 = square feet). (3)
South West Entrance - 45.5sq ft x 7.5sq ft (342 = square feet).
(4) North East Entrance - 45.5sq ft x 7.5sq ft (342 = square
feet). (5) North West Entrance - 45.5sq ft x 7.5sq ft (342
= square feet). Total approximate square footage of the five
foyers is = 1,582. The contractor shall provide 12x12, 12x30,
or 24x24 commercial = grade, slip resistant, exposed cord rubber
carpet tiles. The carpet = tiles shall be the same as or equal
to Marley Flexco Flex-tuft rubber = tile. The required color
is a dark tweed (dark grays, light grays with = black, similar
to the Marley Flexco color Tweed). The Contractor shall = provide
tile samples with their offers for inspection by the = Contracting
Officer and COTR for inspection prior to award of this = purchase
order. The purchase order resulting from this RFQ will have
a = period of performance of approximately 15 working days
from the date of = award. Requests for RFQ packages shall be
submitted on company = letterhead and mailed to the address
below or faxed to 415-575-7440. = Telephone requests will not
be accepted. The RFQ closing date and time = is May 29, 2001,
4:30PM Pacific Standard Time. Questions pertaining to = this
RFQ may be directed to Cathy P. Handy at 415-575-7594. Questions
= may be faxed (415-575-7440) or e-mailed to Cathy.Handy@irs.gov.
All = offers shall be received by the Contracting Officer,
Internal Revenue = Service, Procurement Operations Branch,
Western Area, (A:P:F:W), 1650 = Mission Street, Room 401, San
Francisco, CA 94103 not later than the = date and time specified
above. Offers may be mailed or telefaxed. The = principal North
American Industry Classification (NAICS) Code for this = acquisition
is 314110. The size standard is no more than 500. See = Numbered
Notes 1 and 23.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/TIRWR-01-Q-00069/listi=
ng.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--FLATWARES
SOL M00681-01-T-0174
DUE 053101
POC Pok-Su Determan, Purchasing Agent, Tel: (760) 725-8127, Fax:
(760) 725-4346
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-01-T-0174
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. The North
American Industry Classification System (NAICS) Code is 332211
and the Business Size Standard is NTE 500 employees. This is
a small business set-aside. This requirement is for a fixed
price contract for five (5) line items as follows: ITEM 0001:
400 DOZEN - FORK: HEAVY DUTY, STAINLESS STEEL, "DOMINION" PATTERN,
UPDATE P/N: DH-45 OR EQUAL; ITEM 0002: 400 DOZEN - KNIFE: HEAVY
DUTY, STAINLESS STEEL, "DOMINION" PATTERN, UPDATE P/N: DH-48
OR EQUAL; ITEM 0003: 400 DOZEN - TEASPOON: HEAVY DUTY, STAINLESS
STEEL, "DOMINION" PATTERN, UPDATE P/N: DH-41 OR EQUAL; ITEM
0004: PAN: STRAPPED, ROASTING, ALUMINUM, 16" X 20" X 4-1/2",
LINCOLN P/N: 4482 OR EQUAL; ITEM 0005: 800 EACH - LID: FOR
STEAM TABLE PAN, 22 GAUGE STAINLESS STEEL, FULL SIZE, SOLID
COVER, TRADE ADVANTAGE P/N: P-7000C-22 OR EQUAL; ; ITEM 0006:
200 EACH - PAN: STEAM TABLE, FULL SIZE, 4" DEEP, TRADE ADVANTAGE
P/N: P-7004-22 OR EQUAL; ITEM 0007 - 200 EACH - PAN, STEAM
TABLE, 22 GAUGE STAINLESS STEEL, FULL SIZE, 6" DEEP, TRADE
ADVANTAGE P/N: P-7006-22 OR EQUAL. Delivery will be made FOB
to freight Receiving Section, Bldg. 149, TMO, MCRD, San Diego,
CA 92140-5000. Award will be made on the basis of best value
to the government considering price, delivery and technical
capabilities. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Quoters are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items; DFARS Clause 252.212-7000, Offeror Representations
and Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); FAR
52.222-36, Affirmative Action for workers with Disabilities
(29 U.S.C. 793); and FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act; and DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea; DFARS 252.204-7004. FAR
52.214-9 Failure to Submit Bid (Jul 1995); 52.214-31 Facsimile
Bids (Dec 1989); FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; FAR 52.232-34, Optional
Information for Electronic Funds Transfer Payment, DFAR 252.232-7009,
Electronic Funds Transfer. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national defense use under the Defense Priorities and Allocations
System. Quotes may be submitted by facsimile transmission to
(760) 725-4346 or (760) 725-8445, Attn: Pok-Su Determan. 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 M00681-01-T-0112 and the name of the contracting
officer (Beverly J. Hardy) on the first page to ensure proper
receipt. Quotes must be received no later than 4:00 PM, local
time, 31 May 2001. Quotes sent via the US Postal Service should
be mailed to the Contracting Office, USMC, P O Box 1609, Oceanside,
CA 92051-1609. All Quotes not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried quotes must be delivered to and placed in the
depository located in 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 am and 4:30 pm. Point of contact for information regarding
the solicitation is Pok-Su Determan at (760) 725-8127 or Beverly
Hardy at (760) 725-8446.
EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-141 SN50M6O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILE, NYLON, TUBULAR, PLAIN WEAVE
SOL SP0100-01-Q-4211
POC Monica Roberts, 215-737-8705 or Elizabeth Bailey, 215-737-2446
DESC: Note 26 applies. Request for quotation SP0100-01-Q-4211
will only be availabe through the Procurement Gateway. Copies
of this solicitation will only be made available on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFPs" from the right hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. Specification/patterns and/or
other applicable documents can be obtained by contacting the
buyer at 215-737-8705 or by e-mail at moroberts@dscp.dla.mil.
The following Webbings will be procured: 175,200 yards of 1
inch, Camo Green 483 with Black Idenfication Yarn, 27,000 yards
of 1/2 width, Sage Green 1531 with Black Identification Yarn
and 15,600 yards of 1 inch, yellow AF shade 1365 with Black
Identification Yarn. Prices are to be FOB Destination to Albany,
GA depot. Production leadtime is 135 days after fdatedate of
award for 12 deliveries. Webbing shall conform to MIL-W-5625K
dated Aug 23, 1991 and Interim Amendment 1 dated Aug 8, 1996.
Interim changes to the specification will be contained in Section
C of the RFQ. Inspection and Acceptance shall be at Origin.
Shade evaluation of the webbing is also required. This RFQ
will be 100% set-aside for Small Business concerns.
EMAILADD: moroberts@dscp.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 84--CAPE, AIRCREWMAN'S
SOL SPO100-01-Q-4222
DUE 070501
POC Brenda Madison, DSCP-CNRI, 215-737-3169, FAX: 215-737-3276
DESC: A Solicitation will be used for Cape, Aircrewman's Chemical
Protective Disposable; this cape is 23" wide by 74" long. The
cape shall be fabricated from virgin low Density Polyethylene
Film 40 Inch Lay Flat. Specification, L-P-378 is cancelled
and replaced by A-A-3174. This announcement is published as
a total small business Set-aside action per FAR 52.219-1 and
52.219-6. This contract is a one time small purchase for 60,000
each with equal shipments to Defense Supply Depot, New Cumberland,
PA and Defense Supply Depot, San Joaquin,CA. Twelve (12) deliveries
are required beginning 135 days after date of award and every
thirty days thereafter. Only offers with FOB Destination will
be considered. All materials are to be contractor furnished.
Offeror must submit 3 Product Samples on perforated roll. Samples
shall be put-up in perforated strip forms of 3 samples on roll
to DSCP for visual and dimensional examination. Any deviation
to requirement must be stated in your proposal. To request
a copy of this Request For Quote (RFQ)/Specifications not available
at the Naval Publications Center, send request by FAX: (215)
737-3276 or E-mail: bmadison@dscp.dla.mil, to Brenda Madison.
Procurement restricted 100% to small business firms. See numbered
notes 1,9,13 and 26. All responsible sources may submit offers,
which DSCP shall consider.
EMAILADD: bmadison@dscp.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 84--COLD WEATHER GEAR
SOL N62604-01-Q-2583
DUE 052901
POC Cynthia J. Caruso
DESC: This is a brand name or equal combined synopsis/solicitation
for Miscellanies Medical Equipment 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. Solicitation # N62604-00-Q-2583
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and Defense
Acquisition Circular Change Notice 20001213. This acquisition
is Set Aside for Small Business. The standard classification
code is 315299; small business size standard is 500 employees.
There are Twenty Nine (29) contract line items consisting of
Cold Weather Clothing. CLIN 0001 - One (1) Pair, COVERALL,
COLD WEATHER, FABRIC, 120 OZ CONSTRUCTION GRADE, 100% COTTON
DUCK MATERIAL WITH 100% NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST
34/LENGTH SHORT, HOOD ATTACHABLE, CARHARTT OR EQUAL. CLIN
0002 One (1) Pair, COVERALL, COLD WEATHER, FABRIC 12 OZ CONSZTRUCTION
GRADE, 100% COTTON DUCK MATERIAL WITH 100% NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 34/LENGTH REGULAR, HOOD ATTACHABLE, CARHARRT
OR EQUAL. CLIN 0003 One (1) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ CONSTRUCTION GRADE, 100% COTTON DUCK MATERIAL
WITH 100% NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST 34/LENTH
TALL, HOOD ATTACHABLE, CARHARRT OR EQUAL. CLIN 0004 Four (4)
Pair, COVERALL, COLD WEATHER, FABRIC 12 OZ CONSTRUCTION GRADE,
100% COTTON DUCK MATERIAL WITH 100% NYLON QUILTED LINING, TAN
COLOR, SIZE-CHEST 36/LENGTH SHORT, HOOD ATTACHABLE, CARHARRT
OR EQUAL. CLIN 0005 Fifteen (15) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ CONSTRUCTION GRADE, 100% NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 36/LENGTH REGULAR, HOOD ATTACHABLE, CARHARRT
OR EQUAL. CLIN 0006 Five (5) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ CONSTRUCTION GRADE, 100% NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 36/LENGTH TALL, HOOD ATTACHABLE, CARHARRT
OR EQUAL. CLIN 0007 Five (5) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ CONSTRUCTION GRADE, 100% NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 38/LENGTH SHORT, HOOD ATTACHABLE, CARHARRT
OR EQUAL. CLIN 0008 Twenty Three (23) Pair, COVERALL, COLD
WEATHER, FABRIC 12 OZ CONSTRUCTION GRADE, 100% NYLON QUILTED
LINING, TAN COLOR, SIZE-CHEST 38/LENGTH REGULAR, HOOD ATTACHABLE,
CARHARTT OR EQUAL. CLIN 0009 Thirteen (13) Pair, COVERALLL
COLD WEATER, FABRIXC 12 OZ CONTRCTUION GRADE, 100% COTTON DUCK
MTERIAL WITHN 100% NYON QUILTED LINING, TAN COLOR, SIZE CHEST
38/LENGTH TALL, HOOD ATTAHABLE, MFGR CARHARRT OR EQUAL. CLINN
0010 Fifteen (15) Pair, C0VERALL, COLD WEATHER, FABRIC 12 OZ
CONSTRUCTION FRAGE, 100 % COTTON DUCK MATERIAL WITH 100% NYLON
QUILTED LINING, TAN COLOR, SIXE CHEST 40 LENGTH/SHORTH, HOORD
ATTACHABLE, MFGR CARHARRT OR EQUAL. CLINN 0011 Fifty One (51)
Pair COVERALL, COLD WEATHER, FABRIC 12 OZ CONSTRUCTION FRADE,
100% COTTON DUCK MATERIAL WITH 100% NYLON WUILTED LINING, TAN
COLOR, SIZE-CHEST 40/LENGTH REGULAR, HOOD ATTACHABLE, MFGR
CARHARRT OR EQUAL. CLIN 0012 Thirty Four (34) Pair, COVERAL,
COLD WEATHER, FABRIC 12 OZ, CONSTRUCTION GRADE, 100 % COTTON
DUCK MATERIAL WITH 100% NYLON QUILTED LINING, TAN COLOR, SIZE
CHEST, 40 LENGTH TALL, HOOD ASTTACHABLE; MFFR. CARHARRT OR
EQUAL. CLIN 0013 Fifty Three (53) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % COTTON DUCK MATERIAL
WITH 100 % NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST 42/LENGTH
REGULAR, HOOD ATTACHABLE, MFGR CARHARTT OR EQUAL. CLIN 0014
Twenty Four (24) Pair, COVERALL, COLD WEATHER, FABRIC 12 OZ.
CONSTRUCTION GRADE, 100 % COTTON DUCK MATERIAL WITH 100 % NYLON
QUILTED LINING, TAN COLOR, SIZE-CHEST 42/LENGTH TALL, HOOD
ATTACHABLE, MFGR CARHARTT OR EQUAL. CLIN 0015 - Fifteen (15)
Pair, COVERALL, COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION GRADE,
100 % COTTON DUCK MATERIAL WITH 100 % NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 44/LENGTH SHORT, HOOD ATTACHABLE, MFGR.
CARHARTT OR EQUAL. CLIN 0016 - Fifty One, (51) Pair, COVERALL,
COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % COTTON
DUCK MATERIAL WITH 100 % NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST
44/LENGTH REGULAR, HOOD ATTACHABLE, MFGR CARHARTT OR EQUAL.
CLIN 0017 Twenty Three (23) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % COTTON DUCK MATERIAL
WITH 100 % NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST 44/LENGTH
TALL, HOOD ATTACHABLE, MFR CARHARTT. CLIN 0018 Seven (7) Pair,
COVERALL, COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION GRADE, 100
% COTTON DUCK MATERIAL WITH 100 % NYLON QUILTED LINING, TAN
COLOR, SIZE-CHEST 46/ LENGTH SHORT, HOOD ATTACHABLE, MFGR.
CARHARTT. OR EQUAL. CLIN 0019 Sixteen (16) Pair, COVERALL,
COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % COTTON
DUCK MATERIAL WITH 100 % NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST
46/LENGTH REGULAR, HOOD ATTACHABLE, MFGR. CARHARTT OR EQUAL.
CLIN 0020 Seven (7) Pair, COVERALL, COLD WEATHER, FABRIC 12
OZ. CONSTRUCTION GRADE, 100 % COTTON DUCK MATERIAL WITH 100
% NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST 46/LENGTH TALL,
HOOD ATTACHABLE, MFG. CARHARTT OR EQUAL. CLIN 0021 Two (2)
Pair, COVERALL, COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION GRADE,
100 % COTTON DUCK MATERIAL WITH 100 % NYLON QUILTED LINING,
TAN COLOR, SIZE-CHEST 48/LENGTH SHORT, HOOD ATTACHABLE, MFGR.CARHARTT
OR EQUAL. CLIN 0022 Ten (10) Pair, COVERALL, COLD WEATHER,
FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % COTTON DUCK MATERIAL
WITH 100 % NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST 48/LENGTH
SHORT, HOOD ATTACHABLE, MFGR.CARHARTT OR EQUAL. CLIN 0023
Six (6) Pair, COVERALL, COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION
GRADE, 100 % COTTON DUCK MATERIAL WITH 100 % NYLON QUILTED
LINING, TAN COLOR, SIZE-CHEST 48/LENGTH TALL, HOOD ATTACHABLE,
MFGR.CARHARTT OR EQUAL. CLIN 0024 Two (2) Pair, COVERALL,
COLD WEATHER, FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % COTTON
DUCK MATERIAL WITH 100 % NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST
50/LENGTH REGULAR, HOOD ATTACHABLE, MFGR.CARHARTT OR EQUAL.
CLIN 0025 One (1) Pair, COVERALL, COLD WEATHER, FABRIC 12
OZ. CONSTRUCTION GRADE, 100 % COTTON DUCK MATERIAL WITH 100
% NYLON QUILTED LINING, TAN COLOR, SIZE-CHEST 50/LENGTH TALL,
HOOD ATTACHABLE, MFGR.CARHARTT OR EQUAL. CLIN 0026 One Hundred
Eighty One (181) Pair, GLOVES, DEERSHKIN/MEDIUM (9 TO 9.5)
P/N A26, MGR. CARHARTT OR EQUAL. CLIN 0027- One Hundred
Seventy Four (174) Pair, GLOVES, DEERSKIN/DEDIUM WEIGHT, COLOR
SADDLE/DSL, SIZE LARGE (10 TO 10.5) P/N A26, MFGR CARHARRT
OR EUQAL. CLIN 0028 Four Hundred (400) Each, HOOD, TAN COLOR,
DUCK FABRIC 12 OZ. CONSTRUCTION GRADE, 100 % DUCK COTTON MATERIAL
WITH 100% NYLKON QUILTED LINING, WATER REPELLANT, UNIVERSAL
SIZE, WITH RIB-KNIT COLLAR AND HEADBAND, P/N A08, MFGR CARHARTT
OR EQUAL. CLIN 0029 Forty Five (45) Pair, GLOVES, DEERSKIN/MEDIUM
WEIGHT, COLOR SADDLE/DSL, SIZE X-LARGE (11), P/N A26, MFGR
CARHARTT OR EQUAL. The shipping terms will be F.O.B. Destination,
Naval Construction Battalion Center, Gulfport, MS. with inspection
and acceptance at destination. ALL PRODUCTS MUST BE CARTONED
(BOXED) UNLESS OTHERWISE INDICATED IN ORDER. ALL SHIPMENTS
WILL INCLUDE PACKING SLIPS AND WILL BE IDENTIFIED BY APPLICABLE
GOVERNMENT ORDER ON OUTER WRAPPING. THE USE OF ASBESTOS, EXCELSIOR,
NEWSPAPER, LOOSE FILL POLYSTRENE OR SHREDDED PAPER (ALL TYPES
INLCUDING WAXED PAPER, COMPUTER PAPER AND SIMILAR HYDROSCOPIC
OR NON-NEUTRAL MATERIAL) ARE PROHIBITED. An offeror must quote
on all items in this solicitation to be eligible for award.
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 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. The following paragraphs apply to this solicitation
and any resultant (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8)
52.222-36, (b) (9) 52.222-37, and (b) (17) 52.247-64. DFARS
Clause 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, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b) (7) 252.219-7006,
(b) (8) 252.225-7001, (b) (17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement is Type
of contract: A firm fixed-price contract will be awarded Simplified
Acquisition Procedures. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. Award
will be made to the offeror that meets the solicitation criteria
and lowest price. The Government reserves the right to make
award on the initial offer received without discussions. The
Government reserves the right to eliminate from further consideration
those proposals, which are considered non-responsive. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. OFFERS MUST BE SIGNED. Offerors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications, Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR).
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD
contract if you are not registered in the CCR. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691 by 25 MAY
01. This is an Urgent Requirement. Quotations are due on 29
MAY 01 12:00 p.m. to Contracting Officer (Code 522), 2401 Upper
Nixon Road, Bldg. 322, Gulfport, MS 39501-5001. Facsimile quotations
acceptable. FAX 228-871-3212. No oral quotations will be accepted.
All responsible sources may submit a quotation which shall
be considered. See Note 1.
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP045001R2908
DUE 070601
POC Debby Nelson/804-279-3720; FAX 804-279-4370
DESC: The Solicitation Number is changed from SP045001R2908 to
SP045001R3132. All other terms and conditions remain the same.

CITE: (W-141 SN50M6S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP045001R3182
DUE 071101
POC Beverly Burrows, 804-279-3513; FAX 804-279-4370; KO: Jeffrey
Bimmer, 804-279-4085
DESC: PR Numbers: ARG01047054501, ARG01047054500, ARG01047054501;
NSN 9150-01-422-9340, 9150-01-422-9335, 9150-01-422-9329 -
Lubricating Oil, Gear: QPL applies. Origin inspection. IAW
Spec Nr MIL Spec MIL-PRF-2105E Basic dtd 1995 Aug 22. Delivery-
EDI/DVD Lines - FOB: Other - 45 days ARO; Stock Lines - FOB
Dest. - 45 Days ARO, FOB Origin - 60 days ARO. Option to extend
term of contract 24 months. See Notes 23, 27. 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.
Specifications or Standards: Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
The product to be furnished must be in accordance with MIL-PRF-2105E(QPL
applies) and shall contain 25% minimum re-refined oil content.

CITE: (W-141 SN50M6V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TYVEK, PAPER
SOL SP0-490-01-R-2907
DUE 070501
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR ARG01065005801, NSN 9310-01-357-8936, Tyvek Paper, in
accordance with Dupont EI De Nemours and Company Inc Part Number
1073D. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This item is commercial-off-the-shelf. This is
being procured as other than full and open competition under
10 USC 2304 (c)(1). Note 22 applies - Sole source (FAR 6.302).
Unrestricted procurement. This is for a long-term type contract
Indefinite Quantity Contract (IQC) with provisions to extend
the term of the contract for four years. Shipped to address:
NIMA, Arnold, MO 63013-3776. FOB destination, Inspection/Acceptance
destination, delivery 14 days ARO, in accordance with QAP 251,
100% direct vendor delivery (DVD). Solicitation may be available
for issue on or about 4 JUN 01 and a close date of 5 JUL 01.
A copy of the solicitation will be available via DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the sidebar, then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requestors. ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION!*** Solicitation package
must be completed in its entirety prior to submission. Incomplete
submission of the solicitation package may be deemed unacceptable
and may result in disqualification of proposal.
CITE: (W-141 SN50M6I0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--LIGHT,LANDING AIRCR
SOL DTFH61-01-Q-00100
DUE 060101
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administrations plans to negotiate
with Dr. Lawrence Klein to conduct a study entitled, ?Update
of the Traffic Detector Handbook.? Dr. Klein performed a comprehensive
review and evaluation of detectors for the Hughes vehicle detector
study for Research and Development. He installed, operated,
tested, maintained and evaluated numerous kinds of non-instrusive
sensor technologies at a variety of climatic and geometrically
differing sites. Because Dr. Klein is so familiar with this
work and has extensive technical publication experience he
is uniquely qualified to perform the required update. Therefore,
no other source is considered reasonably available. This is
a Simplified Acquisition and the anticipated award date on
or about June 1, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00100/listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 99--DESIGN, ILLUSTRATION, AND FABRICATION OF INTERPRETIVE
SIGNS FOR BEAVER FALLS KARST INTERPRETIVE TRAIL
SOL KTN-01-27
POC Donna Maes, 907.228.6244
DESC: This project consists of design, illustration and fabrication
of exhibit quality outdoor interpretive signs for the Beaver
Falls Karst Interpretive Trail. The trail is located on North
Prince of Wales Island on the Thorne Bay Ranger District, Tongass
National Forest and is currently under construction. The trail
signs include two 3 x 4 ft. signs located at the trailhead
kiosk and seven additional 2 x 3 ft. signs located along the
trail at specified viewpoints. The estimated price range for
this project is $25,000 - $100,000. The contract performance
time will be 270 calendar days. This acquisition is totally
set-aside for small business concerns. The NAICS code is 541430.
The solicitation will be posted to the Tongass National Forest
Internet Homepage for viewing and printing on or about June
20, 2001. Follow the link to Current Contract Information.
Potential quoters are requested to obtain the solicitation
by way of the Internet if possible. Alternatively, a hard copy
of the solicitation documents may be obtained via fax at 907.228.6254.
Fax requests should refer to solicitation KTN-01-27. Telephone
requests for the solicitation will not be honored. Quotations
will be due approximately 30 calendar days after the solicitation
issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-139 SN50M5X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--AQUEOUS PARTS WASHER BASKET ASSEMBLY IN ACCORDANCE
WITH NAVSEA DRAWINGS (DRAWINGS PROVIDED UPON REQUEST)
SOL N66604-01-Q-4300
DUE 061501
POC Joan Purcell at (401) 832-1751, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Newport, Rhode Island
has a requirement for the following: Item 1) Seven (7) each
Afterbody Shells Basket Assembly in accordance with NAVSEA
drawings; Item 2) Seven (7) each Tailcone Basket Assembly in
accordance with NAVSEA drawings; Item 3) Seven (7) each Engine
Basket Assembly in accordance with NAVSEA drawings; and Item
4) Seven (7) each Engine Accessories Basket Assembly in accordance
with NAVSEA drawings. There are a total of 33 Drawings associated
with the Basket Assemblies, to request copies of the drawings
contact Joan Purcell at (401) 832-1751 or e-mail purcelljm@npt.nuwc.navy.mil
. This acquisition will be processed using Commercial Procedures
per FAR Part 12. A Firm Fixed Price Contract will be issued.
Delivery will be FOB Destination based on the following schedule:
One (1) each of Basket Assemblies (Items 1, 2, 3 & 4) to Newport,
RI by July 31, 2001; One (1) each of Basket Assemblies (Items
1, 2, 3 & 4) to Yorktown, VA by August 15, 2001; One (1) each
of Basket Assemblies (Items 1, 2, 3 & 4) to Ewa Beach, HI by
August 20, 2001; Two (2) each of Basket Assemblies (Items 1,
2, 3 & 4) to Yorktown, VA by September 4, 2001; and Two (2)
each of Basket Assemblies (Items 1, 2, 3 & 4) to Ewa Beach,
HI by September 17, 2001. This procurement is 100% set aside
for small business. NAICS code is 332999, 500 employees. Estimated
RFQ release date is May 25, 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--PRODUCE AND HOST THE NATIONAL MEMORIAL DAY CONCERT
POC James L. Murphy, (703) 695-0747,
DESC: The Defense Supply Service-Washington intends to award
a sole source contract to Capitol Concerts, Inc., 499 South
Capitol Street, Washington, DC to produce and host the National
Memorial Day Concert. No other nation-wide Memorial Day event,
dedicated to Veterans, with this amount of visibility is available
during this time. Capitol Concerts is the sole organizer of
this event, held annually on the grounds of the United States
Capitol. Capitol Concerts is the sole source provider providing
this concert for the U.S. Congress. This notice is for information
purposes only. No solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (W-141 SN50M6O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--RADIO FREQUENCY (RF) AND ACOUSTICAL SHIELDED ENCLOSURES
SOL S-FBOAD98R0031
POC Corenlius Pitts, Jr., Contract Specialist, 703-875-6011,
Fax: 703-975-6292
DESC: The U.S. Department of State (DOS), Office of Logistics
Management, anticipates issuing Basic Ordering Agreements (BOA)
to four or more qualified firms to provide RF, acoustical and
RF and acoustical, shielded enclosures (RFSE, ASE and RFASE,
respectively) . The BOA's will be awarded for 3-year performance
periods. These shielded enclosures (SE) are for new or renovated
buildings at various overseas locations. The successful firm(s),
shall be responsible for the complete design, fabrication,
packing, crating, shipment of bill of materials (BOM) to Government
designated location, installation and pre-qualification. All
test equipment and tools needed to complete installation and
pre-qualification testing shall be provided by the successful
firms(s). The Government shall provide the services of an independent
test firm for qualification and acceptance testing. The successful
firm(s) shall be included on an A/FBO approved list of SE vendors
as part of construction contract for new buildings or major
renovation of existing buildings. Firms shall be considered
for selection using the following evaluation criteria (100)
Professional qualifications necessary for satisfactory performance
of the required services. This includes, but is not limited
to, education and qualifications of engineering and installation
personnel who will work on this BOA. (25 points). Specialized
experience and technical competence in enclosure(s) that meet
(or exceed) the radio frequency (RF) attenuation requirements
of NSA Specification 94-106 (superseding 65-6), NSA Specification
89-01 or NSA Specification 73-2A (25 points). Specialized experience
and technical competence in enclosure(s) that meet (or exceed)
the acoustical requirements of NSA Specification 65-5, NSA
Specification 89-01, or field sound transmission coefficient
(FSTC) 50 as determined by ASTM E 336-90 (15 points).Capacity
to accomplish the work in the required time. This includes
the firm's current and future workload; the ability to accomplish
the work with minimum oversight by DOS; an Organization Plan;
an Internal Quality Assurance Plan which includes key personnel
and their responsibilities and identification of the primary
office that will have responsibility for projects and the staff
assigned to that office by discipline (10 points). Specialized
experience and technical competence in electrical systems (including
power, fire detection/alarm, fiber optic isolators) HVAC and
fiber optic penetrations (10 points). Past performance on
contracts in terms of cost control, quality of work, and compliance
with performance schedules. (Although previous or ongoing performance
of a similar U.S. Government contract is not a requirement
for firms responding to this solicitation, is such contracts
have been performed, the offeror must have performed at a satisfactory
level, at a minimum. For each project identified in the responses
to evaluations criteria, provide the name, address, and current
telephone number of client representative. (10 points). Previous
experience with overseas projects and knowledge of international
building codes and standards and construction practices (5
points). Total 100 Points. The successful offeror, must
possess or be capable of obtaining a Secret facility security
clearances. Secret facility clearances shall be required. Security
clearances are issued in accordance with the National Industrial
Security Program Operational Manual, DOD 5220.22-M, prior to
award. Safeguarding capability for Secret classified information
shall also be required. Contractor performing work under the
Basic Ordering Agreement shall be required to possess minimum
of Secret personnel security clearances issued by the Defense
Security Service. The DOS will sponsor the selected firms for
a clearance. Interested firms may respond in writing to Willie
Johnson, U.S. Department of State, A/FBO, P.O. Box 12248, Rosslyn
Station, Arlington, VA 22219 by June 18, 2001. Fax requests
will be accepted. The fax number is 703-812-2496, Attn: Willie
Johnson.
CITE: (W-141 SN50M6U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--CHEMICAL BIOLOGICAL MASS SPECTROMETER (CBMS) SYSTEMS
SOL DAAD13-01-R-0017
DUE 070601
POC Paula Kestler, 410-436-4477 or Josephine Barker, 410-436-2541
DESC: The U.S. Army Robert Morris Acquisition Center intends
to solicit Bruker Daltonics, Incorporated, 15 Fortune Drive,
Manning Park, Billerica, Massachusetts to acquire 49 Chemical
Biological Mass Spectrometer (CBMS) Systems to include spare
and repair parts. The effort will support the SBCCOM Biological
Integrated Detection System (BIDS) program. Bruker is the only
source that can produce and deliver these CBMSs and related
items without substantial duplication of costs to the Government
and without unacceptable delays. This will be a firm-fixed
price contract over a two (2) year period under the authority
of 10 U.S.C. 2304 (c) (1) (FAR Part 6.302-1), Only one responsible
source and no other supplies or services will satisfy agency
requirements. This combined synopsis/solicitation number is
DAAD13-01-R-0017 and will close 6 July 2001. ****See note 22****
LINKURL: NA
LINKDESC:
EMAILADD: paula.kestler@sbccom.apgea.army.mil or josephine.barker@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-141 SN50M6X8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE null, Edwards
AFB, CA, = 93524-1180
SUBJECT: 99--99 -- FABRICATION OF SHEET METAL PLACARDS FROM =
ELECTRONIC AUTOCAD DRAWING DATA
SOL F04700-01-T-FSMP
DUE 061801
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
= 661-275-7862, Email vicky.morris@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Fax null, Email
= john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Edwards AFB CA (AFFTC)
is = seeking sources for contractor support to supplement in-house
= capability of Fabrication of Sheet metal placards from electronic
= AutoCad drawing data. Drawing details of placards (mental
with = graphics and/or text on them) will include the appearance
artwork, and = full details for placard outline and hole patterns.
Outside of the = artwork, the placard will be fabricated just
like any other sheet metal = item in accordance with commercial
practices. The metal photo method = of manufacture is preferred,
but would explore alternative technologies = if cost effective.
Black background with contrasting lettering is a = general
requirement, but may require black lettering on various = background
finishes such as that offered by Metal Photo/Horizon = products
(red, yellow, orange, green ? are common). Placards range in
= size from 1? X 1? to 12? X 36?. Thickness of materials range
from = 0.0003 to 0.125 inches. Estimate 50 designs and 500
placards a year. = Placards should be surface hardened in order
to resist scratching and = dings. Additional sheet metal fabrication
may be required, such as = bending, painting and assembly of
various sheet metal components. Send = all technical brochures
and inquiries to Jim Alich, 412 TW/TSID (LGI), = 300 East Yeager
Blvd, Bldg 1600-Module 523, Edwards AFB, CA 93524; = phone
(661) 275-4459.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-FSMP/listing.htm=
l
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--PARTS FOR REMOTE WATER QUALITY MONITORING SYSTEM
POC Shirley Fry 404-679-4060
DESC: Notice of intent to negotiate a noncompetitive contract
with CC Lynch and Associates, Inc., for parts for a remote
water quality monitoring station for the Cameron Prairie National
Wildlife Refuge, Bell City, LA. The parts must be compatible
with a YSI/MA Model 6200 Data Acquisition System with cellular
modem connection and YSI sonde with depth temperature and conductivity.
THIS IS NOT A REQUEST FOR QUOTATION. Responses to this notice
must be sent in writing to the address shown in Item 7, Attn:
Shirley Fry or faxed to 404/679-4057. Responses must be received
by May 25, 2001. If no response is received, an award will
be made to CC Lynch and Associates, in accordance with FAR
Part 13, Simplified Acquisition Procedures. *****
CITE: (W-141 SN50M6D5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--A -- PROGRAM SUPPORT FOR THE ADVANCED TRAFFIC MANAGEMENT
SYSTEM (ATMS) RESEARCH & DEVELOPMENT
POC Wanda Armwood, Contract Specialist, Phone (202)366-0016,
Fax (202)366-3705, Email wanda.armwood@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-01-C-00005
AMT $6,692,540
LINE ALL
DTD 051601
TO ITT Industries, Inc., Systems Division, 4410 East Fountain
Boulevard, Colorado Springs, CO 80916
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM//listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S3)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--DEVELOPMENT OF HIGH-PURITY, LOW-DEFECT, BUFFER LAYERS
TO REDUCE BACKGATING EFFECTS IN HIGH-FREQUENCY SIC MESFET'S
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001401C0167
AMT (NO RFP) $696,279.00
DTD 051801
TO SemiSouth Laboratories 1891 Chapel Hill Road, Starkville,
MS 39759
CITE: (W-141 SN50M6D8)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--UNDERSEA WEAPONS DESIGN AND OPTIMIZATION
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G00580004/02
AMT $250,000.00
DTD 051801
TO Pennsylvania State University Applied Research Laboratory
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-141 SN50M6D9)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--L BAND CANCELLATION
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001401C0152
AMT (NO RFP) $126,111.00
DTD 051801
TO Xetron Corporation, 460 W. Crescentville Road, Cincinnatti,
OH 45246
CITE: (W-141 SN50M6E2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--DEVELOPMENT OF LOW-LOSS TURNABLE DIELECTRIC BASED
ON OXIDE THIN FILM TECHNOLOGY BY REACTIVE EVAPORATION
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001498C0287/P00008
AMT (NO RFP) $805,908.00
DTD 051801
TO Conductus 969 West Maude Avenue, Sunnyvale, CA 94086
CITE: (W-141 SN50M6E3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF A DEVELOPMENT
OF A NON-FORGEABLE HANDICAPPED PARKING PLACARD
POC Point of Contact - William H Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10015
AMT $99927
LINE N/A
DTD 051801
TO Mainstream Engineering Corp., 200 Yellow Place, Rockledge,
FL 32955
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-141 SN50M6G8)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--DEVELOP A UNIVERSAL FRAMEWORK FOR IMAGE-BASED MEASUREMENTS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov
CNT L-14361
AMT $40000
DTD 052101
TO The George Washington University, 2121 I-Street, NW Suite
601, Washington, DC 20052
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14361
LINKDESC:
Awards Page
CITE: (D-141 SN50M6I3)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 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--QUALITY CONTROL AND ANALYSIS OF AIRCRAFT MICROPHYSICAL
MEASUREMENTS FROM SHEBA/FIRE.ACE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov
CNT L-14363
AMT $93534
DTD 052101
TO Stratton Park Engineering Co., Inc., 5401 Western Avenue,
Boulder CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14363
LINKDESC:
Awards Page
CITE: (D-141 SN50M6R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--PERFORMANCE BASELINE ASSESSMENT MODEL (PBAM) ON THE
F402 PEGASUS ENGINES
POC Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1 or Contracting
Officer Lois Cooksey 301-757-5264 AIR 2.3.1.6
CNT N00019-98-C-0103/P00053
AMT $88,041.48
LINE 0234
DTD 121400
TO Rolls-Royes Plc P O BOX 3 Filton Bristol, England BS34-7QE

EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6Q2)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--A&E SERVICES
POC Cindy Townsend 913-551-1068
CNT J40020c-023
AMT $223,962.00
DTD 051101
TO Stanley Consultants, Inc 225 Iowa Avenue, Muscatine, IA 52761
CITE: (W-138 SN50M5F5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: C--A/E SERVICES FOR RENOVATE AND EXPAND HEMODIALYSIS
POC Nancy Bailey 757-728-3113
CNT V590P-1103
AMT $219624
LINE all
DTD 052101
TO Paul Finsh & Associates, PC, 3550 Buckner Blvd, Virginia Beach,
Va 23456
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-141 SN50M6K0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: E--THE INITIAL PRODUCTION FACILITIZATION (IPF) PHASE
OF THE IMPROVED CARGO HELICOPTER PROGRAM
POC Charles Malone- - Contract Specialist, (256)313-0730, Wayne
Sheats- - Contracting Officer, (256)313-0731
CNT DAAH23-01-C-0028
AMT $26,767,342.00
LINE 0001
DTD 051801
TO Boeing Military Aircraft and Missile Systems Group, P. O.
Box 16858, Philadelphia, PA 19142-0858
EMAILADD: charles.malone@peoavn.redstone.army.mil
EMAILDESC:
be addressed to the Contract Specialist via email.
CITE: (W-141 SN50M6Y6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 52-0385-1-3236
AMT $35,896.00
LINE 1 & 2
DTD 051401
TO Whitefish Thinning, a Partnership, 330 Twin Lakes Road, Whitefish,
MT 59937
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M6M0)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055213, NIIN 010277248
AMT $41,000
LINE 0001
DTD 052801
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M5H6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR AIR CRASH RECORDERS PN# 10077A500-107
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100431
AMT $22,400.00
LINE SIN 253-52 Misc. Abrasives
DTD 051801
TO Ocean Air, 22605 La Palma Ave., Suite 511, Yorba Linda, CA
92887
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5L9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- PRESERVE SUPERSTRUCTURE ON USCGC WILLIAM TATE
(WLM-560)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3PY176
AMT $37250.00
LINE SIN 253-52 Misc. Abrasives
DTD 051501
TO J. Goodison Company 45 Reservoir Road Coventry, RI 02816
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA//listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5S4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: N--N -- INSTALLATION OF SECURITY CARD ACCESS SYSTEM
AND CCTV MONITORING SYSTEM AT TINKER AFB OK
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
CNT F34650-01-C-0017
AMT $207,533.00
LINE ALL
DTD 041701
TO CSI CONTROL SYSTEMS INTERNATIONAL 1650 W CROSBY ROAD CARROLLTON
TX 75006
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN50M5U4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--LODGING FOR VA PATIENTS
POC Gary L. Rogers and 319-339-7158
CNT V6363A8P-2514
AMT $13,908.00
LINE 1
DTD 052101
TO Heartland Inn, 87 2nd Street, Coralville, Iowa 52241
CITE: (W-141 SN50M6K6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PERFORMANCE PLAN FOR FY 2002/REVISED FINAL PERFORMANCE
PLAN FOR FY 2001
POC Mr. Jon Carr, 202-512-0307
CNT 479-648
AMT $52,756.00
DTD 051801
TO Litho Web/Communications, Inc., 14510 Garfield Ave., Paramount,
CA 90723
CITE: (W-141 SN50M6D0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--VT APPLIANCE AND REPAIR INSTRUCTOR
POC RENEE L. BRAUN / BETH CRANMER / CONTRACTING OFFICERS 330-424-7448

CNT J21602c-021
AMT $87,750.00
DTD 052101
TO Keith Lappert, 43437 Metz Road, Columbiana, Ohio 44408
EMAILADD: bcranmer@bop.gov
EMAILDESC:
email
CITE: (W-141 SN50M6F7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--LITERACY INSTRUCTOR
POC Robert A. Young, Contracting Officer; 845/386-5855, extension
143
CNT J21602c-020
AMT $221,475.00
DTD 052101
TO HealthSpan, Inc.; 121 Brandon Road, Baltimore, MD 21212
CITE: (W-141 SN50M6V7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: V--V -- WATER TRANSPORTATION AT USCG STATION KETCHIKAN,
ALASKA
POC Marilyn VandeLoo, Contract Specialist, Phone 510/437-5916,
Fax 510/437-3014, Email mvandeloo@d11.uscg.mil - Janet Weaver,
Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
CNT DTCG89-01-C-JSN005
AMT $498,105.40 FOR BASE @ 4 OPTION YEARS
LINE B.1.
DTD 051501
TO ADVENTURE CHARTERS AND MARINE SERVICES, INC. P O BOX 23602
KETCHIKAN, AD 99901
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP//listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5R4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--FURNISH AMBULANCE SERVICE FOR SPCC
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3379
AMT Est. $59008.75
DTD 051501
TO Mercy Ambulance Service, Inc., PO Box16297, Savannah, GA 31416
CITE: (W-141 SN50M6H8)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--USARC/OMS (DS/GS) /ECS, FORT SAM HOUSTON, TEXAS
POC Natalie Allen (817) 978-2132
CNT DACA63-01-C-0004
AMT $12,792,639.00
LINE 0001AA through 0011AF
DTD 051801
TO Medlin Construction Group, LTD, 18592 Redland Road, Suite
2A, San Antonio, TX 78259
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-138 SN50M5F6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DENNIS PROPERTY LIFT STATION, TUALATIN RIVER NATIONAL
WILDLIFE REFUGE, TUALATIN PROJECT, OREGON!!
POC Contracting Officer, Terry K. Ford., Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
CNT 01CC101464
AMT $245,533.00
LINE All items
DTD 051801
TO Calculated Roads, Inc., 40436 Hess Rd., Scio, OR 97374
CITE: (W-141 SN50M6N9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- UPGRADE STATION POTABLE WATER LINE AT STATION
SIUSLAW RIVER, FLORENCE, OR
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623184
AMT $23,958.00
LINE B.1.
DTD 051701
TO Chambers Plumbing & Heating Inc P.O. Box 1320 225 W Lockhart
Coos Bay, OR 97420
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO//listing.html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--BUFFALO BILL FACILITIES ACCESS ROADS SEAL COATING,
SHOSHONE PROJECT, PICK-SLOAN MISSOURI BASIN PROGRAM, WYOMING
POC Dean Cave, 406/247-7646; or Hart Blackeagle, 406/247-7803
CNT 01CC600830
AMT $167,620.00
DTD 051801
TO S & L Industiral, P.O. Box 126, Cowley, WY 82420
EMAILADD: http://www.hblackeagle@gp.usbr.gov
EMAILDESC:
Bureau of Reclamation, Billings, Montana
CITE: (W-141 SN50M6G7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 15 CMP STRUCTURES, YALOBUSHA RIVER
WATERSHED, CALHOUN & WEBSTER COUNTIES, MISSISSIPPI
POC Contracts Section, 601/965-4098 or 4981
CNT 50-4423-1-8557
AMT $262,647.50
DTD 052101
TO Camo Construction Co., Inc., P.O. Box 178, Vidalia, LA 71373
CITE: (W-141 SN50M6I7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--CONSTRUCTION OF CONCRETE STAIRS, FOOTINGS, SIDEWALKS,
DECKS AT MINGO JOB CORPS CENTER, MO
POC Susan F. Kozarek, Contracting Officer 612/713-5274
CNT C167092017
AMT $123,500.00
DTD 051701
TO Tom Nall Construction, P.O. Box 726, Advance, Missouri 63730
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-141 SN50M6I9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--FIRE SPRINKLER, PHASE 2
POC Angela Baeumel (478) 277-2710
CNT V557C-591
AMT $446,523.00
DTD 052101
TO S. Q. Company, Inc., P. O. Box 426, Flowery Branch, GA 30542
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN50M6V1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--CRADLE ASSEMBLY, GUN
SOL SP0760-00-Q-4613
CNT SP0760-01-M-A940
AMT $55,000.00
LINE 0001
DTD 051801
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-139 SN50M5X8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,
SOL 01TCX9-42-P-0700
CNT SP0760-01-V-A981
AMT $68,100.00
LINE 0001
DTD 051801
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-139 SN50M5Y1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--CONTROL UNIT, ELECTRIC.
CNT N00383-96-G-025G-UZEQ
AMT $65,080.00
LINE 0001 THROUGH 0002
DTD 051801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-139 SN50M5Y4)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--GUARD, SAFETY. ON M1 TANK.
CNT SP0750-01-M-A943
AMT $30,672.00
LINE 0001 THROUGH 0002
DTD 051801
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-140 SN50M5Z1)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CRADLE ASSEMBLY, GUN
SOL SP0760-00-Q-4614
CNT SP0760-01-M-A942
AMT $63,920.00
LINE 0001
DTD 051801
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-140 SN50M5Z7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--COVER, BRAKE ASSEMBLY
SOL SP0475-00-X-JA56
CNT SP0475-01-M-MF92
AMT $47,600.00
LINE 0001 THROUGH 0002
DTD 051801
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-140 SN50M641)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 SP0470-00-Q-GK52
CNT SP0470-01-M-TH37
AMT $44,241.12
LINE 0001 THROUGH 0002
DTD 051801
TO Manufacturing Development Inc 37515 W 15TH St S Cheney KS
67025
CITE: (I-140 SN50M642)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--TRACK, AFT, CENTERBODY
SOL SP0475-00-X-JC63
CNT SP0475-01-M-MF40
AMT $57,651.75
LINE 0001
DTD 051801
TO Intl rite-way pdts 10407 trademark St Rancho Cucamonga CA
91730
CITE: (I-140 SN50M649)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PANEL ASSEMBLY, FAIR
SOL SP0470-99-Q-GR88
CNT SP0470-01-M-AG54
AMT $32,704.00
LINE 0001
DTD 051801
TO Honeycomb Composite Systems Inc 2005 B Ave Bldg 7000 Amarillo
TX 79111
CITE: (I-140 SN50M676)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, MID COWL
SOL SP0470-01-Q-R486
CNT SP0470-01-M-Z690
AMT $87,890.00
LINE 0001 THROUGH 0002
DTD 051801
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-140 SN50M678)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRAFT
CNT SP0470-01-C-1616
AMT $422,280.00
LINE 0001AA THROUGH 5001AJ
DTD 051801
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-140 SN50M680)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--MANIFOLD, FAN, ENGINE
SOL SP0470-00-Q-S539
CNT SP0470-01-M-TH01
AMT $99,607.20
LINE 0001 THROUGH 0002
DTD 051801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-140 SN50M691)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BOLT ASSY, ENGINE MO
SOL SP0460-01-Q-GC29
CNT SP0460-01-M-UD91
AMT $29,280.00
LINE 0001 THROUGH 0002
DTD 051801
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-140 SN50M694)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--DUCT ASSEMBLY, OIL BREATHER
SOL SP0470-01-X-X197
CNT SP0470-01-M-Z689
AMT $49,455.00
LINE 0001
DTD 051801
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-140 SN50M697)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-00-Q-S613
CNT SP0470-01-M-TH03
AMT $30,000.00
LINE 0001
DTD 051801
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-140 SN50M6A4)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BACKING PAN ASSY
SOL SP0470-01-Q-BB19
CNT SP0470-01-M-TG60
AMT $73,260.00
LINE 0001 THROUGH 0002
DTD 051801
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-140 SN50M6A5)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SPO475-01-Q-CC43
CNT SP0475-01-M-MG10
AMT $28,905.00
LINE 0001 THROUGH 0002
DTD 051801
TO Coast Helicopter and Aircraft Supply Inc 10855 ih-35 N San
Antonio TX 78233
CITE: (I-140 SN50M6A8)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SPRAY NOZZLE
SOL SP0460-01-Q-GC24
CNT SP0460-01-M-UD66
AMT $30,340.22
LINE 0001
DTD 051801
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-140 SN50M6B1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT --1560011358956WF
CNT F42600-99-G-00020108, FD2020-00--22979
AMT $42,649
DTD 051701
TO Lockheed Martin Corporation, Lockheed Aeronautics Company,
P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-141 SN50M6W3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA117, Sol Nr N00383-01-R-A202, NIIN 000125387
AMT $96,636
LINE 0001
DTD 051801
TO Moog Inc , Salt Lake City ,UT 84119-1112
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5H9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-01-Q-CE39
CNT SP0475-01-M-MG05
AMT $33,916.14
LINE 0001
DTD 051801
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-140 SN50M627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MASK, OXYGEN, MBU-5/P REGULAR NARROW
SOL SP0460-01-Q-GA63
CNT SP0460-01-M-UD58
AMT $32,991.42
LINE 0001 THROUGH 0002
DTD 051901
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-140 SN50M633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, MANIFOLD SEAL
CNT SP0470-01-M-Z556
AMT $32,435.00
LINE 0001
DTD 051801
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-140 SN50M645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TIP CAP ASSEMBLY.
SOL SP0460-01-R-0983
CNT N00383-97-G-012N-Z6QE
AMT $692,056.00
LINE 0001AA THROUGH 0002BE
DTD 051501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-140 SN50M673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, LINEAR DIRECTIONAL CONTROL VALVE.
SOL SP0460-01-Q-GC26
CNT SP0460-01-M-UD60
AMT $31,320.00
LINE 0001
DTD 051801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-140 SN50M677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, TEMPERATURE
SOL SP0470-01-Q-R192
CNT SP0470-01-M-AG58
AMT $32,375.00
LINE 0001
DTD 051801
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-140 SN50M679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0460-01-Q-GC11
CNT SP0460-01-M-UD59
AMT $81,592.00
LINE 0001
DTD 051801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-140 SN50M682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM AND BEARING, TORQUE
SOL SP0470-01-Q-R103
CNT N00383-98-G-007A-XH69
AMT $94,650.40
LINE 0001AA THROUGH 0001AC
DTD 051801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-140 SN50M688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE ASSEMBLY, LAP BELT
SOL SP0460-01-Q-GC36
CNT SP0460-01-M-UD57
AMT $70,923.48
LINE 0001 THROUGH 0002
DTD 051801
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-140 SN50M693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0475-01-Q-CE08
CNT SP0475-01-W-9150
AMT $45,340.00
LINE 0001
DTD 051801
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-140 SN50M699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, VALVE
SOL SP0460-01-Q-YA59
CNT SP0700-99-G-0014-TYQ3
AMT $39,780.00
LINE 0001
DTD 051801
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-140 SN50M6A7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPOOL AND SLEEVE
SOL SP0475-01-Q-CF16
CNT SP0475-01-M-MG48
AMT $35,200.00
LINE 0001
DTD 051801
TO Ricks Mfg and Supply Co 18000 NE 23RD St harrah OK 73045
CITE: (I-140 SN50M6B2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--VALVE, SOLENOID
POC NOMER OBNAMIA/DSCC-ABB08 (614)-692-3556/FAX: (614)-692-2675
CNT SP0740-01-D-7659
AMT $88,160.00
LINE 0001
DTD 052901
TO Moog,Inc., 2268 S. 3270 W., Salt Lake City, UT 84119
CITE: (W-141 SN50M6H7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CABLE AND REEL ASSY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP090, Sol Nr N00383-01-Q-P423, NIIN 014547454
AMT $330,000
LINE 0001
DTD 051801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TIE DOWN,ROTARY WIN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPA51, Sol Nr N00383-01-Q-P454, NIIN 011361456
AMT $32,994
LINE 0001
DTD 051801
TO Norco Inc , Ridgefield ,CT 06877-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHAFT, PROPULSION, SHIP.
SOL 01TCX2-52-P-0700
CNT SP0760-01-V-A989
AMT $31,034.00
LINE 0001
DTD 051801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-140 SN50M5Z3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--PARTS KIT, SEAT BELT
SOL SP0750-01-Q-E760
CNT SP0750-01-M-0977
AMT $42,893.00
LINE 0001 THROUGH 0002
DTD 051801
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-139 SN50M5X7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--HEATER, VEHICULAR COMPARTMENT. PER CID "HEATERS
CNT SP0750-01-M-0959
AMT $72,850.00
LINE 0001
DTD 051801
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-139 SN50M5Y0)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CURTAIN ASSEMBLY.
SOL SP0750-01-Q-E923
CNT SP0750-01-M-A948
AMT $27,813.00
LINE 0001 THROUGH 0002
DTD 051801
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-140 SN50M5Y9)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--WHEEL, PNEUMATIC TIRE. U/ON TRUCK FORK LIFT,
SOL 01TCZ4-92-P-0700
CNT SP0750-01-V-B114
AMT $30,506.28
LINE 0001
DTD 051801
TO Hodge Chrysler Plymouth Dodge jeep eagle Inc 602 West sixth
Street Waynesboro, GA 30830
CITE: (I-140 SN50M5Z5)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SIDE RACK ASSEMBLY, FRONT INTERMEDIATE (LEFT
SOL SP0750-00-Q-C559
CNT SP0750-01-M-6282
AMT $80,315.40
LINE 0001 THROUGH 0002
DTD 051801
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-140 SN50M5Z8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,POWER TURBINE
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460101G0003GB02, NIIN 012813581
AMT $75,000
LINE 0001
DTD 051801
TO Ge Engine Services, Inc. , Cincinnati ,OH 45215-6301
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301CM045, Sol Nr N00383-01-R-M272, NIIN 012982100
AMT $1,720,102
LINE 0001
DTD 051801
TO Howmet Corp , Winsted ,CT 06098-1191
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I3)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SEAL AIR, AIRCRAFT
SOL SP0480-01-Q-7496
CNT SP0480-01-M-9992
AMT $71,974.00
LINE 0001
DTD 051901
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-140 SN50M635)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RING, BAFFLE
SOL 01TE50-32-P-0400
CNT SP0400-01-V-2679
AMT $45,061.29
LINE 0001
DTD 051801
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-140 SN50M636)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RING, AIR SEALING, TURBINE
SOL SP0480-01-Q-8932
CNT SP0480-01-M-A875
AMT $46,815.00
LINE 0001
DTD 051801
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-140 SN50M639)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CASE, TURBINE
SOL SP0480-01-Q-MC16
CNT SP0480-01-M-A876
AMT $39,490.00
LINE 0001
DTD 051801
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-140 SN50M6A0)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RETAINER, SEAL, NOZZLE
SOL SP0480-01-Q-6806
CNT SP0480-01-M-8810
AMT $42,585.00
LINE 0001AA THROUGH 0002AD
DTD 051801
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-140 SN50M6A3)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID, PRESSURE...
SOL 01TCZ5-52-P-0700
CNT SP0750-01-V-B148
AMT $34,125.00
LINE 0001 THROUGH 0002
DTD 051801
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-139 SN50M5X3)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--VALVE ASSEMBLY
SOL SP0480-01-Q-8298
CNT SP0480-01-M-A867
AMT $75,000.00
LINE 0001
DTD 051801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-140 SN50M634)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--VALVE, FUEL DRAIN
SOL SP0480-01-Q-8462
CNT SP0480-01-M-A874
AMT $70,635.00
LINE 0001
DTD 051801
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-140 SN50M637)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CAM ASSEMBLY, RESTORING
SOL SP0480-01-R-0018
CNT SP0480-01-C-1361
AMT $175,860.00
LINE 0001 THROUGH 0002
DTD 051801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-140 SN50M638)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PISTON, MODE SLECTOR, VALVE
SOL SP0480-01-Q-6453
CNT SP0480-01-M-8816
AMT $32,000.00
LINE 0001
DTD 051801
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-140 SN50M650)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, COORDINATOR
SOL SP0480-01-Q-7814
CNT SP0480-01-W-C002
AMT $88,389.00
LINE 0001
DTD 051801
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-140 SN50M653)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-JA95
CNT SP0480-01-M-8820
AMT $90,432.00
LINE 0001
DTD 051801
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-140 SN50M695)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0480-01-Q-MA86
CNT SP0480-01-W-C023
AMT $43,194.00
LINE 0001 THROUGH 0002
DTD 051801
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-140 SN50M696)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-01-Q-8170
CNT SP0480-01-M-A878
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 051801
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-140 SN50M6A1)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BELLOWS, TEMPERATURE
SOL SP0480-01-Q-8832
CNT SP0480-01-M-A882
AMT $97,800.00
LINE 0001AA THROUGH 0001AC
DTD 051801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-140 SN50M6A6)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--COVER, MODE AND DIAGNOSTIC SWITCH
SOL SP0480-00-Q-JK46
CNT SP0480-01-M-8817
AMT $54,055.98
LINE 0001 THROUGH 0002
DTD 051801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-140 SN50M6A9)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BODY ASSEMBLY, FUEL CONTROL
SOL SP0480-01-R-0253
CNT SP0480-01-C-1363
AMT $155,314.00
LINE 0001
DTD 051801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-140 SN50M6B0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--PAWL.
SOL 00TJE4-72-P-0700
CNT SP0740-01-M-6741
AMT $80,256.00
LINE 0001
DTD 051801
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-139 SN50M5X2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--GEAR, BEVEL. ON C-5 ACFT. CARGO DOOR SYSTEM
SOL SP0700-01-U-3145
CNT SP0700-99-G-0007-0116
AMT $25,116.00
LINE 0001
DTD 051801
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-139 SN50M5X9)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BUSHING SLEEVE
SOL SP0441-01-Q-VC04
CNT SP0441-01-M-QN03
AMT $33,768.00
LINE 0001 THROUGH 0002
DTD 051801
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-140 SN50M629)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-01-Q-W919
CNT SP0441-01-M-QN62
AMT $64,307.60
LINE 0001 THROUGH 0002
DTD 051801
TO Government Facilities Supply 6608 N Western Ave Suite 244
Oklahoma City OK 73116
CITE: (I-140 SN50M630)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 SP0400-01-Q-X141
CNT SP0441-01-M-CN65
AMT $32,181.32
LINE 0001
DTD 051801
TO Rollway Bearing Div 7600 Morgan Rd Liverpool NY 13088-3433
CITE: (I-140 SN50M640)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PLATE, RETAINING, BEARING
SOL SP0441-01-Q-VC38
CNT SP0441-01-M-QP28
AMT $48,029.76
LINE 0001
DTD 051801
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-140 SN50M643)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-LF62
CNT SP0441-01-M-QN10
AMT $64,894.50
LINE 0001
DTD 051801
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-140 SN50M647)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BUSHING, SLEEVE
CNT SP0441-01-C-1540
AMT $119,393.00
LINE 0001 THROUGH 0003
DTD 051801
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-140 SN50M683)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, JOURNAL
SOL SP0441-99-R-2802
CNT SP0441-01-C-1541
AMT $79,510.00
LINE 0001 THROUGH 0002
DTD 051801
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-140 SN50M686)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-01-Q-W466
CNT SP0441-01-M-QN48
AMT $47,931.73
LINE 0001 THROUGH 0002
DTD 051801
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-140 SN50M689)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-01-Q-JD15
CNT SP0441-01-M-CN38
AMT $52,148.25
LINE 0001
DTD 051801
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-140 SN50M692)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PLATE, RETAINING, BEARING
SOL SP0441-01-Q-VB42
CNT SP0441-01-M-QM92
AMT $33,150.00
LINE 0001
DTD 051801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-140 SN50M698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--HEAT SEALERS AND PARTS
POC Linda Klinedinst, DDC J1-A, (717) 770-7390
CNT SP3100-01-P-0815
AMT $63,104.10
DTD 052101
TO Carlson Systems Corp., 3512 S. Lakeside Dr., Oklahoma City,
OK 73179
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6S3)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--COIL ASSEMBLY
SOL 01TEV3-32-P-0500
CNT SP0560-01-M-V150
AMT $31,450.00
LINE 0001 THROUGH 0004
DTD 051901
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-140 SN50M655)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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-D454
CNT SP0560-01-M-T949
AMT $48,906.00
LINE 0001 THROUGH 0003
DTD 051801
TO W W Grainger Inc 333 knightsbridge Parkway Lincolnshire IL
60069-3639
CITE: (I-140 SN50M6B6)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--COOLING COIL, AIR, DUCT
SOL SP0560-01-Q-D439
CNT SP0560-01-M-T823
AMT $48,360.00
LINE 0001
DTD 051801
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-140 SN50M6C3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 41--HIGH EFFICIENCY GAS ADSORPTION FILTERS
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Richard Rector, 717-267-9007.
CNT DAAH17-01-C-0010
AMT $525,624.00
DTD 051701
TO Barnebey Sutcliffe Corporation, 835 North Cassady Avenue,
Columbus, OH 43219
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-141 SN50M6L1)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--EXTINGUISHER, FIRE
SOL SP0560-01-Q-A831
CNT SP0560-01-M-T508
AMT $87,000.00
LINE 0001
DTD 051801
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901
CITE: (I-140 SN50M659)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--EXTINGUISHER, FIRE
SOL SP0560-01-Q-C330
CNT SP0560-01-W-0354
AMT $87,000.00
LINE 0001
DTD 051901
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901
CITE: (I-140 SN50M663)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--DRY CHEMICAL, FIRE EXTINGUISHING. 50 POUND CAN.
SOL SP0560-01-Q-AC27
CNT SP0560-01-M-T330
AMT $45,063.90
LINE 0001
DTD 051901
TO Curtis L N and sons Inc 1800 Peralta St Oakland CA 94607-1603
CITE: (I-140 SN50M670)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--EXTINGUISHER, FIRE, WATER-TYPE, WITH BRACKET
CNT SP0560-01-W-0355
AMT $63,460.00
LINE 0001
DTD 051901
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901
CITE: (I-140 SN50M6B5)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
CNT SP0560-01-C-F058
AMT $92,837.00
LINE 0001
DTD 051801
TO Wirt Survival Inc 222 juliana St P.O.Box 520 Elizabeth WV
26143
CITE: (I-140 SN50M6C0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--PARTS KIT, FLUID PRESSURE FILTER
CNT SP0750-01-M-D741
AMT $38,905.92
LINE 0001 THROUGH 0003
DTD 051801
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-139 SN50M5X5)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SEAL ASSEMBLY SHAFT SPRING LOADED
SOL 01TCZ0-42-P-0700
CNT SP0760-01-V-A924
AMT $25,800.00
LINE 0001 THROUGH 0002
DTD 051801
TO San Diego seal and pump Inc 7635 Ronson Rd San Diego CA 92111-1511
CITE: (I-140 SN50M5Y7)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--FILTER BODY, FLUID
SOL SP0760-01-Q-5217
CNT SP0700-99-G-0002-0165
AMT $32,394.00
LINE 0001
DTD 051801
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-140 SN50M5Z2)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--ENGINE OIL FILTER SERVICE KIT.
SOL 01TDB3-52-P-0700
CNT SP0750-01-V-B140
AMT $53,559.28
LINE 0001 THROUGH 0003
DTD 051801
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-140 SN50M5Z9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 01TCY7-02-P-0700
CNT SP0760-01-V-A917
AMT $31,962.92
LINE 0001
DTD 051801
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-139 SN50M5Y6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PLASTICS PROCESSOR RAM ASSEMBLY
CNT SP0560-01-M-S995
AMT $99,970.00
LINE 0001
DTD 051801
TO Universal Technologies Inc 165 Alsonia St Estill Springs TN
37330
CITE: (I-140 SN50M6C1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET TANK ASSEMBLY
CNT SP0560-01-M-V163
AMT $40,140.00
LINE 0001 THROUGH 0002
DTD 051901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-140 SN50M6C4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--CONNECTION, FLEXIBLE.
SOL SP0760-01-Q-7614
CNT SP0760-01-M-M905
AMT $28,497.00
LINE 0001
DTD 051801
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-139 SN50M5X4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 ASSEMBLY, LIQUID FUEL.
SOL 01TCY3-02-P-0700
CNT SP0760-01-V-A994
AMT $66,666.24
LINE 0001
DTD 051801
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-139 SN50M5Y2)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--PLUG, METERING.
SOL SP0740-01-Q-K958
CNT SP0740-01-M-4920
AMT $42,346.92
LINE 0001 THROUGH 0002
DTD 051801
TO Jefco Precision Fasteners 10 Quaker Oak Rd Levittown PA 19057
CITE: (I-139 SN50M5Y3)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 01TDB3-12-P-0700
CNT F34601-00-G-0006-UB94
AMT $26,031.31
LINE 2001AA THROUGH 2003AC
DTD 051801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-140 SN50M5Z4)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
CNT SP0740-01-M-4914
AMT $51,344.16
LINE 0001 THROUGH 0003
DTD 051801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-140 SN50M600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--ADDITIONS TO A CORPORATE CONTRACT FOR PARTS MANUFACTURED
PRIMARILY BY EATON AEROQUIP
POC N/A
CNT SP0740-00-D-9729-P00003
AMT $2305634
DTD 051801
TO Eaton Aeroquip Inc., 300 S. East Ave., Jackson, MI 49203-1972
CITE: (W-141 SN50M6L4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--ADDITIONS TO A CORPORATE CONTRACT FOR PARTS MANUFACTURED
PRIMARILY BY PARKER HANNIFIN AND EATON AEROQUIP
POC N/A
CNT SP0740-00-D-9730-P00001
AMT $55198
DTD 051801
TO Parker Hannifin Corp., Stratoflex Div. Symetrics Opn., 3353
Old Conejo Rd., Newbury Park, CA 91320-2162
CITE: (W-141 SN50M6L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--ADDITIONS TO A CORPORATE CONTRACT FOR PARTS MANUFACTURED
PRIMARILY BY CARTER GROUND FUELING AND EATON AEROQUIP
POC N/A
CNT SP0740-00-D-9731-P00002
AMT $21436
DTD 051801
TO Carter Ground Fueling Co., Division of J.C. Carter Co., Inc.,
671 W. 17th Street, Costa Mesa, CA 92627
CITE: (W-141 SN50M6M3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--SWING JOINT, TUBE. ALUMINUM ALLOY
POC VICKY FULLER-ALLEN 614-692-1537
CNT SP0740-01-D-7653
AMT $85,800.00
LINE 0001
DTD 052501
TO Kaiser Fluid Technologies, 530 Sugar Creek Rd. E, Charlotte,
NC 28256-1008
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6P9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL 01TT11-12-P-0700
CNT N00383-99-G-016H-UZ3L
AMT $80,967.55
LINE 0001 THROUGH 0002
DTD 051801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-139 SN50M5X6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL 01TDB2-52-P-0700
CNT SP0740-01-V-9729
AMT $42,035.50
LINE 0001
DTD 051801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-139 SN50M5Y5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. BODY MATERIAL
SOL SP0760-00-R-6523
CNT SP0760-01-C-7866
AMT $100,485.00
LINE 0001
DTD 051801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-140 SN50M5Y8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
CNT SP0740-01-M-6481
AMT $27,445.00
LINE 0001
DTD 051801
TO Schoessler aircraft supply 115 W Larch Rd Tracy CA 95376-1606
CITE: (I-140 SN50M5Z0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG
SOL 01TCZ4-32-P-0700
CNT SP0760-01-V-A927
AMT $29,267.28
LINE 0001
DTD 051801
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-140 SN50M5Z6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 49--49 -- SMOKE CHECK OPACITY METERS
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT TPDLA-01-P-00010
AMT $62,387.00
LINE ALL
DTD 051801
TO Ace Tool Company, 444 W Katella, Orange, CA 92867
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP//listing.html
LINKDESC:
notice
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5Q0)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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
CNT SP0560-01-M-T829
AMT $26,690.00
LINE 0001
DTD 051801
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-140 SN50M660)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PARTS KIT, FUEL AND OIL SERVICING NOZZLE
CNT SP0560-01-M-V008
AMT $83,351.10
LINE 0001 THROUGH 0002
DTD 051901
TO Carter Ground Fueling Co 671 W 17TH St Costa Mesa CA 92627
CITE: (I-140 SN50M668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, PROTECTIVE
SOL 01TC17-42-P-0400
CNT SP0450-01-M-DT51
AMT $28,503.00
LINE 0001
DTD 051801
TO Cadpro Inc Atlantic Industrial Pk 50 Union Ave Berlin NJ 08009
CITE: (I-140 SN50M628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-01-Q-L626
CNT SP0440-01-M-BG25
AMT $61,875.00
LINE 0001
DTD 051801
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-140 SN50M651)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PACKING ASSEMBLY
SOL SP0540-01-Q-6507
CNT SP0540-01-M-AU44
AMT $95,000.00
LINE 0001
DTD 051701
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-140 SN50M654)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 SP0540-01-M-AV86
AMT $53,400.00
LINE 0001
DTD 051801
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-140 SN50M656)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, PLAIN ENCASED
CNT SP0540-01-W-1327
AMT $75,525.00
LINE 0001
DTD 051801
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-140 SN50M657)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, PLAIN ENCASED
CNT SP0540-01-M-AV46
AMT $85,523.25
LINE 0001
DTD 051801
TO Gaviglio josephine L 7959 7th Ave SW Seattle WA 98106
CITE: (I-140 SN50M662)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CASTER, SWIVEL
SOL SP0560-01-Q-AD11
CNT SP0560-01-M-V067
AMT $51,557.03
LINE 0001 THROUGH 0004
DTD 051901
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-140 SN50M664)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 PLATE //TWO LUG//
SOL SP0540-01-Q-F699
CNT SP0540-01-M-RA22
AMT $27,388.80
LINE 0001
DTD 051801
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-140 SN50M665)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SNAP HOOK, QUICK RELEASE
SOL SP0560-01-Q-B748
CNT SP0560-01-M-T889
AMT $26,125.00
LINE 0001
DTD 051801
TO Bourdon Forge Co Inc 99 Tuttle Rd Middletown CT 06457-1827
CITE: (I-140 SN50M666)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RING, RETAINING
CNT SP0540-01-M-AR29
AMT $35,405.50
LINE 0001 THROUGH 0002
DTD 051801
TO Allied Screw Products Inc 815 E Lowell Ave P.O.Box 543 Mishawaka
IN 46546-0543
CITE: (I-140 SN50M667)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, PLAIN ENCASED
CNT SP0540-01-M-AU82
AMT $94,457.34
LINE 0001
DTD 051801
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-140 SN50M669)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PAD EYE
SOL SP0560-01-Q-AC96
CNT SP0560-01-M-T899
AMT $28,916.00
LINE 0001 THROUGH 0002
DTD 051801
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-140 SN50M672)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 ASSEMBLY SELF-LOCKING GANG CHANNEL
CNT F34601-00-G-0005-TZ58
AMT $56,438.55
LINE 0001
DTD 051801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-140 SN50M6B3)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, SPRING TENSION
SOL SP0540-01-Q-A121
CNT N00383-00-G-025M-TZ4N
AMT $44,760.00
LINE 0001AA THROUGH 0001AC
DTD 051801
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St East Hartford CT 06108
CITE: (I-140 SN50M6B4)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--010489949
CNT SP0560-01-M-T752
AMT $80,480.00
LINE 0001
DTD 051901
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-140 SN50M6C2)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 EXTERNALLY RELIEVED BODY /BOLT SHOULDER/
CNT DAAH23-00-G-0018-TZ39
AMT $215,340.00
LINE 0001AA THROUGH 0002AC
DTD 051801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-140 SN50M6C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEACON, RADIO
SOL SP0451-01-R-0522
CNT SP0451-01-C-0454
AMT $402,434.45
LINE 0001
DTD 051801
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-140 SN50M632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-01-R-1922
CNT SP0451-01-C-0456
AMT $204,360.00
LINE 0001AA THROUGH 0001AC
DTD 051801
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-140 SN50M648)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 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--RELAY ASSEMBLY
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499G06005023, Sol Nr N00104-01-Q-NC67, NIIN 010275055
AMT $51,066
LINE 0001
DTD 052801
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN50M5H7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH SUBASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG104, NIIN 013273662
AMT $94,610
LINE 0001
DTD 051801
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I4)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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
SOL 01TQ87-42-P-0900
CNT SP0930-01-M-H451
AMT $32,060.00
LINE 0001 THROUGH 0002
DTD 051801
TO Ibide Intl Corp 2804 Lindin Way Woodstock MD 21163-1400
CITE: (I-140 SN50M601)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, SENSITIVE
SOL SP0930-01-Q-7602
CNT SP0930-01-M-2241
AMT $44,456.40
LINE 0001
DTD 051801
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-140 SN50M603)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--ITEM NAME SYNCHRO, RECEIVER
SOL SP0920-01-Q-1609
CNT SP0920-01-M-4183
AMT $32,750.00
LINE 0001
DTD 051801
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-140 SN50M604)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, PRESSURE
SOL SP0930-01-Q-A320
CNT SP0930-01-M-2284
AMT $35,231.25
LINE 0001 THROUGH 0002
DTD 051801
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-140 SN50M605)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNET
SOL 01T401-42-P-0900
CNT SP0930-01-M-H476
AMT $31,807.00
LINE 0001
DTD 051801
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-140 SN50M606)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 01TS65-72-P-0900
CNT N00383-99-G-016H-UZ3J
AMT $38,772.30
LINE 2001AA THROUGH 2001AE
DTD 051801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-140 SN50M607)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, RADIO FREQUE
CNT SP0920-01-M-4054
AMT $28,440.00
LINE 0001
DTD 051801
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-140 SN50M608)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL 00TZ85-82-P-0900
CNT SP0905-01-M-4297
AMT $38,157.88
LINE 0001
DTD 051801
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-140 SN50M609)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SLEEVE, ANTENNA SUPP
CNT SP0920-01-M-4112
AMT $25,908.00
LINE 0001 THROUGH 0002
DTD 051801
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-140 SN50M610)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--DIPLEXER
SOL 01TL02-32-P-0900
CNT SP0920-01-M-4155
AMT $32,528.00
LINE 0001
DTD 051801
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-140 SN50M611)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, RADIO FREQUE
SOL SP0920-01-Q-1193
CNT SP0920-01-M-4238
AMT $55,550.00
LINE 0001 THROUGH 0002
DTD 051801
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-140 SN50M612)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--STOP ASSEMBLY
SOL SP0905-01-Q-6975
CNT SP0905-01-M-4539
AMT $36,860.00
LINE 0001
DTD 051801
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-140 SN50M613)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, VALVE
SOL SP0930-01-Q-7539
CNT SP0930-01-M-H514
AMT $30,935.00
LINE 0001
DTD 051801
TO Rogerson Aircraft systems 16940 Von Karman Irvine CA 92606
CITE: (I-140 SN50M614)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--TRANSFORMER ASSEMBLY
SOL SP0900-01-U-J569
CNT SP0905-01-M-4294
AMT $25,814.88
LINE 0001 THROUGH 0002
DTD 051801
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-140 SN50M615)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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-1462
CNT SP0920-01-M-4239
AMT $38,285.00
LINE 0001
DTD 051801
TO Espey Mfg and Electronics Corp Saratoga Industries Div 223-239
Ballston Ave Saratoga Springs, NY 12866-6029
CITE: (I-140 SN50M616)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 BREAKER
SOL 01TL84-02-P-0900
CNT SP0920-01-M-4189
AMT $25,104.96
LINE 0001 THROUGH 0002
DTD 051901
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-140 SN50M617)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-H294
AMT $45,084.00
LINE 0001
DTD 051801
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-140 SN50M618)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--POWER COUPLER, RADIO
SOL 00TP78-02-P-0900
CNT SP0920-01-M-3429
AMT $94,908.00
LINE 0001
DTD 051801
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-140 SN50M619)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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
CNT SP0920-01-M-4231
AMT $66,340.00
LINE 0001AA THROUGH 0001AV
DTD 051801
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-140 SN50M620)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--ATTENUATOR, FIXED
CNT SP0920-01-M-4049
AMT $25,179.00
LINE 0001
DTD 051801
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-140 SN50M621)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, RECEPTACL
SOL SP0930-01-Q-7126
CNT SP0930-01-M-H376
AMT $28,907.50
LINE 0001
DTD 051801
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. Middletown
PA 17057
CITE: (I-140 SN50M623)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL 01T251-22-P-0900
CNT SP0930-01-M-H428
AMT $30,695.35
LINE 0001
DTD 051801
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-140 SN50M624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-01-Q-LN53
CNT SP0451-01-M-B065
AMT $99,897.50
LINE 0001AA THROUGH 0002AB
DTD 051801
TO Televisonet Inc 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-140 SN50M626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-XD41
CNT SP0451-01-M-B052
AMT $73,774.95
LINE 0001
DTD 051801
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-140 SN50M652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL
SOL SP0451-01-Q-3627
CNT SP0451-01-M-VE88
AMT $33,600.00
LINE 0001
DTD 051801
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-140 SN50M675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4631
CNT SP0451-01-M-YC14
AMT $67,899.45
LINE 0001AA THROUGH 0001AF
DTD 051801
TO Atlas Aero corp the 85 Tremont St P.O.Box 887 Meriden CT 06450
CITE: (I-140 SN50M681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-LN48
CNT SP0451-01-M-B058
AMT $54,177.00
LINE 0001 THROUGH 0002
DTD 051801
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-140 SN50M690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC James D. Sprandel, 202-305-7290
CNT 4600000410
AMT $366,000
LINE 00001
DTD 052101
TO Controlled Systems, 1209 Executive Drive East, Richardson,
TX 75081
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-141 SN50M6O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FILTERS
POC James D. Sprandel, 202-305-7290
CNT 4600000411
AMT $313,885
LINE 00001
DTD 052101
TO Chip-Tech, LTD, 585 Merrick Road, Lynbrook, NY 11563
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-141 SN50M6P1)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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, STORAGE
SOL SP0430-01-R-2378
CNT SP0430-01-C-1439
AMT $103,792.00
LINE 0001 THROUGH 0002
DTD 051801
TO Advanced Power Products 955 todd Ave Azusa CA 91702
CITE: (I-140 SN50M625)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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 SP0451-01-Q-5443
CNT SP0451-01-M-B077
AMT $99,951.04
LINE 0001 THROUGH 0004
DTD 051801
TO General Dynamics Government Systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-140 SN50M631)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--CONTACTOR
SOL SP0430-01-R-2038
CNT SP0430-01-C-1442
AMT $59,000.00
LINE 0001
DTD 051801
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-140 SN50M684)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-HG16
CNT SP0451-01-M-VE83
AMT $71,286.75
LINE 0001
DTD 051801
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-140 SN50M6A2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL AND OPTICAL
POC James D. Sprandel, 202-305-7290
CNT 4600000400
AMT $323,700
LINE 00001
DTD 052101
TO Seacoast Electric Company, 50 Broadway, Hawthorne, NY 10532
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-141 SN50M6U5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL AND OPTICAL
POC James D. Sprandel, 202-305-7290
CNT 4600000401
AMT $881,460
LINE 00002
DTD 052101
TO Graybar Electric Company, Inc., 1474 John A. Denie Road, Memphis,
TN 38104
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-141 SN50M6U7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL AND OPTICAL
POC James D. Sprandel, 202-305-7290
CNT 4600000402
AMT $410,150
LINE 00003 & 00004
DTD 052101
TO Whitney Blake Company of VT, P.O. Box 579, Industrial Drive,
Bellows Falls, VT 05101
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-141 SN50M6U8)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, LIGHT
CNT SP0560-01-M-V182
AMT $45,147.20
LINE 0001AA THROUGH 0001AB
DTD 051901
TO Mapex Co 11645 McBean Dr El Monte CA 91732-1104
CITE: (I-140 SN50M658)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--LAMP, FLASHTUBE-RECO
CNT SP0560-01-M-V113
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 051901
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-140 SN50M661)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PANEL, ILLUMINATION
SOL SP0560-01-Q-AP80
CNT SP0560-01-M-T993
AMT $26,200.00
LINE 0001 THROUGH 0002
DTD 051901
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-140 SN50M6B7)

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

PART: CONTRACT AWARDS
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--IIF -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3867k
AMT $125,000.00 Estimated
DTD 060101
TO Stow Away, Inc., 417 W. 6th St., Chelsea, OK 74016
CITE: (W-141 SN50M6M7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN095, Sol Nr N00383-00-R-N522, NIIN 007603742
AMT $36,222
LINE 0001
DTD 051801
TO Horizon Aerosapace Llc , Victor ,NY 14564-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY METER MAT
SOL 01TJ53-02-P-0900
CNT SP0920-01-M-4202
AMT $65,840.85
LINE 0001 THROUGH 0002
DTD 051801
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-140 SN50M602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LOADMETER
CNT SP0920-01-M-4193
AMT $93,789.00
LINE 0001 THROUGH 0003
DTD 051801
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-140 SN50M622)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--COVER ASSEMBLY
SOL SP0440-00-R-0548
CNT F42600-98-G-0002-TY75
AMT $142,475.00
LINE 0001AA THROUGH 0001AD
DTD 051801
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-140 SN50M644)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-01-Q-M852
CNT SP0440-01-M-KJ75
AMT $97,632.50
LINE 0001 THROUGH 0002
DTD 051801
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-140 SN50M646)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR
SOL SP0440-01-R-0203
CNT SP0440-01-C-0973
AMT $65,926.00
LINE 0001
DTD 051801
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-140 SN50M674)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--SHAFT AND PIVOT
SOL SP0440-01-Q-N393
CNT SP0440-01-M-KJ85
AMT $30,084.90
LINE 0001 THROUGH 0003
DTD 051801
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-140 SN50M685)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M840
CNT SP0440-01-M-KJ86
AMT $29,460.00
LINE 0001 THROUGH 0002
DTD 051801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-140 SN50M687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--REAL-TIME THERMALCYCLER
POC Fax Lee Shea, Contract Specialist, (970) 229-5531
CNT 154401000001602
AMT $49,577.50
LINE N/A
DTD 051701
TO Bio-Rad Laboratories, Life Sciences Group, 2000 Alfred Nobel
Drive, Hercules, CA 94547
CITE: (W-141 SN50M6H0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--COMPUTER, AIR DATA --6610013728170WF
CNT F42620-01-C-0038, F42620-01-R-21707
AMT $145,425
DTD 051701
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-141 SN50M6W5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPA37, NIIN 014355863
AMT $30,951
LINE 0001
DTD 051801
TO Bering Technology Inc , San Jose ,CA 95111-2155
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038398G011B5051, Sol Nr N00383-01-Q-B171, NIIN 014593270
AMT $529,430
LINE 0001
DTD 051801
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN50M5I7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--70 -- LUCENT CABLE AND PORT PATCH PANELS
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD01P01834
AMT $54,646.35
LINE ALL
DTD 051701
TO RSET Enterprises, Inc., 12 Ann Street, St. Johnsville, NY
13452
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP//listing.html
LINKDESC:
notice
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5O4)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--70 -- MICROSOFT PREMIER SUPPORT
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD01P01591
AMT $55,000.00
LINE ALL
DTD 051401
TO Microsoft Corp., 2118 White Ridge Parkway, Charlotte, NC 28217
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP//listing.html
LINKDESC:
notice
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--TRACKBALL, DATA ENTRY
CNT SP0560-01-M-V110
AMT $97,800.00
LINE 0001
DTD 051801
TO Datametrics Corp 1717 Diplomacy Row Orlando FL 32809-3703
CITE: (I-140 SN50M671)

[Commerce Business Daily: Posted in CBDNet on May 20, 2001]
[Printed Issue Date: May 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--WASH STATION, HAND
CNT SP0560-01-M-T843
AMT $94,015.00
LINE 0001 THROUGH 0002
DTD 051801
TO Poly-john enterprises corp 2500 gaspar Ave whiting IN 46394
CITE: (I-140 SN50M6C6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-7591
CNT SP3100-01-D-0013
AMT $216,883.15
DTD 052101
TO C & E Containers, Inc., 545 Wilson St., Jersey Shore, PA 17740
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6F1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $6543.90
DTD 051801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-139 SN50M5K5)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $9865.59
DTD 051801
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-139 SN50M5K6)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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--UHT MILK, SHELF STABLE
POC Contact: noreen Killian, 215/737-4255## contracting officer:
, / -
CNT SP030001DZ199/
AMT $100248.00
DTD 051801
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-139 SN50M5K7)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $220777.68
DTD 051801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-139 SN50M5K8)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3985.98
DTD 051801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-139 SN50M5K9)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $6380.78
DTD 051801
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-139 SN50M5L0)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1849.02
DTD 051801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-139 SN50M5L1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $5974.74
DTD 051801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-139 SN50M5L2)

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

PART: CONTRACT AWARDS
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--METAL SHEET
CNT SP0560-01-M-Q903
AMT $30,206.50
LINE 0001
DTD 051801
TO Cursor Industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-140 SN50M6B8)

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

PART: CONTRACT AWARDS
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
SOL SP0560-01-Q-7573
CNT SP0560-01-M-V103
AMT $69,700.00
LINE 0001
DTD 051801
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-140 SN50M6B9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--CO CONFERENCE
POC Forrest Griffith 847-688-4801
CNT N0021001M0188
AMT $45530.84
LINE N/A
DTD 051801
TO Hyatt Regency McCormick Place, 2233 S Martin Luther King Dr,
Chicago, Il 60616
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-141 SN50M6E7)

[Commerce Business Daily: Posted in CBDNet on May 18, 2001]
[Printed Issue Date: May 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: S--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Environmental Protection Agency intends to issue a
sole source, firm fixed price purchase order to OSIRIS ENTERTAINMENT,
245 North Ocean Boulevard, Deerfield Beach, FL 33441, for the
acquisition of a full feature 90-second Video News Release
(VNR). In accordance with FAR 6.302-1, OSIRIS ENTERTAINMENT
is the only firm producing the "Profiles in Innovation" in-flight
TV series on which this segment will air August 1 through August
31, 2001 system-wide on American Airlines. This notice of intent
is not a request for quotations (RFQ) for competitive quotes.
A determination by the Government not to compete the proposed
procurement based upon responses to this notice is solely within
the discretion of the Government.
EMAILADD: barton.kathryn@epa.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN50M5G1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W -- W -- EQUIPMENT RENTAL AND TECHNICAL SERVICES SUPPORT
FOR = USAF SINGLES LEADERSHIP CONFERENCE
DESC: FURNISH ALL LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY
TO = PROVIDE AN EXPERT STAGE PRODUCTION TO INCLUDE THE FOLLOWING:
A STAGE = SYSTEM (TO INCLUDES SPEAKERS, MONITORS, MICROPHONES,
AND AUDIO CONTROL = BOARD), A COMPLETE STAGE LIGHTING SYSTEM,
VIDEOGRAPHY SERVICES (TO = INCLUDE TWO STATIONARY AND ONE ROVING
DIGITIAL VIDEO CAMERAS, EDITING = SUITE, EDITING SERVICES,
AND VIDEO CONTROL/PROJECTION SYSTEM), FOR = RUESCH AUDITORIUM,
AND SOUND EQUIPMENT, INCLUDING SPEAKERS, AMPLIFIER, = MONITORS,
CONTROL SYSTEM, AND WIRELESS MICROPHONES FOR A SECOND = LOCATION,
AND TECHNICIANS TO OPERATE/PROVIDE THESE SERVICES FOR THE AIR
= FORCE SINGLES LEADERSHIP CONFERENCE, 20 24 AUG 2001, AT THE
ESTES PARK = CENTER/YMCA OF THE ROCKIES, ESTES PARK,CO. THE
PERIOD OF THIS = ACQUISITION IS FROM 10:00 A.M. 19 AUG 2001
THROUGH 12:00 P.M. ON 24 AUG = 2001. IT IS THE INTENT OF THIS
AGENCY TO NEGOTIATE A SOLE SOURCE = CONTRACT UNDER STATUTORY
AUTHORITY 10 U.S.C. 2304 (C)(1), SET FORTH IN = FAR 6.302-1,
(ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR = SERVICES
WILL SATISFY AGENCY REQUIREMENTS). THIS AGENCY INTENDS TO =
NEGOITATE WITH DB PRODUCTION SERVICES, INC. 4221-B WEST EISENHOWER
= BLVD., LOVELAND, CO 80537. IN ORDER TO BE CONSIDERED A POTENTIAL
= SOURCE, INTERESTED PARTIES MUST SUBMIT CLEAR AND CONVINCING
= DOCUMENTATION DEMONSTRATING THE CAPABILITY TO SATISFY THE
REQUIREMENTS = SPECIFIED ABOVE AND ADVANTAGES TO THE GOVERNEMNT
TO CONSIDER ANOTHER = SOURCE. THE DEMONSTRATION SHALL INCLUDE
PRICES AND DESCRIPTIVE = LITERATURE CONTAINING SUFFICIENT TECHNICAL
DOCUMENTATION TO ESTABLISH A = BONA FIDE CAPABILITY TO MEET
THIS REQUIREMENT. ONLY WRITTEN RESPONSES = WILL BE CONSIDERED.
ALL RESPONSIBLE SOURCES WILL BE FULLY CONSIDERED. = AS A RESULT
OF ANALYZING RESPONSES TO THIS SYNOPSIS OF INTENT THE = CONTRACTING
OFFICER MAY DETERMINE THAT A SOLICITATION WILL BE ISSUED. =
IF NO AFFIRMATIVE WRITTEN RESPONSE IS RECEIVED WITHIN FIFTEEN
(10) = CALENDAR DAYS AFTER PUBLICATION OF THIS SNYOPSIS, THAT
A COMPARABLE = SOURCE IS AVAILABLE, THIS AGENCY WILL PROCEED
TO AWARD A CONTRACT WITH = THE INTENDED SOURCE MENTIONED ABOVE.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0075/listing.=
html
LINKDESC:
notice
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-139 SN50M5M1)

[Commerce Business Daily: Posted in CBDNet on May 19, 2001]
[Printed Issue Date: May 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 null, Randolph AFB, TX, 78150-4525
SUBJECT: V -- V -- SATO TRAVEL SERVICES
DESC: The Government proposes to extend contract F41691-92-S-0001
(SATO) for official travel services. Extension date: 1 Jul
01 thru 5 Oct 01. Solicitation will be issued 1 Jun 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F41691-92-S-0001/listing.html
LINKDESC:
notice
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-139 SN50M5W0)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR AVIATION
REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL has
issued an update to the Competition Advocate's Shopping List
(CASL) for "Aviation" projected requirements. To view this
listing, visit our home page located at http://www.redstone.army.mil/cmo.
You will also find other pertinent information relating to
competition matters, such as "how to become an approved source".
Please feel free to contact our office if you need assistance.
A telephone directory lists all CMO personnel, along with e-mail
addresses.
CITE: (W-141 SN50M6D3)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: VERTICAL TAKEOFF AND LANDING UNMANNED AERIAL VEHICLE
(VTUAV) PLUG AND PLAY (PNP) CONCEPT DEMONSTRATION
DESC: The Naval Air Systems Command (NAVAIR) and PMA-263 will
demonstrate a Plug and Play (PnP) concept in conjunction with
the PEO (W) and AUVSI Unmanned Aerial Vehicle flight demonstrations
at Webster Field, MD on 30 July 2001. The focus of PnP demonstration
is to examine a viable method of interfacing various Payloads/Sensors
into Air Vehicle platforms with little or no impact on flight
certification or safety. This demonstration is but one PnP
concept, NAVAIR/PMA-263 is looking to foster further exchange
of information, with the UAV and Sensor community, on the feasibility
of the concept or other methods. The demonstration will be
held in concert with the static displays between the hours
of 1000 and 1600, 30 July 2001. In addition, PMA-263 will brief
the UAV Modular Mission Payload (MMP) Plug and Play Open Architecture
Concept at the AUVSI Conference in Baltimore, MD on 31 July
2001, 0900-1200 hours for the purpose of soliciting comments
from Industry. The Briefing will be given at the Baltimore
Convention Center. The room number will be posted inside the
Pratt Street entrance on the day of the briefing. In addition
to reducing or eliminating the need for flight re-certification,
the MMP PnP Open Architecture effort also seeks to reduce non-recurring
engineering (NRE) costs and timelines so that new UAV payloads
and mission capabilities can be introduced to the Fleet much
more quickly than is currently achievable. Interested parties
are invited to view the PnP brief and AUVSI information on
the PMA-263 web site at http://uav.navair.navy.mil. The point
of contact for the PnP Demonstration is John Parente, CPT,
USA at (301) 757-5816, E-mail parantej@navair.navy.mil, and
the POC for the PnP Concept Brief is Mr. Nils Anderson, 301-757-5869,
E-mail andersonna@navair.navy.mil .
LINKURL: http://uav.navair.navy.mil
LINKDESC:
EMAILADD: parantej@navair.navy.mil
EMAILDESC:
Demonstration
CITE: (W-141 SN50M6I6)

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

PART: SPECIAL NOTICES
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: SMALL BUSINESS CONFERENCE - JUNE 28, 2001 - WARWICK,
RI
DESC: May 18, 2001 NEWS RELEASE FOR IMMEDIATE RELEASE June
28, 2001 Crown Plaza Hotel, Warwick, RI Conference Contact:
Cathy Doerr, ShoWorks Inc, 509-838-8755 Procurement Resource
Contact: Jerry Chapman, Deputy for Small Business, US Navy,
EFA Northeast, NAVFAC Command , (610) 595-0629 MEET THE BUYERS
-- WE BRING THE BUYERS TO YOU! Small businesses in the New
England have the opportunity to meet and network with federal
and state agencies and major purchasers at BizConnections/New
England, a Procurement Conference for Small Business, June
28th at the Crown Plaza in Warwick, RI. The one-day format
includes a trade show with approximately 40 exhibiting purchasing
entities, and seminars and workshop training designed for small
businesses. This event brings together the buyers and the
sellers. In an eight hour period an attendee can gather leads
of new sales opportunities, learn what specific contractors
and buyers are looking for and in what format, as well as provide
the opportunity to ask questions and vent frustrations. It
is virtually impossible for a company to gather the same caliber
of leads and information in such a short period of time outside
of this format. The conference is designed to meet with
and provide a greater number of small businesses, including
women-owned small businesses, small disadvantaged businesses,
HubZone small business and veteran-owned small businesses
with the tools and "connections" to grow their business opportunities
with the federal government. Federal, state and civilian
agencies buy everything, from paperclips to equipment for laying
asphalt! Some representatives will want to meet with businesses
in the engineering, architectural, construction and research
and development areas. Others will work with any type of business.
This is an opportunity to meet the buyers, learn what works
best and network with new customers and potential clients.
Presentations throughout the day will cover the following
topics: The Naval Underwater Systems Center will provide information
about purchasing opportunities with small businesses specific
to his agency. The Deputy for Small Business Office in Groton,
CT, will discuss the jurisdictions and procedures for his office,
which is the regional purchasing office for all non-construction
purchases for all northeast regional activities of the US Navy.
The US General Services Administration buys everything. Find
out how to get on the Federal Supply Schedule, the preferred
method of government contracting. Doing business electronically:
becoming a necessity if you plan to sell to the government.
Resources available to small businesses to assist them in
getting business with the government. Prime Contractors: Foster
Wheeler, EA Engineering, Tetra Tech NUS, Arena Construction
and Nutmeg Companies will describe what they are looking for
with their small business sub-contractors. Mentor/Prot g program
opportunities and procedures. The US Small Business Administration
will provide details of the many programs within the agency
that are available to small businesses. For women-owned businesses,
there are two sessions designed to offer assistance and information
about doing business in the government procurement arena.
The primary sponsoring agency is the US Navy, Engineering
Field Activity, Northeast, Naval Facilities Engineering Command
along with the US Small Business Administration, NASA-CTC,
regional Procurement Technical Assistance programs, the US
General Services Administration and other agencies and prime
contractors. To receive further information on attending
and exhibiting, call ShoWorks Inc, (509) 838-8755, fax (509)
838-2838, showorks@showorksinc.com, or go to the website and
also register on-line at www.allianceforbiz.com.
LINKURL: www.allianceforbiz.com
LINKDESC:

EMAILADD: showorks@showorksinc.com
EMAILDESC:
and exhibiting
CITE: (W-141 SN50M6S9)

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

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: EXTENSION OF OFFERS AND AMENDMENT FOR PROSPECTUS FOR
RENEWAL OF CONCESSION SERVICE, YELLOWSTONE NATIONAL PARK
DESC: EXTENSION: A Prospectus for renewal of a Concession Contract
(No. CC-YELL002-70) was published on October 2, 2000 (SOLYELL002)with
offers due on January 2, 2001. Because of the scope of questions
received from potential offerors, the National Park Service
has determined that a response date of July 16, 2001, is more
appropriate. Proposals and any modifications to them must be
received by the National Park Service by 4:00 p.m. (close of
business) on July 16, 2001. AMENDMENT: Subfactor B4(c) The
Proposal Package - clarification The requirement is for the
offeror to submit the proforma income statement, by month,
for the first two years of operations, and to submit the balance
sheet annually. Section 9(d) Concession Facilities Improvement
Program AMENDMENT(2) A. Employee Housing (i) Construct employee
housing at Lake (approx. 26 beds) If employee dining facilities
are constructed as part of the project, a grease trap will
be required. Construction to be complete within 4 years after
the effective date of the contract. Estimated cost: $850,000
(ii)Construct employee recreational vehicle sites at Canyon
Village (approx. 10 sites) Construction to be complete within
4 years after the effective date of the contract. Estimated
cost: $250,000 (iii) Construct employee recreational vehicle
sites at Grant Village (approx. 10 sites). Construction to
be coordinated with reconstruction of Grant Village contractors'
court (not before 2004). Estimated cost: $250,000. (iv) Demolish
and/or remove from the park, the mobile home and roof structure
behind the Lake General Store by November 1, 2004. (v) Renovate
employee recreational vehicle sites at Lake (approx. 30 sites).
Renovation to be complete within 3 years after the effective
date of the contract. Estimated cost: $400,000 (vi) Demolish
and/or remove from the park, the Fishing Bridge Boys' Dormitory
(after completion of the Lake dormitory and Lake recreational
vehicle sites). Completed within 5 years of the effective date
of the contract. B. Public Restrooms (i) Old Faithful Lower
Store Add accessible rest rooms. Construction to be complete
within 2 years after effective date of the contract. Estimated
cost: $75,000 (ii) Old Faithful Upper Store Add accessible
rest rooms. Construction to be complete within 2 years after
effective date of the contract. Estimated cost: $75,000 C.
Remove Store at Tower Fall To be removed by November 1, 2004.
D. Construct General Store at Tower Junction - Facility will
be suitable for year-round operation and be accessible. Services
to include limited food service (seating for 20-25) groceries,
general merchandise, cold and hot drinks, film, limited souvenir
items. One or two employee apartments can be included. Building
to be compatible with Roosevelt Historic District, and may
be approximately 10,000 sq. ft. in size. Construction to be
complete within 6 years of the effective date of the contract.
Estimated cost: $3,600,000 When Tower Junction Store is complete,
the existing Roosevelt Store will be closed and the building
will be used for another purpose, as approved by the National
Park Service. Interested parties may request a copy of the
prospectus from Judy M. Jennings, Chief, Business Resources
Div., National Park Service, Intermountain Region, P.O. Box
25287, Denver, CO 80225 (Federal Express Address 12795 W. Alameda
Parkway, Lakewood, CO 80228) Telephone inquiries may be made
to (303)969-2661 or (303)969-2667. There is a $35 charge for
each copy of the prospectus. Checks must be made payable to
the National Park Service.(CITE: W-276 SN502914)
EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Intermountain Region.
CITE: (W-141 SN50M6N5)

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

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--EAST FORK AGGREGATE III PROJECT ON THE DIXIE NATIONAL
FOREST
DESC: It is the intent of the Dixie National Forest to negotiate
with Brown Brothers Const. 90 No. 200 East, Loa, UT, under
FAR 19.1306 as a HUBZone sole source award. The project will
consist of cmp installation, road reconditioning, crushing
and placing aggregate surfacing.*****
EMAILADD: jdurk@fs.fed.us
EMAILDESC:
CITE: (W-141 SN50M6P4)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE, JUNE
18-22 2001, SAN DIEGO
DESC: DON'T DELAY!! There is still space available!! NDIA &
Defense Systems Management College (DSMC) are holding another
DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE. Event #102C
JUNE 18-22, 2001 To be held at the Hanalei Hotel in San Diego,
CA Defense Systems Acquisition Management (DSAM) course meets
the needs of defense industry acquisition managers in today's
dynamic environment, providing the latest information related
to: Defense acquisition policy for weapons and information
technology systems Defense acquisition reform initiatives
Defense acquisition procedures and processes The planning,
Programming and Budgeting System, and the Congressional budget
process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs. Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DOD students who attend DSMC courses
for formal acquisition certification. The Target Audience:
Industry program managers, assistant program managers, systems
engineers, industry personnel serving on DOD Integrated Product
Teams, and other personnel that must interface with DOD program
offices involved in program development and execution. The
result of successful completion of this course is a comphrensive
understanding.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~102C

LINKDESC:
please visit the following link
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-141 SN50M6P5)

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

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: PROSPECTUS FOR ISSUING A CONCESSION CONTRACT FOR OPERATION
OF COMMERCIAL SERVICES AT THE SOUTH RIM OF GRAND CANYON NATIONAL
PARK ERRATA NUMBER 1
DESC: ERRATA Number 1 Date: 5/21/01 GRCA00101 Prospectus Recipients
Operation of Accommodations, Facilities and Services Grand
Canyon National Park South Rim Release Date: April 4, 2001
A number of minor errors have been discovered in the prospectus.
They are as follows: 1. Draft Contract Section 3(a), after
number 11. The date for withdrawal of transportation and kennel
services is incorrect. The statement should read: At any time
after December 31, 2004, the National Park Service intends
to withdraw transportation and kennel services from this Contract,
upon reasonable notice to the Concessioner, and compete them
as a separate business opportunity. 2. Draft Contract Section
9(d)(4). The date for completion of the improvement program
is inconsistent with the dates given for the start of those
projects as described in Section 9(d)(2) of the Draft Contract.
The statement should read: The Concessioner shall complete
and have the Real Property improvements available for public
use on or before January 1, 2008. 3. Exhibit B, Operating
Plan, Section XVI C. The term "Reserved Property" is used in
error. Where it appears in this paragraph, "Reserved Property"
should be changed to "Historic Personal Property." 4. Exhibit
D-1, Camper Services map. The boundaries shown on this map
do not reflect recent changes made to the area. The Camper
Services land assignment should not include the new dump station.
A corrected map is attached. 5. Appendix 8, Financial Information.
The heading states that the information is for the years 1997-99.
As actually and correctly described in the tables, the information
is for the years 1998-2000. (CITE: W-093 SN50I0I7)

EMAILADD: judy_jennings@nps.gov
EMAILDESC:
Intermountain Region
CITE: (W-141 SN50M6Q1)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EXECUTIVE FORUM ON MODELING & SIMULATION (FORMERLY DMSO
INDUSTRY DAYS)
DESC: May 29th-31st, 2001 Sheraton Premiere, Tysons Corner
Vienna, Virginia Executive Forum on Modeling & Simulation,
National Training Systems Association (NTSA). The Tenth Annual
Executive Forum on Modeling & Simulation, formerly the Defense
Modeling and Simulation Office's (DMSO) Industry Days, is the
Defense Department's premier event for Federal government,
Senior DoD, Industry and Academic Executives, Planners, and
Technical Managers to gain insight into the Department's Modeling
and Simulation (M&S) policies, plans, programs and emerging
initiatives. The forum also provides the DoD with the opportunity
to obtain feedback and insight into the views and plans of
key warfighters, decision-makers, and technology leaders in
Congress, the DoD, Industry, and Academia. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. There will also be two Special
Sessions - S&T Initiatives and Warfighter Requirements - following
the briefing segments on Thursday, May 31. Contact Kerry Davidson
at NTSA, (703) 247-9471 or kdavidson@ndia.org, or visit the
"Events" listings at http://www.trainingsystems.org for program
and registration information. Refer to meeting #11D0.
LINKURL: http://www.trainingsystems.org/events/11D0
LINKDESC:
information or to register online.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Assocn.
CITE: (W-141 SN50M6R2)

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

LINKURL: www.allianceforbiz.com
LINKDESC:
EMAILADD: showorks@showorksinc.com
EMAILDESC:
and exhibiting
CITE: (W-141 SN50M6R6)

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

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: SEEKING 8(A) AND WOMAN-OWNED FIRMS AS PART OF FOREST
SERVICE OUTREACH PROGRAM
DESC: As part of its vendor outreach program, the USDA Forest
Service is seeking to identify responsible 8(a) and woman-owned
businesses interested in contracting with the agency for a
wide variety of supplies and services. The Forest Service manages
the National Forest System, which comprises 155 National Forests
and 19 National Grasslands. In addition the agency provides
leadership and assistance to non-Federal landowners, processors
of forest products, urban forestry, and international forestry
interests, and carries on basic research to bring about better
protection from fire insects and diseases; to increase productivity;
and to facilitate full use of forest, water, and range resources
and more profitable production of timber and forage. Procurement
contracts are awarded in the Forest Service in support of Forest
management, protection, and utilization. Programs supported
include forest research, state and private forestry, cooperative
and resource protection, and cooperative renewable resource
management and utilization. The Forest Service is a decentralized
agency that purchases goods and services at the local level.
A forecast of opportunities for FY 2001 is available for viewing
by interested businesses at http://www.usda.gov/da/smallbus/.
Click on Contract Opportunities and then Forest Service. The
names of the OSDBU (Office of Small and Disadvantaged Business
Utilization) coordinators in each Regional and National Forest
office are provided to encourage vendors to market their services
or products to the level where most of the procurements take
place. If you are interested in doing business with the Forest
Service, and especially if you are an 8(a) or woman-owned firm,
please contact the OSDBU coordinator(s) at the location in
which you are interested.
LINKURL: http://www.usda.gov/da/smallbus/
LINKDESC:
Forecast
EMAILADD: llewandowski@fs.fed.us
EMAILDESC:
for general questions relating to doing business with the Forest
Service
CITE: (W-141 SN50M6Y5)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 60--CONNECTORS, FIBER OPTIC, CIRCULAR, PLUG AND RECEPTACLE
STYLE, MULTIPLE REMOVABLE TERMINI, GENERAL SPECIFICATION FOR
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-28876,
and Slant Sheets 1 - 15 and 26 - 29. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes and to encourage a broad vendor base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-PRF-28876) and title, and an
email address to receive the document when it is circulated.
Ruth Butler, (202) 781-3726
CITE: (W-141 SN50M6U3)

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

PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: GOVERNMENT PROCUREMENT ISSUES SEMINAR
DESC: The Greater Philadelphia Chapter of NCMA and the Temple
University SBDC are co-presenting a seminar for government
contractors and government officials at Temple University in
the Kiva Auditorium at 13th and Cecil B. Moore Avenues on the
Temple University Main Campus. Who Should Attend? Companies
that Contract or Subcontract with Federal Agencies and Government
Contracting Officials (continuous learning points given: 4.5)
When? Thursday, June 14, 2001 Registration begins at 8:00
AM The seminar will run from 8:30 AM - 12:30 PM Topics
Include: HubZone Contracting Small Disadvantaged/Women Business
Enterprise/8(a) Certifications Protection of Trade Secrets
Including Copyright, Trademark, Patent and Other Trade Secret
Protection Searching the Patent and Trademark Database on
the Web Prime Contractor Subcontracting Plans Overview of
Significant Procurement Issues Including Contract Bundling,
Past Performance, and Teaming Arrangements Other Information:
Cost for the Seminar will be $25.00 per attendee, and includes
parking, continental breakfast, and handouts. Registration
can be made by calling Beth Figel at 215.569.5500 extension
4060.
CITE: (W-141 SN50M6S5)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1628 NON-METALLIC SCRAP
DUE 061301
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: This sale includes paper-pulp scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1628.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-141 SN50M6F5)